|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211000636100/50318611
(मोमासर)
|
2703002110NRG24030120241074558
|
06/01/2024
|
gomati
|
2703002110WL028316
|
gomati
|
00045
|
BARB0RAJALD
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519830
|
|
GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/9902630
(मोमासर)
|
2703002110NRG24030120241073292
|
06/01/2024
|
Mira devi
|
2703002110WL028274
|
Mira devi
|
00114
|
RSCB0017010
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519836
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/9903297
(मोमासर)
|
2703002110NRG24030120241073378
|
06/01/2024
|
LILARAM
|
2703002110WL028282
|
LILARAM
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519837
|
|
LILA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/99902773
(मोमासर)
|
2703002110NRG24030120241073406
|
06/01/2024
|
Sanju devi
|
2703002110WL028282
|
Sanju devi
|
00114
|
RSCB0017010
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519835
|
|
SANJU DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/10521051
(मोमासर)
|
2703002110NRG24030120241073352
|
06/01/2024
|
vimala devi
|
2703002110WL028282
|
vimala devi
|
00415
|
SBIN0031338
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788520081
|
|
VIMALA DEVI WO SHRAWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/10521096
(मोमासर)
|
2703002110NRG24030120241074453
|
06/01/2024
|
sundar devi
|
2703002110WL028314
|
sundar devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520074
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/10521166
(मोमासर)
|
2703002110NRG24030120241073249
|
06/01/2024
|
tulachharam
|
2703002110WL028274
|
tulachharam
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520030
|
|
MR TULCHA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/10522190-B
(मोमासर)
|
2703002110NRG24030120241073353
|
06/01/2024
|
ratani devi
|
2703002110WL028282
|
ratani devi
|
00415
|
SBIN0031338
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788520099
|
|
RATNI DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/50310067
(मोमासर)
|
2703002110NRG24030120241073415
|
06/01/2024
|
NORATARAM
|
2703002110WL028283
|
NORATARAM
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520028
|
|
MR NORTARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/50310235
(मोमासर)
|
2703002110NRG24030120241073252
|
06/01/2024
|
SANTOSH DEVI
|
2703002110WL028274
|
SANTOSH DEVI
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520043
|
|
SANTOSH DEVI WO RAMU RAM MOCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/50318519
(मोमासर)
|
2703002110NRG24030120241073416
|
06/01/2024
|
HADMANARAM
|
2703002110WL028283
|
HADMANARAM
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520087
|
|
MR HANUMAN NAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/50318544
(मोमासर)
|
2703002110NRG24030120241073420
|
06/01/2024
|
toluram
|
2703002110WL028283
|
toluram
|
00415
|
SBIN0031338
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788520060
|
|
MR TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/50318546
(मोमासर)
|
2703002110NRG24030120241074458
|
06/01/2024
|
santosh
|
2703002110WL028314
|
santosh
|
00415
|
SBIN0031338
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788520086
|
|
MR SANTOSH WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/50318560
(मोमासर)
|
2703002110NRG24030120241074391
|
06/01/2024
|
muli devi
|
2703002110WL028313
|
muli devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520066
|
|
MULI DEVI WO CHUNA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/50318569
(मोमासर)
|
2703002110NRG24030120241073421
|
06/01/2024
|
manphool
|
2703002110WL028283
|
manphool
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520007
|
|
MANFUL GODARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211000636100/50318572
(मोमासर)
|
2703002110NRG24030120241073253
|
06/01/2024
|
geeta
|
2703002110WL028274
|
geeta
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520044
|
|
GEETA DEVI WO SUMERMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUNGARGARH
|
RJ-270300211000636100/50318615
(मोमासर)
|
2703002110NRG24030120241074559
|
06/01/2024
|
FEFA DEVI
|
2703002110WL028316
|
FEFA DEVI
|
00415
|
SBIN0031338
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788520065
|
|
MR PHEPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211000636100/50318621
(मोमासर)
|
2703002110NRG24030120241074393
|
06/01/2024
|
muniram
|
2703002110WL028313
|
muniram
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520070
|
|
MR MANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211000636100/50318645
(मोमासर)
|
2703002110NRG24030120241073422
|
06/01/2024
|
Gaytri
|
2703002110WL028283
|
Gaytri
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519846
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211000636100/50318651
(मोमासर)
|
2703002110NRG24030120241073424
|
06/01/2024
|
SANTOSH
|
2703002110WL028283
|
SANTOSH
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520033
|
|
SANTOSH DEVI WO PRAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211000636100/50318690
(मोमासर)
|
2703002110NRG24030120241074461
|
06/01/2024
|
DUNGARRAM
|
2703002110WL028314
|
DUNGARRAM
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520027
|
|
DUNGARRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUNGARGARH
|
RJ-270300211000636100/50318719
(मोमासर)
|
2703002110NRG24030120241074463
|
06/01/2024
|
sita
|
2703002110WL028314
|
sita
|
00415
|
SBIN0031338
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788520031
|
|
SITA DEVI WO SHANKAR LAL DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211000636100/50318734
(मोमासर)
|
2703002110NRG24030120241074395
|
06/01/2024
|
BHANWARI DEVI
|
2703002110WL028313
|
BHANWARI DEVI
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520068
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211000636100/50318747
(मोमासर)
|
2703002110NRG24030120241074563
|
06/01/2024
|
sukhasagar
|
2703002110WL028316
|
sukhasagar
|
00415
|
SBIN0031338
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788520037
|
|
SUKHA SAGAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DUNGARGARH
|
RJ-270300211000636100/50318750
(मोमासर)
|
2703002110NRG24030120241074564
|
06/01/2024
|
KANI
|
2703002110WL028316
|
KANI
|
00415
|
SBIN0031338
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788520085
|
|
KANI DEVI MEGHWAL WO BHAGWANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300211000636100/50318820
(मोमासर)
|
2703002110NRG24030120241074397
|
06/01/2024
|
GYANI DEVI
|
2703002110WL028313
|
GYANI DEVI
|
00415
|
SBIN0031338
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788520071
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211000636100/50318832
(मोमासर)
|
2703002110NRG24030120241073425
|
06/01/2024
|
SUKHARAM
|
2703002110WL028283
|
SUKHARAM
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788519849
|
|
MR RUKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211000636100/50318844
(मोमासर)
|
2703002110NRG24030120241073260
|
06/01/2024
|
SUMITRA
|
2703002110WL028274
|
SUMITRA
|
00415
|
SBIN0031338
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519851
|
|
MRS SUMITRA BABRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211000636100/50318853
(मोमासर)
|
2703002110NRG24030120241073263
|
06/01/2024
|
MANOHARI DEVI
|
2703002110WL028274
|
MANOHARI DEVI
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519856
|
|
MANOHARI DEVI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211000636100/50318900-A
(मोमासर)
|
2703002110NRG24030120241073426
|
06/01/2024
|
Kanu Singh
|
2703002110WL028283
|
Kanu Singh
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520088
|
|
MR KANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211000636100/50318906
(मोमासर)
|
2703002110NRG24030120241074572
|
06/01/2024
|
seetadevi
|
2703002110WL028316
|
seetadevi
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788520062
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211000636100/50318911
(मोमासर)
|
2703002110NRG24030120241074466
|
06/01/2024
|
SUMITRA
|
2703002110WL028314
|
SUMITRA
|
00415
|
SBIN0031338
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788520061
|
|
MRS SSUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211000636100/50318912
(मोमासर)
|
2703002110NRG24030120241074398
|
06/01/2024
|
Kamala devi
|
2703002110WL028313
|
Kamala devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519844
|
|
MR KAMLA WO KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211000636100/50318923
(मोमासर)
|
2703002110NRG24030120241073265
|
06/01/2024
|
Sunita Kanwar
|
2703002110WL028274
|
Sunita Kanwar
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520101
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211000636100/50319049
(मोमासर)
|
2703002110NRG24030120241074574
|
06/01/2024
|
rajuram sharma
|
2703002110WL028316
|
rajuram sharma
|
00415
|
SBIN0031338
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788520008
|
|
RAJ KUMAR INDORIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211000636100/50319085
(मोमासर)
|
2703002110NRG24030120241074576
|
06/01/2024
|
nanudevi
|
2703002110WL028316
|
nanudevi
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788520067
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211000636100/50319279-A
(मोमासर)
|
2703002110NRG24030120241073431
|
06/01/2024
|
LALITA DEVI
|
2703002110WL028283
|
LALITA DEVI
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520109
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211000636100/50319291
(मोमासर)
|
2703002110NRG24030120241073367
|
06/01/2024
|
SITA DEVI
|
2703002110WL028282
|
SITA DEVI
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520079
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211000636100/50319298
(मोमासर)
|
2703002110NRG24030120241074579
|
06/01/2024
|
GHEWARI
|
2703002110WL028316
|
GHEWARI
|
00415
|
SBIN0031338
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788520041
|
|
MRS GHEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211000636100/50319308
(मोमासर)
|
2703002110NRG24030120241073270
|
06/01/2024
|
BHAGWANI
|
2703002110WL028274
|
BHAGWANI
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520022
|
|
MRS BHAGWANI DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211000636100/50319317-A
(मोमासर)
|
2703002110NRG24030120241073368
|
06/01/2024
|
Bhikhli devi
|
2703002110WL028282
|
Bhikhli devi
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520129
|
|
MR BHIKHLI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211000636100/50319349
(मोमासर)
|
2703002110NRG24030120241074580
|
06/01/2024
|
GOMATI
|
2703002110WL028316
|
GOMATI
|
00415
|
SBIN0031338
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788520019
|
|
GOMATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211000636100/50319349
(मोमासर)
|
2703002110NRG24030120241074581
|
06/01/2024
|
ramuram
|
2703002110WL028316
|
ramuram
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788520018
|
|
MR RAMU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211000636100/50392643
(मोमासर)
|
2703002110NRG24030120241074402
|
06/01/2024
|
VIMLA
|
2703002110WL028313
|
VIMLA
|
00415
|
SBIN0031338
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788520104
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211000636100/50392676-A
(मोमासर)
|
2703002110NRG24030120241073369
|
06/01/2024
|
Manju
|
2703002110WL028282
|
Manju
|
00415
|
SBIN0031338
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788520089
|
|
MRS MANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211000636100/50392692-A
(मोमासर)
|
2703002110NRG24030120241074583
|
06/01/2024
|
Chanda Devi
|
2703002110WL028316
|
Chanda Devi
|
00415
|
SBIN0031338
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788520048
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211000636100/50393635
(मोमासर)
|
2703002110NRG24030120241073277
|
06/01/2024
|
kamala
|
2703002110WL028274
|
kamala
|
00415
|
SBIN0031338
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788520076
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211000636100/7053944
(मोमासर)
|
2703002110NRG24030120241073370
|
06/01/2024
|
KAMALA DEVI
|
2703002110WL028282
|
KAMALA DEVI
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520058
|
|
KAMALA DEVI WO BHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211000636100/7054205
(मोमासर)
|
2703002110NRG24030120241073278
|
06/01/2024
|
sukhi
|
2703002110WL028274
|
sukhi
|
00415
|
SBIN0031338
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788520072
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211000636100/7110323
(मोमासर)
|
2703002110NRG24030120241073280
|
06/01/2024
|
haramanram sharma
|
2703002110WL028274
|
haramanram sharma
