|
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-270300211000636100/9902279
(मोमासर)
|
2703002110NRG24031020230687127
|
06/10/2023
|
LICHMA DEVI
|
2703002110WL018197
|
LICHMA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716572
|
|
LICHHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/10521087
(मोमासर)
|
2703002110NRG24031020230687105
|
06/10/2023
|
ramuram
|
2703002110WL018197
|
ramuram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716540
|
|
MR RAMURAM MEGHWAL SO IDHWAR RAM RAM MEG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/50318514
(मोमासर)
|
2703002110NRG24031020230687230
|
06/10/2023
|
KIRAN
|
2703002110WL018198
|
KIRAN
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716705
|
|
MRS KIRAN DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/50318516-A
(मोमासर)
|
2703002110NRG24031020230687035
|
06/10/2023
|
HEMA RAM BAIRA
|
2703002110WL018196
|
HEMA RAM BAIRA
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716714
|
|
MR HEMA RAM BERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/50318543
(मोमासर)
|
2703002110NRG24031020230687231
|
06/10/2023
|
PREM KANWAR
|
2703002110WL018198
|
PREM KANWAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716552
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/50318544
(मोमासर)
|
2703002110NRG24031020230687232
|
06/10/2023
|
toluram
|
2703002110WL018198
|
toluram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716596
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/50318569
(मोमासर)
|
2703002110NRG24031020230687037
|
06/10/2023
|
manphool
|
2703002110WL018196
|
manphool
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716500
|
|
MANFUL GODARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/50318569
(मोमासर)
|
2703002110NRG24031020230687038
|
06/10/2023
|
MULI DEVI
|
2703002110WL018196
|
MULI DEVI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716539
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/50318583
(मोमासर)
|
2703002110NRG24031020230687234
|
06/10/2023
|
MANOJ KUMAR
|
2703002110WL018198
|
MANOJ KUMAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716701
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/50318583
(मोमासर)
|
2703002110NRG24031020230687235
|
06/10/2023
|
raju devi
|
2703002110WL018198
|
raju devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716704
|
|
MRS RAJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/50318639
(मोमासर)
|
2703002110NRG24031020230687039
|
06/10/2023
|
PARMARAM
|
2703002110WL018196
|
PARMARAM
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716715
|
|
MR PARMESHVAR BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/50318832
(मोमासर)
|
2703002110NRG24031020230687239
|
06/10/2023
|
SUKHARAM
|
2703002110WL018198
|
SUKHARAM
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716579
|
|
MR RUKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/50318882
(मोमासर)
|
2703002110NRG24031020230687243
|
06/10/2023
|
RAKESH
|
2703002110WL018198
|
RAKESH
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716505
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/50318889
(मोमासर)
|
2703002110NRG24031020230687042
|
06/10/2023
|
aneeta devi
|
2703002110WL018196
|
aneeta devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716595
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/50318889
(मोमासर)
|
2703002110NRG24031020230687041
|
06/10/2023
|
BHOJRAJ
|
2703002110WL018196
|
BHOJRAJ
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716713
|
|
MR BHOJ RAJ SO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211000636100/50319007
(मोमासर)
|
2703002110NRG24031020230687246
|
06/10/2023
|
Malaram
|
2703002110WL018198
|
Malaram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716525
|
|
MR MALA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211000636100/50319064
(मोमासर)
|
2703002110NRG24031020230687044
|
06/10/2023
|
madanlal
|
2703002110WL018196
|
madanlal
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716516
|
|
MR MADAN LAL SANKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211000636100/50319311
(मोमासर)
|
2703002110NRG24031020230687116
|
06/10/2023
|
rameshwarlal
|
2703002110WL018197
|
rameshwarlal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716498
|
|
RAMESHWAR LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUNGARGARH
|
RJ-270300211000636100/50319343
(मोमासर)
|
2703002110NRG24031020230687119
|
06/10/2023
|
SHANTOSH
|
2703002110WL018197
|
SHANTOSH
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716554
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211000636100/50319352
(मोमासर)
|
2703002110NRG24031020230687120
|
06/10/2023
|
NAURANG LAL
|
2703002110WL018197
|
NAURANG LAL
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716497
|
|
NORANG LAL NEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211000636100/50319369
(मोमासर)
|
2703002110NRG24031020230687249
|
06/10/2023
|
sajanram
|
2703002110WL018198
|
sajanram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716536
|
|
SAJAN RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUNGARGARH
|
RJ-270300211000636100/7053949
(मोमासर)
|
2703002110NRG24031020230687251
|
06/10/2023
|
RAJURAM
|
2703002110WL018198
|
RAJURAM
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716597
|
|
MR RAJU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211000636100/7054296
(मोमासर)
|
2703002110NRG24031020230687252
|
06/10/2023
|
ANJU DEVI
|
2703002110WL018198
|
ANJU DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716542
|
|
MRS ANJU WO SANWAR MAL SHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211000636100/9900329
(मोमासर)
|
2703002110NRG24031020230687126
|
06/10/2023
|
sarwanram
|
2703002110WL018197
|
sarwanram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716548
|
|
MR SARVAN RAM SO PEMA RAM BAIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211000636100/9902026
(मोमासर)
|
2703002110NRG24031020230687255
|
06/10/2023
|
Phula devi
|
2703002110WL018198
|
Phula devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716702
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211000636100/9902232
(मोमासर)
|
2703002110NRG24031020230687051
|
06/10/2023
|
BANWARI
|
2703002110WL018196
|
BANWARI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716538
|
|
MR BANWARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211000636100/9902233
(मोमासर)
|
2703002110NRG24031020230687052
|
06/10/2023
|
GIRDHARI
|
2703002110WL018196
|
GIRDHARI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716541
|
|
MR GIRDHARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211000636100/9902233
(मोमासर)
|
2703002110NRG24031020230687053
|
06/10/2023
|
punam
|
2703002110WL018196
|
punam
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716700
|
|
BHNWARI SHG MOMASAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211000636100/9902687
(मोमासर)
|
2703002110NRG24031020230687257
|
06/10/2023
|
Mangilal
|
2703002110WL018198
|
Mangilal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716496
|
|
MR MANGI LAL BEIDA MR MANGI LAL BEIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211000636100/9902688
(मोमासर)
|
2703002110NRG24031020230687259
|
06/10/2023
|
Shyam lal
|
2703002110WL018198
|
Shyam lal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716553
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211000636100/9902767-A
(मोमासर)
|
2703002110NRG24031020230687261
|
06/10/2023
|
BHANWAR SINGH RAJPOOT
|
2703002110WL018198
|
BHANWAR SINGH RAJPOOT
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716556
|
|
MR BHANWAR SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211000636100/9902767-A
(मोमासर)
|
2703002110NRG24031020230687262
|
06/10/2023
|
GULABI
|
2703002110WL018198
|
GULABI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716727
|
|
MR GULABI WO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211000636100/9902871
(मोमासर)
|
2703002110NRG24031020230687054
|
06/10/2023
|
narapati
|
2703002110WL018196
|
narapati
|
00415
|
SBIN0031338
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7386716732
|
|
MRS NARAPATI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211000636100/9903001
(मोमासर)
|
2703002110NRG24031020230687056
|
06/10/2023
|
suganaram
|
2703002110WL018196
|
suganaram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716739
|
|
SUGANA RAM SO PHUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUNGARGARH
|
RJ-270300211000636100/9903007
(मोमासर)
|
2703002110NRG24031020230687058
|
06/10/2023
|
paremi
|
2703002110WL018196
|
paremi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716509
|
|
SMTPREMA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211000636100/9903154-A
(मोमासर)
|
2703002110NRG24031020230687268
|
06/10/2023
|
Sitaram
|
2703002110WL018198
|
Sitaram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716528
|
|
MR SITA RAM KHILARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211000636100/9903226-A
(मोमासर)
|
2703002110NRG24031020230687060
|
06/10/2023
|
Omprakash
|
2703002110WL018196
|
Omprakash
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716559
|
|
MR OMPRAKASH SHARMACHHOTIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211000636100/9903797
(मोमासर)
|
2703002110NRG24031020230687272
|
06/10/2023
|
PUKHARAJ
|
2703002110WL018198
|
PUKHARAJ
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716558
|
|
MR PUKHRAJ NAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211000636100/9931145
(मोमासर)
|
2703002110NRG24031020230687278
|
06/10/2023
|
Bebi
|
2703002110WL018198
|
Bebi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716716
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211000636100/9931145
