|
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-270300211000636100/50318611
(मोमासर)
|
2703002110NRG24030720230264779
|
06/07/2023
|
gomati
|
2703002110WL007045
|
gomati
|
00045
|
BARB0RAJALD
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150267
|
|
Gomti Devi
|
BANK OF BARODA(606985)
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/9931200
(मोमासर)
|
2703002110NRG24030720230261190
|
06/07/2023
|
Dhanni Devi
|
2703002110WL006960
|
Dhanni Devi
|
00045
|
BARB0RAJALD
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150266
|
|
DHANNI DEVI WO GOVIND RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5491
|
5491
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/9915370-A
(मोमासर)
|
2703002110NRG24030720230264843
|
06/07/2023
|
SANWAR MAL MEGHWAL
|
2703002110WL007045
|
SANWAR MAL MEGHWAL
|
00048
|
BKID0007462
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150287
|
|
MR SANWAR MAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/9902630
(मोमासर)
|
2703002110NRG24030720230264817
|
06/07/2023
|
Mira devi
|
2703002110WL007045
|
Mira devi
|
00114
|
RSCB0017010
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798150277
|
|
Mira
|
BANK OF BARODA(606985)
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/9931125
(मोमासर)
|
2703002110NRG24030720230261184
|
06/07/2023
|
jamana devi
|
2703002110WL006960
|
jamana devi
|
00114
|
RSCB0017010
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150276
|
|
JAMNA DEVI .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/10521096
(मोमासर)
|
2703002110NRG24030720230264881
|
06/07/2023
|
sundar devi
|
2703002110WL007046
|
sundar devi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149978
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/10521385
(मोमासर)
|
2703002110NRG24030720230264884
|
06/07/2023
|
KANARAM NAYAK
|
2703002110WL007046
|
KANARAM NAYAK
|
00415
|
SBIN0031338
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798149751
|
|
KANARAM NAYK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/10522190-B
(मोमासर)
|
2703002110NRG24030720230264885
|
06/07/2023
|
ratani devi
|
2703002110WL007046
|
ratani devi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150121
|
|
RATNI DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/10522193
(मोमासर)
|
2703002110NRG24030720230261166
|
06/07/2023
|
GANESHMAL
|
2703002110WL006960
|
GANESHMAL
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149941
|
|
MR GANESH MAL DARJEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/10522193
(मोमासर)
|
2703002110NRG24030720230261167
|
06/07/2023
|
MANJU DEVI
|
2703002110WL006960
|
MANJU DEVI
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149938
|
|
MRS SMTMANJU DEVI DARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/50310235
(मोमासर)
|
2703002110NRG24040720230266467
|
06/07/2023
|
SANTOSH DEVI
|
2703002110WL007113
|
SANTOSH DEVI
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150016
|
|
SANTOSH DEVI WO RAMU RAM MOCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/50318506-A
(मोमासर)
|
2703002110NRG24030720230264774
|
06/07/2023
|
DUARAKA PRASAD
|
2703002110WL007045
|
DUARAKA PRASAD
|
00415
|
SBIN0031338
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798149943
|
|
DUARAKA PRASAD SO RUPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/50318522
(मोमासर)
|
2703002110NRG24030720230264985
|
06/07/2023
|
AASURAM
|
2703002110WL007047
|
AASURAM
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150197
|
|
MR AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/50318522
(मोमासर)
|
2703002110NRG24030720230264984
|
06/07/2023
|
BADU
|
2703002110WL007047
|
BADU
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149939
|
|
MRS BADU DEVI WO SUGANARAM NAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/50318527
(मोमासर)
|
2703002110NRG24030720230264986
|
06/07/2023
|
madanlal
|
2703002110WL007047
|
madanlal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150074
|
|
MR MADAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211000636100/50318527
(मोमासर)
|
2703002110NRG24030720230264987
|
06/07/2023
|
SUSILA
|
2703002110WL007047
|
SUSILA
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150073
|
|
MRS SUSHILA DEVI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211000636100/50318537
(मोमासर)
|
2703002110NRG24040720230266470
|
06/07/2023
|
SURAJARAM
|
2703002110WL007113
|
SURAJARAM
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149981
|
|
MR SURJA RAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211000636100/50318555
(मोमासर)
|
2703002110NRG24030720230264777
|
06/07/2023
|
kunta
|
2703002110WL007045
|
kunta
|
00415
|
SBIN0031338
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149953
|
|
MRS KUNTA KUNTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211000636100/50318599
(मोमासर)
|
2703002110NRG24030720230264889
|
06/07/2023
|
MUNI DEVI
|
2703002110WL007046
|
MUNI DEVI
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150132
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211000636100/50318615
(मोमासर)
|
2703002110NRG24030720230264890
|
06/07/2023
|
FEFA DEVI
|
2703002110WL007046
|
FEFA DEVI
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149954
|
|
MR PHEPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211000636100/50318637
(मोमासर)
|
2703002110NRG24030720230264781
|
06/07/2023
|
CHUNNI LAL
|
2703002110WL007045
|
CHUNNI LAL
|
00415
|
SBIN0031338
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798149984
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211000636100/50318690
(मोमासर)
|
2703002110NRG24030720230264891
|
06/07/2023
|
DUNGARRAM
|
2703002110WL007046
|
DUNGARRAM
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150014
|
|
DUNGARRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211000636100/50318693
(मोमासर)
|
2703002110NRG24030720230264989
|
06/07/2023
|
shanti
|
2703002110WL007047
|
shanti
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150184
|
|
SHANTI DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300211000636100/50318694
(मोमासर)
|
2703002110NRG24030720230264892
|
06/07/2023
|
Keashar devi
|
2703002110WL007046
|
Keashar devi
|
00415
|
SBIN0031338
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798150174
|
|
MRS KESAR DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211000636100/50318734
(मोमासर)
|
2703002110NRG24030720230264787
|
06/07/2023
|
BHANWARI DEVI
|
2703002110WL007045
|
BHANWARI DEVI
|
00415
|
SBIN0031338
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798149962
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211000636100/50318744
(मोमासर)
|
2703002110NRG24030720230261169
|
06/07/2023
|
Gomati Devi
|
2703002110WL006960
|
Gomati Devi
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150021
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211000636100/50318788
(मोमासर)
|
2703002110NRG24030720230264792
|
06/07/2023
|
Mula devi
|
2703002110WL007045
|
Mula devi
|
00415
|
SBIN0031338
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150071
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211000636100/50318803
(मोमासर)
|
2703002110NRG24030720230264898
|
06/07/2023
|
manaram
|
2703002110WL007046
|
manaram
|
00415
|
SBIN0031338
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798149989
|
|
MR MANA RAM BAGADVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211000636100/50318820
(मोमासर)
|
2703002110NRG24040720230266480
|
06/07/2023
|
GYANI DEVI
|
2703002110WL007113
|
GYANI DEVI
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149973
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211000636100/50318837
(मोमासर)
|
2703002110NRG24030720230264990
|
06/07/2023
|
Mahendr
|
2703002110WL007047
|
Mahendr
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150235
|
|
MAHENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300211000636100/50318837
(मोमासर)
|
2703002110NRG24030720230264991
|
06/07/2023
|
Mamta Devi
|
2703002110WL007047
|
Mamta Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149766
|
|
MAMTA DEVI WO MAHENDRA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUNGARGARH
|
RJ-270300211000636100/50318844
(मोमासर)
|
2703002110NRG24040720230266482
|
06/07/2023
|
SUMITRA
|
2703002110WL007113
|
SUMITRA
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798149750
|
|
MRS SUMITRA BABRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211000636100/50318853
(मोमासर)
|
2703002110NRG24040720230266484
|
06/07/2023
|
MANOHARI DEVI
|
2703002110WL007113
|
MANOHARI DEVI
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798149765
|
|
MANOHARI DEVI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211000636100/50318885
(मोमासर)
|
2703002110NRG24030720230264993
|
06/07/2023
|
basudevi
|
2703002110WL007047
|
basudevi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149986
|
|
BASANTI DEVI NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211000636100/50318896
(मोमासर)
|
2703002110NRG24030720230261171
|
06/07/2023
|
MANJU DEVI
|
2703002110WL006960
|
MANJU DEVI
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150198
|
|
MRS MANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211000636100/50318906
(मोमासर)
|
2703002110NRG24030720230264903
|
06/07/2023
|
seetadevi
|
2703002110WL007046
|
seetadevi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149934
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211000636100/50318943
(मोमासर)
|
2703002110NRG24040720230266487
|
06/07/2023
|
shera ram
|
2703002110WL007113
|
shera ram
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150244
|
|
MR SHERARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211000636100/50319008
(मोमासर)
|
2703002110NRG24030720230261173
|
06/07/2023
|
Vimala devi
|
2703002110WL006960
|
Vimala devi
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149741
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211000636100/50319049
(मोमासर)
|
2703002110NRG24030720230261224
|
06/07/2023
|
rajuram sharma
|
2703002110WL006961
|
rajuram sharma
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149949
|
|
RAJ KUMAR INDORIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211000636100/50319060
(मोमासर)
|
2703002110NRG24030720230264907
|
06/07/2023
|
purnaram
|
2703002110WL007046
|
purnaram
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149963
|
|
PURNARAM MEGHWAL S/O SUGANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211000636100/50319085
(मोमासर)
|
2703002110NRG24040720230266488
|
06/07/2023
|
nanudevi
|
2703002110WL007113
|
nanudevi
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149958
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211000636100/50319257-A
(मोमासर)
|
2703002110NRG24030720230264994
|
06/07/2023
|
GOPI RAM
|
2703002110WL007047
|
GOPI RAM
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149749
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211000636100/50319257-A
(मोमासर)
|
2703002110NRG24030720230264995
|
06/07/2023
|
MAINA devi
|
2703002110WL007047
|
MAINA devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150241
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211000636100/50319271
(मोमासर)
|
2703002110NRG24040720230266489
|
06/07/2023
|
radha devi
|
2703002110WL007113
|
radha devi
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150240
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211000636100/50319273
(मोमासर)
|
2703002110NRG24030720230261226
|
06/07/2023
|
HETARAM
|
2703002110WL006961
|
HETARAM
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149931
|
|
MR HETRAM NAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211000636100/50319291
(मोमासर)
|
2703002110NRG24040720230266491
|
06/07/2023
|
SITA DEVI
|
2703002110WL007113
|
SITA DEVI
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150018
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211000636100/50319298
(मोमासर)
|
2703002110NRG24030720230264800
|
06/07/2023
|
GHEWARI
|
2703002110WL007045
|
GHEWARI
|
00415
|
SBIN0031338
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149968
|
|
MRS GHEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211000636100/50319306
(मोमासर)
|
2703002110NRG24030720230261227
|
06/07/2023
|
lichhaman singh
|
2703002110WL006961
|
lichhaman singh
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149988
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211000636100/50319308
(मोमासर)
|
2703002110NRG24030720230264910
|
06/07/2023
|
BHAGWANI
|
2703002110WL007046
|
BHAGWANI
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149940
|
|
MRS BHAGWANI DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211000636100/50319314
(मोमासर)
|
2703002110NRG24030720230261228
|
06/07/2023
|
pushpa
|
2703002110WL006961
|
pushpa
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149743
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUNGARGARH
|
RJ-270300211000636100/50319331-A
(मोमासर)
|
2703002110NRG24030720230261229
|
06/07/2023
|
Palaram Bangrwa
|
2703002110WL006961
|
Palaram Bangrwa
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150022
|
|
MR PALARAM BAGWADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211000636100/50319349
(मोमासर)
|
2703002110NRG24030720230264801
|
06/07/2023
|
ramuram
|
2703002110WL007045
|
ramuram
|
00415
|
SBIN0031338
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149974
|
|
MR RAMU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211000636100/50319369
(मोमासर)
|
2703002110NRG24030720230264996
|
06/07/2023
|
sajanram
|
2703002110WL007047
|
sajanram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149955
|
|
SAJAN RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300211000636100/50392609
(मोमासर)
|
2703002110NRG24030720230261231
|
06/07/2023
|
Rajuram
|
2703002110WL006961
|
Rajuram
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150077
|
|
MR RAJU RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211000636100/50392628
(मोमासर)
|
2703002110NRG24040720230266493
|
06/07/2023
|
Supeena
|
2703002110WL007113
|
Supeena
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149982
|
|
SUMITRA DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211000636100/50392643
(मोमासर)
|
2703002110NRG24040720230266495
|
06/07/2023
|
VIMLA
|
2703002110WL007113
|
VIMLA
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150138
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211000636100/50392676-A
(मोमासर)
|
2703002110NRG24040720230266496
|
06/07/2023
|
Manju
|
2703002110WL007113
|
Manju
|
00415
|
SBIN0031338
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798150070
|
|
MRS MANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211000636100/50521157
(मोमासर)
|
2703002110NRG24040720230266498
|
06/07/2023
|
ridhee
|
2703002110WL007113
|
ridhee
|
00415
|
SBIN0031338
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798149929
|
|
MRS RIDHU MEHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211000636100/7054205
(मोमासर)
|
2703002110NRG24030720230264917
|
06/07/2023
|
sukhi
|
2703002110WL007046
|
sukhi
|
00415
|
SBIN0031338
|
360
|
360
|
Processed
|
24/08/2023
|
|
4798149976
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211000636100/7054276
(मोमासर)
|
2703002110NRG24040720230266500
|
06/07/2023
|
Shiwnarayan siwal
|
2703002110WL007113
|
Shiwnarayan siwal
|
00415
|
SBIN0031338
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798150249
|
|
MR SHIVNARAYN SIVL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211000636100/7054287
(मोमासर)
|
2703002110NRG24040720230266501
|
06/07/2023
|
Vimala Devi
|
2703002110WL007113
|
Vimala Devi
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150079
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211000636100/7054289
(मोमासर)
|
2703002110NRG24030720230261176
|
06/07/2023
|
KALU RAM
|
2703002110WL006960
|
KALU RAM
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149759
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211000636100/7054289
(मोमासर)
|
2703002110NRG24030720230261175
|
06/07/2023
|
REKHA DEVI
|
2703002110WL006960
|
REKHA DEVI
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149990
|
|
REKHA DEVI WO BHOJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DUNGARGARH
|
RJ-270300211000636100/7165738
(मोमासर)
|
2703002110NRG24030720230261232
|
06/07/2023
|
banshidhar
|
2703002110WL006961
|
banshidhar
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149950
|
|
BANSHIDHAR KHATIK SO RUKMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211000636100/7165738
(मोमासर)
|
2703002110NRG24030720230261233
|
06/07/2023
|
savatri
|
2703002110WL006961
|
savatri
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149951
|
|
SAVITRI DEVI WO BANSHI DHAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211000636100/7191635
(मोमासर)
|
2703002110NRG24030720230264918
|
06/07/2023
|
kisturi
|
2703002110WL007046
|
kisturi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149947
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211000636100/96489
(मोमासर)
|
2703002110NRG24030720230264804
|
06/07/2023
|
kamla devi
|
2703002110WL007045
|
kamla devi
|
00415
|
SBIN0031338
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798150036
|
|
KAMALA DEVI KAMLIYA WO MANGI LAL KAMLIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211000636100/9902093
(मोमासर)
|
2703002110NRG24040720230266506
|
06/07/2023
|
kesraram
|
2703002110WL007113
|
kesraram
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798149979
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211000636100/9902244
(मोमासर)
|
2703002110NRG24030720230261235
|
06/07/2023
|
ghanshyam
|
2703002110WL006961
|
ghanshyam
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149945
|
|
MR GHAN SHAYAM DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211000636100/9902266
(मोमासर)
|
2703002110NRG24030720230261178
|
06/07/2023
|
Dana Ram Sahu
|
2703002110WL006960
|
Dana Ram Sahu
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149754
|
|
DANA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300211000636100/9902387
(मोमासर)
|
2703002110NRG24030720230264808
|
06/07/2023
|
BHANWARI
|
2703002110WL007045
|
BHANWARI
|
00415
|
SBIN0031338
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798149975
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211000636100/9902468
(मोमासर)
|
2703002110NRG24040720230266509
|
06/07/2023
|
INDRA
|
2703002110WL007113
|
INDRA
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149935
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211000636100/9902473
(मोमासर)
|
2703002110NRG24040720230266510
|
06/07/2023
|
malidevi
|
2703002110WL007113
|
malidevi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150023
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211000636100/9902521
(मोमासर)
|
2703002110NRG24030720230264932
|
06/07/2023
|
babali
|
2703002110WL007046
|
babali
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149969
|
|
MS BABLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211000636100/9902542
(मोमासर)
|
2703002110NRG24040720230266512
|
06/07/2023
|
nirani
|
2703002110WL007113
|
nirani
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150075
|
|
MRS NEERANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211000636100/9902574
(मोमासर)
|
2703002110NRG24040720230266513
|
06/07/2023
|
RAMPAYARI
|
