|
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)
|
2703002110NRG24220320241411869
|
22/03/2024
|
gomati
|
2703002110WL037605
|
gomati
|
00045
|
BARB0RAJALD
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997357
|
|
GOMTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/9902630
(मोमासर)
|
2703002110NRG24220320241411794
|
22/03/2024
|
Mira devi
|
2703002110WL037603
|
Mira devi
|
00114
|
RSCB0017010
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997362
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/9903297
(मोमासर)
|
2703002110NRG24220320241411995
|
22/03/2024
|
LILARAM
|
2703002110WL037608
|
LILARAM
|
00114
|
RSCB0017010
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997363
|
|
LILA RAM NAYAK
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/10522190-B
(मोमासर)
|
2703002110NRG24220320241411696
|
22/03/2024
|
ratani devi
|
2703002110WL037602
|
ratani devi
|
00415
|
SBIN0031338
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161997413
|
|
RATNI DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/50310232
(मोमासर)
|
2703002110NRG24220320241411866
|
22/03/2024
|
KHIWANI
|
2703002110WL037605
|
KHIWANI
|
00415
|
SBIN0031338
|
1320
|
1320
|
Rejected
|
20/04/2024
|
|
3161997340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/50310235
(मोमासर)
|
2703002110NRG24220320241411763
|
22/03/2024
|
SANTOSH DEVI
|
2703002110WL037603
|
SANTOSH DEVI
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997330
|
|
SANTOSH DEVI WO RAMU RAM MOCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/50310249
(मोमासर)
|
2703002110NRG24220320241411979
|
22/03/2024
|
MANKA RAM
|
2703002110WL037608
|
MANKA RAM
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997319
|
|
MRS RINA DARJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/50318516
(मोमासर)
|
2703002110NRG24220320241411513
|
22/03/2024
|
Omparkash
|
2703002110WL037596
|
Omparkash
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997311
|
|
MR OMPRAKASH BAIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/50318522
(मोमासर)
|
2703002110NRG24220320241411697
|
22/03/2024
|
BADU
|
2703002110WL037602
|
BADU
|
00415
|
SBIN0031338
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161997397
|
|
MRS BADU DEVI WO SUGANARAM NAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/50318549
(मोमासर)
|
2703002110NRG24220320241411701
|
22/03/2024
|
SOHANI
|
2703002110WL037602
|
SOHANI
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997211
|
|
MRS SOHANI DEVI WO TOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/50318552
(मोमासर)
|
2703002110NRG24220320241411702
|
22/03/2024
|
lichama
|
2703002110WL037602
|
lichama
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997337
|
|
LICHHAMA DEVI WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/50318560
(मोमासर)
|
2703002110NRG24220320241411766
|
22/03/2024
|
muli devi
|
2703002110WL037603
|
muli devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997394
|
|
MULI DEVI WO CHUNA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/50318599
(मोमासर)
|
2703002110NRG24220320241411768
|
22/03/2024
|
MUNI DEVI
|
2703002110WL037603
|
MUNI DEVI
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997214
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/50318694
(मोमासर)
|
2703002110NRG24220320241411770
|
22/03/2024
|
Keashar devi
|
2703002110WL037603
|
Keashar devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997222
|
|
MRS KESAR DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/50318747
(मोमासर)
|
2703002110NRG24220320241411871
|
22/03/2024
|
sukhasagar
|
2703002110WL037605
|
sukhasagar
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997398
|
|
SUKHA SAGAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DUNGARGARH
|
RJ-270300211000636100/50318807
(मोमासर)
|
2703002110NRG24220320241411772
|
22/03/2024
|
DULARAM
|
2703002110WL037603
|
DULARAM
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997395
|
|
MR DULA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211000636100/50318853
(मोमासर)
|
2703002110NRG24220320241411773
|
22/03/2024
|
MANOHARI DEVI
|
2703002110WL037603
|
MANOHARI DEVI
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997384
|
|
MANOHARI DEVI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211000636100/50318911
(मोमासर)
|
2703002110NRG24220320241411879
|
22/03/2024
|
SUMITRA
|
2703002110WL037605
|
SUMITRA
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997343
|
|
MRS SSUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211000636100/50318920