(मोमासर)
|
2703002110NRG24031020230687277
|
06/10/2023
|
Tejapal
|
2703002110WL018198
|
Tejapal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716507
|
|
TEJPAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211000636100/9931174
(मोमासर)
|
2703002110NRG24031020230687144
|
06/10/2023
|
bhawanaram
|
2703002110WL018197
|
bhawanaram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716546
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211000636100/9931187
(मोमासर)
|
2703002110NRG24031020230687064
|
06/10/2023
|
SHANKAR SHARMA
|
2703002110WL018196
|
SHANKAR SHARMA
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716512
|
|
SANWAR MAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211000636100/99902609
(मोमासर)
|
2703002110NRG24031020230687066
|
06/10/2023
|
Bhagawanaram
|
2703002110WL018196
|
Bhagawanaram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716534
|
|
BHAGWANA RAM SO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211000636100/99902632
(मोमासर)
|
2703002110NRG24031020230687279
|
06/10/2023
|
Sankar
|
2703002110WL018198
|
Sankar
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716514
|
|
SHANKAR SO MAGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211000636100/99902691
(मोमासर)
|
2703002110NRG24031020230687154
|
06/10/2023
|
dhani devi
|
2703002110WL018197
|
dhani devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716565
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300211000636100/99902719
(मोमासर)
|
2703002110NRG24031020230687282
|
06/10/2023
|
Ajay
|
2703002110WL018198
|
Ajay
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716566
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUNGARGARH
|
RJ-270300211000636100/99902734
(मोमासर)
|
2703002110NRG24031020230687157
|
06/10/2023
|
Ankita
|
2703002110WL018197
|
Ankita
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716707
|
|
MRS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211000636100/99902739
(मोमासर)
|
2703002110NRG24031020230687069
|
06/10/2023
|
Suman
|
2703002110WL018196
|
Suman
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716543
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211000636100/99902772
(मोमासर)
|
2703002110NRG24031020230687283
|
06/10/2023
|
KALURAM GINVARIA
|
2703002110WL018198
|
KALURAM GINVARIA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716584
|
|
KALURAM GINVARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211000636100/99902785
(मोमासर)
|
2703002110NRG24031020230687284
|
06/10/2023
|
KALU SINGH
|
2703002110WL018198
|
KALU SINGH
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716730
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211000636100/99902790
(मोमासर)
|
2703002110NRG24031020230687286
|
06/10/2023
|
Ramsavrup
|
2703002110WL018198
|
Ramsavrup
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716734
|
|
MR RAMSWARUP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211000636100/99902797
(मोमासर)
|
2703002110NRG24031020230687287
|
06/10/2023
|
MAMTA
|
2703002110WL018198
|
MAMTA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716729
|
|
MRS MAMTA WO LATE KISHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211000636100/99902833
(मोमासर)
|
2703002110NRG24031020230687288
|
06/10/2023
|
RAM LAKHAN CHALIYA
|
2703002110WL018198
|
RAM LAKHAN CHALIYA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716731
|
|
MR RAM LAKHAN CHALIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211000636100/99902833
(मोमासर)
|
2703002110NRG24031020230687289
|
06/10/2023
|
SUMAN
|
2703002110WL018198
|
SUMAN
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716590
|
|
SUMAN MEGHWAL DO POKAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211000636100/99910290
(मोमासर)
|
2703002110NRG24031020230687160
|
06/10/2023
|
Narpat singh
|
2703002110WL018197
|
Narpat singh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716736
|
|
NARPAT SINGH SO NATTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211000636100/99910295
(मोमासर)
|
2703002110NRG24031020230687290
|
06/10/2023
|
AMARARAM
|
2703002110WL018198
|
AMARARAM
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716555
|
|
MR AMARA RAM SIWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211000636100/99910296
(मोमासर)
|
2703002110NRG24031020230687291
|
06/10/2023
|
Mohanlal
|
2703002110WL018198
|
Mohanlal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716735
|
|
MR MOHAN LAL SIVAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211000636100/99910298
(मोमासर)
|
2703002110NRG24031020230687162
|
06/10/2023
|
Manju Devi
|
2703002110WL018197
|
Manju Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716712
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211000636100/99910301
(मोमासर)
|
2703002110NRG24031020230687163
|
06/10/2023
|
hariram
|
2703002110WL018197
|
hariram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716515
|
|
MR HARI RAM SIWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211000636100/99910322
(मोमासर)
|
2703002110NRG24031020230687071
|
06/10/2023
|
Prmeshwarlal Prjapat
|
2703002110WL018196
|
Prmeshwarlal Prjapat
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716506
|
|
PARMESHWAR LAL S/O JESARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211000636100/99910340
(मोमासर)
|
2703002110NRG24031020230687165
|
06/10/2023
|
Bhanwar Lal Nai
|
2703002110WL018197
|
Bhanwar Lal Nai
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716501
|
|
BHANWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211000636100/99910340
(मोमासर)
|
2703002110NRG24031020230687166
|
06/10/2023
|
Chunni Devi
|
2703002110WL018197
|
Chunni Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716725
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211000636100/99910351
(मोमासर)
|
2703002110NRG24031020230687167
|
06/10/2023
|
Bimla devi
|
2703002110WL018197
|
Bimla devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716545
|
|
MR BIMLA DEVI WO BHAIRA RAM BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211000636100/99910359
(मोमासर)
|
2703002110NRG24031020230687292
|
06/10/2023
|
Pana devi
|
2703002110WL018198
|
Pana devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716720
|
|
MR PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211000636100/99910364
(मोमासर)
|
2703002110NRG24031020230687170
|
06/10/2023
|
Bhagwan singh
|
2703002110WL018197
|
Bhagwan singh
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716746
|
|
MR BHAGWAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211000636100/99910364
(मोमासर)
|
2703002110NRG24031020230687171
|
06/10/2023
|
supyar
|
2703002110WL018197
|
supyar
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716711
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211000636100/99910407
(मोमासर)
|
2703002110NRG24031020230687296
|
06/10/2023
|
Kanchan devi
|
2703002110WL018198
|
Kanchan devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716717
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211000636100/99910446
(मोमासर)
|
2703002110NRG24031020230687298
|
06/10/2023
|
DEVILAL SUTHAR
|
2703002110WL018198
|
DEVILAL SUTHAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716737
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211000636100/99910456
(मोमासर)
|
2703002110NRG24031020230687174
|
06/10/2023
|
purkharam sinwal
|
2703002110WL018197
|
purkharam sinwal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716544
|
|
PURKHA RAM SIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300211000636100/99910466
(मोमासर)
|
2703002110NRG24031020230687300
|
06/10/2023
|
Jitendr
|
2703002110WL018198
|
Jitendr
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716522
|
|
MR JITENDER KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211000636100/99910467
(मोमासर)
|
2703002110NRG24031020230687175
|
06/10/2023
|
sohanlal prajapat
|
2703002110WL018197
|
sohanlal prajapat
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716513
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211000636100/99910479
(मोमासर)
|
2703002110NRG24031020230687075
|
06/10/2023
|
Munni devi
|
2703002110WL018196
|
Munni devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716576
|
|
MUNNI DEVI DO TARA CHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211000636100/999105230
(मोमासर)
|
2703002110NRG24031020230687177
|
06/10/2023
|
Gita Devi
|
2703002110WL018197
|
Gita Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716745
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211000636100/999105253
(मोमासर)
|
2703002110NRG24031020230687303
|
06/10/2023
|
Manohari devi
|
2703002110WL018198
|
Manohari devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716710
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211000636100/999105254
(मोमासर)
|
2703002110NRG24031020230687304
|
06/10/2023
|
kiran devi
|
2703002110WL018198
|
kiran devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716709
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211000636100/999105255
(मोमासर)
|
2703002110NRG24031020230687305
|
06/10/2023
|
Rekha devi
|
2703002110WL018198
|
Rekha devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716575
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211000636100/999105293
(मोमासर)
|
2703002110NRG24031020230687306
|
06/10/2023
|
Sundaram
|
2703002110WL018198
|
Sundaram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716708
|
|
MR SUNDA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211000636100/999105295
(मोमासर)
|
2703002110NRG24031020230687307
|
06/10/2023
|
Isar ram godara
|
2703002110WL018198
|
Isar ram godara