2703002110WL007113
|
RAMPAYARI
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798150065
|
|
MRS RAM PYARI WO KESU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211000636100/9902581
(मोमासर)
|
2703002110NRG24030720230264934
|
06/07/2023
|
VIMALA DEVI
|
2703002110WL007046
|
VIMALA DEVI
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149985
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211000636100/9902588
(मोमासर)
|
2703002110NRG24030720230264936
|
06/07/2023
|
SOHAN RAM
|
2703002110WL007046
|
SOHAN RAM
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149952
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211000636100/9902619
(मोमासर)
|
2703002110NRG24030720230264816
|
06/07/2023
|
BEERAJA RAM
|
2703002110WL007045
|
BEERAJA RAM
|
00415
|
SBIN0031338
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149948
|
|
MR BIRJA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211000636100/9902637
(मोमासर)
|
2703002110NRG24030720230264823
|
06/07/2023
|
guddi
|
2703002110WL007045
|
guddi
|
00415
|
SBIN0031338
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4798149930
|
|
GUDDI DEVI WO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211000636100/9902648
(मोमासर)
|
2703002110NRG24030720230264826
|
06/07/2023
|
geeta devi
|
2703002110WL007045
|
geeta devi
|
00415
|
SBIN0031338
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798149967
|
|
MRS GEETA DEVI WO RAMCHANDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211000636100/9902713
(मोमासर)
|
2703002110NRG24040720230266515
|
06/07/2023
|
kamala
|
2703002110WL007113
|
kamala
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149936
|
|
KAMALA DEVI WO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211000636100/9902722
(मोमासर)
|
2703002110NRG24030720230264837
|
06/07/2023
|
MAGHARAM
|
2703002110WL007045
|
MAGHARAM
|
00415
|
SBIN0031338
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798149961
|
|
MAGHA RAM SO BUDDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211000636100/9902844
(मोमासर)
|
2703002110NRG24040720230266517
|
06/07/2023
|
GUDDI
|
2703002110WL007113
|
GUDDI
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149956
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211000636100/9902844
(मोमासर)
|
2703002110NRG24040720230266516
|
06/07/2023
|
KALU RAM
|
2703002110WL007113
|
KALU RAM
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150066
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
86
|
DUNGARGARH
|
RJ-270300211000636100/9902857
(मोमासर)
|
2703002110NRG24030720230261236
|
06/07/2023
|
BABULAL SONI
|
2703002110WL006961
|
BABULAL SONI
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150126
|
|
BABULAL SONI SO AADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211000636100/9902890
(मोमासर)
|
2703002110NRG24030720230264943
|
06/07/2023
|
BIJU DEVI
|
2703002110WL007046
|
BIJU DEVI
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149987
|
|
MRS BIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211000636100/9902912
(मोमासर)
|
2703002110NRG24040720230266518
|
06/07/2023
|
bhanwar lal nai
|
2703002110WL007113
|
bhanwar lal nai
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150239
|
|
MR BHANWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211000636100/9902929
(मोमासर)
|
2703002110NRG24030720230264944
|
06/07/2023
|
KESHAR
|
2703002110WL007046
|
KESHAR
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149977
|
|
MRS KESHARI KESHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211000636100/9902973
(मोमासर)
|
2703002110NRG24040720230266519
|
06/07/2023
|
PITHAARAM SARAN
|
2703002110WL007113
|
PITHAARAM SARAN
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150286
|
|
MR PITHAARAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211000636100/9902975
(मोमासर)
|
2703002110NRG24040720230266520
|
06/07/2023
|
SNTOSH DEVI
|
2703002110WL007113
|
SNTOSH DEVI
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149933
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211000636100/9902984
(मोमासर)
|
2703002110NRG24030720230264946
|
06/07/2023
|
licchama
|
2703002110WL007046
|
licchama
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149964
|
|
MRS LICHAMA DEVI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211000636100/9903007
(मोमासर)
|
2703002110NRG24040720230266522
|
06/07/2023
|
paremi
|
2703002110WL007113
|
paremi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149960
|
|
SMTPREMA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300211000636100/9903056
(मोमासर)
|
2703002110NRG24040720230266523
|
06/07/2023
|
UMA
|
2703002110WL007113
|
UMA
|
00415
|
SBIN0031338
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4798149942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DUNGARGARH
|
RJ-270300211000636100/9903076-A
(मोमासर)
|
2703002110NRG24030720230264947
|
06/07/2023
|
BIKHARAM SONI
|
2703002110WL007046
|
BIKHARAM SONI
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150090
|
|
MR BHIKHA RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211000636100/9903141
(मोमासर)
|
2703002110NRG24030720230261239
|
06/07/2023
|
phoolmohmmd
|
2703002110WL006961
|
phoolmohmmd
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150128
|
|
MR FOOL MOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211000636100/9903142
(मोमासर)
|
2703002110NRG24030720230264949
|
06/07/2023
|
shera devi
|
2703002110WL007046
|
shera devi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149944
|
|
MRS SHERA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211000636100/9903275
(मोमासर)
|
2703002110NRG24030720230264951
|
06/07/2023
|
KESHAR DEVI
|
2703002110WL007046
|
KESHAR DEVI
|
00415
|
SBIN0031338
|
720
|
720
|
Processed
|
24/08/2023
|
|
4798150231
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211000636100/9903291
(मोमासर)
|
2703002110NRG24040720230266530
|
06/07/2023
|
SUNITA
|
2703002110WL007113
|
SUNITA
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150137
|
|
SAVITA DEVI W/O KESHRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211000636100/9903302
(मोमासर)
|
2703002110NRG24040720230266531
|
06/07/2023
|
Shanti devi
|
2703002110WL007113
|
Shanti devi
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150283
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DUNGARGARH
|
RJ-270300211000636100/9903345
(मोमासर)
|
2703002110NRG24040720230266534
|
06/07/2023
|
Manshi Devi
|
2703002110WL007113
|
Manshi Devi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149746
|
|
MRS MANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211000636100/9903348
(मोमासर)
|
2703002110NRG24040720230266535
|
06/07/2023
|
SUKHI
|
2703002110WL007113
|
SUKHI
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150019
|
|
SUKHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DUNGARGARH
|
RJ-270300211000636100/9903503
(मोमासर)
|
2703002110NRG24030720230265002
|
06/07/2023
|
Jaisaram
|
2703002110WL007047
|
Jaisaram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149992
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211000636100/9903503
(मोमासर)
|
2703002110NRG24030720230265003
|
06/07/2023
|
RATANLAL
|
2703002110WL007047
|
RATANLAL
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150233
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211000636100/9903811
(मोमासर)
|
2703002110NRG24030720230264841
|
06/07/2023
|
PUSARAM
|
2703002110WL007045
|
PUSARAM
|
00415
|
SBIN0031338
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149965
|
|
MR PHUSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211000636100/9903922
(मोमासर)
|
2703002110NRG24030720230265005
|
06/07/2023
|
gori shankar
|
2703002110WL007047
|
gori shankar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149957
|
|
GOURI SHANKAR S/O DEVA RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211000636100/9905187
(मोमासर)
|
2703002110NRG24030720230261243
|
06/07/2023
|
madhu sudan
|
2703002110WL006961
|
madhu sudan
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150182
|
|
MADHU SUDAN SWAMI SO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300211000636100/9924308
(मोमासर)
|
2703002110NRG24030720230261181
|
06/07/2023
|
NORANGLAL
|
2703002110WL006960
|
NORANGLAL
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149937
|
|
MR NORANG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211000636100/9924308
(मोमासर)
|
2703002110NRG24030720230261182
|
06/07/2023
|
Reshmi devi
|
2703002110WL006960
|
Reshmi devi
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150232
|
|
MRS RESHMI WO NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211000636100/9924471
(मोमासर)
|
2703002110NRG24040720230266551
|
06/07/2023
|
lichma
|
2703002110WL007113
|
lichma
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149932
|
|
LICHAMA DEVI WO JETHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211000636100/9928198
(मोमासर)
|
2703002110NRG24040720230266552
|
06/07/2023
|
jagdish
|
2703002110WL007113
|
jagdish
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150144
|
|
MR JAGDISH SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211000636100/9931139
(मोमासर)
|
2703002110NRG24040720230266555
|
06/07/2023
|
Saroj
|
2703002110WL007113
|
Saroj
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798149970
|
|
MRS SAROJ WO PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211000636100/9931154
(मोमासर)
|
2703002110NRG24030720230261185
|
06/07/2023
|
nissar mohhamad
|
2703002110WL006960
|
nissar mohhamad
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149966
|
|
NISAR MOHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DUNGARGARH
|
RJ-270300211000636100/9931158
(मोमासर)
|
2703002110NRG24030720230261245
|
06/07/2023
|
jugalkisor
|
2703002110WL006961
|
jugalkisor
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149972
|
|
JUGAL KISHOR SO CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211000636100/9931161
(मोमासर)
|
2703002110NRG24030720230261247
|
06/07/2023
|
laxamansingh
|
2703002110WL006961
|
laxamansingh
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149971
|
|
LAXMAN SINGH SO GANESHA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211000636100/9931165
(मोमासर)
|
2703002110NRG24030720230264956
|
06/07/2023
|
sharda devi
|
2703002110WL007046
|
sharda devi
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150139
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300211000636100/9931192
(मोमासर)
|
2703002110NRG24030720230264958
|
06/07/2023
|
chanda
|
2703002110WL007046
|
chanda
|
00415
|
SBIN0031338
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798150076
|
|
MRS CHANDA WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211000636100/9931204
(मोमासर)
|
2703002110NRG24030720230265007
|
06/07/2023
|
Dhana Ram
|
2703002110WL007047
|
Dhana Ram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150067
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211000636100/99502807
(मोमासर)
|
2703002110NRG24040720230266557
|
06/07/2023
|
NIRMALA
|
2703002110WL007113
|
NIRMALA
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149991
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300211000636100/99902597
(मोमासर)
|
2703002110NRG24030720230265010
|
06/07/2023
|
rewanti devi
|
2703002110WL007047
|
rewanti devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149983
|
|
REVNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUNGARGARH
|
RJ-270300211000636100/99902597
(मोमासर)
|
2703002110NRG24030720230265009
|
06/07/2023
|
sunil
|
2703002110WL007047
|
sunil
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150135
|
|
MR SUNIL SO GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211000636100/99902610
(मोमासर)
|
2703002110NRG24030720230264961
|
06/07/2023
|
Vimala
|
2703002110WL007046
|
Vimala
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150086
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300211000636100/99902611
(मोमासर)
|
2703002110NRG24030720230264962
|
06/07/2023
|
sangari
|
2703002110WL007046
|
sangari
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150136
|
|
MRS SINAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211000636100/99902652
(मोमासर)
|
2703002110NRG24030720230261251
|
06/07/2023
|
MANOJ KUMAR SUTHAR
|
2703002110WL006961
|
MANOJ KUMAR SUTHAR
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149998
|
|
MANOJ KUMAR SUTHAR SO GOPAL RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211000636100/99902669
(मोमासर)
|
2703002110NRG24030720230265011
|
06/07/2023
|
Bhagirath
|
2703002110WL007047
|
Bhagirath
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150083
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300211000636100/99902679
(मोमासर)
|
2703002110NRG24030720230261193
|
06/07/2023
|
JASHODA DEVI
|
2703002110WL006960
|
JASHODA DEVI
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150130
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300211000636100/99902679
(मोमासर)
|
2703002110NRG24030720230261192
|
06/07/2023
|
VIJAY SINGH
|
2703002110WL006960
|
VIJAY SINGH
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149747
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300211000636100/99902682
(मोमासर)
|
2703002110NRG24030720230265012
|
06/07/2023
|
Gopal singh
|
2703002110WL007047
|
Gopal singh
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150248
|
|
GOPAL SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211000636100/99902684
(मोमासर)
|
2703002110NRG24030720230261195
|
06/07/2023
|
VIMALA DEVI
|
2703002110WL006960
|
VIMALA DEVI
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150175
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300211000636100/99902690
(मोमासर)
|
2703002110NRG24030720230261253
|
06/07/2023
|
Jivan Singh
|
2703002110WL006961
|
Jivan Singh
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150035
|
|
JIWAN SINGH SO BHOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211000636100/99902692
(मोमासर)
|
2703002110NRG24040720230266561
|
06/07/2023
|
sumitra devi
|
2703002110WL007113
|
sumitra devi
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150199
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211000636100/99902695
(मोमासर)
|
2703002110NRG24030720230261254
|
06/07/2023
|
keshar singh
|
2703002110WL006961
|
keshar singh
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150003
|
|
MR KESHAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300211000636100/99902699
(मोमासर)
|
2703002110NRG24040720230266562
|
06/07/2023
|
LIXMA DEVI
|
2703002110WL007113
|
LIXMA DEVI
|
00415
|
SBIN0031338
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798150251
|
|
LICHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DUNGARGARH
|
RJ-270300211000636100/99902703
(मोमासर)
|
2703002110NRG24030720230261255
|
06/07/2023
|
Shiv LAL
|
2703002110WL006961
|
Shiv LAL
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149744
|
|
MR SHIV LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300211000636100/99902723
(मोमासर)
|
2703002110NRG24030720230261256
|
06/07/2023
|
sundar lal bhargav
|
2703002110WL006961
|
sundar lal bhargav
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150069
|
|
MR SUNDAR LAL BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300211000636100/99902729
(मोमासर)
|
2703002110NRG24040720230266563
|
06/07/2023
|
Durga devi
|
2703002110WL007113
|
Durga devi
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150140
|
|
MRS DURGA WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300211000636100/99902734
(मोमासर)
|
2703002110NRG24040720230266564
|
06/07/2023
|
Ankita
|
2703002110WL007113
|
Ankita
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798150228
|
|
MRS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300211000636100/99902745
(मोमासर)
|
2703002110NRG24030720230261258
|
06/07/2023
|
Dlip Singh Luhar
|
2703002110WL006961
|
Dlip Singh Luhar
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150176
|
|
DILIP SINGH S/O GANESH RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211000636100/99902753
(मोमासर)
|
2703002110NRG24040720230266565
|
06/07/2023
|
Chanda devi
|
2703002110WL007113
|
Chanda devi
|
00415
|
SBIN0031338
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798150024
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300211000636100/99902792
(मोमासर)
|
2703002110NRG24030720230265015
|
06/07/2023
|
OMPRAKASH
|
2703002110WL007047
|
OMPRAKASH
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149996
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300211000636100/99902814
(मोमासर)
|
2703002110NRG24030720230265016
|
06/07/2023
|
Gopal Ram Meghwal
|
2703002110WL007047
|
Gopal Ram Meghwal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150081
|
|
MR GOPALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300211000636100/99902817
(मोमासर)
|
2703002110NRG24030720230264859
|
06/07/2023
|
Badriprasad
|
2703002110WL007045
|
Badriprasad
|
00415
|
SBIN0031338
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149740
|
|
MR BADRI PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300211000636100/99902817
(मोमासर)
|
2703002110NRG24030720230264965
|
06/07/2023
|
Mohara devi
|
2703002110WL007046
|
Mohara devi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150089
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300211000636100/99902824
(मोमासर)
|
2703002110NRG24040720230266567
|
06/07/2023
|
Magej
|
2703002110WL007113
|
Magej
|
00415
|
SBIN0031338
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150284
|
|
MRS MANGEJ DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300211000636100/99902829
(मोमासर)
|
2703002110NRG24040720230266568
|
06/07/2023
|
BUDI DEVI
|
2703002110WL007113
|
BUDI DEVI
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150020
|
|
MRS BUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300211000636100/99910292
(मोमासर)
|
2703002110NRG24030720230264968
|
06/07/2023
|
parwati devi
|
2703002110WL007046
|
parwati devi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150084
|
|
MRS PARWATI WO JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300211000636100/99910305
(मोमासर)
|
2703002110NRG24040720230266569
|
06/07/2023
|
Lalee devi
|
2703002110WL007113
|
Lalee devi
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798150227
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUNGARGARH
|
RJ-270300211000636100/99910305
(मोमासर)
|
2703002110NRG24040720230266570
|
06/07/2023
|
MAHENDER SINGH
|
2703002110WL007113
|
MAHENDER SINGH
|
00415
|
SBIN0031338
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798150250
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300211000636100/99910306
(मोमासर)
|
2703002110NRG24030720230265018
|
06/07/2023
|
Santosh Devi
|
2703002110WL007047
|
Santosh Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149997
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUNGARGARH
|
RJ-270300211000636100/99910307
(मोमासर)
|
2703002110NRG24030720230265019
|
06/07/2023
|
Bhagwati Devi
|
2703002110WL007047
|
Bhagwati Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150002
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300211000636100/99910308
(मोमासर)
|
2703002110NRG24030720230265020
|
06/07/2023
|
Bhagirath
|
2703002110WL007047
|
Bhagirath
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150188
|
