|
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)
|
2703002110NRG24181020230762750
|
20/10/2023
|
LICHMA DEVI
|
2703002110WL020313
|
LICHMA DEVI
|
00114
|
RSCB0017010
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968159
|
|
LICHHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/10521087
(मोमासर)
|
2703002110NRG24181020230762605
|
20/10/2023
|
ramuram
|
2703002110WL020312
|
ramuram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968097
|
|
MR RAMURAM MEGHWAL SO IDHWAR RAM RAM MEG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/50318514
(मोमासर)
|
2703002110NRG24181020230762719
|
20/10/2023
|
KIRAN
|
2703002110WL020313
|
KIRAN
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968127
|
|
MRS KIRAN DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/50318516
(मोमासर)
|
2703002110NRG24181020230762608
|
20/10/2023
|
Omparkash
|
2703002110WL020312
|
Omparkash
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968098
|
|
MR OMPRAKASH BAIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/50318543
(मोमासर)
|
2703002110NRG24181020230762723
|
20/10/2023
|
PREM KANWAR
|
2703002110WL020313
|
PREM KANWAR
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968122
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/50318544
(मोमासर)
|
2703002110NRG24181020230762724
|
20/10/2023
|
toluram
|
2703002110WL020313
|
toluram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968101
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/50318569
(मोमासर)
|
2703002110NRG24181020230762725
|
20/10/2023
|
manphool
|
2703002110WL020313
|
manphool
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968075
|
|
MANFUL GODARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/50318569
(मोमासर)
|
2703002110NRG24181020230762726
|
20/10/2023
|
MULI DEVI
|
2703002110WL020313
|
MULI DEVI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968121
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/50318583
(मोमासर)
|
2703002110NRG24181020230762727
|
20/10/2023
|
MANOJ KUMAR
|
2703002110WL020313
|
MANOJ KUMAR
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968130
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/50318583
(मोमासर)
|
2703002110NRG24181020230762728
|
20/10/2023
|
raju devi
|
2703002110WL020313
|
raju devi
|
00415
|
SBIN0031338
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408968128
|
|
MRS RAJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/50318693
(मोमासर)
|
2703002110NRG24181020230762729
|
20/10/2023
|
shanti
|
2703002110WL020313
|
shanti
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968106
|
|
SHANTI DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/50318800
(मोमासर)
|
2703002110NRG24181020230762732
|
20/10/2023
|
nanukanwar
|
2703002110WL020313
|
nanukanwar
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968093
|
|
MRS NANU KANWAR WO GIRDHARI SINGH TAKNET
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/50318878
(मोमासर)
|
2703002110NRG24181020230762738
|
20/10/2023
|
Birja devi
|
2703002110WL020313
|
Birja devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968116
|
|
MRS BIRAJA DEVI BHAMNHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/50318889
(मोमासर)
|
2703002110NRG24181020230762740
|
20/10/2023
|
aneeta devi
|
2703002110WL020313
|
aneeta devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968132
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/50318889
(मोमासर)
|
2703002110NRG24181020230762739
|
20/10/2023
|
BHOJRAJ
|
2703002110WL020313
|
BHOJRAJ
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968126
|
|
MR BHOJ RAJ SO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211000636100/50319007
(मोमासर)
|
2703002110NRG24181020230762744
|
20/10/2023
|
Malaram
|
2703002110WL020313
|
Malaram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968111
|
|
MR MALA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211000636100/50319064
(मोमासर)
|
2703002110NRG24181020230762745
|
20/10/2023
|
madanlal
|
2703002110WL020313
|
madanlal
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968089
|
|
MR MADAN LAL SANKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211000636100/50319343
(मोमासर)
|
2703002110NRG24181020230762622
|
20/10/2023
|
SHANTOSH
|
2703002110WL020312
|
SHANTOSH
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968092
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211000636100/50319352
(मोमासर)
|
2703002110NRG24181020230762623
|
20/10/2023
|
NAURANG LAL
|
2703002110WL020312
|
NAURANG LAL
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968199
|
|
NORANG LAL NEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211000636100/50392689
(मोमासर)
|
2703002110NRG24181020230762626
|
20/10/2023
|
Sita
|
2703002110WL020312
|
Sita
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968150
|
|
MRS SITA WO BANWARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211000636100/50392712-A
(मोमासर)
|
2703002110NRG24181020230762627
|
20/10/2023
|
bajrang lal nai
|
2703002110WL020312
|
bajrang lal nai
|
00415
|
SBIN0031338
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408968079
|
|
BAJRANG LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211000636100/7054296
(मोमासर)
|
2703002110NRG24181020230762746
|
20/10/2023
|
ANJU DEVI
|
2703002110WL020313
|
ANJU DEVI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968095
|
|
MRS ANJU WO SANWAR MAL SHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211000636100/9900329
(मोमासर)
|
2703002110NRG24181020230762630
|
20/10/2023
|
sarwanram
|
2703002110WL020312
|
sarwanram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968100
|
|
MR SARVAN RAM SO PEMA RAM BAIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211000636100/9902042
(मोमासर)
|
2703002110NRG24181020230762631
|
20/10/2023
|
shanti
|
2703002110WL020312
|
shanti
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968096
|
|
SHANTI DEVI WO NAG RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211000636100/9902232
(मोमासर)
|
2703002110NRG24181020230762747
|
20/10/2023
|
BANWARI
|
2703002110WL020313
|
BANWARI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968099
|
|
MR BANWARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211000636100/9902233
(मोमासर)
|
2703002110NRG24181020230762748
|
20/10/2023
|
GIRDHARI
|
2703002110WL020313
|
GIRDHARI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968094
|
|
MR GIRDHARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211000636100/9902233
(मोमासर)
|
2703002110NRG24181020230762749
|
20/10/2023
|
punam
|
2703002110WL020313
|
punam
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968131
|
|
BHNWARI SHG MOMASAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211000636100/9902687
(मोमासर)
|
2703002110NRG24181020230762752
|
20/10/2023
|
Mangilal
|
2703002110WL020313
|
Mangilal
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968288
|
|
MR MANGI LAL BEIDA MR MANGI LAL BEIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211000636100/9902688
(मोमासर)
|
2703002110NRG24181020230762755
|
20/10/2023
|
Shyam lal