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716557
|
|
MR ISAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211000636100/999105332
(मोमासर)
|
2703002110NRG24031020230687309
|
06/10/2023
|
deepak khatik
|
2703002110WL018198
|
deepak khatik
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716582
|
|
MR DEEPAK KHATIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211000636100/999105332
(मोमासर)
|
2703002110NRG24031020230687308
|
06/10/2023
|
Nirmla devi
|
2703002110WL018198
|
Nirmla devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716721
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211000636100/999105349
(मोमासर)
|
2703002110NRG24031020230687310
|
06/10/2023
|
hariram nai
|
2703002110WL018198
|
hariram nai
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716722
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211000636100/999105360
(मोमासर)
|
2703002110NRG24031020230687181
|
06/10/2023
|
Omprakash Nayak
|
2703002110WL018197
|
Omprakash Nayak
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716586
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211000636100/999105374
(मोमासर)
|
2703002110NRG24031020230687313
|
06/10/2023
|
mangilal
|
2703002110WL018198
|
mangilal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716577
|
|
MANGI LAL GODARA SO BHIKHA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211000636100/999105382
(मोमासर)
|
2703002110NRG24031020230687183
|
06/10/2023
|
Danu Singh
|
2703002110WL018197
|
Danu Singh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716583
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211000636100/999105382
(मोमासर)
|
2703002110NRG24031020230687184
|
06/10/2023
|
Revanti Kanwar
|
2703002110WL018197
|
Revanti Kanwar
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716568
|
|
MRS REVANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211000636100/999105399
(मोमासर)
|
2703002110NRG24031020230687186
|
06/10/2023
|
Sanwarmal
|
2703002110WL018197
|
Sanwarmal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716524
|
|
MR SANWARMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211000636100/999105399
(मोमासर)
|
2703002110NRG24031020230687187
|
06/10/2023
|
Savitri
|
2703002110WL018197
|
Savitri
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716723
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211000636100/999105400
(मोमासर)
|
2703002110NRG24031020230687316
|
06/10/2023
|
Sunil Kumar sharma
|
2703002110WL018198
|
Sunil Kumar sharma
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716562
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211000636100/999105460
(मोमासर)
|
2703002110NRG24031020230687190
|
06/10/2023
|
Bhanwararam Meghwal
|
2703002110WL018197
|
Bhanwararam Meghwal
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716563
|
|
MR BHANWARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211000636100/999105460
(मोमासर)
|
2703002110NRG24031020230687191
|
06/10/2023
|
Sundar Devi
|
2703002110WL018197
|
Sundar Devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716718
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211000636100/999105462
(मोमासर)
|
2703002110NRG24031020230687318
|
06/10/2023
|
Mahavir nai
|
2703002110WL018198
|
Mahavir nai
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716588
|
|
MAHAVEER SO NORTA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300211000636100/999105462
(मोमासर)
|
2703002110NRG24031020230687319
|
06/10/2023
|
Santosh
|
2703002110WL018198
|
Santosh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716706
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211000636100/999105479
(मोमासर)
|
2703002110NRG24031020230687192
|
06/10/2023
|
Sanwarmal soni
|
2703002110WL018197
|
Sanwarmal soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716532
|
|
MR SANWAR MAL SONI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300211000636100/999105494
(मोमासर)
|
2703002110NRG24031020230687193
|
06/10/2023
|
Jenun
|
2703002110WL018197
|
Jenun
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716549
|
|
JENUN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
DUNGARGARH
|
RJ-270300211000636100/999105509
(मोमासर)
|
2703002110NRG24031020230687195
|
06/10/2023
|
Puna Ram Baira
|
2703002110WL018197
|
Puna Ram Baira
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716519
|
|
MR PUNA RAM BAIRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211000636100/999105512
(मोमासर)
|
2703002110NRG24031020230687320
|
06/10/2023
|
Basnti devi
|
2703002110WL018198
|
Basnti devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716567
|
|
MRS BASANTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211000636100/999105547
(मोमासर)
|
2703002110NRG24031020230687196
|
06/10/2023
|
Sarajudin
|
2703002110WL018197
|
Sarajudin
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716535
|
|
MR SARAJUDEEN LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211000636100/999105548
(मोमासर)
|
2703002110NRG24031020230687323
|
06/10/2023
|
Ram Niwas Godara
|
2703002110WL018198
|
Ram Niwas Godara
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716561
|
|
MR RAM NIWAS GODARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211000636100/999105557
(मोमासर)
|
2703002110NRG24031020230687325
|
06/10/2023
|
Sita
|
2703002110WL018198
|
Sita
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716564
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300211000636100/999105559
(मोमासर)
|
2703002110NRG24031020230687198
|
06/10/2023
|
ANTAR KANWAR
|
2703002110WL018197
|
ANTAR KANWAR
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716733
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211000636100/999105562
(मोमासर)
|
2703002110NRG24031020230687199
|
06/10/2023
|
Renvanti
|
2703002110WL018197
|
Renvanti
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716741
|
|
MRS RENVANTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211000636100/999105577
(मोमासर)
|
2703002110NRG24031020230687327
|
06/10/2023
|
Chandraval Devi
|
2703002110WL018198
|
Chandraval Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716703
|
|
MRS CHANDRAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211000636100/999105577
(मोमासर)
|
2703002110NRG24031020230687326
|
06/10/2023
|
Omprakash Nai
|
2703002110WL018198
|
Omprakash Nai
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716517
|
|
MR OM PRAKASH NAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211000636100/999105619
(मोमासर)
|
2703002110NRG24031020230687331
|
06/10/2023
|
PRASANN KUMAR
|
2703002110WL018198
|
PRASANN KUMAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716560
|
|
MR PRASANN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211000636100/999105619
(मोमासर)
|
2703002110NRG24031020230687332
|
06/10/2023
|
UMA CHOTIYA
|
2703002110WL018198
|
UMA CHOTIYA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716585
|
|
UMA DEVI SHARMA WO PRASANN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300211000636100/999105632
(मोमासर)
|
2703002110NRG24031020230687203
|
06/10/2023
|
RAJ KUMAR SHARMA
|
2703002110WL018197
|
RAJ KUMAR SHARMA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716719
|
|
MR RAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300211000636100/999105637
(मोमासर)
|
2703002110NRG24031020230687335
|
06/10/2023
|
BHANWARA RAM
|
2703002110WL018198
|
BHANWARA RAM
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716537
|
|
BHANWARA RAM S%DHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300211000636100/999105642
(मोमासर)
|
2703002110NRG24031020230687087
|
06/10/2023
|
RAMU RAM
|
2703002110WL018196
|
RAMU RAM
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716547
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211000636100/999105658
(मोमासर)
|
2703002110NRG24031020230687091
|
06/10/2023
|
KHETU DEVI
|
2703002110WL018196
|
KHETU DEVI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716726
|
|
KHETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DUNGARGARH
|
RJ-270300211000636100/999105658
(मोमासर)
|
2703002110NRG24031020230687090
|
06/10/2023
|
MOHAN LAL PRAJAPAT
|
2703002110WL018196
|
MOHAN LAL PRAJAPAT
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716504
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300211000636100/999105663
(मोमासर)
|
2703002110NRG24031020230687092
|
06/10/2023
|
REWANT RAM GODARA
|
2703002110WL018196
|
REWANT RAM GODARA
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716591
|
|
REWANT RAM GODARA SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211000636100/999105670
(मोमासर)
|
2703002110NRG24031020230687094
|
06/10/2023
|
RAMI DEVI
|
2703002110WL018196
|
RAMI DEVI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716744
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211000636100/9991056700
(मोमासर)
|
2703002110NRG24031020230687205
|
06/10/2023
|
Ramesh kumar soni
|
2703002110WL018197
|
Ramesh kumar soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716592
|
|
MR RAMESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300211000636100/9991056704
(मोमासर)
|
2703002110NRG24031020230687095
|
06/10/2023
|
raju singh
|
2703002110WL018196
|
raju singh
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716499
|
|
RAJU SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300211000636100/9991056711
(मोमासर)
|
2703002110NRG24031020230687099
|
06/10/2023
|
URMILA DEVI
|
2703002110WL018196
|
URMILA DEVI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716510
|
|
URMILA DEVI WO RAKESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211000636100/9991056713
(मोमासर)
|
2703002110NRG24031020230687343
|
06/10/2023
|
MUKTAR ALI
|
2703002110WL018198