|
BHAGIRATH KHATIK S/O LACHHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211000636100/99910320
(मोमासर)
|
2703002110NRG24030720230264969
|
06/07/2023
|
Lalee devi
|
2703002110WL007046
|
Lalee devi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150122
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300211000636100/99910342
(मोमासर)
|
2703002110NRG24030720230261267
|
06/07/2023
|
premchan suthar
|
2703002110WL006961
|
premchan suthar
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150196
|
|
MR PREM CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUNGARGARH
|
RJ-270300211000636100/99910342
(मोमासर)
|
2703002110NRG24030720230261266
|
06/07/2023
|
Santosh
|
2703002110WL006961
|
Santosh
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149738
|
|
SANTOSH DEVI WO PREMCHAND SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211000636100/99910359
(मोमासर)
|
2703002110NRG24030720230265024
|
06/07/2023
|
Pana devi
|
2703002110WL007047
|
Pana devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150243
|
|
MR PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300211000636100/99910365
(मोमासर)
|
2703002110NRG24030720230261268
|
06/07/2023
|
Gagand Prajapat
|
2703002110WL006961
|
Gagand Prajapat
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150125
|
|
MR GAJANAND GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300211000636100/99910371
(मोमासर)
|
2703002110NRG24030720230264861
|
06/07/2023
|
Chetan ram meghwal
|
2703002110WL007045
|
Chetan ram meghwal
|
00415
|
SBIN0031338
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150142
|
|
MR CHETAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300211000636100/99910375
(मोमासर)
|
2703002110NRG24030720230264864
|
06/07/2023
|
sanwarmal
|
2703002110WL007045
|
sanwarmal
|
00415
|
SBIN0031338
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150129
|
|
MR SANWAR MAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300211000636100/99910383
(मोमासर)
|
2703002110NRG24030720230265025
|
06/07/2023
|
Akhatar
|
2703002110WL007047
|
Akhatar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150183
|
|
AKHATAR MANIYAR SO NAJIR MANIYAR
|
BANK OF BARODA(606985)
|
|
160
|
DUNGARGARH
|
RJ-270300211000636100/99910385
(मोमासर)
|
2703002110NRG24030720230264972
|
06/07/2023
|
Tejaram
|
2703002110WL007046
|
Tejaram
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150143
|
|
TEJARAM SO AADURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211000636100/99910395
(मोमासर)
|
2703002110NRG24030720230264973
|
06/07/2023
|
Dhanaram
|
2703002110WL007046
|
Dhanaram
|
00415
|
SBIN0031338
|
360
|
360
|
Processed
|
24/08/2023
|
|
4798150068
|
|
MR DHANNARAM NAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUNGARGARH
|
RJ-270300211000636100/99910415
(मोमासर)
|
2703002110NRG24040720230266574
|
06/07/2023
|
Rukma devi
|
2703002110WL007113
|
Rukma devi
|
00415
|
SBIN0031338
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150080
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300211000636100/99910421
(मोमासर)
|
2703002110NRG24030720230261272
|
06/07/2023
|
Mangilal
|
2703002110WL006961
|
Mangilal
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150032
|
|
MR MANGI LAL SHARMA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300211000636100/99910428
(मोमासर)
|
2703002110NRG24030720230265029
|
06/07/2023
|
Rameshwarlal Prajapat
|
2703002110WL007047
|
Rameshwarlal Prajapat
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150180
|
|
RAMESHWAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300211000636100/99910430
(मोमासर)
|
2703002110NRG24030720230265030
|
06/07/2023
|
Laluram
|
2703002110WL007047
|
Laluram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150179
|
|
LALU RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300211000636100/99910431
(मोमासर)
|
2703002110NRG24030720230265031
|
06/07/2023
|
maya devi
|
2703002110WL007047
|
maya devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149739
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300211000636100/99910435
(मोमासर)
|
2703002110NRG24030720230261197
|
06/07/2023
|
Shrwan singh
|
2703002110WL006960
|
Shrwan singh
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149737
|
|
MR SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300211000636100/99910441
(मोमासर)
|
2703002110NRG24030720230261276
|
06/07/2023
|
suman kanwar
|
2703002110WL006961
|
suman kanwar
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150001
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300211000636100/99910448
(मोमासर)
|
2703002110NRG24030720230265034
|
06/07/2023
|
Omprakash
|
2703002110WL007047
|
Omprakash
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149999
|
|
MR OM PARKASH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUNGARGARH
|
RJ-270300211000636100/99910458
(मोमासर)
|
2703002110NRG24030720230264975
|
06/07/2023
|
sethi Devi
|
2703002110WL007046
|
sethi Devi
|
00415
|
SBIN0031338
|
540
|
540
|
Processed
|
24/08/2023
|
|
4798149757
|
|
SETHI DEVI WO UMMED KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211000636100/99910461
(मोमासर)
|
2703002110NRG24030720230265035
|
06/07/2023
|
Chanda Devi
|
2703002110WL007047
|
Chanda Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150186
|
|
MRS CHANDA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUNGARGARH
|
RJ-270300211000636100/99910462
(मोमासर)
|
2703002110NRG24030720230265037
|
06/07/2023
|
Health Parjapat
|
2703002110WL007047
|
Health Parjapat
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150145
|
|
MRS HEMLATA PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300211000636100/99910462
(मोमासर)
|
2703002110NRG24030720230265036
|
06/07/2023
|
Sanwarmal
|
2703002110WL007047
|
Sanwarmal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150195
|
|
SANWARMAL S/O RAMESHWAR LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211000636100/99910464
(मोमासर)
|
2703002110NRG24030720230261280
|
06/07/2023
|
Punam devi
|
2703002110WL006961
|
Punam devi
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149753
|
|
POONAM DO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUNGARGARH
|
RJ-270300211000636100/99910465
(मोमासर)
|
2703002110NRG24030720230261281
|
06/07/2023
|
Punamchand
|
2703002110WL006961
|
Punamchand
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150185
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
DUNGARGARH
|
RJ-270300211000636100/99910479
(मोमासर)
|
2703002110NRG24030720230261282
|
06/07/2023
|
Munni devi
|
2703002110WL006961
|
Munni devi
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149745
|
|
MUNNI DEVI DO TARA CHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211000636100/99910486
(मोमासर)
|
2703002110NRG24030720230261284
|
06/07/2023
|
Rewant singh
|
2703002110WL006961
|
Rewant singh
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150192
|
|
ME REWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUNGARGARH
|
RJ-270300211000636100/99910488
(मोमासर)
|
2703002110NRG24030720230261288
|
06/07/2023
|
shrwan kumar suthar
|
2703002110WL006961
|
shrwan kumar suthar
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150029
|
|
SARWAN KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUNGARGARH
|
RJ-270300211000636100/99910499
(मोमासर)
|
2703002110NRG24030720230261198
|
06/07/2023
|
Vinod Kumer
|
2703002110WL006960
|
Vinod Kumer
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149756
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUNGARGARH
|
RJ-270300211000636100/999105221
(मोमासर)
|
2703002110NRG24030720230261292
|
06/07/2023
|
Dungarmal Prajapat
|
2703002110WL006961
|
Dungarmal Prajapat
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150127
|
|
MR DUNGAR MAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUNGARGARH
|
RJ-270300211000636100/999105223
(मोमासर)
|
2703002110NRG24030720230261293
|
06/07/2023
|
hadman nai
|
2703002110WL006961
|
hadman nai
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150087
|
|
MR HADMAN NAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300211000636100/999105237
(मोमासर)
|
2703002110NRG24030720230261298
|
06/07/2023
|
Suman Devi
|
2703002110WL006961
|
Suman Devi
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150072
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DUNGARGARH
|
RJ-270300211000636100/999105242
(मोमासर)
|
2703002110NRG24030720230265039
|
06/07/2023
|
kamal
|
2703002110WL007047
|
kamal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150187
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DUNGARGARH
|
RJ-270300211000636100/999105259
(मोमासर)
|
2703002110NRG24030720230261300
|
06/07/2023
|
Hiralal
|
2703002110WL006961
|
Hiralal
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150031
|
|
MR HIRALAL NAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300211000636100/999105259
(मोमासर)
|
2703002110NRG24030720230261301
|
06/07/2023
|
Santosh
|
2703002110WL006961
|
Santosh
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149758
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300211000636100/999105260
(मोमासर)
|
2703002110NRG24030720230261302
|
06/07/2023
|
Pawan kumar Suthar
|
2703002110WL006961
|
Pawan kumar Suthar
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150193
|
|
PAWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
187
|
DUNGARGARH
|
RJ-270300211000636100/999105270
(मोमासर)
|
2703002110NRG24030720230261309
|
06/07/2023
|
tolaram prajapat
|
2703002110WL006961
|
tolaram prajapat
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150017
|
|
MR TOLA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300211000636100/999105292
(मोमासर)
|
2703002110NRG24030720230261312
|
06/07/2023
|
likhamaram prajapat
|
2703002110WL006961
|
likhamaram prajapat
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150247
|
|
LIKHMA RAM NOURANG RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
189
|
DUNGARGARH
|
RJ-270300211000636100/999105298
(मोमासर)
|
2703002110NRG24030720230261314
|
06/07/2023
|
Sokat
|
2703002110WL006961
|
Sokat
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150191
|
|
SOKAT ALI S/O RAMJAN LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211000636100/999105323
(मोमासर)
|
2703002110NRG24030720230264976
|
06/07/2023
|
kali Devi
|
2703002110WL007046
|
kali Devi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150119
|
|
MRS KAALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUNGARGARH
|
RJ-270300211000636100/999105334
(मोमासर)
|
2703002110NRG24040720230266576
|
06/07/2023
|
kama
|
2703002110WL007113
|
kama
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798150141
|
|
KAMAN DEVI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211000636100/999105348
(मोमासर)
|
2703002110NRG24030720230261201
|
06/07/2023
|
Dhapu
|
2703002110WL006960
|
Dhapu
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150085
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300211000636100/999105348
(मोमासर)
|
2703002110NRG24030720230261200
|
06/07/2023
|
Omprakash
|
2703002110WL006960
|
Omprakash
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150194
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300211000636100/999105359
(मोमासर)
|
2703002110NRG24040720230266577
|
06/07/2023
|
Basnti Devi
|
2703002110WL007113
|
Basnti Devi
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798150078
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUNGARGARH
|
RJ-270300211000636100/999105367
(मोमासर)
|
2703002110NRG24030720230261317
|
06/07/2023
|
Sushil Kumar Darji
|
2703002110WL006961
|
Sushil Kumar Darji
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150000
|
|
SUSHIL KUMAR DARJI S/O HEMKARAN DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211000636100/999105371
(मोमासर)
|
2703002110NRG24030720230261318
|
06/07/2023
|
Rameti Devi
|
2703002110WL006961
|
Rameti Devi
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149752
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DUNGARGARH
|
RJ-270300211000636100/999105387
(मोमासर)
|
2703002110NRG24030720230264871
|
06/07/2023
|
bhanwari devi
|
2703002110WL007045
|
bhanwari devi
|
00415
|
SBIN0031338
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150281
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUNGARGARH
|
RJ-270300211000636100/999105389
(मोमासर)
|
2703002110NRG24030720230264979
|
06/07/2023
|
shimla devi
|
2703002110WL007046
|
shimla devi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150242
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300211000636100/999105396
(मोमासर)
|
2703002110NRG24030720230265042
|
06/07/2023
|
Hakam
|
2703002110WL007047
|
Hakam
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150178
|
|
HAKAM MANIHAR S/O SUBHAN MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211000636100/999105430
(मोमासर)
|
2703002110NRG24030720230261323
|
06/07/2023
|
Begraj Khatik
|
2703002110WL006961
|
Begraj Khatik
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150134
|
|
BEGRAJ KHATIK S/O LACHHU RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211000636100/999105452
(मोमासर)
|
2703002110NRG24030720230265043
|
06/07/2023
|
Suman Devi
|
2703002110WL007047
|
Suman Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150285
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUNGARGARH
|
RJ-270300211000636100/999105465
(मोमासर)
|
2703002110NRG24030720230265045
|
06/07/2023
|
Indra
|
2703002110WL007047
|
Indra
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150120
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DUNGARGARH
|
RJ-270300211000636100/999105467
(मोमासर)
|
2703002110NRG24030720230265046
|
06/07/2023
|
Manna Lal Khatik
|
2703002110WL007047
|
Manna Lal Khatik
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150030
|
|
MANNA LAL SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300211000636100/999105468
(मोमासर)
|
2703002110NRG24030720230265048
|
06/07/2023
|
Mahesh Khatik
|
2703002110WL007047
|
Mahesh Khatik
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150033
|
|
MR MAHESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300211000636100/999105469
(मोमासर)
|
2703002110NRG24030720230265049
|
06/07/2023
|
Babita Devi
|
2703002110WL007047
|
Babita Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149755
|
|
BABITA DEVI WO PUNA RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211000636100/999105471
(मोमासर)
|
2703002110NRG24030720230261325
|
06/07/2023
|
HADMAN RAM
|
2703002110WL006961
|
HADMAN RAM
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150234
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300211000636100/999105474
(मोमासर)
|
2703002110NRG24030720230261327
|
06/07/2023
|
Mohammed Salim
|
2703002110WL006961
|
Mohammed Salim
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150282
|
|
MR MOHAMMAD SALIM
|
STATE BANK OF INDIA(508548)
|
|
208
|
DUNGARGARH
|
RJ-270300211000636100/999105474
(मोमासर)
|
2703002110NRG24030720230261328
|
06/07/2023
|
Nayamat Bano
|
2703002110WL006961
|
Nayamat Bano
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150037
|
|
MRS NIYAMAT BANU
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300211000636100/999105485
(मोमासर)
|
2703002110NRG24030720230261329
|
06/07/2023
|
Surjaram
|
2703002110WL006961
|
Surjaram
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150181
|
|
MR SURAJA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUNGARGARH
|
RJ-270300211000636100/999105489
(मोमासर)
|
2703002110NRG24030720230261206
|
06/07/2023
|
Mohammed faruk teli
|
2703002110WL006960
|
Mohammed faruk teli
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150131
|
|
MR MOHAMMED FARUK TELI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUNGARGARH
|
RJ-270300211000636100/999105495
(मोमासर)
|
2703002110NRG24030720230261208
|
06/07/2023
|
Javar Mal
|
2703002110WL006960
|
Javar Mal
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149748
|
|
MR JAVAR MAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUNGARGARH
|
RJ-270300211000636100/999105495
(मोमासर)
|
2703002110NRG24030720230261209
|
06/07/2023
|
Mamta Devi
|
2703002110WL006960
|
Mamta Devi
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150091
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300211000636100/999105532
(मोमासर)
|
2703002110NRG24030720230261210
|
06/07/2023
|
Subhash Meghwal
|
2703002110WL006960
|
Subhash Meghwal
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150015
|
|
MR SUBHASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300211000636100/999105542
(मोमासर)
|
2703002110NRG24030720230265052
|
06/07/2023
|
Sushil Kumar Rajpurohit
|
2703002110WL007047
|
Sushil Kumar Rajpurohit
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150280
|
|
MR SUSHIL KUMAR RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300211000636100/999105552
(मोमासर)
|
2703002110NRG24030720230261330
|
06/07/2023
|
Vinod Kanwar
|
2703002110WL006961
|
Vinod Kanwar
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150133
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUNGARGARH
|
RJ-270300211000636100/999105582
(मोमासर)
|
2703002110NRG24040720230266582
|
06/07/2023
|
Dppu Devi
|
2703002110WL007113
|
Dppu Devi
|
00415
|
SBIN0031338
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150173
|
|
MRS DPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300211000636100/999105596
(मोमासर)
|
2703002110NRG24030720230261332
|
06/07/2023
|
Manisha Kanwar
|
2703002110WL006961
|
Manisha Kanwar
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150229
|
|
MRS MANISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DUNGARGARH
|
RJ-270300211000636100/999105602
(मोमासर)
|
2703002110NRG24030720230261335
|
06/07/2023
|
SHANKAR LAL MOCHI
|
2703002110WL006961
|
SHANKAR LAL MOCHI
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150230
|
|
MR SHANKAR LAL MOCHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUNGARGARH
|
RJ-270300211000636100/999105605
(मोमासर)
|
2703002110NRG24030720230264879
|
06/07/2023
|
LICHMA DEVI
|
2703002110WL007045
|
LICHMA DEVI
|
00415
|
SBIN0031338
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150252
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUNGARGARH
|
RJ-270300211000636100/999105612
(मोमासर)
|
2703002110NRG24030720230261211
|
06/07/2023
|
MAKHAN MOHD MANIHAR
|
2703002110WL006960
|
MAKHAN MOHD MANIHAR
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150237
|
|
MAKHAN S/O RAMJAN LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211000636100/999105612
(मोमासर)
|
2703002110NRG24030720230261213
|
06/07/2023
|
SABIR MANIYAR
|
2703002110WL006960
|
SABIR MANIYAR
|
00415
|
SBIN0031338
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150238
|
|
MR SABIR MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DUNGARGARH
|
RJ-270300211000636100/99915466
(मोमासर)
|
2703002110NRG24030720230265053
|
06/07/2023
|
Manju Devi
|
2703002110WL007047
|
Manju Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150082
|
|
MANJU DEVI WO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566159
|
566159
|
|
|
|
|
|
|
|
|
223
|
DUNGARGARH
|
RJ-270300211000636100/99910309
(मोमासर)
|
2703002110NRG24030720230265023
|
06/07/2023
|
Pooja Devi
|
2703002110WL007047
|
Pooja Devi
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149742
|
|
POOJA .