|
2703002110WL020313
|
Shyam lal
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968123
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211000636100/9903154-A
(मोमासर)
|
2703002110NRG24181020230762761
|
20/10/2023
|
Sitaram
|
2703002110WL020313
|
Sitaram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968118
|
|
MR SITA RAM KHILARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211000636100/9903355
(मोमासर)
|
2703002110NRG24181020230762634
|
20/10/2023
|
SANWARMAL MEGHWAL
|
2703002110WL020312
|
SANWARMAL MEGHWAL
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968186
|
|
MR SANWARMAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211000636100/9903797
(मोमासर)
|
2703002110NRG24181020230762764
|
20/10/2023
|
PUKHARAJ
|
2703002110WL020313
|
PUKHARAJ
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968124
|
|
MR PUKHRAJ NAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211000636100/9931161
(मोमासर)
|
2703002110NRG24181020230762766
|
20/10/2023
|
laxamansingh
|
2703002110WL020313
|
laxamansingh
|
00415
|
SBIN0031338
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408968085
|
|
LAXMAN SINGH SO GANESHA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211000636100/99902608
(मोमासर)
|
2703002110NRG24181020230762767
|
20/10/2023
|
Mahavir
|
2703002110WL020313
|
Mahavir
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968190
|
|
MRS MAHAVEER PRASAD PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211000636100/99902608
(मोमासर)
|
2703002110NRG24181020230762768
|
20/10/2023
|
Sumitra
|
2703002110WL020313
|
Sumitra
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968189
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211000636100/99902609
(मोमासर)
|
2703002110NRG24181020230762769
|
20/10/2023
|
Bhagawanaram
|
2703002110WL020313
|
Bhagawanaram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968103
|
|
BHAGWANA RAM SO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211000636100/99902719
(मोमासर)
|
2703002110NRG24181020230762775
|
20/10/2023
|
Ajay
|
2703002110WL020313
|
Ajay
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968163
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUNGARGARH
|
RJ-270300211000636100/99902719
(मोमासर)
|
2703002110NRG24181020230762774
|
20/10/2023
|
Dhanaram
|
2703002110WL020313
|
Dhanaram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968165
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211000636100/99902745
(मोमासर)
|
2703002110NRG24181020230762776
|
20/10/2023
|
Dlip Singh Luhar
|
2703002110WL020313
|
Dlip Singh Luhar
|
00415
|
SBIN0031338
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408968087
|
|
DILIP SINGH S/O GANESH RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211000636100/99902777
(मोमासर)
|
2703002110NRG24181020230762654
|
20/10/2023
|
anamika
|
2703002110WL020312
|
anamika
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968148
|
|
ANAMIKA WO ARJUN RAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211000636100/99902833
(मोमासर)
|
2703002110NRG24181020230762777
|
20/10/2023
|
RAM LAKHAN CHALIYA
|
2703002110WL020313
|
RAM LAKHAN CHALIYA
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968182
|
|
MR RAM LAKHAN CHALIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211000636100/99902833
(मोमासर)
|
2703002110NRG24181020230762778
|
20/10/2023
|
SUMAN
|
2703002110WL020313
|
SUMAN
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968176
|
|
SUMAN MEGHWAL DO POKAR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211000636100/99910290
(मोमासर)
|
2703002110NRG24181020230762655
|
20/10/2023
|
Narpat singh
|
2703002110WL020312
|
Narpat singh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968158
|
|
NARPAT SINGH SO NATTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300211000636100/99910301
(मोमासर)
|
2703002110NRG24181020230762656
|
20/10/2023
|
hariram
|
2703002110WL020312
|
hariram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968088
|
|
MR HARI RAM SIWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211000636100/99910322
(मोमासर)
|
2703002110NRG24181020230762780
|
20/10/2023
|
Prmeshwarlal Prjapat
|
2703002110WL020313
|
Prmeshwarlal Prjapat
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968081
|
|
PARMESHWAR LAL S/O JESARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211000636100/99910323
(मोमासर)
|
2703002110NRG24181020230762781
|
20/10/2023
|
Kishan Prajapat
|
2703002110WL020313
|
Kishan Prajapat
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968137
|
|
MR KISHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211000636100/99910323
(मोमासर)
|
2703002110NRG24181020230762782
|
20/10/2023
|
Manju Devi
|
2703002110WL020313
|
Manju Devi
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968140
|
|
MRS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211000636100/99910326
(मोमासर)
|
2703002110NRG24181020230762659
|
20/10/2023
|
Suman
|
2703002110WL020312
|
Suman
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968151
|
|
MISS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211000636100/99910340
(मोमासर)
|
2703002110NRG24181020230762661
|
20/10/2023
|
Bhanwar Lal Nai
|
2703002110WL020312
|
Bhanwar Lal Nai
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968076
|
|
BHANWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211000636100/99910340
(मोमासर)
|
2703002110NRG24181020230762660
|
20/10/2023
|
Chunni Devi
|
2703002110WL020312
|
Chunni Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968168
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211000636100/99910359
(मोमासर)
|
2703002110NRG24181020230762783
|
20/10/2023
|
Pana devi
|
2703002110WL020313
|
Pana devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968156
|
|
MR PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211000636100/99910364
(मोमासर)
|
2703002110NRG24181020230762663
|
20/10/2023
|
Bhagwan singh
|
2703002110WL020312
|
Bhagwan singh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968171
|
|
MR BHAGWAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211000636100/99910364
(मोमासर)
|
2703002110NRG24181020230762664
|
20/10/2023
|
supyar
|
2703002110WL020312
|
supyar
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968166
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211000636100/99910407
(मोमासर)
|
2703002110NRG24181020230762785
|
20/10/2023
|
Kanchan devi
|
2703002110WL020313
|
Kanchan devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968145
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211000636100/99910415
(मोमासर)
|
2703002110NRG24181020230762665
|
20/10/2023
|
Arjun nai
|
2703002110WL020312
|
Arjun nai
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968147
|
|
MR ARJUN RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211000636100/99910415
(मोमासर)
|
2703002110NRG24181020230762666
|
20/10/2023
|
Rukma devi
|
2703002110WL020312
|
Rukma devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968142
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211000636100/99910437
(मोमासर)
|