|
MUKTAR ALI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716578
|
|
MUKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DUNGARGARH
|
RJ-270300211000636100/9991056716
(मोमासर)
|
2703002110NRG24031020230687207
|
06/10/2023
|
NATHI DEVI
|
2703002110WL018197
|
NATHI DEVI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716742
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211000636100/999105672
(मोमासर)
|
2703002110NRG24031020230687100
|
06/10/2023
|
Lal Singh
|
2703002110WL018196
|
Lal Singh
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716533
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211000636100/9991056721
(मोमासर)
|
2703002110NRG24031020230687347
|
06/10/2023
|
husain maniar
|
2703002110WL018198
|
husain maniar
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716529
|
|
HUSAIN MANIYAR SO SUBHAN MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211000636100/9991056721
(मोमासर)
|
2703002110NRG24031020230687345
|
06/10/2023
|
subhan manihar
|
2703002110WL018198
|
subhan manihar
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716518
|
|
MR SUBHAN MOHAMMED MANIHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211000636100/999105677
(मोमासर)
|
2703002110NRG24031020230687210
|
06/10/2023
|
DROPATI
|
2703002110WL018197
|
DROPATI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716728
|
|
MR DROPATI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211000636100/999105677
(मोमासर)
|
2703002110NRG24031020230687209
|
06/10/2023
|
OMPRAKASH MEGHWAL
|
2703002110WL018197
|
OMPRAKASH MEGHWAL
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716580
|
|
MR OMPRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300211000636100/999105683
(मोमासर)
|
2703002110NRG24031020230687211
|
06/10/2023
|
MOHAN RAM JAT
|
2703002110WL018197
|
MOHAN RAM JAT
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716511
|
|
MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211000636100/999105684
(मोमासर)
|
2703002110NRG24031020230687212
|
06/10/2023
|
MUKESH KUMAR SHARMA
|
2703002110WL018197
|
MUKESH KUMAR SHARMA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716551
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300211000636100/999105685
(मोमासर)
|
2703002110NRG24031020230687214
|
06/10/2023
|
BANWARI LAL CHOTIA
|
2703002110WL018197
|
BANWARI LAL CHOTIA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716520
|
|
BANWARI LAL CHOTIYA SO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211000636100/999105686
(मोमासर)
|
2703002110NRG24031020230687216
|
06/10/2023
|
DHAPI DEVI
|
2703002110WL018197
|
DHAPI DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716550
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300211000636100/999105686
(मोमासर)
|
2703002110NRG24031020230687215
|
06/10/2023
|
Mohan lal Shama
|
2703002110WL018197
|
Mohan lal Shama
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716502
|
|
MOHAN LAL SHARMA SO
|
BANK OF BARODA(606985)
|
|
128
|
DUNGARGARH
|
RJ-270300211000636100/999105689
(मोमासर)
|
2703002110NRG24031020230687102
|
06/10/2023
|
OM PRAKASH PRAJAPAT
|
2703002110WL018196
|
OM PRAKASH PRAJAPAT
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716531
|
|
OM PRAKASH SO NANDAR
|
BANK OF BARODA(606985)
|
|
129
|
DUNGARGARH
|
RJ-270300211000636100/999105690
(मोमासर)
|
2703002110NRG24031020230687218
|
06/10/2023
|
BHAGWANA RAM MEGHWAL
|
2703002110WL018197
|
BHAGWANA RAM MEGHWAL
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716530
|
|
MR BHGWANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300211000636100/999105690
(मोमासर)
|
2703002110NRG24031020230687219
|
06/10/2023
|
SHILU DEVI
|
2703002110WL018197
|
SHILU DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716738
|
|
MRS SHILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300211000636100/999105691
(मोमासर)
|
2703002110NRG24031020230687349
|
06/10/2023
|
SUMAN
|
2703002110WL018198
|
SUMAN
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716743
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211000636100/999105693
(मोमासर)
|
2703002110NRG24031020230687220
|
06/10/2023
|
SURJIT KUMAR
|
2703002110WL018197
|
SURJIT KUMAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716581
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300211000636100/999105694
(मोमासर)
|
2703002110NRG24031020230687104
|
06/10/2023
|
LUNI DEVI KHATIK
|
2703002110WL018196
|
LUNI DEVI KHATIK
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716503
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DUNGARGARH
|
RJ-270300211000636100/999105696
(मोमासर)
|
2703002110NRG24031020230687222
|
06/10/2023
|
KRISHNA KANWAR
|
2703002110WL018197
|
KRISHNA KANWAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716523
|
|
MRS KRISHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300211000636100/999105696
(मोमासर)
|
2703002110NRG24031020230687223
|
06/10/2023
|
RAM SINGH
|
2703002110WL018197
|
RAM SINGH
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716724
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300211000636100/999105697
(मोमासर)
|
2703002110NRG24031020230687224
|
06/10/2023
|
Beerbal ram rojh
|
2703002110WL018197
|
Beerbal ram rojh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716527
|
|
MR BEERBAL ROJH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300211000636100/999105699
(मोमासर)
|
2703002110NRG24031020230687227
|
06/10/2023
|
Rahul Soni
|
2703002110WL018197
|
Rahul Soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716526
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300211000636100/999105699
(मोमासर)
|
2703002110NRG24031020230687225
|
06/10/2023
|
Ramniwas Soni
|
2703002110WL018197
|
Ramniwas Soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716508
|
|
RAMNIWAS SO SURAJARAM SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434750
|
434750
|
|
|
|
|
|
|
|
|
139
|
DUNGARGARH
|
RJ-270300211000636100/999105349
(मोमासर)
|
2703002110NRG24031020230687311
|
06/10/2023
|
sugna nai
|
2703002110WL018198
|
sugna nai
|
00415
|
SBIN0032041
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716740
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
140
|
DUNGARGARH
|
RJ-270300211000636100/10521087
(मोमासर)
|
2703002110NRG24031020230687106
|
06/10/2023
|
mohara
|
2703002110WL018197
|
mohara
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716644
|
|
MOHARA DEVI WO RAMURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211000636100/50313957
(मोमासर)
|
2703002110NRG24031020230687107
|
06/10/2023
|
AMRARAM
|
2703002110WL018197
|
AMRARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716684
|
|
AMARARAM SO ANNARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211000636100/50318516-A
(मोमासर)
|
2703002110NRG24031020230687036
|
06/10/2023
|
MOHANI DEVI
|
2703002110WL018196
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716453
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211000636100/50318544
(मोमासर)
|
2703002110NRG24031020230687233
|
06/10/2023
|
MANOJ
|
2703002110WL018198
|
MANOJ
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716645
|
|
MANOJ DEVI WO TOLA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211000636100/50318688
(मोमासर)
|
2703002110NRG24031020230687236
|
06/10/2023
|
SUNDARLAL
|
2703002110WL018198
|
SUNDARLAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716655
|
|
SUNDAR LAL BAIRA SO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211000636100/50318707
(मोमासर)
|
2703002110NRG24031020230687237
|
06/10/2023
|
Suman
|
2703002110WL018198
|
Suman
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716626
|
|
SUMAN DEVI W/O VIJAY KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211000636100/50318832
(मोमासर)
|
2703002110NRG24031020230687238
|
06/10/2023
|
MANJU
|
2703002110WL018198
|
MANJU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716678
|
|
MANJU DEVI WO RUKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211000636100/50318850-A
(मोमासर)
|
2703002110NRG24031020230687240
|
06/10/2023
|
HANSRAJ MEGHWAL
|
2703002110WL018198
|
HANSRAJ MEGHWAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716495
|
|
HANSRAJ MEGHWAL SO PANNARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211000636100/50318850-A
(मोमासर)
|
2703002110NRG24031020230687241
|
06/10/2023
|
MOHANI DEVI
|
2703002110WL018198
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716474
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211000636100/50318867
(मोमासर)
|
2703002110NRG24031020230687242
|
06/10/2023
|
MAINA DEVI
|
2703002110WL018198
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716600
|
|
MAINA DEVI W/O KISHNA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211000636100/50318873-A
(मोमासर)
|
2703002110NRG24031020230687108
|
06/10/2023
|
Lichhma
|
2703002110WL018197
|
Lichhma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716477
|
|
LICHHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211000636100/50318874
(मोमासर)
|
2703002110NRG24031020230687109
|
06/10/2023
|
danaram
|
2703002110WL018197
|
danaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716455
|
|
DANARAM SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211000636100/50318886
(मोमासर)
|
2703002110NRG24031020230687111
|
06/10/2023
|
bimala
|
2703002110WL018197
|
bimala
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716686
|
|
VIMLA DEVI WO BISHANA NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211000636100/50318903
(मोमासर)
|
2703002110NRG24031020230687244
|
06/10/2023
|
DALURAM
|
2703002110WL018198
|
DALURAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716651
|
|