|
INDUSIND BANK(607189)
|
|
224
|
DUNGARGARH
|
RJ-270300211000636100/99910309
(मोमासर)
|
2703002110NRG24030720230265022
|
06/07/2023
|
Pramod Kumar Khatik
|
2703002110WL007047
|
Pramod Kumar Khatik
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150034
|
|
MR PRAMOD KUMAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
225
|
DUNGARGARH
|
RJ-270300211000636100/10521086
(मोमासर)
|
2703002110NRG24040720230266465
|
06/07/2023
|
manohari
|
2703002110WL007113
|
manohari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149819
|
|
MANOHARI DEVI W/O RAMU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211000636100/10521095
(मोमासर)
|
2703002110NRG24030720230264880
|
06/07/2023
|
CHEMA DEVI
|
2703002110WL007046
|
CHEMA DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150214
|
|
CHIMA DEVI WO BUDHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211000636100/10521379
(मोमासर)
|
2703002110NRG24040720230266466
|
06/07/2023
|
Budharam
|
2703002110WL007113
|
Budharam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149783
|
|
BUDHA RAM SO AMARA RAM SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211000636100/10521379
(मोमासर)
|
2703002110NRG24030720230264883
|
06/07/2023
|
nanudevi
|
2703002110WL007046
|
nanudevi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150163
|
|
NANU DEVI WO BUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211000636100/10522191
(मोमासर)
|
2703002110NRG24030720230264769
|
06/07/2023
|
champa devi
|
2703002110WL007045
|
champa devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150222
|
|
CHAMPA DEVI WO DOLAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211000636100/50310247
(मोमासर)
|
2703002110NRG24030720230261216
|
06/07/2023
|
DURGARAM
|
2703002110WL006961
|
DURGARAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150038
|
|
DURGA RAM SO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211000636100/50310250
(मोमासर)
|
2703002110NRG24030720230264770
|
06/07/2023
|
chanpa
|
2703002110WL007045
|
chanpa
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150111
|
|
CHAMPA DEVI WO BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211000636100/50312774
(मोमासर)
|
2703002110NRG24030720230264771
|
06/07/2023
|
SUGANI
|
2703002110WL007045
|
SUGANI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149813
|
|
SUGANA DEVI W/O MALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211000636100/50312993-A
(मोमासर)
|
2703002110NRG24030720230264772
|
06/07/2023
|
KALU RAM MEGHWAL
|
2703002110WL007045
|
KALU RAM MEGHWAL
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798149901
|
|
KALU RAM MEGHWAL SO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211000636100/50313957
(मोमासर)
|
2703002110NRG24040720230266468
|
06/07/2023
|
AMRARAM
|
2703002110WL007113
|
AMRARAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149860
|
|
AMARARAM SO ANNARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211000636100/50318505
(मोमासर)
|
2703002110NRG24030720230264773
|
06/07/2023
|
SANTI
|
2703002110WL007045
|
SANTI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150108
|
|
SHANTI DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211000636100/50318508
(मोमासर)
|
2703002110NRG24030720230264775
|
06/07/2023
|
MULI
|
2703002110WL007045
|
MULI
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798149882
|
|
MULI DEVI WO BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211000636100/50318510
(मोमासर)
|
2703002110NRG24030720230264776
|
06/07/2023
|
kesar devi
|
2703002110WL007045
|
kesar devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150010
|
|
KESHAR DEVI WO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211000636100/50318511
(मोमासर)
|
2703002110NRG24030720230264886
|
06/07/2023
|
GANGA DEVI
|
2703002110WL007046
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149918
|
|
GANGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211000636100/50318517
(मोमासर)
|
2703002110NRG24030720230264887
|
06/07/2023
|
Rameshwarlal nai
|
2703002110WL007046
|
Rameshwarlal nai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149923
|
|
RAMESHVAR LAL SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211000636100/50318519
(मोमासर)
|
2703002110NRG24030720230261217
|
06/07/2023
|
SUMAN DEVI
|
2703002110WL006961
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150092
|
|
SUMAN DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211000636100/50318520
(मोमासर)
|
2703002110NRG24030720230261218
|
06/07/2023
|
MULTANARAM
|
2703002110WL006961
|
MULTANARAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149928
|
|
MR MULTAN NAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300211000636100/50318537
(मोमासर)
|
2703002110NRG24040720230266469
|
06/07/2023
|
PUSHPA
|
2703002110WL007113
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150164
|
|
PUSHPA DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211000636100/50318541
(मोमासर)
|
2703002110NRG24040720230266471
|
06/07/2023
|
MANJU DEVI
|
2703002110WL007113
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798149808
|
|
MANJU DEVI W/O MANPHOOL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211000636100/50318542
(मोमासर)
|
2703002110NRG24040720230266472
|
06/07/2023
|
SANJU
|
2703002110WL007113
|
SANJU
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798150056
|
|
SANJU DEVI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211000636100/50318548
(मोमासर)
|
2703002110NRG24040720230266473
|
06/07/2023
|
vimla
|
2703002110WL007113
|
vimla
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798149843
|
|
BIMALA DEVI WO BHERARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211000636100/50318549
(मोमासर)
|
2703002110NRG24040720230266474
|
06/07/2023
|
Kiran devi
|
2703002110WL007113
|
Kiran devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149797
|
|
KIRAN DEVI W/O DAMODAR NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211000636100/50318563
(मोमासर)
|
2703002110NRG24030720230264778
|
06/07/2023
|
bimala kanwar
|
2703002110WL007045
|
bimala kanwar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150105
|
|
BIMALA KANWAR WO OM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211000636100/50318588
(मोमासर)
|
2703002110NRG24040720230266475
|
06/07/2023
|
geeta
|
2703002110WL007113
|
geeta
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149833
|
|
GEETA DEVI WO LUNARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211000636100/50318596
(मोमासर)
|
2703002110NRG24030720230264888
|
06/07/2023
|
SAVATI
|
2703002110WL007046
|
SAVATI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798149867
|
|
SAVITRI DEVI WO PHAKIR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211000636100/50318637
(मोमासर)
|
2703002110NRG24030720230264780
|
06/07/2023
|
JIWANI DEVI
|
2703002110WL007045
|
JIWANI DEVI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150046
|
|
JIVANI DEVI WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211000636100/50318659
(मोमासर)
|
2703002110NRG24030720230264988
|
06/07/2023
|
Parasa ram
|
2703002110WL007047
|
Parasa ram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149924
|
|
PARASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211000636100/50318672
(मोमासर)
|
2703002110NRG24040720230266476
|
06/07/2023
|
mohani
|
2703002110WL007113
|
mohani
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798149804
|
|
MOHANI DEVI W/O DEVARAM BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300211000636100/50318682
(मोमासर)
|
2703002110NRG24030720230264782
|
06/07/2023
|
lichhama
|
2703002110WL007045
|
lichhama
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798149828
|
|
LICHHMA DEVI W/O JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211000636100/50318692
(मोमासर)
|
2703002110NRG24030720230264783
|
06/07/2023
|
nirani devi
|
2703002110WL007045
|
nirani devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149805
|
|
NIRANI DEVI WO BHANWRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300211000636100/50318695
(मोमासर)
|
2703002110NRG24030720230264893
|
06/07/2023
|
rajuram
|
2703002110WL007046
|
rajuram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149980
|
|
RAJU RAM SO DOULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211000636100/50318697
(मोमासर)
|
2703002110NRG24030720230264784
|
06/07/2023
|
Santosh Devi
|
2703002110WL007045
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149856
|
|
SANTOSH DEVI WO NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300211000636100/50318702
(मोमासर)
|
2703002110NRG24030720230264894
|
06/07/2023
|
BHIKHARAM
|
2703002110WL007046
|
BHIKHARAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149786
|
|
BHIKHA RAM SO PURNA RAM BENIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300211000636100/50318704
(मोमासर)
|
2703002110NRG24030720230261219
|
06/07/2023
|
Laxman singh
|
2703002110WL006961
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149995
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211000636100/50318717
(मोमासर)
|
2703002110NRG24030720230264895
|
06/07/2023
|
mangilal
|
2703002110WL007046
|
mangilal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798149782
|
|
MANGI LAL SO AMARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211000636100/50318723
(मोमासर)
|
2703002110NRG24030720230264786
|
06/07/2023
|
khetadevi
|
2703002110WL007045
|
khetadevi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150216
|
|
KHETU DEVI WO KSHANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211000636100/50318740
(मोमासर)
|
2703002110NRG24030720230264788
|
06/07/2023
|
Pana
|
2703002110WL007045
|
Pana
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4798150103
|
|
PANA DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300211000636100/50318744
(मोमासर)
|
2703002110NRG24030720230261168
|
06/07/2023
|
Bajrang Lal
|
2703002110WL006960
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149772
|
|
BAJRANG LAL S/O BHIYA RAM SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211000636100/50318750
(मोमासर)
|
2703002110NRG24030720230264896
|
06/07/2023
|
bhagawana Ram
|
2703002110WL007046
|
bhagawana Ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149925
|
|
BHAGWANA RAM SO UMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300211000636100/50318757
(मोमासर)
|
2703002110NRG24030720230264789
|
06/07/2023
|
SOBHARAM
|
2703002110WL007045
|
SOBHARAM
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150095
|
|
SHOBHA RAM SO AADU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300211000636100/50318775
(मोमासर)
|
2703002110NRG24030720230264897
|
06/07/2023
|
sita
|
2703002110WL007046
|
sita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150261
|
|
SITA DEVI WO HADMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300211000636100/50318777-A
(मोमासर)
|
2703002110NRG24030720230264790
|
06/07/2023
|
khumaram meghwal
|
2703002110WL007045
|
khumaram meghwal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150157
|
|
KHUMA RAM SO MAGHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300211000636100/50318789
(मोमासर)
|
2703002110NRG24040720230266477
|
06/07/2023
|
ROSHNI
|
2703002110WL007113
|
ROSHNI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149846
|
|
ROSHNI DEVI WO RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211000636100/50318793
(मोमासर)
|
2703002110NRG24030720230264793
|
06/07/2023
|
Ramchamdar
|
2703002110WL007045
|
Ramchamdar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149897
|
|
RAMCHANDRA MEGHWAL SO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300211000636100/50318807
(मोमासर)
|
2703002110NRG24030720230264899
|
06/07/2023
|
DROPATI
|
2703002110WL007046
|
DROPATI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150205
|
|
DROPATI DEVI WO DULA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300211000636100/50318813
(मोमासर)
|
2703002110NRG24030720230264900
|
06/07/2023
|
Birbalram
|
2703002110WL007046
|
Birbalram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150245
|
|
BIRBAL BAVRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300211000636100/50318815
(मोमासर)
|
2703002110NRG24040720230266478
|
06/07/2023
|
CHANDA
|
2703002110WL007113
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798149865
|
|
CHANA DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211000636100/50318819-A
(मोमासर)
|
2703002110NRG24040720230266479
|
06/07/2023
|
anni
|
2703002110WL007113
|
anni
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798149994
|
|
ANNI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300211000636100/50318833
(मोमासर)
|
2703002110NRG24030720230264901
|
06/07/2023
|
Saphimohmad
|
2703002110WL007046
|
Saphimohmad
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149784
|
|
SAFI MOHAMMAD SO JAMALDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300211000636100/50318836
(मोमासर)
|
2703002110NRG24040720230266481
|
06/07/2023
|
Santosh devi
|
2703002110WL007113
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150149
|
|
SANTOSH DEVI WO RAMAVATAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300211000636100/50318847
(मोमासर)
|
2703002110NRG24040720230266483
|
06/07/2023
|
UCHAB
|
2703002110WL007113
|
UCHAB
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149888
|
|
UCHHAB WO MOJARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300211000636100/50318852
(मोमासर)
|
2703002110NRG24030720230264902
|
06/07/2023
|
CHUNNIDEVI
|
2703002110WL007046
|
CHUNNIDEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150106
|
|
CHUNNI DEVI WO PANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211000636100/50318856
(मोमासर)
|
2703002110NRG24030720230264794
|
06/07/2023
|
OM PRAKASH
|
2703002110WL007045
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/08/2023
|
|
4798149885
|
|
OMPRAKASH MEGHWAL SO RATANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300211000636100/50318860
(मोमासर)
|
2703002110NRG24030720230264795
|
06/07/2023
|
SONA DEVI
|
2703002110WL007045
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150258
|
|
SONA DEVI WO BUDHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300211000636100/50318861
(मोमासर)
|
2703002110NRG24030720230264796
|
06/07/2023
|
manju devi
|
2703002110WL007045
|
manju devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798149863
|
|
MANJU DEVI WO DUNGAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211000636100/50318876
(मोमासर)
|
2703002110NRG24040720230266485
|
06/07/2023
|
Shanti
|
2703002110WL007113
|
Shanti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150160
|
|
SHANTI DEVI WO DOLARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300211000636100/50318884
(मोमासर)
|
2703002110NRG24040720230266486
|
06/07/2023
|
SILOCHANA
|
2703002110WL007113
|
SILOCHANA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150101
|
|
MRS SILOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
282
|
DUNGARGARH
|
RJ-270300211000636100/50318885
(मोमासर)
|
2703002110NRG24030720230264992
|
06/07/2023
|
INDRACHAND
|
2703002110WL007047
|
INDRACHAND
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149803
|
|
INDRA CHAND NAI SO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300211000636100/50318891
(मोमासर)
|
2703002110NRG24030720230261221
|
06/07/2023
|
santi devi
|
2703002110WL006961
|
santi devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149875
|
|
SHANTI DEVI WO TILOKARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300211000636100/50318891
(मोमासर)
|
2703002110NRG24030720230261220
|
06/07/2023
|
Tiloka Ram
|
2703002110WL006961
|
Tiloka Ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149919
|
|
TILOKA RAM SO BHU RA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211000636100/50318896
(मोमासर)
|
2703002110NRG24030720230261170
|
06/07/2023
|
lixmnaram
|
2703002110WL006960
|
lixmnaram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149811
|
|
LICHHMAN RAM MEGHWAL SO BHOJA RAM MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300211000636100/50318902
(मोमासर)
|
2703002110NRG24030720230261222
|
06/07/2023
|
DOLAT RAM
|
2703002110WL006961
|
DOLAT RAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149899
|
|
DOLAT RAM MEGHAWALSO SUGNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300211000636100/50318928
(मोमासर)
|
2703002110NRG24030720230264797
|
06/07/2023
|
RAMI DEVI
|
2703002110WL007045
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798149879
|
|
RAMI DEVI WO MAHAVEER MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300211000636100/50318955
(मोमासर)
|
2703002110NRG24030720230264905
|
06/07/2023
|
SARLA DEVI
|
2703002110WL007046
|
SARLA DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149822
|
|
SARLA DEVI W/O OM PRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300211000636100/50318995
(मोमासर)
|
2703002110NRG24030720230261223
|
06/07/2023
|
MUKHARAM
|
2703002110WL006961
|
MUKHARAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150025
|
|
MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300211000636100/50318999
(मोमासर)
|
2703002110NRG24030720230264906
|
06/07/2023
|
budi devi
|
2703002110WL007046
|
budi devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150061
|
|
BUDHA DEVI WO RAMESWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211000636100/50319008
(मोमासर)
|
2703002110NRG24030720230261172
|
06/07/2023
|
prakash
|
2703002110WL006960
|
prakash
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149854
|
|
PRAKASH MEGHWAL SO THANARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211000636100/50319066
(मोमासर)
|
2703002110NRG24030720230264798
|
06/07/2023
|
RAJURAM
|
2703002110WL007045
|
RAJURAM
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150265
|
|
RAJU RAM SO SUGANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211000636100/50319067
(मोमासर)
|
2703002110NRG24030720230264908