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520051
|
|
HANUMAN MAL S/O SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211000636100/7190630-A
(मोमासर)
|
2703002110NRG24030120241073374
|
06/01/2024
|
Suman
|
2703002110WL028282
|
Suman
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520023
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211000636100/7191635
(मोमासर)
|
2703002110NRG24030120241074585
|
06/01/2024
|
kisturi
|
2703002110WL028316
|
kisturi
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788520049
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211000636100/9902026
(मोमासर)
|
2703002110NRG24030120241073433
|
06/01/2024
|
Phula devi
|
2703002110WL028283
|
Phula devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788520122
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211000636100/9902093
(मोमासर)
|
2703002110NRG24030120241073282
|
06/01/2024
|
kesraram
|
2703002110WL028274
|
kesraram
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520075
|
|
MR KESHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211000636100/9902174
(मोमासर)
|
2703002110NRG24030120241074471
|
06/01/2024
|
radha
|
2703002110WL028314
|
radha
|
00415
|
SBIN0031338
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788520119
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211000636100/9902177
(मोमासर)
|
2703002110NRG24030120241073283
|
06/01/2024
|
HANSRAJ
|
2703002110WL028274
|
HANSRAJ
|
00415
|
SBIN0031338
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788520032
|
|
MR HANS RAJ BHAMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211000636100/9902244
(मोमासर)
|
2703002110NRG24030120241073434
|
06/01/2024
|
ghanshyam
|
2703002110WL028283
|
ghanshyam
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520056
|
|
MR GHAN SHAYAM DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211000636100/9902312
(मोमासर)
|
2703002110NRG24030120241074404
|
06/01/2024
|
shanti devi
|
2703002110WL028313
|
shanti devi
|
00415
|
SBIN0031338
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788520083
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211000636100/9902387
(मोमासर)
|
2703002110NRG24030120241074405
|
06/01/2024
|
BHANWARI
|
2703002110WL028313
|
BHANWARI
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520055
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211000636100/9902426
(मोमासर)
|
2703002110NRG24030120241073286
|
06/01/2024
|
Lichhama Devi
|
2703002110WL028274
|
Lichhama Devi
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520115
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DUNGARGARH
|
RJ-270300211000636100/9902468
(मोमासर)
|
2703002110NRG24030120241073287
|
06/01/2024
|
INDRA
|
2703002110WL028274
|
INDRA
|
00415
|
SBIN0031338
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788520063
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211000636100/9902469
(मोमासर)
|
2703002110NRG24030120241073288
|
06/01/2024
|
puna ram
|
2703002110WL028274
|
puna ram
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520024
|
|
MR PUNNA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211000636100/9902473
(मोमासर)
|
2703002110NRG24030120241074407
|
06/01/2024
|
malidevi
|
2703002110WL028313
|
malidevi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520084
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211000636100/9902491
(मोमासर)
|
2703002110NRG24030120241074472
|
06/01/2024
|
Puna ram jat
|
2703002110WL028314
|
Puna ram jat
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520127
|
|
MR PUNA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211000636100/9902574
(मोमासर)
|
2703002110NRG24030120241073289
|
06/01/2024
|
RAMPAYARI
|
2703002110WL028274
|
RAMPAYARI
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520039
|
|
MRS RAM PYARI WO KESU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211000636100/9902678
(मोमासर)
|
2703002110NRG24030120241074417
|
06/01/2024
|
aasi devi
|
2703002110WL028313
|
aasi devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520046
|
|
MRS AASHI DEVI WO RUKA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211000636100/9902713
(मोमासर)
|
2703002110NRG24030120241073293
|
06/01/2024
|
kamala
|
2703002110WL028274
|
kamala
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520064
|
|
KAMALA DEVI WO ROOPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211000636100/9902844
(मोमासर)
|
2703002110NRG24030120241074476
|
06/01/2024
|
KALU RAM
|
2703002110WL028314
|
KALU RAM
|
00415
|
SBIN0031338
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788520042
|
|
KALU RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
69
|
DUNGARGARH
|
RJ-270300211000636100/9902857
(मोमासर)
|
2703002110NRG24030120241073435
|
06/01/2024
|
BABULAL SONI
|
2703002110WL028283
|
BABULAL SONI
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520021
|
|
BABULAL SONI SO AADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211000636100/9902929
(मोमासर)
|
2703002110NRG24030120241073294
|
06/01/2024
|
KESHAR
|
2703002110WL028274
|
KESHAR
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520073
|
|
MRS KESHARI KESHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211000636100/9902975
(मोमासर)
|
2703002110NRG24030120241074422
|
06/01/2024
|
SNTOSH DEVI
|
2703002110WL028313
|
SNTOSH DEVI
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520025
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211000636100/9902984
(मोमासर)
|
2703002110NRG24030120241073295
|
06/01/2024
|
licchama
|
2703002110WL028274
|
licchama
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520047
|
|
MRS LICHAMA DEVI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211000636100/9903003
(मोमासर)
|
2703002110NRG24030120241074477
|
06/01/2024
|
GEETA
|
2703002110WL028314
|
GEETA
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520038
|
|
MRS GEETA DEVI WO POORA RAM SARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211000636100/9903007
(मोमासर)
|
2703002110NRG24030120241074478
|
06/01/2024
|
paremi
|
2703002110WL028314
|
paremi
|
00415
|
SBIN0031338
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788520011
|
|
SMTPREMA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211000636100/9903037
(मोमासर)
|
2703002110NRG24030120241074424
|
06/01/2024
|
gomati devi
|
2703002110WL028313
|
gomati devi
|
00415
|
SBIN0031338
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788520069
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211000636100/9903062
(मोमासर)
|
2703002110NRG24030120241074479
|
06/01/2024
|
Laxmi devi
|
2703002110WL028314
|
Laxmi devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520092
|
|
MR LICHHMA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211000636100/9903142
(मोमासर)
|
2703002110NRG24030120241074481
|
06/01/2024
|
shera devi
|
2703002110WL028314
|
shera devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520054
|
|
MRS SHERA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211000636100/9903167
(मोमासर)
|
2703002110NRG24030120241073436
|
06/01/2024
|
tiku ram
|
2703002110WL028283
|
tiku ram
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520029
|
|
MR TIKKU RAM SIRARDIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211000636100/9903224-A
(मोमासर)
|
2703002110NRG24030120241073375
|
06/01/2024
|
Sharda devi
|
2703002110WL028282
|
Sharda devi
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520078
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211000636100/9903345
(मोमासर)
|
2703002110NRG24030120241074489
|
06/01/2024
|
Manshi Devi
|
2703002110WL028314
|
Manshi Devi
|
00415
|
SBIN0031338
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519847
|
|
MRS MANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211000636100/9903376
(मोमासर)
|
2703002110NRG24030120241073382
|
06/01/2024
|
kamala
|
2703002110WL028282
|
kamala
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520057
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DUNGARGARH
|
RJ-270300211000636100/9903583-A
(मोमासर)
|
2703002110NRG24030120241073389
|
06/01/2024
|
pukhraj
|
2703002110WL028282
|
pukhraj
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520110
|
|
MR PUKHRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211000636100/9903909
(मोमासर)
|
2703002110NRG24030120241074496
|
06/01/2024
|
RAJU DEVI
|
2703002110WL028314
|
RAJU DEVI
|
00415
|
SBIN0031338
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788519857
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DUNGARGARH
|
RJ-270300211000636100/9924471
(मोमासर)
|
2703002110NRG24030120241074426
|
06/01/2024
|
lichma
|
2703002110WL028313
|
lichma
|
00415
|
SBIN0031338
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788520059
|
|
LICHAMA DEVI WO JETHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211000636100/9931128
(मोमासर)
|
2703002110NRG24030120241074427
|
06/01/2024
|
doulat ram
|
2703002110WL028313
|
doulat ram
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519850
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211000636100/9931145
(मोमासर)
|
2703002110NRG24030120241073437
|
06/01/2024
|
Tejapal
|
2703002110WL028283
|
Tejapal
|
00415
|
SBIN0031338
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788520010
|
|
TEJPAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211000636100/9931160
(मोमासर)
|
2703002110NRG24030120241073397
|
06/01/2024
|
swarup kanwar
|
2703002110WL028282
|
swarup kanwar
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520050
|
|
MRS SWARUP DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211000636100/9931165
(मोमासर)
|
2703002110NRG24030120241074428
|
06/01/2024
|
sharda devi
|
2703002110WL028313
|
sharda devi
|
00415
|
SBIN0031338
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788520105
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211000636100/9931175
(मोमासर)
|
2703002110NRG24030120241074501
|
06/01/2024
|
Pawan
|
2703002110WL028314
|
Pawan
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520128
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211000636100/9931192
(मोमासर)
|
2703002110NRG24030120241074606
|
06/01/2024
|
chanda
|
2703002110WL028316
|
chanda
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788520090
|
|
MRS CHANDA WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211000636100/99502807
(मोमासर)
|
2703002110NRG24030120241073398
|
06/01/2024
|
NIRMALA
|
2703002110WL028282
|
NIRMALA
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520040
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211000636100/99902610
(मोमासर)
|
2703002110NRG24030120241074432
|
06/01/2024
|
Vimala
|
2703002110WL028313
|
Vimala
|
00415
|
SBIN0031338
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788520094
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211000636100/99902622
(मोमासर)
|
2703002110NRG24030120241074434
|
06/01/2024
|
kiran devi
|
2703002110WL028313
|
kiran devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519842
|
|
KIRAN DEVI WO JESARAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300211000636100/99902638
(मोमासर)
|
2703002110NRG24030120241074608
|
06/01/2024
|
monika
|
2703002110WL028316
|
monika
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788520111
|
|
MONIKA DEVI WO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211000636100/99902640
(मोमासर)
|
2703002110NRG24030120241073440
|
06/01/2024
|
Rajendr
|
2703002110WL028283
|
Rajendr
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520015
|
|
RAJENDRA KUMAR PRAJAPAT SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211000636100/99902692
(मोमासर)
|
2703002110NRG24030120241074503
|
06/01/2024
|
sumitra devi
|
2703002110WL028314
|
sumitra devi
|
00415
|
SBIN0031338
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788520108
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211000636100/99902707
(मोमासर)
|
2703002110NRG24030120241073402
|
06/01/2024
|
Dalip singh
|
2703002110WL028282
|
Dalip singh
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520009
|
|
MR DILIP SINGH SEKHWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211000636100/99902741
(मोमासर)
|
2703002110NRG24030120241074504
|
06/01/2024
|
santosh devi
|
2703002110WL028314
|
santosh devi
|
00415
|
SBIN0031338
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788520012
|
|
SANTOSH DEVI WO KEVALCHAND BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300211000636100/99902764
(मोमासर)
|
2703002110NRG24030120241073443
|
06/01/2024
|
Bhanwarlal beda
|
2703002110WL028283
|
Bhanwarlal beda
|
00415
|
SBIN0031338
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788520006
|
|
BHANWAR LAL BEDA SO LUNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211000636100/99902775
(मोमासर)
|