DALU RAM SO BHAGURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211000636100/50318919
(मोमासर)
|
2703002110NRG24031020230687112
|
06/10/2023
|
VIMALA
|
2703002110WL018197
|
VIMALA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716658
|
|
BIMALA DEVI WO SOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211000636100/50318995
(मोमासर)
|
2703002110NRG24031020230687043
|
06/10/2023
|
MUKHARAM
|
2703002110WL018196
|
MUKHARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716482
|
|
MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211000636100/50319262
(मोमासर)
|
2703002110NRG24031020230687045
|
06/10/2023
|
kanaya lal
|
2703002110WL018196
|
kanaya lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7386716593
|
|
KANHAIYA LAL BISSU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211000636100/50319262
(मोमासर)
|
2703002110NRG24031020230687046
|
06/10/2023
|
meera
|
2703002110WL018196
|
meera
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7386716456
|
|
MEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211000636100/50319264
(मोमासर)
|
2703002110NRG24031020230687248
|
06/10/2023
|
Chirag
|
2703002110WL018198
|
Chirag
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716447
|
|
JHABAR KHAN LAKHARA SO DINE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211000636100/50319264
(मोमासर)
|
2703002110NRG24031020230687247
|
06/10/2023
|
Jhabar Khan Lakhara
|
2703002110WL018198
|
Jhabar Khan Lakhara
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716446
|
|
MR JHABAR KHAN LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300211000636100/50319278
(मोमासर)
|
2703002110NRG24031020230687113
|
06/10/2023
|
ruparam
|
2703002110WL018197
|
ruparam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716677
|
|
ROOPA RAM SO SULTAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211000636100/50319278
(मोमासर)
|
2703002110NRG24031020230687114
|
06/10/2023
|
Sona Devi
|
2703002110WL018197
|
Sona Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716687
|
|
SONA DEVI WO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211000636100/50319294
(मोमासर)
|
2703002110NRG24031020230687115
|
06/10/2023
|
barja
|
2703002110WL018197
|
barja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716476
|
|
BARAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211000636100/50319302
(मोमासर)
|
2703002110NRG24031020230687048
|
06/10/2023
|
jayana
|
2703002110WL018196
|
jayana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716623
|
|
JYANI DEVI W/O KILU RAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211000636100/50319311
(मोमासर)
|
2703002110NRG24031020230687117
|
06/10/2023
|
budhi
|
2703002110WL018197
|
budhi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716634
|
|
BUDHEE DEVI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211000636100/50319343
(मोमासर)
|
2703002110NRG24031020230687118
|
06/10/2023
|
malchand
|
2703002110WL018197
|
malchand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716603
|
|
MAL CHAND PAREEK S/O MOHAN LAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211000636100/50392689
(मोमासर)
|
2703002110NRG24031020230687122
|
06/10/2023
|
Banvari Lal Meghwal
|
2703002110WL018197
|
Banvari Lal Meghwal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716587
|
|
MR BANVARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300211000636100/50778503-A
(मोमासर)
|
2703002110NRG24031020230687250
|
06/10/2023
|
Iliyas teli
|
2703002110WL018198
|
Iliyas teli
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716602
|
|
ELIYAS KHAN S/O GULAM KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211000636100/7053927
(मोमासर)
|
2703002110NRG24031020230687123
|
06/10/2023
|
VIMLA
|
2703002110WL018197
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716668
|
|
VIMLA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211000636100/7063445
(मोमासर)
|
2703002110NRG24031020230687125
|
06/10/2023
|
chuki
|
2703002110WL018197
|
chuki
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716635
|
|
CHUKI DEVI WO MAMRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211000636100/7063445
(मोमासर)
|
2703002110NRG24031020230687124
|
06/10/2023
|
mamraj
|
2703002110WL018197
|
mamraj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716679
|
|
MAMRAJ SO NANAK RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211000636100/7165741
(मोमासर)
|
2703002110NRG24031020230687050
|
06/10/2023
|
KALU RAM
|
2703002110WL018196
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716475
|
|
KALU RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DUNGARGARH
|
RJ-270300211000636100/7165741
(मोमासर)
|
2703002110NRG24031020230687049
|
06/10/2023
|
OMA DEVI
|
2703002110WL018196
|
OMA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716636
|
|
OMA DEVI WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211000636100/96468-A
(मोमासर)
|
2703002110NRG24031020230687254
|
06/10/2023
|
NEMI KANWAR
|
2703002110WL018198
|
NEMI KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716612
|
|
NEMI KANWAR W/O REVANT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211000636100/96468-A
(मोमासर)
|
2703002110NRG24031020230687253
|
06/10/2023
|
REVANT SINGH
|
2703002110WL018198
|
REVANT SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716480
|
|
MR REWANT SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300211000636100/9902279
(मोमासर)
|
2703002110NRG24031020230687128
|
06/10/2023
|
mohanram
|
2703002110WL018197
|
mohanram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716467
|
|
MOTIRAM JAT SO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211000636100/9902598
(मोमासर)
|
2703002110NRG24031020230687256
|
06/10/2023
|
Bhaguram
|
2703002110WL018198
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716608
|
|
BHAGU RAM S O BHURA
|
BANK OF BARODA(606985)
|
|
177
|
DUNGARGARH
|
RJ-270300211000636100/9902687
(मोमासर)
|
2703002110NRG24031020230687258
|
06/10/2023
|
Jasoda devi
|
2703002110WL018198
|
Jasoda devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716653
|
|
JASHODA BAIDA WO MANGI LAL BAIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211000636100/9902688
(मोमासर)
|
2703002110NRG24031020230687260
|
06/10/2023
|
Rukmani Devi
|
2703002110WL018198
|
Rukmani Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716649
|
|
RUKMANI DEVI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211000636100/9902747
(मोमासर)
|
2703002110NRG24031020230687129
|
06/10/2023
|
Mahendra singh
|
2703002110WL018197
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716470
|
|
MAHENDRA SINGH SO KHET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211000636100/9902786
(मोमासर)
|
2703002110NRG24031020230687263
|
06/10/2023
|
KALURAM
|
2703002110WL018198
|
KALURAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716605
|
|
KALU RAM SO MALA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211000636100/9902871
(मोमासर)
|
2703002110NRG24031020230687055
|
06/10/2023
|
Mangilal
|
2703002110WL018196
|
Mangilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716589
|
|
MRS BHAGOTI DEVISHARMA WO TIKU RAM SHARM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300211000636100/9902897
(मोमासर)
|
2703002110NRG24031020230687264
|
06/10/2023
|
lunaram
|
2703002110WL018198
|
lunaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716598
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300211000636100/9903001
(मोमासर)
|
2703002110NRG24031020230687057
|
06/10/2023
|
SOHANI DEVI
|
2703002110WL018196
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716643
|
|
SOHANI DEVI WO SUGANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211000636100/9903007
(मोमासर)
|
2703002110NRG24031020230687059
|
06/10/2023
|
nortaram
|
2703002110WL018196
|
nortaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716669
|
|
NORAT MAL SO BHIMA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211000636100/9903063
(मोमासर)
|
2703002110NRG24031020230687265
|
06/10/2023
|
rajuram
|
2703002110WL018198
|
rajuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716488
|
|
RAJU RAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211000636100/9903113
(मोमासर)
|
2703002110NRG24031020230687267
|
06/10/2023
|
shantosh
|
2703002110WL018198
|
shantosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716638
|
|
SANTOSH DEVI WO SHRAWAN RAM NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211000636100/9903113
(मोमासर)
|
2703002110NRG24031020230687266
|
06/10/2023
|
sharwanram
|
2703002110WL018198
|
sharwanram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716471
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211000636100/9903154-A
(मोमासर)
|
2703002110NRG24031020230687269
|
06/10/2023
|
Tola devi
|
2703002110WL018198
|
Tola devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716695
|
|
TOLA DEVI WO SITA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211000636100/9903226-A
(मोमासर)
|
2703002110NRG24031020230687061
|
06/10/2023
|
santosh devi
|
2703002110WL018196
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716689
|
|
SANTOSH DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211000636100/9903271-A
(मोमासर)
|
2703002110NRG24031020230687270
|
06/10/2023
|
Raju Devi
|
2703002110WL018198
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716620
|
|
RAJU DEVI W/O OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211000636100/9903283
(मोमासर)
|
2703002110NRG24031020230687271
|
06/10/2023
|
DULI
|
2703002110WL018198
|
DULI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716628
|
|
DULI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211000636100/9903294
(मोमासर)
|
2703002110NRG24031020230687062
|
06/10/2023