2703002110NRG24181020230762670
|
20/10/2023
|
Lal Kanwar
|
2703002110WL020312
|
Lal Kanwar
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968141
|
|
MRS LALA KANVANR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211000636100/99910456
(मोमासर)
|
2703002110NRG24181020230762671
|
20/10/2023
|
purkharam sinwal
|
2703002110WL020312
|
purkharam sinwal
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968105
|
|
PURKHA RAM SIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300211000636100/99910457
(मोमासर)
|
2703002110NRG24181020230762672
|
20/10/2023
|
Kanaram
|
2703002110WL020312
|
Kanaram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968104
|
|
MR KANA RAM SINWAL SO PURKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211000636100/99910466
(मोमासर)
|
2703002110NRG24181020230762787
|
20/10/2023
|
Jitendr
|
2703002110WL020313
|
Jitendr
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968108
|
|
MR JITENDER KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211000636100/99910467
(मोमासर)
|
2703002110NRG24181020230762674
|
20/10/2023
|
sohanlal prajapat
|
2703002110WL020312
|
sohanlal prajapat
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968086
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211000636100/99910479
(मोमासर)
|
2703002110NRG24181020230762789
|
20/10/2023
|
Munni devi
|
2703002110WL020313
|
Munni devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968136
|
|
MUNNI DEVI DO TARA CHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211000636100/999105297
(मोमासर)
|
2703002110NRG24181020230762676
|
20/10/2023
|
Purkha ram bavri
|
2703002110WL020312
|
Purkha ram bavri
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968125
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211000636100/999105332
(मोमासर)
|
2703002110NRG24181020230762795
|
20/10/2023
|
deepak khatik
|
2703002110WL020313
|
deepak khatik
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968174
|
|
MR DEEPAK KHATIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211000636100/999105332
(मोमासर)
|
2703002110NRG24181020230762794
|
20/10/2023
|
Nirmla devi
|
2703002110WL020313
|
Nirmla devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968146
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211000636100/999105369
(मोमासर)
|
2703002110NRG24181020230762797
|
20/10/2023
|
SAROJ DEVI
|
2703002110WL020313
|
SAROJ DEVI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968152
|
|
MRS SAROJ WOPAWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211000636100/999105382
(मोमासर)
|
2703002110NRG24181020230762680
|
20/10/2023
|
Danu Singh
|
2703002110WL020312
|
Danu Singh
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968162
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211000636100/999105382
(मोमासर)
|
2703002110NRG24181020230762681
|
20/10/2023
|
Revanti Kanwar
|
2703002110WL020312
|
Revanti Kanwar
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968164
|
|
MRS REVANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211000636100/999105399
(मोमासर)
|
2703002110NRG24181020230762683
|
20/10/2023
|
Sanwarmal
|
2703002110WL020312
|
Sanwarmal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968110
|
|
MR SANWARMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211000636100/999105408
(मोमासर)
|
2703002110NRG24181020230762684
|
20/10/2023
|
BHAGWANA RAM
|
2703002110WL020312
|
BHAGWANA RAM
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968188
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211000636100/999105408
(मोमासर)
|
2703002110NRG24181020230762685
|
20/10/2023
|
pushpa devi
|
2703002110WL020312
|
pushpa devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968167
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300211000636100/999105460
(मोमासर)
|
2703002110NRG24181020230762688
|
20/10/2023
|
Bhanwararam Meghwal
|
2703002110WL020312
|
Bhanwararam Meghwal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968179
|
|
MR BHANWARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211000636100/999105462
(मोमासर)
|
2703002110NRG24181020230762798
|
20/10/2023
|
Mahavir nai
|
2703002110WL020313
|
Mahavir nai
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968175
|
|
MAHAVEER SO NORTA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211000636100/999105462
(मोमासर)
|
2703002110NRG24181020230762799
|
20/10/2023
|
Santosh
|
2703002110WL020313
|
Santosh
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968180
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211000636100/999105471
(मोमासर)
|
2703002110NRG24181020230762800
|
20/10/2023
|
HADMAN RAM
|
2703002110WL020313
|
HADMAN RAM
|
00415
|
SBIN0031338
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408968155
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211000636100/999105479
(मोमासर)
|
2703002110NRG24181020230762689
|
20/10/2023
|
Sanwarmal soni
|
2703002110WL020312
|
Sanwarmal soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968107
|
|
MR SANWAR MAL SONI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211000636100/999105509
(मोमासर)
|
2703002110NRG24181020230762691
|
20/10/2023
|
Puna Ram Baira
|
2703002110WL020312
|
Puna Ram Baira
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968091
|
|
MR PUNA RAM BAIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211000636100/999105547
(मोमासर)
|
2703002110NRG24181020230762692
|
20/10/2023
|
Sarajudin
|
2703002110WL020312
|
Sarajudin
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968102
|
|
MR SARAJUDEEN LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211000636100/999105562
(मोमासर)
|
2703002110NRG24181020230762802
|
20/10/2023
|
Renvanti
|
2703002110WL020313
|
Renvanti
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968183
|
|
MRS RENVANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211000636100/999105577
(मोमासर)
|
2703002110NRG24181020230762804
|
20/10/2023
|
Chandraval Devi
|
2703002110WL020313
|
Chandraval Devi
|
00415
|
SBIN0031338
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408968143
|
|
MRS CHANDRAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211000636100/999105577
(मोमासर)
|
2703002110NRG24181020230762803
|
20/10/2023
|
Omprakash Nai
|
2703002110WL020313
|
Omprakash Nai
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968090
|
|
MR OM PRAKASH NAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211000636100/999105599
(मोमासर)
|
2703002110NRG24181020230762806
|
20/10/2023
|
Hiralal Bhargav
|
2703002110WL020313
|
Hiralal Bhargav
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968191
|
|
MR HIRALAL BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211000636100/999105602
(मोमासर)
|
2703002110NRG24181020230762807
|
20/10/2023
|
SHANKAR LAL MOCHI
|
2703002110WL020313
|
SHANKAR LAL MOCHI
|
00415
|
SBIN0031338
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408968154
|
|
MR SHANKAR LAL MOCHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211000636100/999105603
(मोमासर)
|
2703002110NRG24181020230762809
|
20/10/2023
|
SUMITRA DEVI
|