2703002110NRG24030120241073299
|
06/01/2024
|
SANWARMAL
|
2703002110WL028274
|
SANWARMAL
|
00415
|
SBIN0031338
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788520053
|
|
MR SANVAR MAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211000636100/99902783
(मोमासर)
|
2703002110NRG24030120241073444
|
06/01/2024
|
Kanaram
|
2703002110WL028283
|
Kanaram
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520098
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211000636100/99902785
(मोमासर)
|
2703002110NRG24030120241073445
|
06/01/2024
|
KALU SINGH
|
2703002110WL028283
|
KALU SINGH
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788520120
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211000636100/99902814
(मोमासर)
|
2703002110NRG24030120241073446
|
06/01/2024
|
Gopal Ram Meghwal
|
2703002110WL028283
|
Gopal Ram Meghwal
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520091
|
|
MR GOPALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211000636100/99902817
(मोमासर)
|
2703002110NRG24030120241074436
|
06/01/2024
|
Mohara devi
|
2703002110WL028313
|
Mohara devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520096
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211000636100/99902824
(मोमासर)
|
2703002110NRG24030120241074509
|
06/01/2024
|
Magej
|
2703002110WL028314
|
Magej
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520114
|
|
MRS MANGEJ DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211000636100/99902829
(मोमासर)
|
2703002110NRG24030120241073407
|
06/01/2024
|
BUDI DEVI
|
2703002110WL028282
|
BUDI DEVI
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520082
|
|
MRS BUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300211000636100/99902833
(मोमासर)
|
2703002110NRG24030120241073447
|
06/01/2024
|
RAM LAKHAN CHALIYA
|
2703002110WL028283
|
RAM LAKHAN CHALIYA
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520123
|
|
MR RAM LAKHAN CHALIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211000636100/99910288
(मोमासर)
|
2703002110NRG24030120241074612
|
06/01/2024
|
Sharda devi
|
2703002110WL028316
|
Sharda devi
|
00415
|
SBIN0031338
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788520017
|
|
MR SHARDA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211000636100/99910292
(मोमासर)
|
2703002110NRG24030120241074438
|
06/01/2024
|
parwati devi
|
2703002110WL028313
|
parwati devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520093
|
|
MRS PARWATI WO JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211000636100/99910296
(मोमासर)
|
2703002110NRG24030120241073449
|
06/01/2024
|
Mohanlal
|
2703002110WL028283
|
Mohanlal
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520121
|
|
MR MOHAN LAL SIVAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300211000636100/99910320
(मोमासर)
|
2703002110NRG24030120241074439
|
06/01/2024
|
Lalee devi
|
2703002110WL028313
|
Lalee devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520100
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211000636100/99910329
(मोमासर)
|
2703002110NRG24030120241073450
|
06/01/2024
|
Vijaypal
|
2703002110WL028283
|
Vijaypal
|
00415
|
SBIN0031338
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788519852
|
|
MR VIJAYPAL SIWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211000636100/99910343
(मोमासर)
|
2703002110NRG24030120241073451
|
06/01/2024
|
gyanprakash suthar
|
2703002110WL028283
|
gyanprakash suthar
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520026
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUNGARGARH
|
RJ-270300211000636100/99910351
(मोमासर)
|
2703002110NRG24030120241073408
|
06/01/2024
|
Bimla devi
|
2703002110WL028282
|
Bimla devi
|
00415
|
SBIN0031338
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788520045
|
|
MR BIMLA DEVI WO BHAIRA RAM BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300211000636100/99910365
(मोमासर)
|
2703002110NRG24030120241073453
|
06/01/2024
|
Gagand Prajapat
|
2703002110WL028283
|
Gagand Prajapat
|
00415
|
SBIN0031338
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788520020
|
|
MR GAJANAND GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300211000636100/99910367
(मोमासर)
|
2703002110NRG24030120241073454
|
06/01/2024
|
Jitu singjh
|
2703002110WL028283
|
Jitu singjh
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520107
|
|
MR JITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300211000636100/99910372
(मोमासर)
|
2703002110NRG24030120241074614
|
06/01/2024
|
Manju devi
|
2703002110WL028316
|
Manju devi
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788520126
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211000636100/99910396
(मोमासर)
|
2703002110NRG24030120241073459
|
06/01/2024
|
Manoj nai
|
2703002110WL028283
|
Manoj nai
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519843
|
|
MR MANOJ KUMAR NAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211000636100/99910407
(मोमासर)
|
2703002110NRG24030120241073460
|
06/01/2024
|
Kanchan devi
|
2703002110WL028283
|
Kanchan devi
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520103
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300211000636100/99910419
(मोमासर)
|
2703002110NRG24030120241073461
|
06/01/2024
|
Dileep kumar
|
2703002110WL028283
|
Dileep kumar
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520052
|
|
MR DALEEP KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211000636100/99910441
(मोमासर)
|
2703002110NRG24030120241073462
|
06/01/2024
|
suman kanwar
|
2703002110WL028283
|
suman kanwar
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520077
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211000636100/99910475
(मोमासर)
|
2703002110NRG24030120241073464
|
06/01/2024
|
Gyarsi devi
|
2703002110WL028283
|
Gyarsi devi
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519839
|
|
MS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300211000636100/99910475
(मोमासर)
|
2703002110NRG24030120241073463
|
06/01/2024
|
kishanaram prajapat
|
2703002110WL028283
|
kishanaram prajapat
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520116
|
|
MR KISANARAM PRAJAPATT
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211000636100/99910494
(मोमासर)
|
2703002110NRG24030120241073410
|
06/01/2024
|
pooja devi
|
2703002110WL028282
|
pooja devi
|
00415
|
SBIN0031338
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519841
|
|
MISS POOJA WOKANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300211000636100/999105208
(मोमासर)
|
2703002110NRG24030120241073411
|
06/01/2024
|
Sunita Bhargaw
|
2703002110WL028282
|
Sunita Bhargaw
|
00415
|
SBIN0031338
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788520095
|
|
MRS SUNITA BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300211000636100/999105219
(मोमासर)
|
2703002110NRG24030120241073465
|
06/01/2024
|
Rakesh Suthar
|
2703002110WL028283
|
Rakesh Suthar
|
00415
|
SBIN0031338
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788520035
|
|
MR RAKESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300211000636100/999105316
(मोमासर)
|
2703002110NRG24030120241073412
|
06/01/2024
|
Sita devi
|
2703002110WL028282
|
Sita devi
|
00415
|
SBIN0031338
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788519840
|
|
SITA DEVI WO BADRI PRASAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211000636100/999105323
(मोमासर)
|
2703002110NRG24030120241074617
|
06/01/2024
|
kali Devi
|
2703002110WL028316
|
kali Devi
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788520097
|
|
MRS KAALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUNGARGARH
|
RJ-270300211000636100/999105335
(मोमासर)
|
2703002110NRG24030120241073413
|
06/01/2024
|
Gomati
|
2703002110WL028282
|
Gomati
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788520124
|
|
MRS GOMATI WO KHIRAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300211000636100/999105348
(मोमासर)
|
2703002110NRG24030120241074445
|
06/01/2024
|
Omprakash
|
2703002110WL028313
|
Omprakash
|
00415
|
SBIN0031338
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788520016
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300211000636100/999105387
(मोमासर)
|
2703002110NRG24030120241074447
|
06/01/2024
|
bhanwari devi
|
2703002110WL028313
|
bhanwari devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520113
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211000636100/999105392
(मोमासर)
|
2703002110NRG24030120241073471
|
06/01/2024
|
DalipSingh
|
2703002110WL028283
|
DalipSingh
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519853
|
|
DALEEP SINGH
|
CANARA BANK(508532)
|
|
133
|
DUNGARGARH
|
RJ-270300211000636100/999105404
(मोमासर)
|
2703002110NRG24030120241074619
|
06/01/2024
|
Sharda Devi
|
2703002110WL028316
|
Sharda Devi
|
00415
|
SBIN0031338
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788520013
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300211000636100/999105450
(मोमासर)
|
2703002110NRG24030120241074518
|
06/01/2024
|
Raju
|
2703002110WL028314
|
Raju
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520080
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300211000636100/999105563
(मोमासर)
|
2703002110NRG24030120241074519
|
06/01/2024
|
Nilam
|
2703002110WL028314
|
Nilam
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520102
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300211000636100/999105576
(मोमासर)
|
2703002110NRG24030120241074520
|
06/01/2024
|
Manoj Devi
|
2703002110WL028314
|
Manoj Devi
|
00415
|
SBIN0031338
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519845
|
|
MR MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300211000636100/999105582
(मोमासर)
|
2703002110NRG24030120241074452
|
06/01/2024
|
Dppu Devi
|
2703002110WL028313
|
Dppu Devi
|
00415
|
SBIN0031338
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520106
|
|
MRS DPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300211000636100/999105583
(मोमासर)
|
2703002110NRG24030120241073475
|
06/01/2024
|
Om Prakash Meghwal
|
2703002110WL028283
|
Om Prakash Meghwal
|
00415
|
SBIN0031338
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788520036
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300211000636100/999105605
(मोमासर)
|
2703002110NRG24030120241073300
|
06/01/2024
|
LICHMA DEVI
|
2703002110WL028274
|
LICHMA DEVI
|
00415
|
SBIN0031338
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788520112
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300211000636100/999105606
(मोमासर)
|
2703002110NRG24030120241073476
|
06/01/2024
|
RAJU DEVI
|
2703002110WL028283
|
RAJU DEVI
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520117
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300211000636100/999105631
(मोमासर)
|
2703002110NRG24030120241073301
|
06/01/2024
|
BHANWARI
|
2703002110WL028274
|
BHANWARI
|
00415
|
SBIN0031338
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788520118
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DUNGARGARH
|
RJ-270300211000636100/999105637
(मोमासर)
|
2703002110NRG24030120241073479
|
06/01/2024
|
BHANWARA RAM
|
2703002110WL028283
|
BHANWARA RAM
|
00415
|
SBIN0031338
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788520034
|
|
BHANWARA RAM S%DHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
143
|
DUNGARGARH
|
RJ-270300211000636100/999105638
(मोमासर)
|
2703002110NRG24030120241074620
|
06/01/2024
|
SUMAN DEVI
|
2703002110WL028316
|
SUMAN DEVI
|
00415
|
SBIN0031338
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788520125
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300211000636100/9991056713
(मोमासर)
|
2703002110NRG24030120241073483
|
06/01/2024
|
MUKTAR ALI
|
2703002110WL028283
|
MUKTAR ALI
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788519848
|
|
MUKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DUNGARGARH
|
RJ-270300211000636100/999105687
(मोमासर)
|
2703002110NRG24030120241074621
|
06/01/2024
|
UNKAR RAM BAIRA
|
2703002110WL028316
|
UNKAR RAM BAIRA
|
00415
|
SBIN0031338
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788520014
|
|
MR UNKAR RAM BAIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239320
|
239320
|
|
|
|
|
|
|
|
|
146
|
DUNGARGARH
|
RJ-270300211000636100/10521069
(मोमासर)
|
2703002110NRG24030120241073247
|
06/01/2024
|
kamala
|
2703002110WL028274
|
kamala
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519946
|
|
KAMLA DEVI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211000636100/10521086
(मोमासर)
|
2703002110NRG24030120241073248
|
06/01/2024
|
manohari
|
2703002110WL028274
|
manohari
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519920
|
|
MANOHARI DEVI W/O RAMU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211000636100/10521095
(मोमासर)
|