|
Munnaram
|
2703002110WL018196
|
Munnaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716451
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
DUNGARGARH
|
RJ-270300211000636100/9903294
(मोमासर)
|
2703002110NRG24031020230687063
|
06/10/2023
|
SAROJ
|
2703002110WL018196
|
SAROJ
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716624
|
|
SAROJ DEVI W/O MUNNARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211000636100/9903355
(मोमासर)
|
2703002110NRG24031020230687130
|
06/10/2023
|
JAMANA
|
2703002110WL018197
|
JAMANA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716648
|
|
JAMNA DEVI WO BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211000636100/9903369
(मोमासर)
|
2703002110NRG24031020230687131
|
06/10/2023
|
Nanuram
|
2703002110WL018197
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716663
|
|
NANU RAM SO GORKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211000636100/9903369
(मोमासर)
|
2703002110NRG24031020230687132
|
06/10/2023
|
vinod
|
2703002110WL018197
|
vinod
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716632
|
|
VINOD DEVI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211000636100/9903388
(मोमासर)
|
2703002110NRG24031020230687134
|
06/10/2023
|
BHAGWATI DEVI
|
2703002110WL018197
|
BHAGWATI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716472
|
|
BHAGWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211000636100/9903388
(मोमासर)
|
2703002110NRG24031020230687133
|
06/10/2023
|
KHIYARAM
|
2703002110WL018197
|
KHIYARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716574
|
|
KHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DUNGARGARH
|
RJ-270300211000636100/9903393
(मोमासर)
|
2703002110NRG24031020230687136
|
06/10/2023
|
MANOHARI
|
2703002110WL018197
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716625
|
|
MANOHARI DEVI W/O PUNA RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211000636100/9903393
(मोमासर)
|
2703002110NRG24031020230687135
|
06/10/2023
|
punaram
|
2703002110WL018197
|
punaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716647
|
|
PUNA RAM SO SHYOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211000636100/9903512
(मोमासर)
|
2703002110NRG24031020230687137
|
06/10/2023
|
Bhura Ram
|
2703002110WL018197
|
Bhura Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716493
|
|
BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211000636100/9903554
(मोमासर)
|
2703002110NRG24031020230687138
|
06/10/2023
|
dropati
|
2703002110WL018197
|
dropati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716694
|
|
DROPATI MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DUNGARGARH
|
RJ-270300211000636100/9903560
(मोमासर)
|
2703002110NRG24031020230687140
|
06/10/2023
|
barja
|
2703002110WL018197
|
barja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716680
|
|
BRIJA DEVI WO CHUNNI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211000636100/9903560
(मोमासर)
|
2703002110NRG24031020230687139
|
06/10/2023
|
cunnilal
|
2703002110WL018197
|
cunnilal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716606
|
|
MR CHUNNI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300211000636100/9903786
(मोमासर)
|
2703002110NRG24031020230687141
|
06/10/2023
|
MUNA DEVI
|
2703002110WL018197
|
MUNA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716642
|
|
MUNNI DEVI WO NATTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211000636100/9903797
(मोमासर)
|
2703002110NRG24031020230687273
|
06/10/2023
|
GUDDI
|
2703002110WL018198
|
GUDDI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716573
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUNGARGARH
|
RJ-270300211000636100/9903804
(मोमासर)
|
2703002110NRG24031020230687142
|
06/10/2023
|
MANOHAR KANWAR
|
2703002110WL018197
|
MANOHAR KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716615
|
|
MANOHAR KANWAR WO JAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211000636100/9903949
(मोमासर)
|
2703002110NRG24031020230687274
|
06/10/2023
|
KALYAN SINGH
|
2703002110WL018198
|
KALYAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716610
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300211000636100/9915381
(मोमासर)
|
2703002110NRG24031020230687276
|
06/10/2023
|
PARMA DEVI
|
2703002110WL018198
|
PARMA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716657
|
|
PARMA DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211000636100/9915381
(मोमासर)
|
2703002110NRG24031020230687275
|
06/10/2023
|
sankarlal
|
2703002110WL018198
|
sankarlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716652
|
|
SHANKAR LAL SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211000636100/9931164
(मोमासर)
|
2703002110NRG24031020230687143
|
06/10/2023
|
sanjay kumar
|
2703002110WL018197
|
sanjay kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716463
|
|
SANJAY KUMAR SO GOVIND RAM BERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211000636100/9931174
(मोमासर)
|
2703002110NRG24031020230687145
|
06/10/2023
|
echu devi
|
2703002110WL018197
|
echu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716445
|
|
ICHU DEVI WO BHAGWANA RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211000636100/9931194
(मोमासर)
|
2703002110NRG24031020230687147
|
06/10/2023
|
binu kanwar
|
2703002110WL018197
|
binu kanwar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716469
|
|
MRS BINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUNGARGARH
|
RJ-270300211000636100/9931194
(मोमासर)
|
2703002110NRG24031020230687146
|
06/10/2023
|
sawai singh
|
2703002110WL018197
|
sawai singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716640
|
|
SAWAI SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211000636100/9931209
(मोमासर)
|
2703002110NRG24031020230687148
|
06/10/2023
|
KISHANRAM NEENA
|
2703002110WL018197
|
KISHANRAM NEENA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716609
|
|
KISHANA RAM SO KUMBHARAM NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211000636100/99502802-A
(मोमासर)
|
2703002110NRG24031020230687149
|
06/10/2023
|
Malaram Puniya
|
2703002110WL018197
|
Malaram Puniya
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716485
|
|
MALARAM PUNIYA S/O DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211000636100/99902609
(मोमासर)
|
2703002110NRG24031020230687067
|
06/10/2023
|
Piryanka
|
2703002110WL018196
|
Piryanka
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716667
|
|
PRIYANKA DEVI WO BHAGWANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211000636100/99902626
(मोमासर)
|
2703002110NRG24031020230687150
|
06/10/2023
|
asagar ali
|
2703002110WL018197
|
asagar ali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716674
|
|
ASGAR ALI SO JHABAR KHAN LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211000636100/99902634
(मोमासर)
|
2703002110NRG24031020230687280
|
06/10/2023
|
Papu khan
|
2703002110WL018198
|
Papu khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716676
|
|
PAPPU KHAN SO GULAM KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211000636100/99902661
(मोमासर)
|
2703002110NRG24031020230687152
|
06/10/2023
|
badu devi
|
2703002110WL018197
|
badu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716641
|
|
BADU DEVI WO MANSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211000636100/99902661
(मोमासर)
|
2703002110NRG24031020230687151
|
06/10/2023
|
mansharam
|
2703002110WL018197
|
mansharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716629
|
|
MANSHA RAM SO TOLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211000636100/99902683
(मोमासर)
|
2703002110NRG24031020230687068
|
06/10/2023
|
Diparam
|
2703002110WL018196
|
Diparam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716622
|
|
DIPA RAM S/O SAHI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211000636100/99902691
(मोमासर)
|
2703002110NRG24031020230687153
|
06/10/2023
|
BHANIRAM
|
2703002110WL018197
|
BHANIRAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716458
|
|
BHANI RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211000636100/99902693
(मोमासर)
|
2703002110NRG24031020230687156
|
06/10/2023
|
Bhanwari
|
2703002110WL018197
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716690
|
|
BHANWARI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211000636100/99902693
(मोमासर)
|
2703002110NRG24031020230687155
|
06/10/2023
|
Kanaram
|
2703002110WL018197
|
Kanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716697
|
|
KANA RAM SO KALU RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211000636100/99902709
(मोमासर)
|
2703002110NRG24031020230687281
|
06/10/2023
|
heera devi
|
2703002110WL018198
|
heera devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716631
|
|
HIRA DEVI WO JAGDISH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211000636100/99902743
(मोमासर)
|
2703002110NRG24031020230687158
|
06/10/2023
|
Birbal teli
|
2703002110WL018197
|
Birbal teli
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716604
|
|
BIRBAL TELI SO NURDEEN TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DUNGARGARH
|
RJ-270300211000636100/99902768
(मोमासर)
|
2703002110NRG24031020230687070
|
06/10/2023
|
Sujanmal
|
2703002110WL018196
|
Sujanmal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716465
|
|
SUJANMAL SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211000636100/99902777
(मोमासर)
|
2703002110NRG24031020230687159
|
06/10/2023
|
arjun
|
2703002110WL018197
|
arjun
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716675
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300211000636100/99902785
(मोमासर)
|
2703002110NRG24031020230687285
|
06/10/2023
|
SEEMA
|
2703002110WL018198