2703002110WL020313
|
SUMITRA DEVI
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968192
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211000636100/999105619
(मोमासर)
|
2703002110NRG24181020230762810
|
20/10/2023
|
PRASANN KUMAR
|
2703002110WL020313
|
PRASANN KUMAR
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968112
|
|
MR PRASANN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211000636100/999105625
(मोमासर)
|
2703002110NRG24181020230762813
|
20/10/2023
|
SATYA NARAYAN NAI
|
2703002110WL020313
|
SATYA NARAYAN NAI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968294
|
|
SATYANARAYAN NAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211000636100/999105632
(मोमासर)
|
2703002110NRG24181020230762696
|
20/10/2023
|
BABITA SHARMA
|
2703002110WL020312
|
BABITA SHARMA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968193
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211000636100/999105658
(मोमासर)
|
2703002110NRG24181020230762820
|
20/10/2023
|
KHETU DEVI
|
2703002110WL020313
|
KHETU DEVI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968181
|
|
KHETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300211000636100/999105658
(मोमासर)
|
2703002110NRG24181020230762819
|
20/10/2023
|
MOHAN LAL PRAJAPAT
|
2703002110WL020313
|
MOHAN LAL PRAJAPAT
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968080
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DUNGARGARH
|
RJ-270300211000636100/999105663
(मोमासर)
|
2703002110NRG24181020230762822
|
20/10/2023
|
REWANT RAM GODARA
|
2703002110WL020313
|
REWANT RAM GODARA
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968177
|
|
REWANT RAM GODARA SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211000636100/9991056700
(मोमासर)
|
2703002110NRG24181020230762701
|
20/10/2023
|
Ramesh kumar soni
|
2703002110WL020312
|
Ramesh kumar soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968178
|
|
MR RAMESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211000636100/9991056704
(मोमासर)
|
2703002110NRG24181020230762824
|
20/10/2023
|
raju singh
|
2703002110WL020313
|
raju singh
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968289
|
|
RAJU SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211000636100/9991056706
(मोमासर)
|
2703002110NRG24181020230762703
|
20/10/2023
|
Mahaveer
|
2703002110WL020312
|
Mahaveer
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968187
|
|
MAHAVEER BHANWAR LAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
94
|
DUNGARGARH
|
RJ-270300211000636100/9991056711
(मोमासर)
|
2703002110NRG24181020230762828
|
20/10/2023
|
URMILA DEVI
|
2703002110WL020313
|
URMILA DEVI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968083
|
|
URMILA DEVI WO RAKESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211000636100/999105677
(मोमासर)
|
2703002110NRG24181020230762706
|
20/10/2023
|
DROPATI
|
2703002110WL020312
|
DROPATI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968169
|
|
MR DROPATI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211000636100/999105677
(मोमासर)
|
2703002110NRG24181020230762705
|
20/10/2023
|
OMPRAKASH MEGHWAL
|
2703002110WL020312
|
OMPRAKASH MEGHWAL
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968160
|
|
MR OMPRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211000636100/999105683
(मोमासर)
|
2703002110NRG24181020230762707
|
20/10/2023
|
MOHAN RAM JAT
|
2703002110WL020312
|
MOHAN RAM JAT
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968084
|
|
MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211000636100/999105684
(मोमासर)
|
2703002110NRG24181020230762708
|
20/10/2023
|
MUKESH KUMAR SHARMA
|
2703002110WL020312
|
MUKESH KUMAR SHARMA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968117
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211000636100/999105685
(मोमासर)
|
2703002110NRG24181020230762709
|
20/10/2023
|
BANWARI LAL CHOTIA
|
2703002110WL020312
|
BANWARI LAL CHOTIA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968113
|
|
BANWARI LAL CHOTIYA SO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211000636100/999105686
(मोमासर)
|
2703002110NRG24181020230762710
|
20/10/2023
|
Mohan lal Shama
|
2703002110WL020312
|
Mohan lal Shama
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968077
|
|
MOHAN LAL SHARMA SO
|
BANK OF BARODA(606985)
|
|
101
|
DUNGARGARH
|
RJ-270300211000636100/999105689
(मोमासर)
|
2703002110NRG24181020230762835
|
20/10/2023
|
OM PRAKASH PRAJAPAT
|
2703002110WL020313
|
OM PRAKASH PRAJAPAT
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968120
|
|
OM PRAKASH SO NANDAR
|
BANK OF BARODA(606985)
|
|
102
|
DUNGARGARH
|
RJ-270300211000636100/999105690
(मोमासर)
|
2703002110NRG24181020230762712
|
20/10/2023
|
BHAGWANA RAM MEGHWAL
|
2703002110WL020312
|
BHAGWANA RAM MEGHWAL
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968119
|
|
MR BHGWANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211000636100/999105690
(मोमासर)
|
2703002110NRG24181020230762713
|
20/10/2023
|
SHILU DEVI
|
2703002110WL020312
|
SHILU DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968170
|
|
MRS SHILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211000636100/999105691
(मोमासर)
|
2703002110NRG24181020230762837
|
20/10/2023
|
SUMAN
|
2703002110WL020313
|
SUMAN
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968184
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211000636100/999105693
(मोमासर)
|
2703002110NRG24181020230762714
|
20/10/2023
|
SURJIT KUMAR
|
2703002110WL020312
|
SURJIT KUMAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968161
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211000636100/999105694
(मोमासर)
|
2703002110NRG24181020230762838
|
20/10/2023
|
LUNI DEVI KHATIK
|
2703002110WL020313
|
LUNI DEVI KHATIK
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968078
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DUNGARGARH
|
RJ-270300211000636100/999105696
(मोमासर)
|
2703002110NRG24181020230762715
|
20/10/2023
|
KRISHNA KANWAR
|
2703002110WL020312
|
KRISHNA KANWAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968114
|
|
MRS KRISHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211000636100/999105697
(मोमासर)
|
2703002110NRG24181020230762716
|
20/10/2023
|
Beerbal ram rojh
|
2703002110WL020312
|
Beerbal ram rojh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968115
|
|
MR BEERBAL ROJH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211000636100/999105699
(मोमासर)
|
2703002110NRG24181020230762717
|
20/10/2023
|
Ramniwas Soni
|
2703002110WL020312
|
Ramniwas Soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968082
|
|
RAMNIWAS SO SURAJARAM SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325500
|
325500
|
|
|
|
|
|
|
|
|
110
|
DUNGARGARH
|
RJ-270300211000636100/10521087
(मोमासर)
|
2703002110NRG24181020230762606
|
20/10/2023
|
mohara
|
2703002110WL020312
|
mohara
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968259
|
|
MOHARA DEVI WO RAMURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300211000636100/50313957
(मोमासर)
|