(मोमासर)
|
2703002110NRG24220320241411983
|
22/03/2024
|
DEVARAM SUTHAR
|
2703002110WL037608
|
DEVARAM SUTHAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997233
|
|
MR DEVARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211000636100/50319049
(मोमासर)
|
2703002110NRG24220320241411881
|
22/03/2024
|
priti devi
|
2703002110WL037605
|
priti devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997419
|
|
PRITI SHARMA WO RAJU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUNGARGARH
|
RJ-270300211000636100/50319271
(मोमासर)
|
2703002110NRG24220320241411882
|
22/03/2024
|
radha devi
|
2703002110WL037605
|
radha devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997210
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211000636100/50319299
(मोमासर)
|
2703002110NRG24220320241411984
|
22/03/2024
|
Girdhari
|
2703002110WL037608
|
Girdhari
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997374
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUNGARGARH
|
RJ-270300211000636100/50319308
(मोमासर)
|
2703002110NRG24220320241411777
|
22/03/2024
|
BHAGWANI
|
2703002110WL037603
|
BHAGWANI
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997401
|
|
MRS BHAGWANI DEVI SARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211000636100/50319317-A
(मोमासर)
|
2703002110NRG24220320241411710
|
22/03/2024
|
Bhikhli devi
|
2703002110WL037602
|
Bhikhli devi
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997231
|
|
MR BHIKHLI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211000636100/50319349
(मोमासर)
|
2703002110NRG24220320241411883
|
22/03/2024
|
ramuram
|
2703002110WL037605
|
ramuram
|
00415
|
SBIN0031338
|
1320
|
1320
|
Rejected
|
20/04/2024
|
|
3161997310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DUNGARGARH
|
RJ-270300211000636100/50319356
(मोमासर)
|
2703002110NRG24220320241411778
|
22/03/2024
|
Saroj Devi
|
2703002110WL037603
|
Saroj Devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997228
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211000636100/50319368-A
(मोमासर)
|
2703002110NRG24220320241411987
|
22/03/2024
|
DURAMA DEVI
|
2703002110WL037608
|
DURAMA DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997350
|
|
MR DURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211000636100/50319368-A
(मोमासर)
|
2703002110NRG24220320241411986
|
22/03/2024
|
Jhabararam Meghwal
|
2703002110WL037608
|
Jhabararam Meghwal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997381
|
|
MR JHABARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211000636100/50392628
(मोमासर)
|
2703002110NRG24220320241411714
|
22/03/2024
|
Supeena
|
2703002110WL037602
|
Supeena
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997209
|
|
SUMITRA DEVI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DUNGARGARH
|
RJ-270300211000636100/50392667
(मोमासर)
|
2703002110NRG24220320241411887
|
22/03/2024
|
lichhma
|
2703002110WL037605
|
lichhma
|
00415
|
SBIN0031338
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3161997417
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUNGARGARH
|
RJ-270300211000636100/50392680
(मोमासर)
|
2703002110NRG24220320241411988
|
22/03/2024
|
RAKESH
|
2703002110WL037608
|
RAKESH
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997242
|
|
MR RAKESH SO BALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211000636100/50392702
(मोमासर)
|
2703002110NRG24220320241411715
|
22/03/2024
|
Bhanwari Devi Meghwal
|
2703002110WL037602
|
Bhanwari Devi Meghwal
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997307
|
|
BHANWARI DEVI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUNGARGARH
|
RJ-270300211000636100/50392719-A
(मोमासर)
|
2703002110NRG24220320241411781
|
22/03/2024
|
SULTAN RAM NAI
|
2703002110WL037603
|
SULTAN RAM NAI
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997305
|
|
SULTAN RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211000636100/50393635
(मोमासर)
|
2703002110NRG24220320241411888
|
22/03/2024
|
kamala
|
2703002110WL037605
|
kamala
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997236
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211000636100/50393635
(मोमासर)
|
2703002110NRG24220320241411990
|
22/03/2024
|
RAMESAWAR
|
2703002110WL037608
|
RAMESAWAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997375
|
|
RAMESHWAR BAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUNGARGARH
|
RJ-270300211000636100/7053941
(मोमासर)
|
2703002110NRG24220320241411782
|
22/03/2024
|
GORA DEVI