|
06/07/2023
|
rami devi
|
2703002110WL007046
|
rami devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150148
|
|
RAMI DEVI WO SHRAWAN KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300211000636100/50319068
(मोमासर)
|
2703002110NRG24030720230264909
|
06/07/2023
|
rajuram
|
2703002110WL007046
|
rajuram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149864
|
|
RAJU RAM SO SANT LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300211000636100/50319195-A
(मोमासर)
|
2703002110NRG24030720230261174
|
06/07/2023
|
Chanda devi
|
2703002110WL006960
|
Chanda devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149900
|
|
CHANDA DEVI MEGHWAL WO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300211000636100/50319254-A
(मोमासर)
|
2703002110NRG24030720230261225
|
06/07/2023
|
Gayatri
|
2703002110WL006961
|
Gayatri
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149806
|
|
GAYATRI DEVI W/O KALURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300211000636100/50319274
(मोमासर)
|
2703002110NRG24030720230264799
|
06/07/2023
|
saroj
|
2703002110WL007045
|
saroj
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798149869
|
|
SAROJA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300211000636100/50319282
(मोमासर)
|
2703002110NRG24040720230266490
|
06/07/2023
|
PAMPA
|
2703002110WL007113
|
PAMPA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150200
|
|
PARAMA DEVI WO DULA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300211000636100/50319323
(मोमासर)
|
2703002110NRG24030720230264911
|
06/07/2023
|
FUSHI
|
2703002110WL007046
|
FUSHI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150151
|
|
PHUSI DEVI WO BIJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300211000636100/50319338
(मोमासर)
|
2703002110NRG24030720230261230
|
06/07/2023
|
ASMAN
|
2703002110WL006961
|
ASMAN
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150211
|
|
ASAMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300211000636100/50319342
(मोमासर)
|
2703002110NRG24030720230264912
|
06/07/2023
|
mohanram
|
2703002110WL007046
|
mohanram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149886
|
|
MOHAN RAM PRAJAPAT SO LALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300211000636100/50319346
(मोमासर)
|
2703002110NRG24030720230264913
|
06/07/2023
|
vimla
|
2703002110WL007046
|
vimla
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150093
|
|
BIMALA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300211000636100/50319357
(मोमासर)
|
2703002110NRG24030720230264914
|
06/07/2023
|
Vimla devi
|
2703002110WL007046
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150215
|
|
VIMLA DEVI WO BHAGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300211000636100/50319360
(मोमासर)
|
2703002110NRG24030720230264802
|
06/07/2023
|
BHANWARI
|
2703002110WL007045
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150170
|
|
BHANWARI DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300211000636100/50319362
(मोमासर)
|
2703002110NRG24040720230266492
|
06/07/2023
|
rupa
|
2703002110WL007113
|
rupa
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798149779
|
|
ROOPA DEVI
|
INDUSIND BANK(607189)
|
|
306
|
DUNGARGARH
|
RJ-270300211000636100/50392623-A
(मोमासर)
|
2703002110NRG24030720230264915
|
06/07/2023
|
rewanti devi
|
2703002110WL007046
|
rewanti devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149887
|
|
REVANTI DEVI WO PANNA RAM BENIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300211000636100/50392634
(मोमासर)
|
2703002110NRG24040720230266494
|
06/07/2023
|
PANNA DEVI
|
2703002110WL007113
|
PANNA DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150116
|
|
PANA DEVI WO BHAGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUNGARGARH
|
RJ-270300211000636100/50392658
(मोमासर)
|
2703002110NRG24030720230264916
|
06/07/2023
|
chetanram
|
2703002110WL007046
|
chetanram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149834
|
|
CHETAN RAM SO LUNA RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300211000636100/50392698
(मोमासर)
|
2703002110NRG24030720230264803
|
06/07/2023
|
vimla devi
|
2703002110WL007045
|
vimla devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149842
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DUNGARGARH
|
RJ-270300211000636100/7053927
(मोमासर)
|
2703002110NRG24040720230266499
|
06/07/2023
|
VIMLA
|
2703002110WL007113
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150212
|
|
VIMLA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300211000636100/7063445
(मोमासर)
|
2703002110NRG24040720230266502
|
06/07/2023
|
chuki
|
2703002110WL007113
|
chuki
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150047
|
|
CHUKI DEVI WO MAMRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300211000636100/7063449
(मोमासर)
|
2703002110NRG24040720230266503
|
06/07/2023
|
pardip
|
2703002110WL007113
|
pardip
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798150278
|
|
MR PRADEEP KUMAR SO RATAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
DUNGARGARH
|
RJ-270300211000636100/7110330
(मोमासर)
|
2703002110NRG24040720230266504
|
06/07/2023
|
KAMA DEVI
|
2703002110WL007113
|
KAMA DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149810
|
|
KAMLA DHOLI W/O SHYAMLAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300211000636100/7110338
(मोमासर)
|
2703002110NRG24040720230266505
|
06/07/2023
|
chanda
|
2703002110WL007113
|
chanda
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798149829
|
|
CHANDA DEVI W/O MAGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300211000636100/7191647
(मोमासर)
|
2703002110NRG24030720230261234
|
06/07/2023
|
PRABHURAM
|
2703002110WL006961
|
PRABHURAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150158
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
DUNGARGARH
|
RJ-270300211000636100/7191649
(मोमासर)
|
2703002110NRG24030720230264919
|
06/07/2023
|
mularam
|
2703002110WL007046
|
mularam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149904
|
|
MULA RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300211000636100/96481
(मोमासर)
|
2703002110NRG24030720230264920
|
06/07/2023
|
gita devi
|
2703002110WL007046
|
gita devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149922
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300211000636100/9902225
(मोमासर)
|
2703002110NRG24030720230264805
|
06/07/2023
|
BHADU
|
2703002110WL007045
|
BHADU
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150060
|
|
BADU DEVI WO GANESH RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300211000636100/9902266
(मोमासर)
|
2703002110NRG24030720230261177
|
06/07/2023
|
hanamanaram
|
2703002110WL006960
|
hanamanaram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150253
|
|
MR HANUMANA RAM SAHU SO GANESHA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
320
|
DUNGARGARH
|
RJ-270300211000636100/9902271
(मोमासर)
|
2703002110NRG24040720230266507
|
06/07/2023
|
Shiv prasad
|
2703002110WL007113
|
Shiv prasad
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149795
|
|
SHIV PRAKASH S/O SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300211000636100/9902282
(मोमासर)
|
2703002110NRG24040720230266508
|
06/07/2023
|
sukhi devi
|
2703002110WL007113
|
sukhi devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149815
|
|
SUKHI DEVI W/O LICHHI RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUNGARGARH
|
RJ-270300211000636100/9902324
(मोमासर)
|
2703002110NRG24030720230264921
|
06/07/2023
|
RATNI DEVI
|
2703002110WL007046
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149775
|
|
RATANI DEVI WO TEJPAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300211000636100/9902324
(मोमासर)
|
2703002110NRG24030720230264922
|
06/07/2023
|
tejpal
|
2703002110WL007046
|
tejpal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798149763
|
|
TEJ PAL SHARMA S/O HULLASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300211000636100/9902382
(मोमासर)
|
2703002110NRG24030720230264806
|
06/07/2023
|
kamala
|
2703002110WL007045
|
kamala
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150224
|
|
KAMLA DEVI WO BIRBAL RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300211000636100/9902386
(मोमासर)
|
2703002110NRG24030720230264807
|
06/07/2023
|
RAMIDEVI
|
2703002110WL007045
|
RAMIDEVI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150154
|
|
RAMI DEVI WO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300211000636100/9902389
(मोमासर)
|
2703002110NRG24030720230264924
|
06/07/2023
|
Chatan Ram
|
2703002110WL007046
|
Chatan Ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150059
|
|
CHETAN RAM SO LALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300211000636100/9902389
(मोमासर)
|
2703002110NRG24030720230264809
|
06/07/2023
|
RUKAMANI
|
2703002110WL007045
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150114
|
|
RUKMANI DEVI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUNGARGARH
|
RJ-270300211000636100/9902390
(मोमासर)
|
2703002110NRG24030720230264810
|
06/07/2023
|
BHANWARI DEVI
|
2703002110WL007045
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798149902
|
|
BHANWARI DEVI WO MUKANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300211000636100/9902397
(मोमासर)
|
2703002110NRG24030720230264925
|
06/07/2023
|
prabhati
|
2703002110WL007046
|
prabhati
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150167
|
|
PRABHATI DEVI WO SANT LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300211000636100/9902399
(मोमासर)
|
2703002110NRG24030720230264811
|
06/07/2023
|
kesar devi
|
2703002110WL007045
|
kesar devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149832
|
|
KESAR DEVI WO CHETAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300211000636100/9902418
(मोमासर)
|
2703002110NRG24030720230264926
|
06/07/2023
|
foosaram
|
2703002110WL007046
|
foosaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798149855
|
|
PUSHA RAM MEGHWAL SO CHOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUNGARGARH
|
RJ-270300211000636100/9902432
(मोमासर)
|
2703002110NRG24030720230264928
|
06/07/2023
|
mali devi
|
2703002110WL007046
|
mali devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149946
|
|
MALI DEVI WO MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300211000636100/9902435
(मोमासर)
|
2703002110NRG24030720230264929
|
06/07/2023
|
VIMALA DEVI
|
2703002110WL007046
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150115
|
|
BIMALA DEVI WO PARAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300211000636100/9902441
(मोमासर)
|
2703002110NRG24030720230264930
|
06/07/2023
|
teja
|
2703002110WL007046
|
teja
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150043
|
|
TEEJA DEVI WO MOTI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300211000636100/9902442
(मोमासर)
|
2703002110NRG24030720230264931
|
06/07/2023
|
ramidevi
|
2703002110WL007046
|
ramidevi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150062
|
|
RAMI DEVI WO HANUMAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300211000636100/9902486
(मोमासर)
|
2703002110NRG24030720230261179
|
06/07/2023
|
Rameshwar Lal
|
2703002110WL006960
|
Rameshwar Lal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150013
|
|
RAMESHWAR LAL SO BHIYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300211000636100/9902486
(मोमासर)
|
2703002110NRG24030720230261180
|
06/07/2023
|
SARSWATI
|
2703002110WL006960
|
SARSWATI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149736
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
DUNGARGARH
|
RJ-270300211000636100/9902541
(मोमासर)
|
2703002110NRG24040720230266511
|
06/07/2023
|
CHUNARAM
|
2703002110WL007113
|
CHUNARAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150279
|
|
CHUNA RAM S%REVENT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
339
|
DUNGARGARH
|
RJ-270300211000636100/9902572
(मोमासर)
|
2703002110NRG24030720230264933
|
06/07/2023
|
jesaram
|
2703002110WL007046
|
jesaram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150221
|
|
JESA RAM SO REWANT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300211000636100/9902584
(मोमासर)
|
2703002110NRG24030720230264935
|
06/07/2023
|
JYANA
|
2703002110WL007046
|
JYANA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798149839
|
|
JYANA DEVI WO PANCHILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300211000636100/9902584
(मोमासर)
|
2703002110NRG24030720230264812
|
06/07/2023
|
panchilal
|
2703002110WL007045
|
panchilal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798149799
|
|
PANCHI LAL S/O RAMURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300211000636100/9902589-A
(मोमासर)
|
2703002110NRG24030720230264813
|
06/07/2023
|
geeta devi
|
2703002110WL007045
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798149836
|
|
GEETA DEVI WO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUNGARGARH
|
RJ-270300211000636100/9902596
(मोमासर)
|
2703002110NRG24030720230264814
|
06/07/2023
|
KESHAR DEVI
|
2703002110WL007045
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150113
|
|
KESHAR DEVI WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUNGARGARH
|
RJ-270300211000636100/9902600
(मोमासर)
|
2703002110NRG24030720230264997
|
06/07/2023
|
deep shingh
|
2703002110WL007047
|
deep shingh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150217
|
|
DEEP SINGH KACHAWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
DUNGARGARH
|
RJ-270300211000636100/9902600
(मोमासर)
|
2703002110NRG24030720230264998
|
06/07/2023
|
oma kanwar
|
2703002110WL007047
|
oma kanwar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150201
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
DUNGARGARH
|
RJ-270300211000636100/9902608
(मोमासर)
|
2703002110NRG24030720230264815
|
06/07/2023
|
nathi
|
2703002110WL007045
|
nathi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150058
|
|
NATHI DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300211000636100/9902609
(मोमासर)
|
2703002110NRG24030720230264937
|
06/07/2023
|
SHRAVAN KUMAR
|
2703002110WL007046
|
SHRAVAN KUMAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149907
|
|
SHRAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300211000636100/9902615
(मोमासर)
|
2703002110NRG24030720230264938
|
06/07/2023
|
bhawari
|
2703002110WL007046
|
bhawari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150169
|
|
BHANWARI DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DUNGARGARH
|
RJ-270300211000636100/9902632
(मोमासर)
|
2703002110NRG24030720230264818
|
06/07/2023
|
pana
|
2703002110WL007045
|
pana
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798149823
|
|
PANA DEVI W/O SOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300211000636100/9902633
(मोमासर)
|
2703002110NRG24030720230264819
|
06/07/2023
|
mohani
|
2703002110WL007045
|
mohani
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149870
|
|
MOHANI DEVI WO JESA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUNGARGARH
|
RJ-270300211000636100/9902634
(मोमासर)
|
2703002110NRG24030720230264820
|
06/07/2023
|
guddi devi
|
2703002110WL007045
|
guddi devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150007
|
|
GUDDI DEVI WO GANGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUNGARGARH
|
RJ-270300211000636100/9902635
(मोमासर)
|
2703002110NRG24030720230264821
|
06/07/2023
|
jasuram
|
2703002110WL007045
|
jasuram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150064
|
|
JASSU RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DUNGARGARH
|
RJ-270300211000636100/9902636
(मोमासर)
|
2703002110NRG24030720230264822
|
06/07/2023
|
SHANTI DEVI
|
2703002110WL007045
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798150153
|
|
SHANTI DEVI WO CHENA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUNGARGARH
|
RJ-270300211000636100/9902643
(मोमासर)
|
2703002110NRG24030720230264824
|
06/07/2023
|
IMARTI
|
2703002110WL007045
|
IMARTI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149800
|
|
IMRATI DEVI W/O BUDHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUNGARGARH
|
RJ-270300211000636100/9902646
(मोमासर)
|
2703002110NRG24030720230264825
|
06/07/2023
|
lalchand
|
2703002110WL007045
|
lalchand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798149807
|
|
LALCHAND S/O SAHI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUNGARGARH
|
RJ-270300211000636100/9902649
(मोमासर)
|
2703002110NRG24030720230264827
|
06/07/2023
|
shanti devi
|
2703002110WL007045
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150255
|
|
SANTOSH DEVI WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300211000636100/9902660
(मोमासर)
|
2703002110NRG24030720230264828
|
06/07/2023
|
EMARATI
|
2703002110WL007045
|
EMARATI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150005
|
|
IMRATI DEVI WO VIRU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUNGARGARH
|
RJ-270300211000636100/9902661
(मोमासर)
|
2703002110NRG24030720230264829
|
06/07/2023
|
REKHI
|
2703002110WL007045
|
REKHI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150097
|
|
REKHI DEVI WO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DUNGARGARH
|
RJ-270300211000636100/9902673
(मोमासर)
|
2703002110NRG24030720230264830
|
06/07/2023
|
niranaram
|
2703002110WL007045
|
niranaram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150055
|
|
NIRANA RAM SO REKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUNGARGARH
|
RJ-270300211000636100/9902676
(मोमासर)
|
2703002110NRG24030720230264831
|
06/07/2023
|
anni
|
2703002110WL007045
|
anni
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149857
|
|
ANI DEVI WO MANSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DUNGARGARH
|
RJ-270300211000636100/9902693
(मोमासर)
|
2703002110NRG24030720230264832
|
06/07/2023
|
bhaguram
|
2703002110WL007045
|
bhaguram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149884