2703002110NRG24030120241074553
|
06/01/2024
|
CHEMA DEVI
|
2703002110WL028316
|
CHEMA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519886
|
|
CHIMA DEVI WO BUDHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211000636100/10521171
(मोमासर)
|
2703002110NRG24030120241073250
|
06/01/2024
|
radha
|
2703002110WL028274
|
radha
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519923
|
|
RADHA DEVI W/O KUMBHA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211000636100/10521395
(मोमासर)
|
2703002110NRG24030120241073251
|
06/01/2024
|
PARU
|
2703002110WL028274
|
PARU
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519749
|
|
PARVATI DEVI WO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211000636100/10522191
(मोमासर)
|
2703002110NRG24030120241074388
|
06/01/2024
|
champa devi
|
2703002110WL028313
|
champa devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519989
|
|
CHAMPA DEVI WO DOLAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211000636100/50310068
(मोमासर)
|
2703002110NRG24030120241074454
|
06/01/2024
|
Gita
|
2703002110WL028314
|
Gita
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519866
|
|
GEETA DEVI WO MAMRAJ NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211000636100/50312774
(मोमासर)
|
2703002110NRG24030120241074554
|
06/01/2024
|
SUGANI
|
2703002110WL028316
|
SUGANI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788519914
|
|
SUGANA DEVI W/O MALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211000636100/50318505
(मोमासर)
|
2703002110NRG24030120241074389
|
06/01/2024
|
SANTI
|
2703002110WL028313
|
SANTI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519869
|
|
SHANTI DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211000636100/50318508
(मोमासर)
|
2703002110NRG24030120241074390
|
06/01/2024
|
MULI
|
2703002110WL028313
|
MULI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519790
|
|
MULI DEVI WO BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211000636100/50318517
(मोमासर)
|
2703002110NRG24030120241074555
|
06/01/2024
|
Rameshwarlal nai
|
2703002110WL028316
|
Rameshwarlal nai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519820
|
|
RAMESHVAR LAL SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211000636100/50318520
(मोमासर)
|
2703002110NRG24030120241073417
|
06/01/2024
|
MULTANARAM
|
2703002110WL028283
|
MULTANARAM
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788519826
|
|
MR MULTAN NAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUNGARGARH
|
RJ-270300211000636100/50318534
(मोमासर)
|
2703002110NRG24030120241073354
|
06/01/2024
|
UDI
|
2703002110WL028282
|
UDI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788519965
|
|
UDI DEVI WO LUNARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211000636100/50318536
(मोमासर)
|
2703002110NRG24030120241073355
|
06/01/2024
|
TIJA
|
2703002110WL028282
|
TIJA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519918
|
|
TIJU DEVI WO NATHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211000636100/50318537
(मोमासर)
|
2703002110NRG24030120241073356
|
06/01/2024
|
PUSHPA
|
2703002110WL028282
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788519889
|
|
PUSHPA DEVI WO SURJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211000636100/50318538
(मोमासर)
|
2703002110NRG24030120241073419
|
06/01/2024
|
BHANWARI
|
2703002110WL028283
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519936
|
|
BHANWARI DEVI WO MUNI RAM GAVARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211000636100/50318538
(मोमासर)
|
2703002110NRG24030120241073418
|
06/01/2024
|
maniram
|
2703002110WL028283
|
maniram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519772
|
|
MUNI RAM SO ISHAR RAM GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211000636100/50318540
(मोमासर)
|
2703002110NRG24030120241074455
|
06/01/2024
|
sukhi
|
2703002110WL028314
|
sukhi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519967
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300211000636100/50318541
(मोमासर)
|
2703002110NRG24030120241074456
|
06/01/2024
|
MANJU DEVI
|
2703002110WL028314
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519912
|
|
MANJU DEVI W/O MANPHOOL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211000636100/50318542
(मोमासर)
|
2703002110NRG24030120241074457
|
06/01/2024
|
SANJU
|
2703002110WL028314
|
SANJU
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519973
|
|
SANJU DEVI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211000636100/50318550
(मोमासर)
|
2703002110NRG24030120241074459
|
06/01/2024
|
SANTOSH
|
2703002110WL028314
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788519932
|
|
SANTOSH DEVI W/O PHUSARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211000636100/50318563
(मोमासर)
|
2703002110NRG24030120241074460
|
06/01/2024
|
bimala kanwar
|
2703002110WL028314
|
bimala kanwar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519864
|
|
BIMALA KANWAR WO OM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211000636100/50318588
(मोमासर)
|
2703002110NRG24030120241073357
|
06/01/2024
|
geeta
|
2703002110WL028282
|
geeta
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519938
|
|
GEETA DEVI WO LUNARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211000636100/50318596
(मोमासर)
|
2703002110NRG24030120241074392
|
06/01/2024
|
SAVATI
|
2703002110WL028313
|
SAVATI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519782
|
|
SAVITRI DEVI WO PHAKIR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211000636100/50318602
(मोमासर)
|
2703002110NRG24030120241074556
|
06/01/2024
|
SANWARMAL
|
2703002110WL028316
|
SANWARMAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519824
|
|
MR SANWAR MAL BISSU
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300211000636100/50318607
(मोमासर)
|
2703002110NRG24030120241074557
|
06/01/2024
|
gajuram
|
2703002110WL028316
|
gajuram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788519874
|
|
GAJANAND SHARMA SO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211000636100/50318635
(मोमासर)
|
2703002110NRG24030120241074560
|
06/01/2024
|
raju devi
|
2703002110WL028316
|
raju devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519893
|
|
RAJ DEVI WO PADMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211000636100/50318651
(मोमासर)
|
2703002110NRG24030120241073423
|
06/01/2024
|
parmesawer
|
2703002110WL028283
|
parmesawer
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519752
|
|
BANWARI LAL
|
BANK OF BARODA(606985)
|
|
174
|
DUNGARGARH
|
RJ-270300211000636100/50318662
(मोमासर)
|
2703002110NRG24030120241073358
|
06/01/2024
|
MANJU KANWAR
|
2703002110WL028282
|
MANJU KANWAR
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788519806
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUNGARGARH
|
RJ-270300211000636100/50318663
(मोमासर)
|
2703002110NRG24030120241073359
|
06/01/2024
|
MUNKI
|
2703002110WL028282
|
MUNKI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519759
|
|
MUNNI DEVI WO JESARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211000636100/50318682
(मोमासर)
|
2703002110NRG24030120241073254
|
06/01/2024
|
lichhama
|
2703002110WL028274
|
lichhama
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519930
|
|
LICHHMA DEVI W/O JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211000636100/50318692
(मोमासर)
|
2703002110NRG24030120241074561
|
06/01/2024
|
nirani devi
|
2703002110WL028316
|
nirani devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519909
|
|
NIRANI DEVI WO BHANWRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211000636100/50318703
(मोमासर)
|
2703002110NRG24030120241073360
|
06/01/2024
|
banwari devi
|
2703002110WL028282
|
banwari devi
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519868
|
|
BHANWARI DEVI WO CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211000636100/50318707
(मोमासर)
|
2703002110NRG24030120241074462
|
06/01/2024
|
Suman
|
2703002110WL028314
|
Suman
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519929
|
|
SUMAN DEVI W/O VIJAY KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211000636100/50318712
(मोमासर)
|
2703002110NRG24030120241073255
|
06/01/2024
|
BABITA DEVI
|
2703002110WL028274
|
BABITA DEVI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788519934
|
|
BABITA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211000636100/50318718
(मोमासर)
|
2703002110NRG24030120241073256
|
06/01/2024
|
shanti devi
|
2703002110WL028274
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519867
|
|
SHANTI DEVI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211000636100/50318721
(मोमासर)
|
2703002110NRG24030120241074464
|
06/01/2024
|
RUKHAMA
|
2703002110WL028314
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788519957
|
|
RUKAMANI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211000636100/50318723
(मोमासर)
|
2703002110NRG24030120241074394
|
06/01/2024
|
khetadevi
|
2703002110WL028313
|
khetadevi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519885
|
|
KHETU DEVI WO KSHANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211000636100/50318728
(मोमासर)
|
2703002110NRG24030120241073361
|
06/01/2024
|
Kamala
|
2703002110WL028282
|
Kamala
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519980
|
|
KAMALA DEVI WO BAJRANG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211000636100/50318740
(मोमासर)
|
2703002110NRG24030120241074562
|
06/01/2024
|
Pana
|
2703002110WL028316
|
Pana
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788519863
|
|
PANA DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211000636100/50318742
(मोमासर)
|
2703002110NRG24030120241073362
|
06/01/2024
|
raju
|
2703002110WL028282
|
raju
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519922
|
|
RAJU DEVI W/O KALU RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211000636100/50318757
(मोमासर)
|
2703002110NRG24030120241073257
|
06/01/2024
|
SOBHARAM
|
2703002110WL028274
|
SOBHARAM
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788519993
|
|
SHOBHA RAM SO AADU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211000636100/50318759
(मोमासर)
|
2703002110NRG24030120241073363
|
06/01/2024
|
chuki devi
|
2703002110WL028282
|
chuki devi
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519943
|
|
CHUKI DEVI WO SAHIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211000636100/50318775
(मोमासर)
|
2703002110NRG24030120241074565
|
06/01/2024
|
sita
|
2703002110WL028316
|
sita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519770
|
|
SITA DEVI WO HADMANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211000636100/50318777-A
(मोमासर)
|
2703002110NRG24030120241074566
|
06/01/2024
|
raupa devi
|
2703002110WL028316
|
raupa devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519919
|
|
RUPA DEVI W/O KHUMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211000636100/50318789
(मोमासर)
|
2703002110NRG24030120241073258
|
06/01/2024
|
ROSHNI
|
2703002110WL028274
|
ROSHNI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519945
|
|
ROSHNI DEVI WO RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211000636100/50318793
(मोमासर)
|
2703002110NRG24030120241074567
|
06/01/2024
|
Ramchamdar
|
2703002110WL028316
|
Ramchamdar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519804
|
|
RAMCHANDRA MEGHWAL SO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211000636100/50318794
(मोमासर)
|
2703002110NRG24030120241074568
|
06/01/2024
|
guddi
|
2703002110WL028316
|
guddi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519860
|
|
GUDDI DEVI WO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211000636100/50318805
(मोमासर)
|
2703002110NRG24030120241074465
|
06/01/2024
|
JAMNA
|
2703002110WL028314
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519981
|
|
JAMNA DEVI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211000636100/50318807
(मोमासर)
|
2703002110NRG24030120241074396
|
06/01/2024
|
DROPATI
|
2703002110WL028313
|
DROPATI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519762
|
|
DROPATI DEVI WO DULA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211000636100/50318813
(मोमासर)
|
2703002110NRG24030120241073259
|
06/01/2024
|
shanti
|
2703002110WL028274
|
shanti
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519758
|
|
SHANTI DEVI WO BIRBAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211000636100/50318815
(मोमासर)
|
2703002110NRG24030120241073364
|
06/01/2024
|
CHANDA
|
2703002110WL028282
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519880
|
|
CHANA DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211000636100/50318847
(मोमासर)
|
2703002110NRG24030120241073261
|
06/01/2024
|
UCHAB
|
2703002110WL028274
|
UCHAB