|
2703002110WL037603
|
GORA DEVI
|
00415
|
SBIN0031338
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3161997329
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211000636100/7054205
(मोमासर)
|
2703002110NRG24220320241411783
|
22/03/2024
|
sukhi
|
2703002110WL037603
|
sukhi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997420
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211000636100/7054296
(मोमासर)
|
2703002110NRG24220320241411533
|
22/03/2024
|
ANJU DEVI
|
2703002110WL037597
|
ANJU DEVI
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997399
|
|
MRS ANJU WO SANWAR MAL SHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211000636100/7165747
(मोमासर)
|
2703002110NRG24220320241411718
|
22/03/2024
|
KAMALA
|
2703002110WL037602
|
KAMALA
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997400
|
|
KAMALA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211000636100/7191632
(मोमासर)
|
2703002110NRG24220320241411719
|
22/03/2024
|
GIRDHARI LAL
|
2703002110WL037602
|
GIRDHARI LAL
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997314
|
|
GIRDHARI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211000636100/96489
(मोमासर)
|
2703002110NRG24220320241411785
|
22/03/2024
|
kamla devi
|
2703002110WL037603
|
kamla devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997321
|
|
KAMALA DEVI KAMLIYA WO MANGI LAL KAMLIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300211000636100/9902177
(मोमासर)
|
2703002110NRG24220320241411890
|
22/03/2024
|
HANSRAJ
|
2703002110WL037605
|
HANSRAJ
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997320
|
|
MR HANS RAJ BHAMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211000636100/9902232
(मोमासर)
|
2703002110NRG24220320241411534
|
22/03/2024
|
BANWARI
|
2703002110WL037597
|
BANWARI
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997323
|
|
MR BANWARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211000636100/9902312
(मोमासर)
|
2703002110NRG24220320241411786
|
22/03/2024
|
shanti devi
|
2703002110WL037603
|
shanti devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997414
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211000636100/9902426
(मोमासर)
|
2703002110NRG24220320241411891
|
22/03/2024
|
Lichhama Devi
|
2703002110WL037605
|
Lichhama Devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997213
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUNGARGARH
|
RJ-270300211000636100/9902574
(मोमासर)
|
2703002110NRG24220320241411789
|
22/03/2024
|
RAMPAYARI
|
2703002110WL037603
|
RAMPAYARI
|
00415
|
SBIN0031338
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3161997327
|
|
MRS RAM PYARI WO KESU RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211000636100/9902581
(मोमासर)
|
2703002110NRG24220320241411790
|
22/03/2024
|
VIMALA DEVI
|
2703002110WL037603
|
VIMALA DEVI
|
00415
|
SBIN0031338
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161997241
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211000636100/9902663
(मोमासर)
|
2703002110NRG24220320241411895
|
22/03/2024
|
chetan ram
|
2703002110WL037605
|
chetan ram
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997335
|
|
MR CHETAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211000636100/9902710
(मोमासर)
|
2703002110NRG24220320241411795
|
22/03/2024
|
ISHAR RAM
|
2703002110WL037603
|
ISHAR RAM
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997396
|
|
ISHWAR RAM S/O CHANDU RAM SANSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DUNGARGARH
|
RJ-270300211000636100/9902849
(मोमासर)
|
2703002110NRG24220320241411897
|
22/03/2024
|
RUPA
|
2703002110WL037605
|
RUPA
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997326
|
|
MRS RUPA DEVI WO CHOTURAM NAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211000636100/9902863
(मोमासर)
|
2703002110NRG24220320241411993
|
22/03/2024
|
LALI
|
2703002110WL037608
|
LALI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997238
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211000636100/9902911
(मोमासर)
|
2703002110NRG24220320241411800
|
22/03/2024
|
mohani
|
2703002110WL037603
|
mohani
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997318
|
|
MRS MOHANI DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211000636100/9902929
(मोमासर)
|
2703002110NRG24220320241411801
|
22/03/2024
|
KESHAR
|
2703002110WL037603
|
KESHAR
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997354
|
|
MRS KESHARI KESHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211000636100/9902988