|
|
BHAGU RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUNGARGARH
|
RJ-270300211000636100/9902702
(मोमासर)
|
2703002110NRG24030720230264833
|
06/07/2023
|
RUKMA
|
2703002110WL007045
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149802
|
|
RUKMA DEVI WO CHUNNI LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DUNGARGARH
|
RJ-270300211000636100/9902703
(मोमासर)
|
2703002110NRG24030720230264834
|
06/07/2023
|
sarawan kumar
|
2703002110WL007045
|
sarawan kumar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149838
|
|
SHRAWAN KUMAR SO CHUNA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUNGARGARH
|
RJ-270300211000636100/9902704
(मोमासर)
|
2703002110NRG24030720230264835
|
06/07/2023
|
GEETA
|
2703002110WL007045
|
GEETA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149847
|
|
GEETA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DUNGARGARH
|
RJ-270300211000636100/9902704
(मोमासर)
|
2703002110NRG24030720230264836
|
06/07/2023
|
JAGDISH
|
2703002110WL007045
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149817
|
|
JAGDISH S/O CHUNNI LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUNGARGARH
|
RJ-270300211000636100/9902707
(मोमासर)
|
2703002110NRG24040720230266514
|
06/07/2023
|
BHANWARARAM
|
2703002110WL007113
|
BHANWARARAM
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798149790
|
|
BHANWARA RAM SO CHANDA RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DUNGARGARH
|
RJ-270300211000636100/9902755
(मोमासर)
|
2703002110NRG24030720230264939
|
06/07/2023
|
KAMALA
|
2703002110WL007046
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150220
|
|
KAMLA DEVI WO NOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUNGARGARH
|
RJ-270300211000636100/9902765
(मोमासर)
|
2703002110NRG24030720230264940
|
06/07/2023
|
Mohani devi
|
2703002110WL007046
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150004
|
|
MOHANI DEVI BENIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUNGARGARH
|
RJ-270300211000636100/9902768
(मोमासर)
|
2703002110NRG24030720230264941
|
06/07/2023
|
Bhikha ram Saran
|
2703002110WL007046
|
Bhikha ram Saran
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150165
|
|
MR BHEEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
DUNGARGARH
|
RJ-270300211000636100/9902786
(मोमासर)
|
2703002110NRG24030720230264999
|
06/07/2023
|
KALURAM
|
2703002110WL007047
|
KALURAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149787
|
|
KALU RAM SO MALA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUNGARGARH
|
RJ-270300211000636100/9902824
(मोमासर)
|
2703002110NRG24030720230264839
|
06/07/2023
|
purnaram
|
2703002110WL007045
|
purnaram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149896
|
|
PURNA RAM S/O MAGHARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DUNGARGARH
|
RJ-270300211000636100/9902871
(मोमासर)
|
2703002110NRG24030720230261237
|
06/07/2023
|
Mangilal
|
2703002110WL006961
|
Mangilal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149762
|
|
MRS BHAGOTI DEVISHARMA WO TIKU RAM SHARM
|
STATE BANK OF INDIA(508548)
|
|
373
|
DUNGARGARH
|
RJ-270300211000636100/9902879
(मोमासर)
|
2703002110NRG24030720230264942
|
06/07/2023
|
MANGEE DEVI
|
2703002110WL007046
|
MANGEE DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150166
|
|
MANGI DEVI W NORANG LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUNGARGARH
|
RJ-270300211000636100/9902897
(मोमासर)
|
2703002110NRG24030720230265000
|
06/07/2023
|
lunaram
|
2703002110WL007047
|
lunaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149771
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
DUNGARGARH
|
RJ-270300211000636100/9902904
(मोमासर)
|
2703002110NRG24030720230264840
|
06/07/2023
|
rameti
|
2703002110WL007045
|
rameti
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150172
|
|
RAMETI DEVI WO LILA DHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
DUNGARGARH
|
RJ-270300211000636100/9902934
(मोमासर)
|
2703002110NRG24030720230264945
|
06/07/2023
|
gayanaram
|
2703002110WL007046
|
gayanaram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149788
|
|
GYANA RAM SO SURJA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DUNGARGARH
|
RJ-270300211000636100/9902995
(मोमासर)
|
2703002110NRG24040720230266521
|
06/07/2023
|
gomati
|
2703002110WL007113
|
gomati
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150223
|
|
GOMTI DEVI WO RAJURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DUNGARGARH
|
RJ-270300211000636100/9903063
(मोमासर)
|
2703002110NRG24030720230265001
|
06/07/2023
|
rajuram
|
2703002110WL007047
|
rajuram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150124
|
|
RAJU RAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DUNGARGARH
|
RJ-270300211000636100/9903126
(मोमासर)
|
2703002110NRG24030720230264948
|
06/07/2023
|
CHAND
|
2703002110WL007046
|
CHAND
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798149848
|
|
CHANDA DEVI WO RAMCHANDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DUNGARGARH
|
RJ-270300211000636100/9903141
(मोमासर)
|
2703002110NRG24030720230261238
|
06/07/2023
|
majidan bano
|
2703002110WL006961
|
majidan bano
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149959
|
|
MAJIDAN BANO WO PHUL MOHAMMAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DUNGARGARH
|
RJ-270300211000636100/9903168
(मोमासर)
|
2703002110NRG24040720230266524
|
06/07/2023
|
ASHI
|
2703002110WL007113
|
ASHI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
24/08/2023
|
|
4798149830
|
|
AASI DEVI WO HIRARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DUNGARGARH
|
RJ-270300211000636100/9903223
(मोमासर)
|
2703002110NRG24030720230264950
|
06/07/2023
|
kumbharam
|
2703002110WL007046
|
kumbharam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149785
|
|
KUMBHA RAM SO AASU RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DUNGARGARH
|
RJ-270300211000636100/9903252
(मोमासर)
|
2703002110NRG24040720230266525
|
06/07/2023
|
SHANTI
|
2703002110WL007113
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798150112
|
|
SHANTI DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DUNGARGARH
|
RJ-270300211000636100/9903267
(मोमासर)
|
2703002110NRG24040720230266526
|
06/07/2023
|
SONA
|
2703002110WL007113
|
SONA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150052
|
|
SONA DEVI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
DUNGARGARH
|
RJ-270300211000636100/9903269
(मोमासर)
|
2703002110NRG24040720230266527
|
06/07/2023
|
KELASH
|
2703002110WL007113
|
KELASH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149861
|
|
KAILASH DEVI WO SHRAWAN KUMAR BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
DUNGARGARH
|
RJ-270300211000636100/9903278
(मोमासर)
|
2703002110NRG24040720230266528
|
06/07/2023
|
HASTI
|
2703002110WL007113
|
HASTI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798149820
|
|
HASTI DEVI W/O GANESHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DUNGARGARH
|
RJ-270300211000636100/9903280
(मोमासर)
|
2703002110NRG24040720230266529
|
06/07/2023
|
mali
|
2703002110WL007113
|
mali
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150098
|
|
MRS MALI DEVI WO CHAINARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
DUNGARGARH
|
RJ-270300211000636100/9903312
(मोमासर)
|
2703002110NRG24030720230264952
|
06/07/2023
|
BHANWARLAL
|
2703002110WL007046
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150147
|
|
BHANWAR LAL SO NATTHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DUNGARGARH
|
RJ-270300211000636100/9903315-A
(मोमासर)
|
2703002110NRG24040720230266532
|
06/07/2023
|
Somati
|
2703002110WL007113
|
Somati
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798149862
|
|
SOMATI DEVI WO RAM CHANDRA BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUNGARGARH
|
RJ-270300211000636100/9903338
(मोमासर)
|
2703002110NRG24040720230266533
|
06/07/2023
|
NANU DEVI
|
2703002110WL007113
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149898
|
|
NANU DEVI WO BIJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
DUNGARGARH
|
RJ-270300211000636100/9903369
(मोमासर)
|
2703002110NRG24040720230266536
|
06/07/2023
|
Nanuram
|
2703002110WL007113
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150208
|
|
NANU RAM SO GORKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
DUNGARGARH
|
RJ-270300211000636100/9903397
(मोमासर)
|
2703002110NRG24030720230264953
|
06/07/2023
|
sawtri
|
2703002110WL007046
|
sawtri
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798149816
|
|
SAVITRI W/O DEBU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
DUNGARGARH
|
RJ-270300211000636100/9903451
(मोमासर)
|
2703002110NRG24030720230261240
|
06/07/2023
|
PANARAM
|
2703002110WL006961
|
PANARAM
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149831
|
|
PANA RAM SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DUNGARGARH
|
RJ-270300211000636100/9903491
(मोमासर)
|
2703002110NRG24040720230266537
|
06/07/2023
|
magi
|
2703002110WL007113
|
magi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798150219
|
|
MADHI DEVI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DUNGARGARH
|
RJ-270300211000636100/9903492
(मोमासर)
|
2703002110NRG24040720230266538
|
06/07/2023
|
rukamani
|
2703002110WL007113
|
rukamani
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150225
|
|
RUKMNI DEVI WO CHUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
DUNGARGARH
|
RJ-270300211000636100/9903493
(मोमासर)
|
2703002110NRG24040720230266539
|
06/07/2023
|
FULA
|
2703002110WL007113
|
FULA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798150048
|
|
PHOOLA DEVI WO MANAK CHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
DUNGARGARH
|
RJ-270300211000636100/9903494
(मोमासर)
|
2703002110NRG24040720230266540
|
06/07/2023
|
savitri
|
2703002110WL007113
|
savitri
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798149840
|
|
SAVATRI DEVI WO MANGI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
DUNGARGARH
|
RJ-270300211000636100/9903495
(मोमासर)
|
2703002110NRG24040720230266541
|
06/07/2023
|
geeta
|
2703002110WL007113
|
geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798150050
|
|
GEETA DEVI WO DHANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
DUNGARGARH
|
RJ-270300211000636100/9903554
(मोमासर)
|
2703002110NRG24040720230266542
|
06/07/2023
|
dropati
|
2703002110WL007113
|
dropati
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149881
|
|
DROPATI MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DUNGARGARH
|
RJ-270300211000636100/9903560
(मोमासर)
|
2703002110NRG24040720230266543
|
06/07/2023
|
barja
|
2703002110WL007113
|
barja
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149858
|
|
BRIJA DEVI WO CHUNNI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DUNGARGARH
|
RJ-270300211000636100/9903618
(मोमासर)
|
2703002110NRG24040720230266544
|
06/07/2023
|
SHANTI
|
2703002110WL007113
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150102
|
|
SHANTI DEVI WO NIRANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
DUNGARGARH
|
RJ-270300211000636100/9903678
(मोमासर)
|
2703002110NRG24030720230264954
|
06/07/2023
|
JAGDISH
|
2703002110WL007046
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798149859
|
|
JAGDISH PRASAD SO DULARAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
DUNGARGARH
|
RJ-270300211000636100/9903749
(मोमासर)
|
2703002110NRG24030720230265004
|
06/07/2023
|
Suman puri
|
2703002110WL007047
|
Suman puri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150156
|
|
SUGAN PURI SO KASHI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
DUNGARGARH
|
RJ-270300211000636100/9903804
(मोमासर)
|
2703002110NRG24040720230266545
|
06/07/2023
|
MANOHAR KANWAR
|
2703002110WL007113
|
MANOHAR KANWAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149809
|
|
MANOHAR KANWAR WO JAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
DUNGARGARH
|
RJ-270300211000636100/9903808
(मोमासर)
|
2703002110NRG24040720230266546
|
06/07/2023
|
sunadar devi
|
2703002110WL007113
|
sunadar devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149814
|
|
SUNDAR DEVI W/O HIRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
DUNGARGARH
|
RJ-270300211000636100/9903810
(मोमासर)
|
2703002110NRG24040720230266547
|
06/07/2023
|
mohra
|
2703002110WL007113
|
mohra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150053
|
|
MOHARI DEVI WO MANSUKH RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
DUNGARGARH
|
RJ-270300211000636100/9903814
(मोमासर)
|
2703002110NRG24040720230266548
|
06/07/2023
|
santosh
|
2703002110WL007113
|
santosh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4798150054
|
|
SANTOSH DEVI WO PUNAMRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
DUNGARGARH
|
RJ-270300211000636100/9903828
(मोमासर)
|
2703002110NRG24040720230266549
|
06/07/2023
|
sushila
|
2703002110WL007113
|
sushila
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150203
|
|
SUSHILA DEVI WO JETHARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
DUNGARGARH
|
RJ-270300211000636100/9903844
(मोमासर)
|
2703002110NRG24040720230266550
|
06/07/2023
|
TEEJA
|
2703002110WL007113
|
TEEJA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4798149798
|
|
TIJA DEVI WO CHOTHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
DUNGARGARH
|
RJ-270300211000636100/9903922
(मोमासर)
|
2703002110NRG24030720230265006
|
06/07/2023
|
pravati
|
2703002110WL007047
|
pravati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150218
|
|
PARVATI DEVI W/O GOURI SHANKAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
DUNGARGARH
|
RJ-270300211000636100/9903947-A
(मोमासर)
|
2703002110NRG24030720230261242
|
06/07/2023
|
Mali devi luhar
|
2703002110WL006961
|
Mali devi luhar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150257
|
|
MALI DEVI WO BANWARI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
DUNGARGARH
|
RJ-270300211000636100/9905187
(मोमासर)
|
2703002110NRG24030720230261244
|
06/07/2023
|
Suman
|
2703002110WL006961
|
Suman
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149768
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DUNGARGARH
|
RJ-270300211000636100/9915369
(मोमासर)
|
2703002110NRG24030720230264842
|
06/07/2023
|
manju
|
2703002110WL007045
|
manju
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150099
|
|
MANJU DEVI WO DHARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
DUNGARGARH
|
RJ-270300211000636100/9931110
(मोमासर)
|
2703002110NRG24040720230266553
|
06/07/2023
|
geeta
|
2703002110WL007113
|
geeta
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4798149776
|
|
GITA DEVI WO KISHORE NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
DUNGARGARH
|
RJ-270300211000636100/9931113
(मोमासर)
|
2703002110NRG24040720230266554
|
06/07/2023
|
rawanti
|
2703002110WL007113
|
rawanti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150150
|
|
REVATI DEVI WO PRAMESHVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
DUNGARGARH
|
RJ-270300211000636100/9931121
(मोमासर)
|
2703002110NRG24030720230264844
|
06/07/2023
|
pilati
|
2703002110WL007045
|
pilati
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150110
|
|
PILATI DEVI WO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
DUNGARGARH
|
RJ-270300211000636100/9931125
(मोमासर)
|
2703002110NRG24030720230261183
|
06/07/2023
|
tejaram
|
2703002110WL006960
|
tejaram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149792
|
|
TEJA RAM MEGHWAL S/O ANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
DUNGARGARH
|
RJ-270300211000636100/9931134
(मोमासर)
|
2703002110NRG24030720230264845
|
06/07/2023
|
aasaram
|
2703002110WL007045
|
aasaram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149874
|
|
AASARAM SO MODURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
DUNGARGARH
|
RJ-270300211000636100/9931140
(मोमासर)
|
2703002110NRG24030720230264955
|
06/07/2023
|
Parmeshwari
|
2703002110WL007046
|
Parmeshwari
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4798149876
|
|
PRAMESHWARI WO PANNA LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
DUNGARGARH
|
RJ-270300211000636100/9931152
(मोमासर)
|
2703002110NRG24040720230266556
|
06/07/2023
|
gayarsi devi
|
2703002110WL007113
|
gayarsi devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4798150011
|
|
SUNDI DEVI WO PUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
DUNGARGARH
|
RJ-270300211000636100/9931154
(मोमासर)
|
2703002110NRG24030720230261186
|
06/07/2023
|
banu bano
|
2703002110WL006960
|
banu bano
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149852
|
|
BANU BANO WO NISAR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
DUNGARGARH
|
RJ-270300211000636100/9931157
(मोमासर)
|
2703002110NRG24030720230261188
|
06/07/2023
|
aabida bano
|
2703002110WL006960
|
aabida bano
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149853
|
|
ABIDA BANO WO SHARIPH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
DUNGARGARH
|
RJ-270300211000636100/9931157
(मोमासर)
|
2703002110NRG24030720230261187
|
06/07/2023
|
sharif mohammad
|
2703002110WL006960
|
sharif mohammad
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149774
|
|
MR SHARIF MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
424
|
DUNGARGARH
|
RJ-270300211000636100/9931158
(मोमासर)
|
2703002110NRG24030720230261246
|
06/07/2023
|
haseena
|
2703002110WL006961
|
haseena
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149791
|
|
MRS HASINA WO JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
425
|
DUNGARGARH
|
RJ-270300211000636100/9931161
(मोमासर)
|
2703002110NRG24030720230261248
|
06/07/2023
|
nirani
|
2703002110WL006961
|
nirani
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150094
|
|
NIRANI DEVI WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
DUNGARGARH
|
RJ-270300211000636100/9931166
(मोमासर)
|