2703002110NRG24181020230762607
|
20/10/2023
|
AMRARAM
|
2703002110WL020312
|
AMRARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968198
|
|
AMARARAM SO ANNARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211000636100/50318538
(मोमासर)
|
2703002110NRG24181020230762721
|
20/10/2023
|
BHANWARI
|
2703002110WL020313
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968203
|
|
BHANWARI DEVI WO MUNI RAM GAVARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300211000636100/50318538
(मोमासर)
|
2703002110NRG24181020230762720
|
20/10/2023
|
maniram
|
2703002110WL020313
|
maniram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968204
|
|
MUNI RAM SO ISHAR RAM GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211000636100/50318543
(मोमासर)
|
2703002110NRG24181020230762722
|
20/10/2023
|
Pappu singh
|
2703002110WL020313
|
Pappu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968292
|
|
PAPPU SINGH SO KESHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300211000636100/50318704
(मोमासर)
|
2703002110NRG24181020230762609
|
20/10/2023
|
Laxman singh
|
2703002110WL020312
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968213
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300211000636100/50318707
(मोमासर)
|
2703002110NRG24181020230762730
|
20/10/2023
|
Suman
|
2703002110WL020313
|
Suman
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968254
|
|
SUMAN DEVI W/O VIJAY KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211000636100/50318756
(मोमासर)
|
2703002110NRG24181020230762731
|
20/10/2023
|
Gidha Ram Bhamu
|
2703002110WL020313
|
Gidha Ram Bhamu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968293
|
|
GIDHA RAM BHAMU SO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211000636100/50318840-A
(मोमासर)
|
2703002110NRG24181020230762733
|
20/10/2023
|
Mahaveer Nai
|
2703002110WL020313
|
Mahaveer Nai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968229
|
|
MAHAVEER NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211000636100/50318840-A
(मोमासर)
|
2703002110NRG24181020230762734
|
20/10/2023
|
Sarita Devi
|
2703002110WL020313
|
Sarita Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968230
|
|
SARITA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211000636100/50318846
(मोमासर)
|
2703002110NRG24181020230762611
|
20/10/2023
|
BHANWARI
|
2703002110WL020312
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968290
|
|
BHANWARI WO RUPA RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUNGARGARH
|
RJ-270300211000636100/50318850-A
(मोमासर)
|
2703002110NRG24181020230762735
|
20/10/2023
|
HANSRAJ MEGHWAL
|
2703002110WL020313
|
HANSRAJ MEGHWAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968274
|
|
HANSRAJ MEGHWAL SO PANNARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211000636100/50318850-A
(मोमासर)
|
2703002110NRG24181020230762736
|
20/10/2023
|
MOHANI DEVI
|
2703002110WL020313
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968271
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211000636100/50318867
(मोमासर)
|
2703002110NRG24181020230762737
|
20/10/2023
|
MAINA DEVI
|
2703002110WL020313
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968149
|
|
MAINA DEVI W/O KISHNA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211000636100/50318873-A
(मोमासर)
|
2703002110NRG24181020230762612
|
20/10/2023
|
Lichhma
|
2703002110WL020312
|
Lichhma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968240
|
|
LICHHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211000636100/50318874
(मोमासर)
|
2703002110NRG24181020230762613
|
20/10/2023
|
danaram
|
2703002110WL020312
|
danaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408968238
|
|
DANARAM SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211000636100/50318879
(मोमासर)
|
2703002110NRG24181020230762614
|
20/10/2023
|
omparkash
|
2703002110WL020312
|
omparkash
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968185
|
|
OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211000636100/50318886
(मोमासर)
|
2703002110NRG24181020230762615
|
20/10/2023
|
bimala
|
2703002110WL020312
|
bimala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968200
|
|
VIMLA DEVI WO BISHANA NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211000636100/50318891
(मोमासर)
|
2703002110NRG24181020230762741
|
20/10/2023
|
Tiloka Ram
|
2703002110WL020313
|
Tiloka Ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968231
|
|
TILOKA RAM SO BHU RA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211000636100/50318902
(मोमासर)
|
2703002110NRG24181020230762742
|
20/10/2023
|
DOLAT RAM
|
2703002110WL020313
|
DOLAT RAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968194
|
|
DOLAT RAM MEGHAWALSO SUGNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211000636100/50318919
(मोमासर)
|
2703002110NRG24181020230762616
|
20/10/2023
|
VIMALA
|
2703002110WL020312
|
VIMALA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968195
|
|
BIMALA DEVI WO SOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211000636100/50319278
(मोमासर)
|
2703002110NRG24181020230762617
|
20/10/2023
|
ruparam
|
2703002110WL020312
|
ruparam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968196
|
|
ROOPA RAM SO SULTAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211000636100/50319278
(मोमासर)
|
2703002110NRG24181020230762618
|
20/10/2023
|
Sona Devi
|
2703002110WL020312
|
Sona Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968217
|
|
SONA DEVI WO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211000636100/50319294
(मोमासर)
|
2703002110NRG24181020230762620
|
20/10/2023
|
barja
|
2703002110WL020312
|
barja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968239
|
|
BARAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211000636100/50319294
(मोमासर)
|
2703002110NRG24181020230762619
|
20/10/2023
|
thanaram
|
2703002110WL020312
|
thanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968233
|
|
MR THANARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300211000636100/50319343
(मोमासर)
|
2703002110NRG24181020230762621
|
20/10/2023
|
malchand
|
2703002110WL020312
|
malchand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968133
|
|
MAL CHAND PAREEK S/O MOHAN LAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211000636100/50392689
(मोमासर)
|
2703002110NRG24181020230762625
|
20/10/2023
|
Banvari Lal Meghwal
|
2703002110WL020312
|
Banvari Lal Meghwal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968138
|
|
MR BANVARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300211000636100/7053927
(मोमासर)
|
2703002110NRG24181020230762628
|
20/10/2023
|
VIMLA
|
2703002110WL020312
|
VIMLA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7408968225
|
|
VIMLA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211000636100/7063445
(मोमासर)
|
2703002110NRG24181020230762629
|
20/10/2023
|
mamraj
|
2703002110WL020312
|
mamraj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968263
|
|
MAMRAJ SO NANAK RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211000636100/9902279