(मोमासर)
|
2703002110NRG24220320241411802
|
22/03/2024
|
RAJU
|
2703002110WL037603
|
RAJU
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997410
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211000636100/9903007
(मोमासर)
|
2703002110NRG24220320241411804
|
22/03/2024
|
paremi
|
2703002110WL037603
|
paremi
|
00415
|
SBIN0031338
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161997402
|
|
SMTPREMA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211000636100/9903037
(मोमासर)
|
2703002110NRG24220320241411805
|
22/03/2024
|
gomati devi
|
2703002110WL037603
|
gomati devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997412
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211000636100/9903062
(मोमासर)
|
2703002110NRG24220320241411899
|
22/03/2024
|
Laxmi devi
|
2703002110WL037605
|
Laxmi devi
|
00415
|
SBIN0031338
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3161997411
|
|
MR LICHHMA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211000636100/9903076-A
(मोमासर)
|
2703002110NRG24220320241411900
|
22/03/2024
|
BIKHARAM SONI
|
2703002110WL037605
|
BIKHARAM SONI
|
00415
|
SBIN0031338
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161997353
|
|
MR BHIKHA RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211000636100/9903224-A
(मोमासर)
|
2703002110NRG24220320241411720
|
22/03/2024
|
Sharda devi
|
2703002110WL037602
|
Sharda devi
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997344
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211000636100/9903258
(मोमासर)
|
2703002110NRG24220320241411721
|
22/03/2024
|
Sanwarmal Nayak
|
2703002110WL037602
|
Sanwarmal Nayak
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997225
|
|
MR SANWARMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211000636100/9903268
(मोमासर)
|
2703002110NRG24220320241411994
|
22/03/2024
|
RUKAMANI DEVI
|
2703002110WL037608
|
RUKAMANI DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997331
|
|
MR RUKAMANI WO KANARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300211000636100/9903291
(मोमासर)
|
2703002110NRG24220320241411904
|
22/03/2024
|
SUNITA
|
2703002110WL037605
|
SUNITA
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997333
|
|
SAVITA DEVI W/O KESHRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211000636100/9903302
(मोमासर)
|
2703002110NRG24220320241411996
|
22/03/2024
|
Kanaram
|
2703002110WL037608
|
Kanaram
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161997229
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211000636100/9903302
(मोमासर)
|
2703002110NRG24220320241411724
|
22/03/2024
|
Shanti devi
|
2703002110WL037602
|
Shanti devi
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997230
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DUNGARGARH
|
RJ-270300211000636100/9903376
(मोमासर)
|
2703002110NRG24220320241411730
|
22/03/2024
|
kamala
|
2703002110WL037602
|
kamala
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997341
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DUNGARGARH
|
RJ-270300211000636100/9903376
(मोमासर)
|
2703002110NRG24220320241411519
|
22/03/2024
|
PRABHURAM
|
2703002110WL037596
|
PRABHURAM
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997342
|
|
MR PRABHU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211000636100/9903583-A
(मोमासर)
|
2703002110NRG24220320241411520
|
22/03/2024
|
Manju Devi
|
2703002110WL037596
|
Manju Devi
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997216
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DUNGARGARH
|
RJ-270300211000636100/9903583-A
(मोमासर)
|
2703002110NRG24220320241411998
|
22/03/2024
|
pukhraj
|
2703002110WL037608
|
pukhraj
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997421
|
|
MR PUKHRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211000636100/9903744-A
(मोमासर)
|
2703002110NRG24220320241411999
|
22/03/2024
|
BHANWAR SINGH RAJPOOT
|
2703002110WL037608
|
BHANWAR SINGH RAJPOOT
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997324
|
|
BHAGIRATH SINGH KACHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DUNGARGARH
|
RJ-270300211000636100/9903795
(मोमासर)
|
2703002110NRG24220320241411738
|
22/03/2024
|
parvati devi
|
2703002110WL037602
|
parvati devi
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997332
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211000636100/9903975-A
(मोमासर)
|
2703002110NRG24220320241411908
|
22/03/2024
|
Durga devi
|
2703002110WL037605
|
Durga devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997312