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519795
|
|
UCHHAB WO MOJARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211000636100/50318848
(मोमासर)
|
2703002110NRG24030120241073262
|
06/01/2024
|
JETHI DEVI
|
2703002110WL028274
|
JETHI DEVI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519883
|
|
JETHI DEVI WO CHATARA RAM POONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211000636100/50318852
(मोमासर)
|
2703002110NRG24030120241074569
|
06/01/2024
|
CHUNNIDEVI
|
2703002110WL028316
|
CHUNNIDEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519865
|
|
CHUNNI DEVI WO PANNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211000636100/50318856
(मोमासर)
|
2703002110NRG24030120241074570
|
06/01/2024
|
Jyana devi
|
2703002110WL028316
|
Jyana devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519789
|
|
JYANA DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211000636100/50318859
(मोमासर)
|
2703002110NRG24030120241074571
|
06/01/2024
|
manoj devi
|
2703002110WL028316
|
manoj devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788519774
|
|
MANOJ DEVI WO THAKUR RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211000636100/50318910
(मोमासर)
|
2703002110NRG24030120241073264
|
06/01/2024
|
Maghi devi
|
2703002110WL028274
|
Maghi devi
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519750
|
|
MAGHI DEVI WO SHRIRAM SIVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211000636100/50318955
(मोमासर)
|
2703002110NRG24030120241073266
|
06/01/2024
|
SARLA DEVI
|
2703002110WL028274
|
SARLA DEVI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519925
|
|
SARLA DEVI W/O OM PRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211000636100/50318999
(मोमासर)
|
2703002110NRG24030120241074573
|
06/01/2024
|
budi devi
|
2703002110WL028316
|
budi devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788519978
|
|
BUDHA DEVI WO RAMESWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211000636100/50319012
(मोमासर)
|
2703002110NRG24030120241074467
|
06/01/2024
|
BHAGAWANI
|
2703002110WL028314
|
BHAGAWANI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519895
|
|
BHAGWANI DEVI WO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211000636100/50319014-A
(मोमासर)
|
2703002110NRG24030120241073427
|
06/01/2024
|
Gora Devi
|
2703002110WL028283
|
Gora Devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788519779
|
|
GORA DEVI WO BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211000636100/50319019-A
(मोमासर)
|
2703002110NRG24030120241073267
|
06/01/2024
|
Sharda Devi
|
2703002110WL028274
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519744
|
|
SHARDA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211000636100/50319060
(मोमासर)
|
2703002110NRG24030120241074399
|
06/01/2024
|
MANJU DEVI
|
2703002110WL028313
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519958
|
|
MANJU DEVI WO PURNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211000636100/50319066
(मोमासर)
|
2703002110NRG24030120241074400
|
06/01/2024
|
RAJURAM
|
2703002110WL028313
|
RAJURAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519771
|
|
RAJU RAM SO SUGANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211000636100/50319067
(मोमासर)
|
2703002110NRG24030120241074575
|
06/01/2024
|
rami devi
|
2703002110WL028316
|
rami devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788519748
|
|
RAMI DEVI WO SHRAWAN KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211000636100/50319093
(मोमासर)
|
2703002110NRG24030120241073268
|
06/01/2024
|
SHARADA DEVI
|
2703002110WL028274
|
SHARADA DEVI
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788519960
|
|
SHARDA DEVI WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211000636100/50319246-A
(मोमासर)
|
2703002110NRG24030120241074577
|
06/01/2024
|
SUKH RAM GODARA
|
2703002110WL028316
|
SUKH RAM GODARA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788519998
|
|
SUKH RAM .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
214
|
DUNGARGARH
|
RJ-270300211000636100/50319254-A
(मोमासर)
|
2703002110NRG24030120241073428
|
06/01/2024
|
Kaluram
|
2703002110WL028283
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519892
|
|
KALU RAM SO NANU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211000636100/50319264
(मोमासर)
|
2703002110NRG24030120241073430
|
06/01/2024
|
Chirag
|
2703002110WL028283
|
Chirag
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788519803
|
|
JHABAR KHAN LAKHARA SO DINE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211000636100/50319264
(मोमासर)
|
2703002110NRG24030120241073429
|
06/01/2024
|
Jhabar Khan Lakhara
|
2703002110WL028283
|
Jhabar Khan Lakhara
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788519802
|
|
MR JHABAR KHAN LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300211000636100/50319282
(मोमासर)
|
2703002110NRG24030120241073269
|
06/01/2024
|
PAMPA
|
2703002110WL028274
|
PAMPA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788519760
|
|
PARAMA DEVI WO DULA RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211000636100/50319289
(मोमासर)
|
2703002110NRG24030120241074578
|
06/01/2024
|
DALI
|
2703002110WL028316
|
DALI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788519784
|
|
DALI DEVI WO MALA RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211000636100/50319302
(मोमासर)
|
2703002110NRG24030120241074401
|
06/01/2024
|
jayana
|
2703002110WL028313
|
jayana
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519927
|
|
JYANI DEVI W/O KILU RAM SARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211000636100/50319323
(मोमासर)
|
2703002110NRG24030120241073271
|
06/01/2024
|
FUSHI
|
2703002110WL028274
|
FUSHI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788519751
|
|
PHUSI DEVI WO BIJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211000636100/50319328
(मोमासर)
|
2703002110NRG24030120241073272
|
06/01/2024
|
PANA
|
2703002110WL028274
|
PANA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788519990
|
|
PANNI DEVI WO TIKU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211000636100/50319331-A
(मोमासर)
|
2703002110NRG24030120241073432
|
06/01/2024
|
Santosh devi
|
2703002110WL028283
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788519761
|
|
SANTOSH DEVI WO PALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211000636100/50319346
(मोमासर)
|
2703002110NRG24030120241073273
|
06/01/2024
|
vimla
|
2703002110WL028274
|
vimla
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519991
|
|
BIMALA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211000636100/50319357
(मोमासर)
|
2703002110NRG24030120241073274
|
06/01/2024
|
Vimla devi
|
2703002110WL028274
|
Vimla devi
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788519766
|
|
VIMLA DEVI WO BHAGIRATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211000636100/50319360
(मोमासर)
|
2703002110NRG24030120241074468
|
06/01/2024
|
BHANWARI
|
2703002110WL028314
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519757
|
|
BHANWARI DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211000636100/50392634
(मोमासर)
|
2703002110NRG24030120241073275
|
06/01/2024
|
PANNA DEVI
|
2703002110WL028274
|
PANNA DEVI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519742
|
|
PANA DEVI WO BHAGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211000636100/50392658
(मोमासर)
|
2703002110NRG24030120241073276
|
06/01/2024
|
MENA
|
2703002110WL028274
|
MENA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788519781
|
|
MAINA DEVI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211000636100/50392660
(मोमासर)
|
2703002110NRG24030120241074582
|
06/01/2024
|
Bhanwari Devi
|
2703002110WL028316
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519769
|
|
BHANWARI DEVI WO RUKMANAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211000636100/7063444
(मोमासर)
|
2703002110NRG24030120241073371
|
06/01/2024
|
prameshwari
|
2703002110WL028282
|
prameshwari
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519961
|
|
PARMESHWARI DEVI WO SANWATARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211000636100/7063448
(मोमासर)
|
2703002110NRG24030120241073279
|
06/01/2024
|
pana
|
2703002110WL028274
|
pana
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788519810
|
|
PANKI WO PUKH RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211000636100/7110310
(मोमासर)
|
2703002110NRG24030120241073372
|
06/01/2024
|
gomati
|
2703002110WL028282
|
gomati
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519949
|
|
GOMATI DEVI WO PAPPU BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211000636100/7110338
(मोमासर)
|
2703002110NRG24030120241073373
|
06/01/2024
|
chanda
|
2703002110WL028282
|
chanda
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788519931
|
|
CHANDA DEVI W/O MAGHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211000636100/7190623
(मोमासर)
|
2703002110NRG24030120241074469
|
06/01/2024
|
RATANA DEVI
|
2703002110WL028314
|
RATANA DEVI
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
14/03/2024
|
|
1788519979
|
|
RATNI DEVI WO JEEVAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211000636100/96481
(मोमासर)
|
2703002110NRG24030120241073281
|
06/01/2024
|
gita devi
|
2703002110WL028274
|
gita devi
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788519819
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211000636100/9900329
(मोमासर)
|
2703002110NRG24030120241074470
|
06/01/2024
|
tulahha devi
|
2703002110WL028314
|
tulahha devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519894
|
|
TULCHA DEVI WO SHARWAN BAIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211000636100/9902013
(मोमासर)
|
2703002110NRG24030120241074586
|
06/01/2024
|
KANARAM
|
2703002110WL028316
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788519897
|
|
KANARAM SO AADURAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211000636100/9902032
(मोमासर)
|
2703002110NRG24030120241074587
|
06/01/2024
|
shanti devi
|
2703002110WL028316
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788519956
|
|
SHANTI DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211000636100/9902034
(मोमासर)
|
2703002110NRG24030120241074403
|
06/01/2024
|
AashiDevi
|
2703002110WL028313
|
AashiDevi
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788519815
|
|
ASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211000636100/9902282
(मोमासर)
|
2703002110NRG24030120241073284
|
06/01/2024
|
sukhi devi
|
2703002110WL028274
|
sukhi devi
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519916
|
|
SUKHI DEVI W/O LICHHI RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211000636100/9902322
(मोमासर)
|
2703002110NRG24030120241073285
|
06/01/2024
|
BUDHEE
|
2703002110WL028274
|
BUDHEE
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788519882
|
|
BUDHI DEVI WO BHERA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211000636100/9902390
(मोमासर)
|
2703002110NRG24030120241074406
|
06/01/2024
|
BHANWARI DEVI
|
2703002110WL028313
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519811
|
|
BHANWARI DEVI WO MUKANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211000636100/9902397
(मोमासर)
|
2703002110NRG24030120241074588
|
06/01/2024
|
prabhati
|
2703002110WL028316
|
prabhati
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788519888
|
|
PRABHATI DEVI WO SANT LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211000636100/9902415
(मोमासर)
|
2703002110NRG24030120241074589
|
06/01/2024
|
NIRANI DEVI
|
2703002110WL028316
|
NIRANI DEVI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788519768
|
|
NIRANI DEVI WO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211000636100/9902432
(मोमासर)
|
2703002110NRG24030120241074590
|
06/01/2024
|
mali devi
|
2703002110WL028316
|
mali devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788520005
|
|
MALI DEVI WO MODU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211000636100/9902435
(मोमासर)
|
2703002110NRG24030120241074591
|
06/01/2024
|
VIMALA DEVI
|
2703002110WL028316
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788519741
|
|
BIMALA DEVI WO PARAMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211000636100/9902441
(मोमासर)
|
2703002110NRG24030120241074592
|
06/01/2024
|
teja
|
2703002110WL028316
|
teja
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519959
|
|
TEEJA DEVI WO MOTI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211000636100/9902541
(मोमासर)
|
2703002110NRG24030120241074408
|
06/01/2024
|
CHUNARAM
|
2703002110WL028313
|
CHUNARAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519838
|
|
CHUNA RAM S%REVENT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
248
|
DUNGARGARH
|
RJ-270300211000636100/9902545
(मोमासर)
|