(मोमासर)
|
2703002110NRG24181020230762751
|
20/10/2023
|
mohanram
|
2703002110WL020313
|
mohanram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968268
|
|
MOTIRAM JAT SO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211000636100/9902687
(मोमासर)
|
2703002110NRG24181020230762753
|
20/10/2023
|
Jasoda devi
|
2703002110WL020313
|
Jasoda devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968242
|
|
JASHODA BAIDA WO MANGI LAL BAIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211000636100/9902688
(मोमासर)
|
2703002110NRG24181020230762754
|
20/10/2023
|
Rukmani Devi
|
2703002110WL020313
|
Rukmani Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968247
|
|
RUKMANI DEVI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211000636100/9902747
(मोमासर)
|
2703002110NRG24181020230762632
|
20/10/2023
|
Mahendra singh
|
2703002110WL020312
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968220
|
|
MAHENDRA SINGH SO KHET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211000636100/9902786
(मोमासर)
|
2703002110NRG24181020230762756
|
20/10/2023
|
KALURAM
|
2703002110WL020313
|
KALURAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968144
|
|
KALU RAM SO MALA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211000636100/9902871
(मोमासर)
|
2703002110NRG24181020230762757
|
20/10/2023
|
Mangilal
|
2703002110WL020313
|
Mangilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968139
|
|
MRS BHAGOTI DEVISHARMA WO TIKU RAM SHARM
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300211000636100/9902897
(मोमासर)
|
2703002110NRG24181020230762758
|
20/10/2023
|
lunaram
|
2703002110WL020313
|
lunaram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968129
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300211000636100/9903063
(मोमासर)
|
2703002110NRG24181020230762759
|
20/10/2023
|
rajuram
|
2703002110WL020313
|
rajuram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968241
|
|
RAJU RAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211000636100/9903113
(मोमासर)
|
2703002110NRG24181020230762760
|
20/10/2023
|
sharwanram
|
2703002110WL020313
|
sharwanram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968270
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211000636100/9903154-A
(मोमासर)
|
2703002110NRG24181020230762762
|
20/10/2023
|
Tola devi
|
2703002110WL020313
|
Tola devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968280
|
|
TOLA DEVI WO SITA RAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211000636100/9903355
(मोमासर)
|
2703002110NRG24181020230762633
|
20/10/2023
|
JAMANA
|
2703002110WL020312
|
JAMANA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968236
|
|
JAMNA DEVI WO BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211000636100/9903388
(मोमासर)
|
2703002110NRG24181020230762636
|
20/10/2023
|
BHAGWATI DEVI
|
2703002110WL020312
|
BHAGWATI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968286
|
|
BHAGWATI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211000636100/9903388
(मोमासर)
|
2703002110NRG24181020230762635
|
20/10/2023
|
KHIYARAM
|
2703002110WL020312
|
KHIYARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968173
|
|
KHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DUNGARGARH
|
RJ-270300211000636100/9903393
(मोमासर)
|
2703002110NRG24181020230762637
|
20/10/2023
|
punaram
|
2703002110WL020312
|
punaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968260
|
|
PUNA RAM SO SHYOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211000636100/9903512
(मोमासर)
|
2703002110NRG24181020230762638
|
20/10/2023
|
Bhura Ram
|
2703002110WL020312
|
Bhura Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968232
|
|
BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211000636100/9903554
(मोमासर)
|
2703002110NRG24181020230762639
|
20/10/2023
|
dropati
|
2703002110WL020312
|
dropati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968237
|
|
DROPATI MEGHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DUNGARGARH
|
RJ-270300211000636100/9903749
(मोमासर)
|
2703002110NRG24181020230762640
|
20/10/2023
|
Suman puri
|
2703002110WL020312
|
Suman puri
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968205
|
|
SUGAN PURI SO KASHI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211000636100/9903786
(मोमासर)
|
2703002110NRG24181020230762763
|
20/10/2023
|
MUNA DEVI
|
2703002110WL020313
|
MUNA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968197
|
|
MUNNI DEVI WO NATTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211000636100/9903797
(मोमासर)
|
2703002110NRG24181020230762765
|
20/10/2023
|
GUDDI
|
2703002110WL020313
|
GUDDI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968172
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300211000636100/9903804
(मोमासर)
|
2703002110NRG24181020230762641
|
20/10/2023
|
MANOHAR KANWAR
|
2703002110WL020312
|
MANOHAR KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968234
|
|
MANOHAR KANWAR WO JAY SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211000636100/9903830
(मोमासर)
|
2703002110NRG24181020230762642
|
20/10/2023
|
GIRDHARI
|
2703002110WL020312
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968219
|
|
GIRDHARI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211000636100/9931117
(मोमासर)
|
2703002110NRG24181020230762643
|
20/10/2023
|
shivpal
|
2703002110WL020312
|
shivpal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968202
|
|
SHIV PAL JAT SO KESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211000636100/9931164
(मोमासर)
|
2703002110NRG24181020230762644
|
20/10/2023
|
sanjay kumar
|
2703002110WL020312
|
sanjay kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968201
|
|
SANJAY KUMAR SO GOVIND RAM BERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211000636100/9931174
(मोमासर)
|
2703002110NRG24181020230762645
|
20/10/2023
|
echu devi
|
2703002110WL020312
|
echu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968227
|
|
ICHU DEVI WO BHAGWANA RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211000636100/99502802-A
(मोमासर)
|
2703002110NRG24181020230762646
|
20/10/2023
|
Malaram Puniya
|
2703002110WL020312
|
Malaram Puniya
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408968214
|
|
MALARAM PUNIYA S/O DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211000636100/99902609
(मोमासर)
|
2703002110NRG24181020230762770
|
20/10/2023
|
Piryanka
|
2703002110WL020313
|
Piryanka
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968216
|
|
PRIYANKA DEVI WO BHAGWANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211000636100/99902626
(मोमासर)
|
2703002110NRG24181020230762647
|
20/10/2023
|
asagar ali
|
2703002110WL020312
|
asagar ali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968208
|
|
ASGAR ALI SO JHABAR KHAN LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211000636100/99902661
(मोमासर)
|
2703002110NRG24181020230762648
|
20/10/2023
|
mansharam
|
2703002110WL020312
|
mansharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968243
|
|