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211000636100/9931122
(मोमासर)
|
2703002110NRG24220320241411911
|
22/03/2024
|
SUSHILA DEVI
|
2703002110WL037605
|
SUSHILA DEVI
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997338
|
|
SUSHILA DEVI WO TOLA RAM DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211000636100/9931139
(मोमासर)
|
2703002110NRG24220320241411742
|
22/03/2024
|
Saroj
|
2703002110WL037602
|
Saroj
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997218
|
|
MRS SAROJ WO PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211000636100/9931187
(मोमासर)
|
2703002110NRG24220320241411521
|
22/03/2024
|
SHANKAR SHARMA
|
2703002110WL037596
|
SHANKAR SHARMA
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161997306
|
|
SANWAR MAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211000636100/993146
(मोमासर)
|
2703002110NRG24220320241412003
|
22/03/2024
|
uatamachand
|
2703002110WL037608
|
uatamachand
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997221
|
|
MR UTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211000636100/99902663
(मोमासर)
|
2703002110NRG24220320241411813
|
22/03/2024
|
sundar devi
|
2703002110WL037603
|
sundar devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997217
|
|
SUNDAR DEVI W/O CHATRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211000636100/99902674
(मोमासर)
|
2703002110NRG24220320241411745
|
22/03/2024
|
Hitesh kumar nai
|
2703002110WL037602
|
Hitesh kumar nai
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997316
|
|
HITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DUNGARGARH
|
RJ-270300211000636100/99902678
(मोमासर)
|
2703002110NRG24220320241412005
|
22/03/2024
|
Malam singh
|
2703002110WL037608
|
Malam singh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997325
|
|
BHANWAR SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211000636100/99902692
(मोमासर)
|
2703002110NRG24220320241411913
|
22/03/2024
|
sumitra devi
|
2703002110WL037605
|
sumitra devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997348
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211000636100/99902704
(मोमासर)
|
2703002110NRG24220320241411748
|
22/03/2024
|
Ramakant
|
2703002110WL037602
|
Ramakant
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997355
|
|
MR RAMAKANT NAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211000636100/99902707
(मोमासर)
|
2703002110NRG24220320241412006
|
22/03/2024
|
Dalip singh
|
2703002110WL037608
|
Dalip singh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997301
|
|
MR DILIP SINGH SEKHWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211000636100/99902739
(मोमासर)
|
2703002110NRG24220320241411523
|
22/03/2024
|
Suman
|
2703002110WL037596
|
Suman
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997328
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211000636100/99902754
(मोमासर)
|
2703002110NRG24220320241411914
|
22/03/2024
|
Anil meghval
|
2703002110WL037605
|
Anil meghval
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997415
|
|
MRS ANOP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211000636100/99902775
(मोमासर)
|
2703002110NRG24220320241411815
|
22/03/2024
|
SANWARMAL
|
2703002110WL037603
|
SANWARMAL
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997336
|
|
MR SANVAR MAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211000636100/99902794
(मोमासर)
|
2703002110NRG24220320241411816
|
22/03/2024
|
Bimla
|
2703002110WL037603
|
Bimla
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997349
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211000636100/99902817
(मोमासर)
|
2703002110NRG24220320241411817
|
22/03/2024
|
Mohara devi
|
2703002110WL037603
|
Mohara devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997347
|
|
MRS MOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211000636100/99910320
(मोमासर)
|
2703002110NRG24220320241411818
|
22/03/2024
|
Lalee devi
|
2703002110WL037603
|
Lalee devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997224
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211000636100/99910323
(मोमासर)
|
2703002110NRG24220320241411535
|
22/03/2024
|
Kishan Prajapat
|
2703002110WL037597
|
Kishan Prajapat
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997371
|
|
MR KISHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211000636100/99910323
(मोमासर)
|
2703002110NRG24220320241411536
|
22/03/2024
|
Manju Devi
|
2703002110WL037597
|
Manju Devi
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997345