|
SEEMA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716491
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211000636100/99910298
(मोमासर)
|
2703002110NRG24031020230687161
|
06/10/2023
|
Bhanwar Lal Siwal
|
2703002110WL018197
|
Bhanwar Lal Siwal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716473
|
|
BHANWAR LAL SIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211000636100/99910301
(मोमासर)
|
2703002110NRG24031020230687164
|
06/10/2023
|
Radha devi
|
2703002110WL018197
|
Radha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716457
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211000636100/99910358
(मोमासर)
|
2703002110NRG24031020230687169
|
06/10/2023
|
Chhotu Kanwar
|
2703002110WL018197
|
Chhotu Kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716662
|
|
CHHOTU KANWAR WO JIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211000636100/99910358
(मोमासर)
|
2703002110NRG24031020230687168
|
06/10/2023
|
Jivraj Singh
|
2703002110WL018197
|
Jivraj Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716607
|
|
JIVRAJ SINGH SO CHHATU SINGH RAJPOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211000636100/99910378
(मोमासर)
|
2703002110NRG24031020230687293
|
06/10/2023
|
Motiram
|
2703002110WL018198
|
Motiram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716671
|
|
MOTI RAM GODARA S/O RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
236
|
DUNGARGARH
|
RJ-270300211000636100/99910379
(मोमासर)
|
2703002110NRG24031020230687294
|
06/10/2023
|
Prbhuram
|
2703002110WL018198
|
Prbhuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716673
|
|
PRABHU RAM SO RAMU RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211000636100/99910380
(मोमासर)
|
2703002110NRG24031020230687295
|
06/10/2023
|
Jhumarmal
|
2703002110WL018198
|
Jhumarmal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716672
|
|
JHUMAR MAL SORAMU RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211000636100/99910387
(मोमासर)
|
2703002110NRG24031020230687073
|
06/10/2023
|
Balu singh
|
2703002110WL018196
|
Balu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716478
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211000636100/99910410
(मोमासर)
|
2703002110NRG24031020230687074
|
06/10/2023
|
Gyana devi
|
2703002110WL018196
|
Gyana devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716661
|
|
GYANA DEVI WO BADRI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211000636100/99910412
(मोमासर)
|
2703002110NRG24031020230687297
|
06/10/2023
|
Tolaram Nayak
|
2703002110WL018198
|
Tolaram Nayak
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716618
|
|
TOLA RAM S/O PUNARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211000636100/99910426
(मोमासर)
|
2703002110NRG24031020230687172
|
06/10/2023
|
Manju
|
2703002110WL018197
|
Manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716637
|
|
MANJU DEVI WO SATYANARAYAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211000636100/99910427
(मोमासर)
|
2703002110NRG24031020230687173
|
06/10/2023
|
Sanju devi
|
2703002110WL018197
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716621
|
|
SANJU DEVI W/O DALCHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211000636100/99910446
(मोमासर)
|
2703002110NRG24031020230687299
|
06/10/2023
|
SONA
|
2703002110WL018198
|
SONA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716696
|
|
SONA WO DEVILAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211000636100/99910467
(मोमासर)
|
2703002110NRG24031020230687176
|
06/10/2023
|
Manju
|
2703002110WL018197
|
Manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716617
|
|
MANJU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DUNGARGARH
|
RJ-270300211000636100/99910500
(मोमासर)
|
2703002110NRG24031020230687077
|
06/10/2023
|
Indu devi
|
2703002110WL018196
|
Indu devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716646
|
|
INDU DEVI WO NARAYAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211000636100/999105220
(मोमासर)
|
2703002110NRG24031020230687078
|
06/10/2023
|
laxmi devi
|
2703002110WL018196
|
laxmi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716639
|
|
LAXMI DEVI WO BANWARI LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211000636100/999105266
(मोमासर)
|
2703002110NRG24031020230687079
|
06/10/2023
|
bhagwati devi
|
2703002110WL018196
|
bhagwati devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716665
|
|
BHAGWATI DEVI WO SANJAY PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211000636100/999105297
(मोमासर)
|
2703002110NRG24031020230687179
|
06/10/2023
|
savitri devi
|
2703002110WL018197
|
savitri devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716449
|
|
SAVITRI WO PURKHARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211000636100/999105306
(मोमासर)
|
2703002110NRG24031020230687180
|
06/10/2023
|
Sitaram
|
2703002110WL018197
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716479
|
|
SITARAM BERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211000636100/999105309
(मोमासर)
|
2703002110NRG24031020230687080
|
06/10/2023
|
Vijaylaxmi Devi
|
2703002110WL018196
|
Vijaylaxmi Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716692
|
|
VIJAY LAXMI WO RAKESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211000636100/999105312
(मोमासर)
|
2703002110NRG24031020230687081
|
06/10/2023
|
Prbina
|
2703002110WL018196
|
Prbina
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716613
|
|
PARBINA BANO W/O HUSAIN KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211000636100/999105360
(मोमासर)
|
2703002110NRG24031020230687182
|
06/10/2023
|
Santu Devi
|
2703002110WL018197
|
Santu Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716664
|
|
SANTU DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300211000636100/999105366
(मोमासर)
|
2703002110NRG24031020230687312
|
06/10/2023
|
Anil
|
2703002110WL018198
|
Anil
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716594
|
|
ANIL KUMAR SO OM PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211000636100/999105386
(मोमासर)
|
2703002110NRG24031020230687185
|
06/10/2023
|
Mohmad Husen
|
2703002110WL018197
|
Mohmad Husen
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716681
|
|
MR MOHAMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
255
|
DUNGARGARH
|
RJ-270300211000636100/999105393
(मोमासर)
|
2703002110NRG24031020230687314
|
06/10/2023
|
Bhanwar singh
|
2703002110WL018198
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716601
|
|
BHANWAR SINGH SO JEEWAN SINGH MOHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211000636100/999105393
(मोमासर)
|
2703002110NRG24031020230687315
|
06/10/2023
|
Nirmala devi
|
2703002110WL018198
|
Nirmala devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716616
|
|
NIRMALA DEVI W/O BHANWAR SINGH MOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300211000636100/999105431
(मोमासर)
|
2703002110NRG24031020230687317
|
06/10/2023
|
VINOD KANWAR
|
2703002110WL018198
|
VINOD KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716484
|
|
VINOD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300211000636100/999105451
(मोमासर)
|
2703002110NRG24031020230687188
|
06/10/2023
|
Kamal Singh
|
2703002110WL018197
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716660
|
|
KAMAL SINGH SO JAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211000636100/999105451
(मोमासर)
|
2703002110NRG24031020230687189
|
06/10/2023
|
KIRAN KANWAR
|
2703002110WL018197
|
KIRAN KANWAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716659
|
|
KIRAN KANWAR WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211000636100/999105496
(मोमासर)
|
2703002110NRG24031020230687194
|
06/10/2023
|
Moli devi
|
2703002110WL018197
|
Moli devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716654
|
|
MOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DUNGARGARH
|
RJ-270300211000636100/999105540
(मोमासर)
|
2703002110NRG24031020230687322
|
06/10/2023
|
Ranju Sancheti
|
2703002110WL018198
|
Ranju Sancheti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716448
|
|
RANJU SANCHETI WO SUNIL KUMAR SANCHETI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300211000636100/999105540
(मोमासर)
|
2703002110NRG24031020230687321
|
06/10/2023
|
Sunil Kumar Sancheti
|
2703002110WL018198
|
Sunil Kumar Sancheti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716691
|
|
SUNIL KUMAR SANCHETI SO RAI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211000636100/999105557
(मोमासर)
|
2703002110NRG24031020230687324
|
06/10/2023
|
Hajari Ram
|
2703002110WL018198
|
Hajari Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716670
|
|
HAJARI RAM SO MAM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300211000636100/999105559
(मोमासर)
|
2703002110NRG24031020230687197
|
06/10/2023
|
DALIP SINGH BHATI
|
2703002110WL018197
|
DALIP SINGH BHATI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716487
|
|
DALIP SINGH BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUNGARGARH
|
RJ-270300211000636100/999105575
(मोमासर)
|
2703002110NRG24031020230687200
|
06/10/2023
|
Gulab Singh Tanwar
|
2703002110WL018197
|
Gulab Singh Tanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716486
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DUNGARGARH
|
RJ-270300211000636100/999105575
(मोमासर)
|
2703002110NRG24031020230687201
|
06/10/2023
|
Rukamani Kanwar
|
2703002110WL018197
|
Rukamani Kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716614
|
|
RUKMANI DEVI W/O GULAB SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300211000636100/999105603
(मोमासर)
|
2703002110NRG24031020230687082
|
06/10/2023
|
OMPRAKSH
|