MANSHA RAM SO TOLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211000636100/99902676
(मोमासर)
|
2703002110NRG24181020230762771
|
20/10/2023
|
Ashok kumar
|
2703002110WL020313
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968209
|
|
ASHOK KUMAR SO SAHIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211000636100/99902676
(मोमासर)
|
2703002110NRG24181020230762772
|
20/10/2023
|
Gomati Devi
|
2703002110WL020313
|
Gomati Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968226
|
|
GOMATI DEVI WO ASHOK KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211000636100/99902683
(मोमासर)
|
2703002110NRG24181020230762773
|
20/10/2023
|
Diparam
|
2703002110WL020313
|
Diparam
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7408968223
|
|
DIPA RAM S/O SAHI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211000636100/99902691
(मोमासर)
|
2703002110NRG24181020230762649
|
20/10/2023
|
BHANIRAM
|
2703002110WL020312
|
BHANIRAM
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968252
|
|
BHANI RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211000636100/99902693
(मोमासर)
|
2703002110NRG24181020230762651
|
20/10/2023
|
Bhanwari
|
2703002110WL020312
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968278
|
|
BHANWARI WO KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211000636100/99902693
(मोमासर)
|
2703002110NRG24181020230762650
|
20/10/2023
|
Kanaram
|
2703002110WL020312
|
Kanaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968281
|
|
KANA RAM SO KALU RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211000636100/99902743
(मोमासर)
|
2703002110NRG24181020230762652
|
20/10/2023
|
Birbal teli
|
2703002110WL020312
|
Birbal teli
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968135
|
|
BIRBAL TELI SO NURDEEN TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUNGARGARH
|
RJ-270300211000636100/99902777
(मोमासर)
|
2703002110NRG24181020230762653
|
20/10/2023
|
arjun
|
2703002110WL020312
|
arjun
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968251
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300211000636100/99910301
(मोमासर)
|
2703002110NRG24181020230762657
|
20/10/2023
|
Radha devi
|
2703002110WL020312
|
Radha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968267
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211000636100/99910326
(मोमासर)
|
2703002110NRG24181020230762658
|
20/10/2023
|
Kalu singh
|
2703002110WL020312
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968244
|
|
MR KALU SINGH SO BHAGWAN SINGH KACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUNGARGARH
|
RJ-270300211000636100/99910358
(मोमासर)
|
2703002110NRG24181020230762662
|
20/10/2023
|
Jivraj Singh
|
2703002110WL020312
|
Jivraj Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968215
|
|
JIVRAJ SINGH SO CHHATU SINGH RAJPOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211000636100/99910387
(मोमासर)
|
2703002110NRG24181020230762784
|
20/10/2023
|
Balu singh
|
2703002110WL020313
|
Balu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968211
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211000636100/99910410
(मोमासर)
|
2703002110NRG24181020230762786
|
20/10/2023
|
Gyana devi
|
2703002110WL020313
|
Gyana devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968207
|
|
GYANA DEVI WO BADRI PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211000636100/99910426
(मोमासर)
|
2703002110NRG24181020230762667
|
20/10/2023
|
Manju
|
2703002110WL020312
|
Manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968235
|
|
MANJU DEVI WO SATYANARAYAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211000636100/99910427
(मोमासर)
|
2703002110NRG24181020230762668
|
20/10/2023
|
Sanju devi
|
2703002110WL020312
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968222
|
|
SANJU DEVI W/O DALCHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211000636100/99910437
(मोमासर)
|
2703002110NRG24181020230762669
|
20/10/2023
|
Sharwan Singh
|
2703002110WL020312
|
Sharwan Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968257
|
|
MR SARVAN SINGH SO JAGMAL SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUNGARGARH
|
RJ-270300211000636100/99910457
(मोमासर)
|
2703002110NRG24181020230762673
|
20/10/2023
|
Chanda
|
2703002110WL020312
|
Chanda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968266
|
|
CHANDA DEVI WO KANARAM SIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211000636100/99910467
(मोमासर)
|
2703002110NRG24181020230762675
|
20/10/2023
|
Manju
|
2703002110WL020312
|
Manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968275
|
|
MANJU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DUNGARGARH
|
RJ-270300211000636100/999105220
(मोमासर)
|
2703002110NRG24181020230762790
|
20/10/2023
|
banwari suthar
|
2703002110WL020313
|
banwari suthar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968273
|
|
BANWARI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUNGARGARH
|
RJ-270300211000636100/999105220
(मोमासर)
|
2703002110NRG24181020230762791
|
20/10/2023
|
laxmi devi
|
2703002110WL020313
|
laxmi devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968224
|
|
LAXMI DEVI WO BANWARI LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211000636100/999105297
(मोमासर)
|
2703002110NRG24181020230762677
|
20/10/2023
|
savitri devi
|
2703002110WL020312
|
savitri devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968265
|
|
SAVITRI WO PURKHARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211000636100/999105306
(मोमासर)
|
2703002110NRG24181020230762678
|
20/10/2023
|
Sitaram
|
2703002110WL020312
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968212
|
|
SITARAM BERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211000636100/999105309
(मोमासर)
|
2703002110NRG24181020230762792
|
20/10/2023
|
Vijaylaxmi Devi
|
2703002110WL020313
|
Vijaylaxmi Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968218
|
|
VIJAY LAXMI WO RAKESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211000636100/999105312
(मोमासर)
|
2703002110NRG24181020230762793
|
20/10/2023
|
Prbina
|
2703002110WL020313
|
Prbina
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968246
|
|
PARBINA BANO W/O HUSAIN KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211000636100/999105369
(मोमासर)
|
2703002110NRG24181020230762796
|
20/10/2023
|
punaram sharma
|
2703002110WL020313
|
punaram sharma
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968245
|
|
PUNA RAM SO DHANNARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211000636100/999105370
(मोमासर)
|
2703002110NRG24181020230762679
|
20/10/2023
|
Sanwar Mal
|
2703002110WL020312
|
Sanwar Mal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968221
|
|
SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211000636100/999105386
(मोमासर)
|
2703002110NRG24181020230762682
|
20/10/2023
|
Mohmad Husen
|
2703002110WL020312
|
Mohmad Husen
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968210
|
|
MR MOHAMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUNGARGARH
|
RJ-270300211000636100/999105451
(मोमासर)
|
2703002110NRG24181020230762686