|
|
MRS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211000636100/99910359
(मोमासर)
|
2703002110NRG24220320241411752
|
22/03/2024
|
Pana devi
|
2703002110WL037602
|
Pana devi
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997219
|
|
MR PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUNGARGARH
|
RJ-270300211000636100/99910361
(मोमासर)
|
2703002110NRG24220320241412009
|
22/03/2024
|
sumer singh
|
2703002110WL037608
|
sumer singh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997369
|
|
MR SUMER SINGH KACHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211000636100/99910363
(मोमासर)
|
2703002110NRG24220320241411753
|
22/03/2024
|
Jamuna devi
|
2703002110WL037602
|
Jamuna devi
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997235
|
|
MRS JAMUNA WO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211000636100/99910407
(मोमासर)
|
2703002110NRG24220320241411537
|
22/03/2024
|
Kanchan devi
|
2703002110WL037597
|
Kanchan devi
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997215
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300211000636100/99910482
(मोमासर)
|
2703002110NRG24220320241411526
|
22/03/2024
|
Hariram Meghwal
|
2703002110WL037596
|
Hariram Meghwal
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161997377
|
|
MR HARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211000636100/99910482
(मोमासर)
|
2703002110NRG24220320241411527
|
22/03/2024
|
Sita Devi
|
2703002110WL037596
|
Sita Devi
|
00415
|
SBIN0031338
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161997227
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211000636100/999105208
(मोमासर)
|
2703002110NRG24220320241411755
|
22/03/2024
|
Sunita Bhargaw
|
2703002110WL037602
|
Sunita Bhargaw
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997346
|
|
MRS SUNITA BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211000636100/999105217
(मोमासर)
|
2703002110NRG24220320241411822
|
22/03/2024
|
Chanda devi
|
2703002110WL037603
|
Chanda devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997223
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300211000636100/999105280
(मोमासर)
|
2703002110NRG24220320241411824
|
22/03/2024
|
Chuka Devi
|
2703002110WL037603
|
Chuka Devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997237
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211000636100/999105280
(मोमासर)
|
2703002110NRG24220320241411825
|
22/03/2024
|
Rakesh meghwal
|
2703002110WL037603
|
Rakesh meghwal
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997380
|
|
MR RAKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300211000636100/999105282
(मोमासर)
|
2703002110NRG24220320241411826
|
22/03/2024
|
Muli Devi
|
2703002110WL037603
|
Muli Devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997232
|
|
MR MULI WO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211000636100/999105333
(मोमासर)
|
2703002110NRG24220320241412014
|
22/03/2024
|
DHAPU DEVI
|
2703002110WL037608
|
DHAPU DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997373
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211000636100/999105333
(मोमासर)
|
2703002110NRG24220320241412013
|
22/03/2024
|
NARAYAN BAWARI
|
2703002110WL037608
|
NARAYAN BAWARI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997372
|
|
MR NARAYAN BAWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211000636100/999105334
(मोमासर)
|
2703002110NRG24220320241411921
|
22/03/2024
|
kama
|
2703002110WL037605
|
kama
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997416
|
|
KAMAN DEVI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUNGARGARH
|
RJ-270300211000636100/999105335
(मोमासर)
|
2703002110NRG24220320241412015
|
22/03/2024
|
Khirajmal
|
2703002110WL037608
|
Khirajmal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997409
|
|
MR KHIRAJMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211000636100/999105338
(मोमासर)
|
2703002110NRG24220320241411923
|
22/03/2024
|
Vinod
|
2703002110WL037605
|
Vinod
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997352
|
|
MR VINOD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211000636100/999105382
(मोमासर)
|
2703002110NRG24220320241412018
|
22/03/2024
|
Danu Singh
|
2703002110WL037608
|
Danu Singh
|
00415
|
SBIN0031338
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161997376
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300211000636100/999105433
(मोमासर)
|
2703002110NRG24220320241412022
|
22/03/2024
|
KISHAN KANWAR
|
2703002110WL037608