2703002110WL018196
|
OMPRAKSH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716599
|
|
OMPRAKSH SO DEVA RAM BHARGVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211000636100/999105608
(मोमासर)
|
2703002110NRG24031020230687202
|
06/10/2023
|
SAMASU DIN
|
2703002110WL018197
|
SAMASU DIN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716492
|
|
MR SAMASU DIN
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUNGARGARH
|
RJ-270300211000636100/999105610
(मोमासर)
|
2703002110NRG24031020230687328
|
06/10/2023
|
MANK CHAND
|
2703002110WL018198
|
MANK CHAND
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716452
|
|
MANK CHAND SO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300211000636100/999105618
(मोमासर)
|
2703002110NRG24031020230687329
|
06/10/2023
|
RAHMAN
|
2703002110WL018198
|
RAHMAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716650
|
|
MR RAHMAN MOHD
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUNGARGARH
|
RJ-270300211000636100/999105618
(मोमासर)
|
2703002110NRG24031020230687330
|
06/10/2023
|
SAMIM
|
2703002110WL018198
|
SAMIM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716490
|
|
SAMIM DO SALEMAN MANIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211000636100/999105624
(मोमासर)
|
2703002110NRG24031020230687084
|
06/10/2023
|
Omprakash Nai
|
2703002110WL018196
|
Omprakash Nai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716464
|
|
OMPRAKASH NAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300211000636100/999105624
(मोमासर)
|
2703002110NRG24031020230687085
|
06/10/2023
|
RAJU DEVI NAI
|
2703002110WL018196
|
RAJU DEVI NAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716521
|
|
MRS RAJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUNGARGARH
|
RJ-270300211000636100/999105628
(मोमासर)
|
2703002110NRG24031020230687334
|
06/10/2023
|
KESAR DEVI
|
2703002110WL018198
|
KESAR DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716656
|
|
KESAR DEVI WO KUNANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300211000636100/999105637
(मोमासर)
|
2703002110NRG24031020230687336
|
06/10/2023
|
RUKMANI
|
2703002110WL018198
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716699
|
|
RUKMANI WO BHAVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300211000636100/999105642
(मोमासर)
|
2703002110NRG24031020230687088
|
06/10/2023
|
SURAJA DEVI
|
2703002110WL018196
|
SURAJA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716688
|
|
SURAJA DEVI WO RAMU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211000636100/999105653
(मोमासर)
|
2703002110NRG24031020230687089
|
06/10/2023
|
KAMALA DEVI
|
2703002110WL018196
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716630
|
|
KAMALA DEVI WO CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300211000636100/999105655
(मोमासर)
|
2703002110NRG24031020230687337
|
06/10/2023
|
BABU LAL
|
2703002110WL018198
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716633
|
|
BABU LAL SO HUKAMA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300211000636100/999105655
(मोमासर)
|
2703002110NRG24031020230687338
|
06/10/2023
|
MOHANI DEVI
|
2703002110WL018198
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716627
|
|
MOHNI DEVI WO BABU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211000636100/999105660
(मोमासर)
|
2703002110NRG24031020230687339
|
06/10/2023
|
PANA DEVI
|
2703002110WL018198
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716462
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
DUNGARGARH
|
RJ-270300211000636100/999105663
(मोमासर)
|
2703002110NRG24031020230687093
|
06/10/2023
|
SAVITRI DEVI
|
2703002110WL018196
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716693
|
|
SAVITRI DEVI WO REWANT RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300211000636100/999105664
(मोमासर)
|
2703002110NRG24031020230687204
|
06/10/2023
|
Basanti
|
2703002110WL018197
|
Basanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716483
|
|
BASANTI SO JAY KISHNAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300211000636100/9991056700
(मोमासर)
|
2703002110NRG24031020230687206
|
06/10/2023
|
Vinita
|
2703002110WL018197
|
Vinita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716682
|
|
VINITA SONI WO RAMESH KUMAR SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300211000636100/9991056703
(मोमासर)
|
2703002110NRG24031020230687340
|
06/10/2023
|
jagdish sihangh
|
2703002110WL018198
|
jagdish sihangh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716494
|
|
JAGDISH SIHANGH SO BHINWA RAM SIHANGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211000636100/9991056703
(मोमासर)
|
2703002110NRG24031020230687341
|
06/10/2023
|
kali devi
|
2703002110WL018198
|
kali devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716444
|
|
KALI DEVI WO JAGDISH SIHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300211000636100/999105671
(मोमासर)
|
2703002110NRG24031020230687342
|
06/10/2023
|
ALOK SHARMA
|
2703002110WL018198
|
ALOK SHARMA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716611
|
|
ALOK SHARMA S/O RAMNIWAS SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300211000636100/9991056710
(मोमासर)
|
2703002110NRG24031020230687097
|
06/10/2023
|
kamala
|
2703002110WL018196
|
kamala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716461
|
|
KAMALA WO SUSHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300211000636100/9991056710
(मोमासर)
|
2703002110NRG24031020230687096
|
06/10/2023
|
sushil suthar
|
2703002110WL018196
|
sushil suthar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716460
|
|
SUSHIL SUTHAR SO GANGA JAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300211000636100/9991056711
(मोमासर)
|
2703002110NRG24031020230687098
|
06/10/2023
|
Rakesh
|
2703002110WL018196
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716459
|
|
MR RAKESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
DUNGARGARH
|
RJ-270300211000636100/9991056713
(मोमासर)
|
2703002110NRG24031020230687344
|
06/10/2023
|
AFSANA
|
2703002110WL018198
|
AFSANA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716489
|
|
AFSANA CO MUKTAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211000636100/9991056718
(मोमासर)
|
2703002110NRG24031020230687208
|
06/10/2023
|
Kisana Devi
|
2703002110WL018197
|
Kisana Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716619
|
|
KISANA DEVI W/O BHURA RAM BANGARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211000636100/999105684
(मोमासर)
|
2703002110NRG24031020230687213
|
06/10/2023
|
NIDHI
|
2703002110WL018197
|
NIDHI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716698
|
|
NIDHI WO MUKESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211000636100/999105688
(मोमासर)
|
2703002110NRG24031020230687217
|
06/10/2023
|
Suresh kumar
|
2703002110WL018197
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716468
|
|
SURESH KUMAR SHARMA SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300211000636100/999105689
(मोमासर)
|
2703002110NRG24031020230687103
|
06/10/2023
|
VIMLA DEVI
|
2703002110WL018196
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386716685
|
|
VIMLA PRAJAPAT WO OMPRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300211000636100/999105693
(मोमासर)
|
2703002110NRG24031020230687221
|
06/10/2023
|
PARVATI
|
2703002110WL018197
|
PARVATI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716481
|
|
PARVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300211000636100/999105698
(मोमासर)
|
2703002110NRG24031020230687350
|
06/10/2023
|
Jagdish prasad
|
2703002110WL018198
|
Jagdish prasad
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716466
|
|
JAGDISH PRASAD SO SATYA NARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300211000636100/999105698
(मोमासर)
|
2703002110NRG24031020230687351
|
06/10/2023
|
Monika devi
|
2703002110WL018198
|
Monika devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716666
|
|
MONIKA DEVI WO JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300211000636100/999105699
(मोमासर)
|
2703002110NRG24031020230687226
|
06/10/2023
|
Sampat Devi
|
2703002110WL018197
|
Sampat Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716683
|
|
SAMPAT DEVI WO RAMNIWAS SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300211000636100/9991300
(मोमासर)
|
2703002110NRG24031020230687229
|
06/10/2023
|
Bali Devi
|
2703002110WL018197
|
Bali Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716450
|
|
BALA DEVI WO KISHNA RAM SIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300211000636100/9991300
(मोमासर)
|
2703002110NRG24031020230687228
|
06/10/2023
|
Kishanlal
|
2703002110WL018197
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716454
|
|
KSHANA RAM SIWAL SO PURKHA RAM SIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512250
|
512250
|
|
|
|
|
|
|
|
|
301
|
DUNGARGARH
|
RJ-270300211000636100/50318874
(मोमासर)
|
2703002110NRG24031020230687110
|
06/10/2023
|
Gomati
|
2703002110WL018197
|
Gomati
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716570
|
|
GOMATI DEVI WO KUSHALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300211000636100/99910466
(मोमासर)
|
2703002110NRG24031020230687301
|
06/10/2023
|
Kavita
|
2703002110WL018198
|
Kavita
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716569
|
|
KAVITA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DUNGARGARH
|
RJ-270300211000636100/99910505
(मोमासर)
|
2703002110NRG24031020230687302
|
06/10/2023
|
Santosh
|
2703002110WL018198
|
Santosh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7386716571
|
|
SANTOSH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
963000
|
963000
|
|
|
|
|
|
|
|