2703002110NRG24030120241074593
|
06/01/2024
|
PUSHA DEVI
|
2703002110WL028316
|
PUSHA DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519984
|
|
PUKHI DEVI WO ISHWAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211000636100/9902572
(मोमासर)
|
2703002110NRG24030120241074409
|
06/01/2024
|
jesaram
|
2703002110WL028313
|
jesaram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519992
|
|
JESA RAM SO REWANT RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211000636100/9902584
(मोमासर)
|
2703002110NRG24030120241073290
|
06/01/2024
|
JYANA
|
2703002110WL028274
|
JYANA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519941
|
|
JYANA DEVI WO PANCHILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211000636100/9902589-A
(मोमासर)
|
2703002110NRG24030120241074473
|
06/01/2024
|
geeta devi
|
2703002110WL028314
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519939
|
|
GEETA DEVI WO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211000636100/9902593
(मोमासर)
|
2703002110NRG24030120241074410
|
06/01/2024
|
DOLAT RAM
|
2703002110WL028313
|
DOLAT RAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519891
|
|
DOLAT RAM SO RAVANT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300211000636100/9902598
(मोमासर)
|
2703002110NRG24030120241074411
|
06/01/2024
|
Bhaguram
|
2703002110WL028313
|
Bhaguram
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
14/03/2024
|
|
1788519902
|
|
BHAGU RAM S O BHURA
|
BANK OF BARODA(606985)
|
|
254
|
DUNGARGARH
|
RJ-270300211000636100/9902601
(मोमासर)
|
2703002110NRG24030120241073291
|
06/01/2024
|
sohani
|
2703002110WL028274
|
sohani
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519896
|
|
SOHANI DEVI WO KEVAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300211000636100/9902609
(मोमासर)
|
2703002110NRG24030120241074412
|
06/01/2024
|
SHRAVAN KUMAR
|
2703002110WL028313
|
SHRAVAN KUMAR
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519814
|
|
SHRAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211000636100/9902612
(मोमासर)
|
2703002110NRG24030120241074474
|
06/01/2024
|
TARU RAM
|
2703002110WL028314
|
TARU RAM
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519822
|
|
TARURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300211000636100/9902632
(मोमासर)
|
2703002110NRG24030120241074413
|
06/01/2024
|
pana
|
2703002110WL028313
|
pana
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519926
|
|
PANA DEVI W/O SOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300211000636100/9902633
(मोमासर)
|
2703002110NRG24030120241074414
|
06/01/2024
|
mohani
|
2703002110WL028313
|
mohani
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519787
|
|
MOHANI DEVI WO JESA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211000636100/9902634
(मोमासर)
|
2703002110NRG24030120241074594
|
06/01/2024
|
guddi devi
|
2703002110WL028316
|
guddi devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788519953
|
|
GUDDI DEVI WO GANGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211000636100/9902635
(मोमासर)
|
2703002110NRG24030120241074595
|
06/01/2024
|
jasuram
|
2703002110WL028316
|
jasuram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788519986
|
|
JASSU RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211000636100/9902656
(मोमासर)
|
2703002110NRG24030120241074415
|
06/01/2024
|
phushi devi
|
2703002110WL028313
|
phushi devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519940
|
|
FUSHI DEVI WO JALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300211000636100/9902661
(मोमासर)
|
2703002110NRG24030120241074416
|
06/01/2024
|
REKHI
|
2703002110WL028313
|
REKHI
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
14/03/2024
|
|
1788519994
|
|
REKHI DEVI WO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211000636100/9902676
(मोमासर)
|
2703002110NRG24030120241074596
|
06/01/2024
|
anni
|
2703002110WL028316
|
anni
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519773
|
|
ANI DEVI WO MANSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300211000636100/9902693
(मोमासर)
|
2703002110NRG24030120241074597
|
06/01/2024
|
bhaguram
|
2703002110WL028316
|
bhaguram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519792
|
|
BHAGU RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300211000636100/9902702
(मोमासर)
|
2703002110NRG24030120241074475
|
06/01/2024
|
RUKMA
|
2703002110WL028314
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519906
|
|
RUKMA DEVI WO CHUNNI LAL SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300211000636100/9902703
(मोमासर)
|
2703002110NRG24030120241074418
|
06/01/2024
|
saroj
|
2703002110WL028313
|
saroj
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
14/03/2024
|
|
1788519987
|
|
SAROJ DEVI WO SHRAWAN SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300211000636100/9902740
(मोमासर)
|
2703002110NRG24030120241074419
|
06/01/2024
|
dugra dive
|
2703002110WL028313
|
dugra dive
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
14/03/2024
|
|
1788519975
|
|
DURGA DEVI WO RAMURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211000636100/9902755
(मोमासर)
|
2703002110NRG24030120241074420
|
06/01/2024
|
KAMALA
|
2703002110WL028313
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519862
|
|
KAMLA DEVI WO NOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300211000636100/9902768
(मोमासर)
|
2703002110NRG24030120241074421
|
06/01/2024
|
Bhikha ram Saran
|
2703002110WL028313
|
Bhikha ram Saran
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519756
|
|
MR BHEEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
DUNGARGARH
|
RJ-270300211000636100/9902824
(मोमासर)
|
2703002110NRG24030120241074598
|
06/01/2024
|
GOTU
|
2703002110WL028316
|
GOTU
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788519972
|
|
GITA DEVI WO PURANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300211000636100/9902995
(मोमासर)
|
2703002110NRG24030120241073296
|
06/01/2024
|
gomati
|
2703002110WL028274
|
gomati
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788519976
|
|
GOMTI DEVI WO RAJURAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211000636100/9903001
(मोमासर)
|
2703002110NRG24030120241073297
|
06/01/2024
|
SOHANI DEVI
|
2703002110WL028274
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519985
|
|
SOHANI DEVI WO SUGANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUNGARGARH
|
RJ-270300211000636100/9903015
(मोमासर)
|
2703002110NRG24030120241074599
|
06/01/2024
|
sita
|
2703002110WL028316
|
sita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519808
|
|
SITA WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300211000636100/9903017
(मोमासर)
|
2703002110NRG24030120241074423
|
06/01/2024
|
MANA
|
2703002110WL028313
|
MANA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519746
|
|
MANA DEVI WO BHIVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300211000636100/9903073
(मोमासर)
|
2703002110NRG24030120241074480
|
06/01/2024
|
harman singh
|
2703002110WL028314
|
harman singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519913
|
|
HANUMAN SINGH S/O GIRDHARI SINGH RAJPURO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300211000636100/9903255-A
(मोमासर)
|
2703002110NRG24030120241074482
|
06/01/2024
|
Sanju devi
|
2703002110WL028314
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788519935
|
|
SANJU DEVI WO DEBU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211000636100/9903267
(मोमासर)
|
2703002110NRG24030120241074483
|
06/01/2024
|
SONA
|
2703002110WL028314
|
SONA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519969
|
|
SONA DEVI WO DHANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300211000636100/9903269
(मोमासर)
|
2703002110NRG24030120241074484
|
06/01/2024
|
KELASH
|
2703002110WL028314
|
KELASH
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788519777
|
|
KAILASH DEVI WO SHRAWAN KUMAR BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300211000636100/9903276
(मोमासर)
|
2703002110NRG24030120241074485
|
06/01/2024
|
Jamana devi
|
2703002110WL028314
|
Jamana devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519873
|
|
JAMNI DEVI WO GOPALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211000636100/9903278
(मोमासर)
|
2703002110NRG24030120241074486
|
06/01/2024
|
HASTI
|
2703002110WL028314
|
HASTI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788519921
|
|
HASTI DEVI W/O GANESHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300211000636100/9903280
(मोमासर)
|
2703002110NRG24030120241074487
|
06/01/2024
|
mali
|
2703002110WL028314
|
mali
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519859
|
|
MRS MALI DEVI WO CHAINARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
DUNGARGARH
|
RJ-270300211000636100/9903289
(मोमासर)
|
2703002110NRG24030120241073376
|
06/01/2024
|
jhhuma devi
|
2703002110WL028282
|
jhhuma devi
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519966
|
|
JHUMA DEVI WO GANGAJAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300211000636100/9903290
(मोमासर)
|
2703002110NRG24030120241073377
|
06/01/2024
|
CHHOTU DEVI
|
2703002110WL028282
|
CHHOTU DEVI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519740
|
|
CHHOTU DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300211000636100/9903294
(मोमासर)
|
2703002110NRG24030120241073298
|
06/01/2024
|
SAROJ
|
2703002110WL028274
|
SAROJ
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788519928
|
|
SAROJ DEVI W/O MUNNARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211000636100/9903300
(मोमासर)
|
2703002110NRG24030120241073379
|
06/01/2024
|
bhanwari
|
2703002110WL028282
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519745
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUNGARGARH
|
RJ-270300211000636100/9903312
(मोमासर)
|
2703002110NRG24030120241074600
|
06/01/2024
|
BHANWARLAL
|
2703002110WL028316
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519747
|
|
BHANWAR LAL SO NATTHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300211000636100/9903315-A
(मोमासर)
|
2703002110NRG24030120241074488
|
06/01/2024
|
Somati
|
2703002110WL028314
|
Somati
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788519778
|
|
SOMATI DEVI WO RAM CHANDRA BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300211000636100/9903338
(मोमासर)
|
2703002110NRG24030120241073380
|
06/01/2024
|
NANU DEVI
|
2703002110WL028282
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519805
|
|
NANU DEVI WO BIJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300211000636100/9903347
(मोमासर)
|
2703002110NRG24030120241073381
|
06/01/2024
|
PUNARAM
|
2703002110WL028282
|
PUNARAM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519754
|
|
PUNA RAM SO UDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300211000636100/9903463
(मोमासर)
|
2703002110NRG24030120241073383
|
06/01/2024
|
rami
|
2703002110WL028282
|
rami
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519950
|
|
RAMI DEVI WO KALU RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211000636100/9903491
(मोमासर)
|
2703002110NRG24030120241074601
|
06/01/2024
|
magi
|
2703002110WL028316
|
magi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788519872
|
|
MADHI DEVI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211000636100/9903493
(मोमासर)
|
2703002110NRG24030120241073384
|
06/01/2024
|
FULA
|
2703002110WL028282
|
FULA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519962
|
|
PHOOLA DEVI WO MANAK CHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211000636100/9903494
(मोमासर)
|
2703002110NRG24030120241073385
|
06/01/2024
|
savitri
|
2703002110WL028282
|
savitri
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519942
|
|
SAVATRI DEVI WO MANGI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUNGARGARH
|
RJ-270300211000636100/9903495
(मोमासर)
|
2703002110NRG24030120241073386
|
06/01/2024
|
geeta
|
2703002110WL028282
|
geeta
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519964
|
|
GEETA DEVI WO DHANNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300211000636100/9903510
(मोमासर)
|
2703002110NRG24030120241073387
|
06/01/2024
|
Dharmaram
|
2703002110WL028282
|
Dharmaram
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519821
|
|
DHARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300211000636100/9903560
(मोमासर)
|
2703002110NRG24030120241073388
|
06/01/2024
|
cunnilal
|
2703002110WL028282
|
cunnilal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519901
|
|
MR CHUNNI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
DUNGARGARH
|
RJ-270300211000636100/9903678
(मोमासर)
|
2703002110NRG24030120241073390
|
06/01/2024
|
MALIDEVI
|
2703002110WL028282
|
MALIDEVI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788519982
|
|