2703002110NRG24030720230264957
|
06/07/2023
|
parmeshwari devi
|
2703002110WL007046
|
parmeshwari devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149917
|
|
PRAMESHWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
DUNGARGARH
|
RJ-270300211000636100/9931200
(मोमासर)
|
2703002110NRG24030720230261189
|
06/07/2023
|
Govind Ram
|
2703002110WL006960
|
Govind Ram
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149769
|
|
GOVIND RAM SO DANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
DUNGARGARH
|
RJ-270300211000636100/993219-A
(मोमासर)
|
2703002110NRG24030720230261249
|
06/07/2023
|
Rekha
|
2703002110WL006961
|
Rekha
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150041
|
|
REKHA DEVI WO LALCHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
DUNGARGARH
|
RJ-270300211000636100/99502812
(मोमासर)
|
2703002110NRG24030720230264847
|
06/07/2023
|
nirmala devi
|
2703002110WL007045
|
nirmala devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149890
|
|
NIRMALA DEVI WO MADAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
DUNGARGARH
|
RJ-270300211000636100/99902594
(मोमासर)
|
2703002110NRG24040720230266558
|
06/07/2023
|
Manju kanwar
|
2703002110WL007113
|
Manju kanwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149844
|
|
MANJU KANWAR WO SAMUDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
DUNGARGARH
|
RJ-270300211000636100/99902595
(मोमासर)
|
2703002110NRG24040720230266559
|
06/07/2023
|
shanti devi
|
2703002110WL007113
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798150057
|
|
SHANTI DEVI WO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
DUNGARGARH
|
RJ-270300211000636100/99902604
(मोमासर)
|
2703002110NRG24030720230261250
|
06/07/2023
|
radha devi
|
2703002110WL006961
|
radha devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150006
|
|
RADHA DEVI WO GANESH RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
DUNGARGARH
|
RJ-270300211000636100/99902607
(मोमासर)
|
2703002110NRG24030720230264960
|
06/07/2023
|
Ramidevi
|
2703002110WL007046
|
Ramidevi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149812
|
|
RAMI DEVI W/O RAM KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
DUNGARGARH
|
RJ-270300211000636100/99902616
(मोमासर)
|
2703002110NRG24030720230264848
|
06/07/2023
|
MOHAN RAM
|
2703002110WL007045
|
MOHAN RAM
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149873
|
|
MOHAN RAM MEGHWAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
DUNGARGARH
|
RJ-270300211000636100/99902616
(मोमासर)
|
2703002110NRG24030720230264849
|
06/07/2023
|
VIMALA DEVI
|
2703002110WL007045
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150008
|
|
VIMLA DEVI WO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
DUNGARGARH
|
RJ-270300211000636100/99902638
(मोमासर)
|
2703002110NRG24030720230264963
|
06/07/2023
|
PURNARAM MEGHWAL
|
2703002110WL007046
|
PURNARAM MEGHWAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150262
|
|
MR PURNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
DUNGARGARH
|
RJ-270300211000636100/99902652
(मोमासर)
|
2703002110NRG24030720230261252
|
06/07/2023
|
KESHAR DEVI
|
2703002110WL006961
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150206
|
|
KESHAR DEVI WO MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
DUNGARGARH
|
RJ-270300211000636100/99902666
(मोमासर)
|
2703002110NRG24030720230261191
|
06/07/2023
|
Saroj Devi
|
2703002110WL006960
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150256
|
|
SAROJ DEVI WO OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
DUNGARGARH
|
RJ-270300211000636100/99902676
(मोमासर)
|
2703002110NRG24030720230264850
|
06/07/2023
|
Ashok kumar
|
2703002110WL007045
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4798149850
|
|
ASHOK KUMAR SO SAHIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
DUNGARGARH
|
RJ-270300211000636100/99902680
(मोमासर)
|
2703002110NRG24040720230266560
|
06/07/2023
|
Manju devi
|
2703002110WL007113
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798150100
|
|
MANJU DEVI WO BANWARI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
DUNGARGARH
|
RJ-270300211000636100/99902682
(मोमासर)
|
2703002110NRG24030720230265013
|
06/07/2023
|
MUNNI KANWAR
|
2703002110WL007047
|
MUNNI KANWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150152
|
|
MUNNI KANWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
DUNGARGARH
|
RJ-270300211000636100/99902683
(मोमासर)
|
2703002110NRG24030720230265014
|
06/07/2023
|
Diparam
|
2703002110WL007047
|
Diparam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149824
|
|
DIPA RAM S/O SAHI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
DUNGARGARH
|
RJ-270300211000636100/99902684
(मोमासर)
|
2703002110NRG24030720230261194
|
06/07/2023
|
PUNARAM MEGHAWAL
|
2703002110WL006960
|
PUNARAM MEGHAWAL
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149914
|
|
PUNARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
DUNGARGARH
|
RJ-270300211000636100/99902700
(मोमासर)
|
2703002110NRG24030720230264851
|
06/07/2023
|
Chunaram
|
2703002110WL007045
|
Chunaram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149903
|
|
CHOONA RAM SO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
DUNGARGARH
|
RJ-270300211000636100/99902723
(मोमासर)
|
2703002110NRG24030720230261257
|
06/07/2023
|
Sangita
|
2703002110WL006961
|
Sangita
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149849
|
|
SANGITA DEVI WOSUNDAR LAL BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
DUNGARGARH
|
RJ-270300211000636100/99902745
(मोमासर)
|
2703002110NRG24030720230261259
|
06/07/2023
|
Laxmi devi
|
2703002110WL006961
|
Laxmi devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149827
|
|
LAXMI DEVI WO DILIP SINGH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
DUNGARGARH
|
RJ-270300211000636100/99902746
(मोमासर)
|
2703002110NRG24030720230264853
|
06/07/2023
|
SHANKAR LAL PHATYAN
|
2703002110WL007045
|
SHANKAR LAL PHATYAN
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798149915
|
|
SHANKAR LAL PHATYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
DUNGARGARH
|
RJ-270300211000636100/99902746
(मोमासर)
|
2703002110NRG24030720230264854
|
06/07/2023
|
SITA
|
2703002110WL007045
|
SITA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798149916
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
DUNGARGARH
|
RJ-270300211000636100/99902749
(मोमासर)
|
2703002110NRG24030720230261260
|
06/07/2023
|
Saroj devi
|
2703002110WL006961
|
Saroj devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150049
|
|
SAROJ DEVI WO RAM KUMAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
DUNGARGARH
|
RJ-270300211000636100/99902776
(मोमासर)
|
2703002110NRG24030720230264856
|
06/07/2023
|
Kamala devi
|
2703002110WL007045
|
Kamala devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798150226
|
|
KAMLA DEVI WO SUBHASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
DUNGARGARH
|
RJ-270300211000636100/99902788
(मोमासर)
|
2703002110NRG24030720230261262
|
06/07/2023
|
Suman sharma
|
2703002110WL006961
|
Suman sharma
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150104
|
|
SUMAN DEVI WO MANAKCHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
DUNGARGARH
|
RJ-270300211000636100/99902812
(मोमासर)
|
2703002110NRG24030720230264857
|
06/07/2023
|
Mamraj
|
2703002110WL007045
|
Mamraj
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4798149821
|
|
MR MAM RAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
DUNGARGARH
|
RJ-270300211000636100/99902816
(मोमासर)
|
2703002110NRG24030720230264858
|
06/07/2023
|
manju devi
|
2703002110WL007045
|
manju devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149866
|
|
MANJU DEVI WO KHIRAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
DUNGARGARH
|
RJ-270300211000636100/99902823
(मोमासर)
|
2703002110NRG24030720230264966
|
06/07/2023
|
Nirani
|
2703002110WL007046
|
Nirani
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149926
|
|
NIRANI CO RAMNIWAS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
DUNGARGARH
|
RJ-270300211000636100/99902831
(मोमासर)
|
2703002110NRG24030720230261263
|
06/07/2023
|
Ramesh
|
2703002110WL006961
|
Ramesh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150039
|
|
RAMESH SO DOLATRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
DUNGARGARH
|
RJ-270300211000636100/99910282
(मोमासर)
|
2703002110NRG24030720230261264
|
06/07/2023
|
keshar devi
|
2703002110WL006961
|
keshar devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149895
|
|
KESHAR DEVI NAI WO CHAGAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
DUNGARGARH
|
RJ-270300211000636100/99910289
(मोमासर)
|
2703002110NRG24030720230264967
|
06/07/2023
|
Sona devi
|
2703002110WL007046
|
Sona devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149868
|
|
SONI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
DUNGARGARH
|
RJ-270300211000636100/99910308
(मोमासर)
|
2703002110NRG24030720230265021
|
06/07/2023
|
Saroj Devi
|
2703002110WL007047
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150051
|
|
SAROJ DEVI WO BHAGIRATH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
DUNGARGARH
|
RJ-270300211000636100/99910331
(मोमासर)
|
2703002110NRG24030720230264970
|
06/07/2023
|
Ratana Devi
|
2703002110WL007046
|
Ratana Devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4798150159
|
|
RATANA DEVI WO LIKHMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DUNGARGARH
|
RJ-270300211000636100/99910349
(मोमासर)
|
2703002110NRG24040720230266571
|
06/07/2023
|
RUKHI DEVI
|
2703002110WL007113
|
RUKHI DEVI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798149761
|
|
MRS RUKAMA DEVI BISU WO BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
461
|
DUNGARGARH
|
RJ-270300211000636100/99910358
(मोमासर)
|
2703002110NRG24030720230264971
|
06/07/2023
|
Jivraj Singh
|
2703002110WL007046
|
Jivraj Singh
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
24/08/2023
|
|
4798149789
|
|
JIVRAJ SINGH SO CHHATU SINGH RAJPOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
DUNGARGARH
|
RJ-270300211000636100/99910365
(मोमासर)
|
2703002110NRG24030720230261269
|
06/07/2023
|
Vimala Devi
|
2703002110WL006961
|
Vimala Devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150202
|
|
VIMALA DEVI WO GAJANAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
DUNGARGARH
|
RJ-270300211000636100/99910371
(मोमासर)
|
2703002110NRG24030720230264860
|
06/07/2023
|
Sona devi
|
2703002110WL007045
|
Sona devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149920
|
|
SONA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
DUNGARGARH
|
RJ-270300211000636100/99910374
(मोमासर)
|
2703002110NRG24030720230264863
|
06/07/2023
|
nanu devi
|
2703002110WL007045
|
nanu devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798149927
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
DUNGARGARH
|
RJ-270300211000636100/99910383
(मोमासर)
|
2703002110NRG24030720230265026
|
06/07/2023
|
hasina bano
|
2703002110WL007047
|
hasina bano
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150246
|
|
HASINA BANO WO SH AKHTAR MANIYAR
|
BANK OF BARODA(606985)
|
|
466
|
DUNGARGARH
|
RJ-270300211000636100/99910384
(मोमासर)
|
2703002110NRG24030720230264865
|
06/07/2023
|
Pema devi
|
2703002110WL007045
|
Pema devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149911
|
|
PEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
DUNGARGARH
|
RJ-270300211000636100/99910387
(मोमासर)
|
2703002110NRG24030720230261270
|
06/07/2023
|
Balu singh
|
2703002110WL006961
|
Balu singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149993
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
DUNGARGARH
|
RJ-270300211000636100/99910390
(मोमासर)
|
2703002110NRG24040720230266573
|
06/07/2023
|
Sharda devi
|
2703002110WL007113
|
Sharda devi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798149837
|
|
SHARADA DEVI WO DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
DUNGARGARH
|
RJ-270300211000636100/99910403
(मोमासर)
|
2703002110NRG24030720230264866
|
06/07/2023
|
Laxman meghwal
|
2703002110WL007045
|
Laxman meghwal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149794
|
|
LAXMAN RAM MEGHWAL S/O UDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
DUNGARGARH
|
RJ-270300211000636100/99910410
(मोमासर)
|
2703002110NRG24030720230265027
|
06/07/2023
|
Gyana devi
|
2703002110WL007047
|
Gyana devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150204
|
|
GYANA DEVI WO BADRI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
DUNGARGARH
|
RJ-270300211000636100/99910412
(मोमासर)
|
2703002110NRG24030720230265028
|
06/07/2023
|
Tolaram Nayak
|
2703002110WL007047
|
Tolaram Nayak
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149818
|
|
TOLA RAM S/O PUNARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
DUNGARGARH
|
RJ-270300211000636100/99910418
(मोमासर)
|
2703002110NRG24030720230264974
|
06/07/2023
|
Gita
|
2703002110WL007046
|
Gita
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4798149883
|
|
GITA NAYAK WO ARJUN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
DUNGARGARH
|
RJ-270300211000636100/99910421
(मोमासर)
|
2703002110NRG24030720230261273
|
06/07/2023
|
kanta devi
|
2703002110WL006961
|
kanta devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149825
|
|
KANTA DEVI W/O MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
DUNGARGARH
|
RJ-270300211000636100/99910422
(मोमासर)
|
2703002110NRG24030720230264867
|
06/07/2023
|
Mohani devi
|
2703002110WL007045
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798149760
|
|
MRS MOHANI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
DUNGARGARH
|
RJ-270300211000636100/99910435
(मोमासर)
|
2703002110NRG24030720230261196
|
06/07/2023
|
Saroj Devi
|
2703002110WL006960
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149835
|
|
SAROJ WO KARNI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
DUNGARGARH
|
RJ-270300211000636100/99910438
(मोमासर)
|
2703002110NRG24030720230261274
|
06/07/2023
|
Kaluram bhargw
|
2703002110WL006961
|
Kaluram bhargw
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150189
|
|
KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
DUNGARGARH
|
RJ-270300211000636100/99910438
(मोमासर)
|
2703002110NRG24030720230261275
|
06/07/2023
|
maya devi
|
2703002110WL006961
|
maya devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149826
|
|
MAYA DEVI W/O KALU RAM BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
DUNGARGARH
|
RJ-270300211000636100/99910444
(मोमासर)
|
2703002110NRG24030720230265032
|
06/07/2023
|
Rakesh
|
2703002110WL007047
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149891
|
|
RAKESH KUMAR KHATIK SO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
DUNGARGARH
|
RJ-270300211000636100/99910444
(मोमासर)
|
2703002110NRG24030720230265033
|
06/07/2023
|
Suman
|
2703002110WL007047
|
Suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150107
|
|
SUMAN DEVI WO RAKESH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
DUNGARGARH
|
RJ-270300211000636100/99910447
(मोमासर)
|
2703002110NRG24030720230261277
|
06/07/2023
|
Pinki
|
2703002110WL006961
|
Pinki
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149801
|
|
PINKI W/O SURESH CHAWLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
DUNGARGARH
|
RJ-270300211000636100/99910455
(मोमासर)
|
2703002110NRG24040720230266575
|
06/07/2023
|
Madhu devi meghwal
|
2703002110WL007113
|
Madhu devi meghwal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149889
|
|
MADHU DEVI WO MUNNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
DUNGARGARH
|
RJ-270300211000636100/99910483
(मोमासर)
|
2703002110NRG24030720230261283
|
06/07/2023
|
Suman devi
|
2703002110WL006961
|
Suman devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149841
|
|
SUMAN DEVI WO SHARWAN KUMAR SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
DUNGARGARH
|
RJ-270300211000636100/99910486
(मोमासर)
|
2703002110NRG24030720230261285
|
06/07/2023
|
Raju Kanwar
|
2703002110WL006961
|
Raju Kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150009
|
|
RAJU KANWAR WO REVANT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
DUNGARGARH
|
RJ-270300211000636100/99910487
(मोमासर)
|
2703002110NRG24030720230261287
|
06/07/2023
|
Manju Kanwar
|
2703002110WL006961
|
Manju Kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150117
|
|
MANJU KANWAR WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
DUNGARGARH
|
RJ-270300211000636100/99910487
(मोमासर)
|
2703002110NRG24030720230261286
|
06/07/2023
|
mohan singh
|
2703002110WL006961
|
mohan singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149777
|
|
MOHAN SINGH S/O MOTI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
DUNGARGARH
|
RJ-270300211000636100/99910490
(मोमासर)
|
2703002110NRG24030720230261289
|
06/07/2023
|
Munni devi
|
2703002110WL006961
|
Munni devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150044
|
|
MUNNI DEVI WO CHAGAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
DUNGARGARH
|
RJ-270300211000636100/99910499
(मोमासर)
|
2703002110NRG24030720230261199
|
06/07/2023
|
Rukmani Devi
|
2703002110WL006960
|
Rukmani Devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150207
|
|
RUKMANI DEVI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
DUNGARGARH
|
RJ-270300211000636100/999105211
(मोमासर)
|
2703002110NRG24030720230261291
|
06/07/2023
|
Almatara
|
2703002110WL006961
|
Almatara
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150254
|
|
ALMATARA WO SATAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
DUNGARGARH
|
RJ-270300211000636100/999105211
(मोमासर)
|
2703002110NRG24030720230261290
|
06/07/2023
|
Satar
|
2703002110WL006961
|
Satar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149880
|
|
SATAR SO SADIK MANIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