|
20/10/2023
|
Kamal Singh
|
2703002110WL020312
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968262
|
|
KAMAL SINGH SO JAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211000636100/999105451
(मोमासर)
|
2703002110NRG24181020230762687
|
20/10/2023
|
KIRAN KANWAR
|
2703002110WL020312
|
KIRAN KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968261
|
|
KIRAN KANWAR WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211000636100/999105496
(मोमासर)
|
2703002110NRG24181020230762690
|
20/10/2023
|
Moli devi
|
2703002110WL020312
|
Moli devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968206
|
|
MOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DUNGARGARH
|
RJ-270300211000636100/999105503
(मोमासर)
|
2703002110NRG24181020230762801
|
20/10/2023
|
Mhavir soni
|
2703002110WL020313
|
Mhavir soni
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968134
|
|
MAHAVIR PRASAD SO BHIKHA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211000636100/999105575
(मोमासर)
|
2703002110NRG24181020230762693
|
20/10/2023
|
Gulab Singh Tanwar
|
2703002110WL020312
|
Gulab Singh Tanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968272
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUNGARGARH
|
RJ-270300211000636100/999105575
(मोमासर)
|
2703002110NRG24181020230762694
|
20/10/2023
|
Rukamani Kanwar
|
2703002110WL020312
|
Rukamani Kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968258
|
|
RUKMANI DEVI W/O GULAB SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211000636100/999105599
(मोमासर)
|
2703002110NRG24181020230762805
|
20/10/2023
|
Laxmi Devi
|
2703002110WL020313
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968248
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300211000636100/999105603
(मोमासर)
|
2703002110NRG24181020230762808
|
20/10/2023
|
OMPRAKSH
|
2703002110WL020313
|
OMPRAKSH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968153
|
|
OMPRAKSH SO DEVA RAM BHARGVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211000636100/999105608
(मोमासर)
|
2703002110NRG24181020230762695
|
20/10/2023
|
SAMASU DIN
|
2703002110WL020312
|
SAMASU DIN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968249
|
|
MR SAMASU DIN
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUNGARGARH
|
RJ-270300211000636100/999105624
(मोमासर)
|
2703002110NRG24181020230762811
|
20/10/2023
|
Omprakash Nai
|
2703002110WL020313
|
Omprakash Nai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968256
|
|
OMPRAKASH NAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUNGARGARH
|
RJ-270300211000636100/999105624
(मोमासर)
|
2703002110NRG24181020230762812
|
20/10/2023
|
RAJU DEVI NAI
|
2703002110WL020313
|
RAJU DEVI NAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968109
|
|
MRS RAJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
DUNGARGARH
|
RJ-270300211000636100/999105646
(मोमासर)
|
2703002110NRG24181020230762697
|
20/10/2023
|
OM PRAKASH
|
2703002110WL020312
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968253
|
|
OM PRAKASH S/O LUNA RAM ROJH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211000636100/999105646
(मोमासर)
|
2703002110NRG24181020230762698
|
20/10/2023
|
SANTOSH DEVI
|
2703002110WL020312
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968255
|
|
SANTOSH DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211000636100/999105653
(मोमासर)
|
2703002110NRG24181020230762818
|
20/10/2023
|
KAMALA DEVI
|
2703002110WL020313
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
11/11/2023
|
|
7408968250
|
|
KAMALA DEVI WO CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211000636100/999105660
(मोमासर)
|
2703002110NRG24181020230762821
|
20/10/2023
|
PANA DEVI
|
2703002110WL020313
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968285
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DUNGARGARH
|
RJ-270300211000636100/999105663
(मोमासर)
|
2703002110NRG24181020230762823
|
20/10/2023
|
SAVITRI DEVI
|
2703002110WL020313
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968279
|
|
SAVITRI DEVI WO REWANT RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211000636100/999105664
(मोमासर)
|
2703002110NRG24181020230762699
|
20/10/2023
|
Basanti
|
2703002110WL020312
|
Basanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968287
|
|
BASANTI SO JAY KISHNAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211000636100/999105668
(मोमासर)
|
2703002110NRG24181020230762700
|
20/10/2023
|
Santosh
|
2703002110WL020312
|
Santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968264
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
212
|
DUNGARGARH
|
RJ-270300211000636100/9991056700
(मोमासर)
|
2703002110NRG24181020230762702
|
20/10/2023
|
Vinita
|
2703002110WL020312
|
Vinita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968276
|
|
VINITA SONI WO RAMESH KUMAR SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211000636100/9991056706
(मोमासर)
|
2703002110NRG24181020230762704
|
20/10/2023
|
Shobha
|
2703002110WL020312
|
Shobha
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968291
|
|
SHOBHA WO MAHAVIR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUNGARGARH
|
RJ-270300211000636100/9991056710
(मोमासर)
|
2703002110NRG24181020230762826
|
20/10/2023
|
kamala
|
2703002110WL020313
|
kamala
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968284
|
|
KAMALA WO SUSHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211000636100/9991056710
(मोमासर)
|
2703002110NRG24181020230762825
|
20/10/2023
|
sushil suthar
|
2703002110WL020313
|
sushil suthar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968283
|
|
SUSHIL SUTHAR SO GANGA JAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211000636100/9991056711
(मोमासर)
|
2703002110NRG24181020230762827
|
20/10/2023
|
Rakesh
|
2703002110WL020313
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968282
|
|
MR RAKESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300211000636100/999105688
(मोमासर)
|
2703002110NRG24181020230762711
|
20/10/2023
|
Suresh kumar
|
2703002110WL020312
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968269
|
|
SURESH KUMAR SHARMA SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211000636100/999105689
(मोमासर)
|
2703002110NRG24181020230762836
|
20/10/2023
|
VIMLA DEVI
|
2703002110WL020313
|
VIMLA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7408968277
|
|
VIMLA PRAJAPAT WO OMPRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211000636100/9991300
(मोमासर)
|
2703002110NRG24181020230762718
|
20/10/2023
|
Kishanlal
|
2703002110WL020312
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7408968228
|
|
KSHANA RAM SIWAL SO PURKHA RAM SIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336000
|
336000
|
|
|
|
|
|
|
|
|
220
|
DUNGARGARH
|
RJ-270300211000636100/99910466
(मोमासर)
|
2703002110NRG24181020230762788
|
20/10/2023
|
Kavita
|
2703002110WL020313
|
Kavita
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408968157
|
|
KAVITA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666500
|
666500
|
|
|
|
|
|
|
|