MALI DEVI WO JAGDISH PRASAD LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300211000636100/9903748
(मोमासर)
|
2703002110NRG24030120241074490
|
06/01/2024
|
SARSWATI
|
2703002110WL028314
|
SARSWATI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519970
|
|
SARSWATI DEVI WO GIRDHARI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300211000636100/9903808
(मोमासर)
|
2703002110NRG24030120241074491
|
06/01/2024
|
sunadar devi
|
2703002110WL028314
|
sunadar devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519915
|
|
SUNDAR DEVI W/O HIRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300211000636100/9903810
(मोमासर)
|
2703002110NRG24030120241074492
|
06/01/2024
|
mohra
|
2703002110WL028314
|
mohra
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519971
|
|
MOHARI DEVI WO MANSUKH RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300211000636100/9903828
(मोमासर)
|
2703002110NRG24030120241074493
|
06/01/2024
|
sushila
|
2703002110WL028314
|
sushila
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519887
|
|
SUSHILA DEVI WO JETHARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300211000636100/9903830
(मोमासर)
|
2703002110NRG24030120241073391
|
06/01/2024
|
GIRDHARI
|
2703002110WL028282
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788519816
|
|
GIRDHARI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300211000636100/9903831
(मोमासर)
|
2703002110NRG24030120241073392
|
06/01/2024
|
BHANWARI DEVI
|
2703002110WL028282
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519910
|
|
BHANWARI DEVI WO PADMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300211000636100/9903832
(मोमासर)
|
2703002110NRG24030120241073393
|
06/01/2024
|
GUDDI
|
2703002110WL028282
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519825
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DUNGARGARH
|
RJ-270300211000636100/9903837
(मोमासर)
|
2703002110NRG24030120241073394
|
06/01/2024
|
MAGHI
|
2703002110WL028282
|
MAGHI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519765
|
|
MADHU DEVI WO NARSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300211000636100/9903844
(मोमासर)
|
2703002110NRG24030120241074494
|
06/01/2024
|
TEEJA
|
2703002110WL028314
|
TEEJA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519905
|
|
TIJA DEVI WO CHOTHA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300211000636100/9903846
(मोमासर)
|
2703002110NRG24030120241074495
|
06/01/2024
|
Jhankar devi
|
2703002110WL028314
|
Jhankar devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519809
|
|
MR JHINKAR DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300211000636100/9903911
(मोमासर)
|
2703002110NRG24030120241073395
|
06/01/2024
|
MANJU
|
2703002110WL028282
|
MANJU
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519944
|
|
MANJU DEVI WO HADMANA RAM BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300211000636100/9915364
(मोमासर)
|
2703002110NRG24030120241074602
|
06/01/2024
|
MIRA
|
2703002110WL028316
|
MIRA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519933
|
|
MEERA DEVI W/O PEMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300211000636100/9915381
(मोमासर)
|
2703002110NRG24030120241074425
|
06/01/2024
|
sankarlal
|
2703002110WL028313
|
sankarlal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519890
|
|
SHANKAR LAL SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300211000636100/9924303
(मोमासर)
|
2703002110NRG24030120241074497
|
06/01/2024
|
RUKHAMNI
|
2703002110WL028314
|
RUKHAMNI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788519924
|
|
RUKMANI DEVI WO UDA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300211000636100/9931110
(मोमासर)
|
2703002110NRG24030120241074498
|
06/01/2024
|
geeta
|
2703002110WL028314
|
geeta
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788519875
|
|
GITA DEVI WO KISHORE NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUNGARGARH
|
RJ-270300211000636100/9931112
(मोमासर)
|
2703002110NRG24030120241073396
|
06/01/2024
|
KAMALA
|
2703002110WL028282
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519963
|
|
KAMLA DEVI WO KALU RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300211000636100/9931121
(मोमासर)
|
2703002110NRG24030120241074603
|
06/01/2024
|
pilati
|
2703002110WL028316
|
pilati
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519871
|
|
PILATI DEVI WO TILOKA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300211000636100/9931131
(मोमासर)
|
2703002110NRG24030120241074604
|
06/01/2024
|
dakha
|
2703002110WL028316
|
dakha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519743
|
|
DAKHI DEVI WO NATTHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300211000636100/9931132
(मोमासर)
|
2703002110NRG24030120241074605
|
06/01/2024
|
khiwani
|
2703002110WL028316
|
khiwani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519870
|
|
KHIVANI DEVI WO SHRAWAN KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300211000636100/9931138
(मोमासर)
|
2703002110NRG24030120241074499
|
06/01/2024
|
kali devi
|
2703002110WL028314
|
kali devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519881
|
|
KALI DEVI WO RAJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUNGARGARH
|
RJ-270300211000636100/9931152
(मोमासर)
|
2703002110NRG24030120241074500
|
06/01/2024
|
gayarsi devi
|
2703002110WL028314
|
gayarsi devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519955
|
|
SUNDI DEVI WO PUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300211000636100/9931175
(मोमासर)
|
2703002110NRG24030120241074502
|
06/01/2024
|
Pooja devi
|
2703002110WL028314
|
Pooja devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519997
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DUNGARGARH
|
RJ-270300211000636100/9931184
(मोमासर)
|
2703002110NRG24030120241073438
|
06/01/2024
|
sagar ram
|
2703002110WL028283
|
sagar ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519878
|
|
SAGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300211000636100/9931211
(मोमासर)
|
2703002110NRG24030120241074429
|
06/01/2024
|
Birabal Ram
|
2703002110WL028313
|
Birabal Ram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788520003
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
DUNGARGARH
|
RJ-270300211000636100/99502812
(मोमासर)
|
2703002110NRG24030120241074430
|
06/01/2024
|
nirmala devi
|
2703002110WL028313
|
nirmala devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519797
|
|
NIRMALA DEVI WO MADAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300211000636100/99502813
(मोमासर)
|
2703002110NRG24030120241074431
|
06/01/2024
|
SUMAN DEVI
|
2703002110WL028313
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519988
|
|
SUMAN DEVI WO OM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300211000636100/99902595
(मोमासर)
|
2703002110NRG24030120241074607
|
06/01/2024
|
shanti devi
|
2703002110WL028316
|
shanti devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519974
|
|
SHANTI DEVI WO KUMBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300211000636100/99902604
(मोमासर)
|
2703002110NRG24030120241073439
|
06/01/2024
|
radha devi
|
2703002110WL028283
|
radha devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519951
|
|
RADHA DEVI WO GANESH RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300211000636100/99902616
(मोमासर)
|
2703002110NRG24030120241074433
|
06/01/2024
|
VIMALA DEVI
|
2703002110WL028313
|
VIMALA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519954
|
|
VIMLA DEVI WO MOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300211000636100/99902640
(मोमासर)
|
2703002110NRG24030120241073441
|
06/01/2024
|
chhotu devi
|
2703002110WL028283
|
chhotu devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519903
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DUNGARGARH
|
RJ-270300211000636100/99902662
(मोमासर)
|
2703002110NRG24030120241073399
|
06/01/2024
|
prem singh
|
2703002110WL028282
|
prem singh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519794
|
|
PREM SINGH SO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300211000636100/99902670
(मोमासर)
|
2703002110NRG24030120241073400
|
06/01/2024
|
Sulochna devi
|
2703002110WL028282
|
Sulochna devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519813
|
|
SULOCHANA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300211000636100/99902680
(मोमासर)
|
2703002110NRG24030120241073401
|
06/01/2024
|
Manju devi
|
2703002110WL028282
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519861
|
|
MANJU DEVI WO BANWARI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUNGARGARH
|
RJ-270300211000636100/99902700
(मोमासर)
|
2703002110NRG24030120241074435
|
06/01/2024
|
Chunaram
|
2703002110WL028313
|
Chunaram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519812
|
|
CHOONA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DUNGARGARH
|
RJ-270300211000636100/99902718
(मोमासर)
|
2703002110NRG24030120241074609
|
06/01/2024
|
Saroj devi
|
2703002110WL028316
|
Saroj devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519776
|
|
SAROJ DEVI WO AMARCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUNGARGARH
|
RJ-270300211000636100/99902723
(मोमासर)
|
2703002110NRG24030120241073403
|
06/01/2024
|
Sangita
|
2703002110WL028282
|
Sangita
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788519948
|
|
SANGITA DEVI WOSUNDAR LAL BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300211000636100/99902724
(मोमासर)
|
2703002110NRG24030120241073404
|
06/01/2024
|
Pusha Bhargav
|
2703002110WL028282
|
Pusha Bhargav
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788519947
|
|
PUSHPA DEVI WO SHUBHKARAN BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300211000636100/99902742
(मोमासर)
|
2703002110NRG24030120241074505
|
06/01/2024
|
Gyarsi devi
|
2703002110WL028314
|
Gyarsi devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519739
|
|
GYARASI DEVI WO FUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300211000636100/99902750
(मोमासर)
|
2703002110NRG24030120241073442
|
06/01/2024
|
Ramdev
|
2703002110WL028283
|
Ramdev
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788520001
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DUNGARGARH
|
RJ-270300211000636100/99902767
(मोमासर)
|
2703002110NRG24030120241073405
|
06/01/2024
|
Chhotu devi
|
2703002110WL028282
|
Chhotu devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519983
|
|
CHHOTU DEVI WO OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300211000636100/99902791
(मोमासर)
|
2703002110NRG24030120241074506
|
06/01/2024
|
Dhapi devi
|
2703002110WL028314
|
Dhapi devi
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
14/03/2024
|
|
1788519786
|
|
DHAPI DEVI WO UMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300211000636100/99902812
(मोमासर)
|
2703002110NRG24030120241074610
|
06/01/2024
|
Jamana devi
|
2703002110WL028316
|
Jamana devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519818
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DUNGARGARH
|
RJ-270300211000636100/99902815
(मोमासर)
|
2703002110NRG24030120241074507
|
06/01/2024
|
Anita
|
2703002110WL028314
|
Anita
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519823
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300211000636100/99902816
(मोमासर)
|
2703002110NRG24030120241074508
|
06/01/2024
|
manju devi
|
2703002110WL028314
|
manju devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519780
|
|
MANJU DEVI WO KHIRAJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300211000636100/99902818
(मोमासर)
|
2703002110NRG24030120241074437
|
06/01/2024
|
Savitry
|
2703002110WL028313
|
Savitry
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
14/03/2024
|
|
1788519800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
DUNGARGARH
|
RJ-270300211000636100/99902830
(मोमासर)
|
2703002110NRG24030120241074510
|
06/01/2024
|
Manisha Meghwal
|
2703002110WL028314
|
Manisha Meghwal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519952
|
|
MANISHA DEVI WO MANOJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUNGARGARH
|
RJ-270300211000636100/99910281
(मोमासर)
|
2703002110NRG24030120241074611
|
06/01/2024
|
sharda devi
|
2703002110WL028316
|
sharda devi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
14/03/2024
|
|
1788519879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
345
|
DUNGARGARH
|
RJ-270300211000636100/99910282
(मोमासर)
|
2703002110NRG24030120241073448
|
06/01/2024
|
chhagan lal
|
2703002110WL028283
|
chhagan lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788519793
|
|
CHAGAN LAL NAI SO MULTAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUNGARGARH
|
RJ-270300211000636100/99910289
(मोमासर)
|
2703002110NRG24030120241074511
|
06/01/2024
|