DUNGARGARH
|
RJ-270300211000636100/999105219
(मोमासर)
|
2703002110NRG24030720230265038
|
06/07/2023
|
Sita Devi
|
2703002110WL007047
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150264
|
|
SITA DEVI WO RAKESH SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
DUNGARGARH
|
RJ-270300211000636100/999105234
(मोमासर)
|
2703002110NRG24030720230261294
|
06/07/2023
|
Hema devi
|
2703002110WL006961
|
Hema devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150042
|
|
HEMA DEVI WO RAMU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
DUNGARGARH
|
RJ-270300211000636100/999105235
(मोमासर)
|
2703002110NRG24030720230261295
|
06/07/2023
|
Mankchan Prajapat
|
2703002110WL006961
|
Mankchan Prajapat
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149851
|
|
MANAK CHAND SO KHINVA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
DUNGARGARH
|
RJ-270300211000636100/999105236
(मोमासर)
|
2703002110NRG24030720230261296
|
06/07/2023
|
Kaluram Prajapat
|
2703002110WL006961
|
Kaluram Prajapat
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149905
|
|
KALU RAM KUMHAR SO BIRJA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
DUNGARGARH
|
RJ-270300211000636100/999105236
(मोमासर)
|
2703002110NRG24030720230261297
|
06/07/2023
|
Ratani Devi
|
2703002110WL006961
|
Ratani Devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150162
|
|
RATNA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
DUNGARGARH
|
RJ-270300211000636100/999105239
(मोमासर)
|
2703002110NRG24030720230261299
|
06/07/2023
|
Kanchan Devi
|
2703002110WL006961
|
Kanchan Devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150161
|
|
KANCHAN DEVI WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
DUNGARGARH
|
RJ-270300211000636100/999105260
(मोमासर)
|
2703002110NRG24030720230261303
|
06/07/2023
|
Uma Devi Suthar
|
2703002110WL006961
|
Uma Devi Suthar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149921
|
|
UMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DUNGARGARH
|
RJ-270300211000636100/999105263
(मोमासर)
|
2703002110NRG24030720230261304
|
06/07/2023
|
kiran devi
|
2703002110WL006961
|
kiran devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150063
|
|
KIRAN DEVI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DUNGARGARH
|
RJ-270300211000636100/999105263
(मोमासर)
|
2703002110NRG24030720230261305
|
06/07/2023
|
Sukhi
|
2703002110WL006961
|
Sukhi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150096
|
|
SUKHI DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
DUNGARGARH
|
RJ-270300211000636100/999105264
(मोमासर)
|
2703002110NRG24030720230261306
|
06/07/2023
|
Ramu singh
|
2703002110WL006961
|
Ramu singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149778
|
|
RAMU SINGH S/O KISHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
DUNGARGARH
|
RJ-270300211000636100/999105264
(मोमासर)
|
2703002110NRG24030720230261307
|
06/07/2023
|
Saroj kanwar
|
2703002110WL006961
|
Saroj kanwar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150118
|
|
SAROJ KANWAR WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
DUNGARGARH
|
RJ-270300211000636100/999105266
(मोमासर)
|
2703002110NRG24030720230261308
|
06/07/2023
|
bhagwati devi
|
2703002110WL006961
|
bhagwati devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150209
|
|
BHAGWATI DEVI WO SANJAY PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DUNGARGARH
|
RJ-270300211000636100/999105273
(मोमासर)
|
2703002110NRG24030720230261310
|
06/07/2023
|
suman devi
|
2703002110WL006961
|
suman devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149894
|
|
SUMAN WO MOHANRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
DUNGARGARH
|
RJ-270300211000636100/999105277
(मोमासर)
|
2703002110NRG24030720230264868
|
06/07/2023
|
Manju Devi
|
2703002110WL007045
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4798149872
|
|
MANJU WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
DUNGARGARH
|
RJ-270300211000636100/999105283
(मोमासर)
|
2703002110NRG24030720230261311
|
06/07/2023
|
santosh devi
|
2703002110WL006961
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150109
|
|
SANTOSH DEVI WO PRAVIN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DUNGARGARH
|
RJ-270300211000636100/999105292
(मोमासर)
|
2703002110NRG24030720230261313
|
06/07/2023
|
raju devi
|
2703002110WL006961
|
raju devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150168
|
|
RAJU DEVI WO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DUNGARGARH
|
RJ-270300211000636100/999105298
(मोमासर)
|
2703002110NRG24030720230261315
|
06/07/2023
|
Saroj Bano
|
2703002110WL006961
|
Saroj Bano
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150210
|
|
SAROJ BANO WO SHOKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DUNGARGARH
|
RJ-270300211000636100/999105309
(मोमासर)
|
2703002110NRG24030720230261316
|
06/07/2023
|
Vijaylaxmi Devi
|
2703002110WL006961
|
Vijaylaxmi Devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149877
|
|
VIJAY LAXMI WO RAKESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
DUNGARGARH
|
RJ-270300211000636100/999105322
(मोमासर)
|
2703002110NRG24030720230264869
|
06/07/2023
|
SOHANI DEVI
|
2703002110WL007045
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150259
|
|
SOHANI DEVI WO GANGARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
DUNGARGARH
|
RJ-270300211000636100/999105336
(मोमासर)
|
2703002110NRG24030720230264977
|
06/07/2023
|
Lichhama devi
|
2703002110WL007046
|
Lichhama devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149871
|
|
LICHHAMA WO CHUNI LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DUNGARGARH
|
RJ-270300211000636100/999105341
(मोमासर)
|
2703002110NRG24030720230265040
|
06/07/2023
|
Mubarkali
|
2703002110WL007047
|
Mubarkali
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149764
|
|
MR MUBARK ALI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DUNGARGARH
|
RJ-270300211000636100/999105358
(मोमासर)
|
2703002110NRG24030720230265041
|
06/07/2023
|
Najir
|
2703002110WL007047
|
Najir
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149773
|
|
NAZIR MOHAMMED MANIYAR S/O DIN MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
DUNGARGARH
|
RJ-270300211000636100/999105371
(मोमासर)
|
2703002110NRG24030720230261319
|
06/07/2023
|
Dularam Suthar
|
2703002110WL006961
|
Dularam Suthar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150026
|
|
DULARAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
DUNGARGARH
|
RJ-270300211000636100/999105379
(मोमासर)
|
2703002110NRG24030720230264870
|
06/07/2023
|
Salochana Devi
|
2703002110WL007045
|
Salochana Devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4798149767
|
|
SALOCHANA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
514
|
DUNGARGARH
|
RJ-270300211000636100/999105381
(मोमासर)
|
2703002110NRG24040720230266578
|
06/07/2023
|
Gaytri devi
|
2703002110WL007113
|
Gaytri devi
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798150213
|
|
GAYATRI DEVI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
DUNGARGARH
|
RJ-270300211000636100/999105392
(मोमासर)
|
2703002110NRG24030720230261320
|
06/07/2023
|
Surjmal Singh
|
2703002110WL006961
|
Surjmal Singh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150177
|
|
SURAJMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
DUNGARGARH
|
RJ-270300211000636100/999105394
(मोमासर)
|
2703002110NRG24030720230261322
|
06/07/2023
|
Barkat bano
|
2703002110WL006961
|
Barkat bano
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150040
|
|
BARKAT BANO WO MOHAMMAD UMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
DUNGARGARH
|
RJ-270300211000636100/999105394
(मोमासर)
|
2703002110NRG24030720230261321
|
06/07/2023
|
Mo Umar maniyar
|
2703002110WL006961
|
Mo Umar maniyar
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149770
|
|
MOHAMMED UMAR MANIYAR SO MANNIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
DUNGARGARH
|
RJ-270300211000636100/999105397
(मोमासर)
|
2703002110NRG24030720230261203
|
06/07/2023
|
Chan khan
|
2703002110WL006960
|
Chan khan
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149845
|
|
CHAND KHAN SO MANGTU KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
DUNGARGARH
|
RJ-270300211000636100/999105397
(मोमासर)
|
2703002110NRG24030720230261202
|
06/07/2023
|
Sabina banu
|
2703002110WL006960
|
Sabina banu
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150146
|
|
SABIRA BANU WO CHAND MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DUNGARGARH
|
RJ-270300211000636100/999105423
(मोमासर)
|
2703002110NRG24030720230264873
|
06/07/2023
|
Subash
|
2703002110WL007045
|
Subash
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150012
|
|
SUBHASH CHANDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
521
|
DUNGARGARH
|
RJ-270300211000636100/999105423
(मोमासर)
|
2703002110NRG24030720230264872
|
06/07/2023
|
Sunita
|
2703002110WL007045
|
Sunita
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150028
|
|
SUNITA WO SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
DUNGARGARH
|
RJ-270300211000636100/999105424
(मोमासर)
|
2703002110NRG24030720230264874
|
06/07/2023
|
Sharwan kumar Meghwal
|
2703002110WL007045
|
Sharwan kumar Meghwal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150027
|
|
SHRWAN KUMAR MEGHVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
DUNGARGARH
|
RJ-270300211000636100/999105430
(मोमासर)
|
2703002110NRG24030720230261324
|
06/07/2023
|
Sharda Devi
|
2703002110WL006961
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150155
|
|
SHARDA DEVI WO BEGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
DUNGARGARH
|
RJ-270300211000636100/999105438
(मोमासर)
|
2703002110NRG24030720230264980
|
06/07/2023
|
Keshar Devi
|
2703002110WL007046
|
Keshar Devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4798149913
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
DUNGARGARH
|
RJ-270300211000636100/999105439
(मोमासर)
|
2703002110NRG24030720230264875
|
06/07/2023
|
Jethi Devi
|
2703002110WL007045
|
Jethi Devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4798150045
|
|
JETHI DEVI WO RAM KARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
DUNGARGARH
|
RJ-270300211000636100/999105443
(मोमासर)
|
2703002110NRG24030720230261205
|
06/07/2023
|
Prbina
|
2703002110WL006960
|
Prbina
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149912
|
|
Prbina
|
BANK OF BARODA(606985)
|
|
527
|
DUNGARGARH
|
RJ-270300211000636100/999105443
(मोमासर)
|
2703002110NRG24030720230261204
|
06/07/2023
|
Usman khan teli
|
2703002110WL006960
|
Usman khan teli
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149878
|
|
USAMAN KHAN TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DUNGARGARH
|
RJ-270300211000636100/999105447
(मोमासर)
|
2703002110NRG24040720230266579
|
06/07/2023
|
Sharda Devi
|
2703002110WL007113
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798149793
|
|
SHARDA DEVI W/O SHANKAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
DUNGARGARH
|
RJ-270300211000636100/999105452
(मोमासर)
|
2703002110NRG24030720230265044
|
06/07/2023
|
Ravindra kumar
|
2703002110WL007047
|
Ravindra kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149892
|
|
RAVINDRA KUMAR KHATIK SO GULAB CHAND KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
DUNGARGARH
|
RJ-270300211000636100/999105456
(मोमासर)
|
2703002110NRG24030720230264981
|
06/07/2023
|
BANSI BAI
|
2703002110WL007046
|
BANSI BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4798149909
|
|
MISS BANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DUNGARGARH
|
RJ-270300211000636100/999105467
(मोमासर)
|
2703002110NRG24030720230265047
|
06/07/2023
|
Chanda devi
|
2703002110WL007047
|
Chanda devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150263
|
|
CHANDA DEVI WO MANNA LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
DUNGARGARH
|
RJ-270300211000636100/999105471
(मोमासर)
|
2703002110NRG24030720230261326
|
06/07/2023
|
MAINA DEVI
|
2703002110WL006961
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150171
|
|
MAINA DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
DUNGARGARH
|
RJ-270300211000636100/999105489
(मोमासर)
|
2703002110NRG24030720230261207
|
06/07/2023
|
Saphina bano
|
2703002110WL006960
|
Saphina bano
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150123
|
|
SAPHINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
DUNGARGARH
|
RJ-270300211000636100/999105491
(मोमासर)
|
2703002110NRG24030720230264876
|
06/07/2023
|
Manju Devi
|
2703002110WL007045
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4798150236
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DUNGARGARH
|
RJ-270300211000636100/999105497
(मोमासर)
|
2703002110NRG24040720230266580
|
06/07/2023
|
Gaytri devi
|
2703002110WL007113
|
Gaytri devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150088
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
536
|
DUNGARGARH
|
RJ-270300211000636100/999105497
(मोमासर)
|
2703002110NRG24030720230264982
|
06/07/2023
|
kanaram
|
2703002110WL007046
|
kanaram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4798149906
|
|
KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
DUNGARGARH
|
RJ-270300211000636100/999105500
(मोमासर)
|
2703002110NRG24030720230264877
|
06/07/2023
|
GULAB CHAND MEGHWAL
|
2703002110WL007045
|
GULAB CHAND MEGHWAL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4798150190
|
|
GULAB CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
DUNGARGARH
|
RJ-270300211000636100/999105507
(मोमासर)
|
2703002110NRG24030720230265051
|
06/07/2023
|
Janat Bano
|
2703002110WL007047
|
Janat Bano
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798150260
|
|
JANAT BANO WO RAJ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
DUNGARGARH
|
RJ-270300211000636100/999105507
(मोमासर)
|
2703002110NRG24030720230265050
|
06/07/2023
|
Raj Mohmad Teli
|
2703002110WL007047
|
Raj Mohmad Teli
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4798149796
|
|
RAJ MOHAMMAD S/O SADIK TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
DUNGARGARH
|
RJ-270300211000636100/999105564
(मोमासर)
|
2703002110NRG24030720230261331
|
06/07/2023
|
Gaphura Kha
|
2703002110WL006961
|
Gaphura Kha
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149781
|
|
GAPHUR KHAN S/O PHOOL MOHAMMAD TALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
DUNGARGARH
|
RJ-270300211000636100/999105578
(मोमासर)
|
2703002110NRG24030720230264983
|
06/07/2023
|
Gaytri Devi
|
2703002110WL007046
|
Gaytri Devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4798149893
|
|
GAYTRI DEVI WO RAMPRATAP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DUNGARGARH
|
RJ-270300211000636100/999105594
(मोमासर)
|
2703002110NRG24040720230266584
|
06/07/2023
|
Santosh Devi
|
2703002110WL007113
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4798149908
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
DUNGARGARH
|
RJ-270300211000636100/999105601
(मोमासर)
|
2703002110NRG24030720230261333
|
06/07/2023
|
PRIYANKA DEVI BHAGRV
|
2703002110WL006961
|
PRIYANKA DEVI BHAGRV
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149910
|
|
MRS PRIYANKA DEVI BHAGR
|
STATE BANK OF INDIA(508548)
|
|
544
|
DUNGARGARH
|
RJ-270300211000636100/999105615
(मोमासर)
|
2703002110NRG24030720230261214
|
06/07/2023
|
YUSUF
|
2703002110WL006960
|
YUSUF
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798149780
|
|
YUSUF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782978
|
782978
|
|
|
|
|
|
|
|
|
545
|
DUNGARGARH
|
RJ-270300211000636100/10521379
(मोमासर)
|
2703002110NRG24030720230264882
|
06/07/2023
|
Babulal
|
2703002110WL007046
|
Babulal
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150268
|
|
BABULAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DUNGARGARH
|
RJ-270300211000636100/50318941-A
(मोमासर)
|
2703002110NRG24030720230264904
|
06/07/2023
|
Hemkaran swami
|
2703002110WL007046
|
Hemkaran swami
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150269
|
|
HEMKARAN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
DUNGARGARH
|
RJ-270300211000636100/50392720-A
(मोमासर)
|
2703002110NRG24040720230266497
|
06/07/2023
|
Kani Devi
|
2703002110WL007113
|
Kani Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798150275
|
|
MRS SMTKANI DEVI DHETARWAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
DUNGARGARH
|
RJ-270300211000636100/99502814-A
(मोमासर)
|
2703002110NRG24030720230264959
|
06/07/2023
|
Chhoturam
|
2703002110WL007046
|
Chhoturam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4798150274
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DUNGARGARH
|
RJ-270300211000636100/99902763
(मोमासर)
|
2703002110NRG24030720230264964
|
06/07/2023
|
Madan lal
|
2703002110WL007046
|
Madan lal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4798150271
|
|
MADAN LAL SO RUPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
DUNGARGARH
|
RJ-270300211000636100/99902763
(मोमासर)
|
2703002110NRG24040720230266566
|
06/07/2023
|
sulochana
|
2703002110WL007113
|
sulochana
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150272
|
|
SULOCHANA DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
DUNGARGARH
|
RJ-270300211000636100/99910394
(मोमासर)
|
2703002110NRG24030720230261271
|
06/07/2023
|
Madanlal
|
2703002110WL006961
|
Madanlal
|
00691
|
IPOS0000001
|
3211
|
3211
|
Processed
|
24/08/2023
|
|
4798150273
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
DUNGARGARH
|
RJ-270300211000636100/999105385
(मोमासर)
|
2703002110NRG24030720230264978
|
06/07/2023
|
shishram sahu
|
2703002110WL007046
|
shishram sahu
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4798150270
|
|
MR SHISH RAM SAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16171
|
16171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1384386
|
1384386
|
|
|
|
|
|
|
|