Sona devi
|
2703002110WL028314
|
Sona devi
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519783
|
|
SONI WO RATANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300211000636100/99910331
(मोमासर)
|
2703002110NRG24030120241074512
|
06/01/2024
|
Ratana Devi
|
2703002110WL028314
|
Ratana Devi
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788519755
|
|
RATANA DEVI WO LIKHMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300211000636100/99910343
(मोमासर)
|
2703002110NRG24030120241073452
|
06/01/2024
|
munni devi
|
2703002110WL028283
|
munni devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519763
|
|
MUNNI DEVI WO GYAN PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DUNGARGARH
|
RJ-270300211000636100/99910347
(मोमासर)
|
2703002110NRG24030120241074613
|
06/01/2024
|
Parwati devi
|
2703002110WL028316
|
Parwati devi
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788519775
|
|
PARVATI DEVI WO RAM DAYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300211000636100/99910381
(मोमासर)
|
2703002110NRG24030120241074513
|
06/01/2024
|
kali devi
|
2703002110WL028314
|
kali devi
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788519855
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUNGARGARH
|
RJ-270300211000636100/99910384
(मोमासर)
|
2703002110NRG24030120241074440
|
06/01/2024
|
Pema devi
|
2703002110WL028313
|
Pema devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519817
|
|
PEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUNGARGARH
|
RJ-270300211000636100/99910387
(मोमासर)
|
2703002110NRG24030120241073455
|
06/01/2024
|
Balu singh
|
2703002110WL028283
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788519827
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DUNGARGARH
|
RJ-270300211000636100/99910389
(मोमासर)
|
2703002110NRG24030120241074514
|
06/01/2024
|
Malaram
|
2703002110WL028314
|
Malaram
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
14/03/2024
|
|
1788519898
|
|
MALA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DUNGARGARH
|
RJ-270300211000636100/99910394
(मोमासर)
|
2703002110NRG24030120241073457
|
06/01/2024
|
Anpurna Devi
|
2703002110WL028283
|
Anpurna Devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519968
|
|
ANNPURNA W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUNGARGARH
|
RJ-270300211000636100/99910396
(मोमासर)
|
2703002110NRG24030120241073458
|
06/01/2024
|
Ratanaram
|
2703002110WL028283
|
Ratanaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519900
|
|
RATANA RAM SO NAGRAJ NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUNGARGARH
|
RJ-270300211000636100/99910418
(मोमासर)
|
2703002110NRG24030120241074515
|
06/01/2024
|
Gita
|
2703002110WL028314
|
Gita
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788519791
|
|
GITA NAYAK WO ARJUN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300211000636100/99910455
(मोमासर)
|
2703002110NRG24030120241074516
|
06/01/2024
|
Madhu devi meghwal
|
2703002110WL028314
|
Madhu devi meghwal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519796
|
|
MADHU DEVI WO MUNNIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUNGARGARH
|
RJ-270300211000636100/99910467
(मोमासर)
|
2703002110NRG24030120241073409
|
06/01/2024
|
Manju
|
2703002110WL028282
|
Manju
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788519917
|
|
MANJU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DUNGARGARH
|
RJ-270300211000636100/99910468
(मोमासर)
|
2703002110NRG24030120241074615
|
06/01/2024
|
Chanda devi
|
2703002110WL028316
|
Chanda devi
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788519907
|
|
CHANDA DEVI WO HANUMAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUNGARGARH
|
RJ-270300211000636100/999105220
(मोमासर)
|
2703002110NRG24030120241073466
|
06/01/2024
|
banwari suthar
|
2703002110WL028283
|
banwari suthar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788520000
|
|
BANWARI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
DUNGARGARH
|
RJ-270300211000636100/999105244
(मोमासर)
|
2703002110NRG24030120241074616
|
06/01/2024
|
raukamani
|
2703002110WL028316
|
raukamani
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788519767
|
|
Mrs. RUKHAMANI MEGHWAL W/O PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DUNGARGARH
|
RJ-270300211000636100/999105277
(मोमासर)
|
2703002110NRG24030120241074441
|
06/01/2024
|
Manju Devi
|
2703002110WL028313
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519788
|
|
MANJU WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DUNGARGARH
|
RJ-270300211000636100/999105289
(मोमासर)
|
2703002110NRG24030120241074517
|
06/01/2024
|
Hasia Bano
|
2703002110WL028314
|
Hasia Bano
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519977
|
|
HASINA BANO WO PHARUKH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUNGARGARH
|
RJ-270300211000636100/999105312
(मोमासर)
|
2703002110NRG24030120241073467
|
06/01/2024
|
Prbina
|
2703002110WL028283
|
Prbina
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788519908
|
|
PARBINA BANO W/O HUSAIN KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DUNGARGARH
|
RJ-270300211000636100/999105318
(मोमासर)
|
2703002110NRG24030120241074442
|
06/01/2024
|
Rukmani devi
|
2703002110WL028313
|
Rukmani devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519785
|
|
RUKMANI DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUNGARGARH
|
RJ-270300211000636100/999105319
(मोमासर)
|
2703002110NRG24030120241073468
|
06/01/2024
|
Amit Kumar Sahu
|
2703002110WL028283
|
Amit Kumar Sahu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788520002
|
|
AMIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DUNGARGARH
|
RJ-270300211000636100/999105320
(मोमासर)
|
2703002110NRG24030120241074443
|
06/01/2024
|
Shimla
|
2703002110WL028313
|
Shimla
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519801
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
DUNGARGARH
|
RJ-270300211000636100/999105322
(मोमासर)
|
2703002110NRG24030120241074444
|
06/01/2024
|
SOHANI DEVI
|
2703002110WL028313
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519884
|
|
SOHANI DEVI WO GANGARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUNGARGARH
|
RJ-270300211000636100/999105342
(मोमासर)
|
2703002110NRG24030120241073414
|
06/01/2024
|
Surja devi
|
2703002110WL028282
|
Surja devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519911
|
|
SURJA DEVI W/O NEMA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DUNGARGARH
|
RJ-270300211000636100/999105384
(मोमासर)
|
2703002110NRG24030120241073469
|
06/01/2024
|
Sharwan ram Jakhar
|
2703002110WL028283
|
Sharwan ram Jakhar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519999
|
|
SHRAWAN JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUNGARGARH
|
RJ-270300211000636100/999105385
(मोमासर)
|
2703002110NRG24030120241074446
|
06/01/2024
|
Seema
|
2703002110WL028313
|
Seema
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
14/03/2024
|
|
1788519854
|
|
SEEMA WO SHISH PAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DUNGARGARH
|
RJ-270300211000636100/999105388
(मोमासर)
|
2703002110NRG24030120241074618
|
06/01/2024
|
RUKAMANI
|
2703002110WL028316
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788519829
|
|
RUKAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DUNGARGARH
|
RJ-270300211000636100/999105392
(मोमासर)
|
2703002110NRG24030120241073470
|
06/01/2024
|
Surjmal Singh
|
2703002110WL028283
|
Surjmal Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519876
|
|
SURAJMAL SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUNGARGARH
|
RJ-270300211000636100/999105394
(मोमासर)
|
2703002110NRG24030120241073472
|
06/01/2024
|
Mo Umar maniyar
|
2703002110WL028283
|
Mo Umar maniyar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788519858
|
|
MOHAMMED UMAR MANIYAR SO MANNIR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DUNGARGARH
|
RJ-270300211000636100/999105424
(मोमासर)
|
2703002110NRG24030120241074448
|
06/01/2024
|
Sharwan kumar Meghwal
|
2703002110WL028313
|
Sharwan kumar Meghwal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519995
|
|
SHRWAN KUMAR MEGHVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DUNGARGARH
|
RJ-270300211000636100/999105447
(मोमासर)
|
2703002110NRG24030120241074449
|
06/01/2024
|
Sharda Devi
|
2703002110WL028313
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519904
|
|
SHARDA DEVI W/O SHANKAR LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DUNGARGARH
|
RJ-270300211000636100/999105527
(मोमासर)
|
2703002110NRG24030120241074450
|
06/01/2024
|
SITA RAM
|
2703002110WL028313
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788519899
|
|
SITARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
378
|
DUNGARGARH
|
RJ-270300211000636100/999105557
(मोमासर)
|
2703002110NRG24030120241073473
|
06/01/2024
|
Hajari Ram
|
2703002110WL028283
|
Hajari Ram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
14/03/2024
|
|
1788519764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
DUNGARGARH
|
RJ-270300211000636100/999105566
(मोमासर)
|
2703002110NRG24030120241073474
|
06/01/2024
|
Mamraj
|
2703002110WL028283
|
Mamraj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788519828
|
|
MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DUNGARGARH
|
RJ-270300211000636100/999105573
(मोमासर)
|
2703002110NRG24030120241074451
|
06/01/2024
|
Santosh Prajapat
|
2703002110WL028313
|
Santosh Prajapat
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788519877
|
|
SANTOSH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DUNGARGARH
|
RJ-270300211000636100/999105578
(मोमासर)
|
2703002110NRG24030120241074521
|
06/01/2024
|
Gaytri Devi
|
2703002110WL028314
|
Gaytri Devi
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788519799
|
|
GAYTRI DEVI WO RAMPRATAP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DUNGARGARH
|
RJ-270300211000636100/999105610
(मोमासर)
|
2703002110NRG24030120241073477
|
06/01/2024
|
MANK CHAND
|
2703002110WL028283
|
MANK CHAND
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519807
|
|
MANK CHAND SO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DUNGARGARH
|
RJ-270300211000636100/999105618
(मोमासर)
|
2703002110NRG24030120241073478
|
06/01/2024
|
RAHMAN
|
2703002110WL028283
|
RAHMAN
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788519753
|
|
MR RAHMAN MOHD
|
STATE BANK OF INDIA(508548)
|
|
384
|
DUNGARGARH
|
RJ-270300211000636100/999105637
(मोमासर)
|
2703002110NRG24030120241073480
|
06/01/2024
|
RUKMANI
|
2703002110WL028283
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788519798
|
|
RUKMANI WO BHAVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
DUNGARGARH
|
RJ-270300211000636100/999105653
(मोमासर)
|
2703002110NRG24030120241073481
|
06/01/2024
|
KAMALA DEVI
|
2703002110WL028283
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519937
|
|
KAMALA DEVI WO CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
DUNGARGARH
|
RJ-270300211000636100/999105664
(मोमासर)
|
2703002110NRG24030120241073302
|
06/01/2024
|
Basanti
|
2703002110WL028274
|
Basanti
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
14/03/2024
|
|
1788519996
|
|
BASANTI SO JAY KISHNAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DUNGARGARH
|
RJ-270300211000636100/9991056703
(मोमासर)
|
2703002110NRG24030120241073482
|
06/01/2024
|
jagdish sihangh
|
2703002110WL028283
|
jagdish sihangh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788520004
|
|
JAGDISH SIHANGH SO BHINWA RAM SIHANGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366940
|
366940
|
|
|
|
|
|
|
|
|
388
|
DUNGARGARH
|
RJ-270300211000636100/50318895
(मोमासर)
|
2703002110NRG24030120241073365
|
06/01/2024
|
gomati devi
|
2703002110WL028282
|
gomati devi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519832
|
|
GOMATI DEVI WO BALARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DUNGARGARH
|
RJ-270300211000636100/50319006
(मोमासर)
|
2703002110NRG24030120241073366
|
06/01/2024
|
JAICHAND
|
2703002110WL028282
|
JAICHAND
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788519831
|
|
JAY CHAND S/O KISHNA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUNGARGARH
|
RJ-270300211000636100/50392720-A
(मोमासर)
|
2703002110NRG24030120241074584
|
06/01/2024
|
Kani Devi
|
2703002110WL028316
|
Kani Devi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788519834
|
|
MRS SMTKANI DEVI DHETARWAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
DUNGARGARH
|
RJ-270300211000636100/99910394
(मोमासर)
|
2703002110NRG24030120241073456
|
06/01/2024
|
Madanlal
|
2703002110WL028283
|
Madanlal
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788519833
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618310
|
618310
|
|
|
|
|
|
|
|