|
KISHAN KANWAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997208
|
|
MRS KISHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211000636100/999105436
(मोमासर)
|
2703002110NRG24220320241412023
|
22/03/2024
|
KISHOR SINGH
|
2703002110WL037608
|
KISHOR SINGH
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997334
|
|
MR KISHORE SINGH SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211000636100/999105447
(मोमासर)
|
2703002110NRG24220320241411831
|
22/03/2024
|
SHANKAR LAL NAI
|
2703002110WL037603
|
SHANKAR LAL NAI
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997304
|
|
SHANKAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211000636100/999105457
(मोमासर)
|
2703002110NRG24220320241412025
|
22/03/2024
|
RAMU RAM
|
2703002110WL037608
|
RAMU RAM
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997379
|
|
RAMURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DUNGARGARH
|
RJ-270300211000636100/999105458
(मोमासर)
|
2703002110NRG24220320241412028
|
22/03/2024
|
Sharda
|
2703002110WL037608
|
Sharda
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997240
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211000636100/999105458
(मोमासर)
|
2703002110NRG24220320241412027
|
22/03/2024
|
Shrwan
|
2703002110WL037608
|
Shrwan
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997382
|
|
MR SHRWAN SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211000636100/999105517
(मोमासर)
|
2703002110NRG24220320241412029
|
22/03/2024
|
GANESH SUTHAR
|
2703002110WL037608
|
GANESH SUTHAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997308
|
|
GANESH SUTHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
DUNGARGARH
|
RJ-270300211000636100/999105532
(मोमासर)
|
2703002110NRG24220320241412031
|
22/03/2024
|
Santosh Devi
|
2703002110WL037608
|
Santosh Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997212
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300211000636100/999105532
(मोमासर)
|
2703002110NRG24220320241412030
|
22/03/2024
|
Subhash Meghwal
|
2703002110WL037608
|
Subhash Meghwal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997315
|
|
MR SUBHASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300211000636100/999105582
(मोमासर)
|
2703002110NRG24220320241411928
|
22/03/2024
|
Dppu Devi
|
2703002110WL037605
|
Dppu Devi
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997418
|
|
MRS DPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUNGARGARH
|
RJ-270300211000636100/999105591
(मोमासर)
|
2703002110NRG24220320241411929
|
22/03/2024
|
Rampyari
|
2703002110WL037605
|
Rampyari
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997220
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211000636100/999105597
(मोमासर)
|
2703002110NRG24220320241411760
|
22/03/2024
|
MEERA DEVI
|
2703002110WL037602
|
MEERA DEVI
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997226
|
|
MRS MEERA NAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211000636100/999105617
(मोमासर)
|
2703002110NRG24220320241412032
|
22/03/2024
|
BHAIRA RAM SUTHAR
|
2703002110WL037608
|
BHAIRA RAM SUTHAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997313
|
|
BHAIRA RAM SUTHAR SO SAMERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211000636100/999105617
(मोमासर)
|
2703002110NRG24220320241412033
|
22/03/2024
|
VIGHA DEVI
|
2703002110WL037608
|
VIGHA DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997351
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211000636100/999105634
(मोमासर)
|
2703002110NRG24220320241412035
|
22/03/2024
|
CHINNA DEVI
|
2703002110WL037608
|
CHINNA DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997370
|
|
MR CHINNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211000636100/999105645
(मोमासर)
|
2703002110NRG24220320241412036
|
22/03/2024
|
PANI LAL BAWARI
|
2703002110WL037608
|
PANI LAL BAWARI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997239
|
|
MR PANILAL BAWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUNGARGARH
|
RJ-270300211000636100/999105662
(मोमासर)
|
2703002110NRG24220320241412038
|
22/03/2024
|
Sonu Harijan
|
2703002110WL037608
|
Sonu Harijan
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997368
|
|
MR SONU WO NORTA RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211000636100/999105663
(मोमासर)
|
2703002110NRG24220320241411540
|
22/03/2024
|
REWANT RAM GODARA
|
2703002110WL037597
|
REWANT RAM GODARA
|
00415
|
SBIN0031338
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161997385
|
|
REWANT RAM GODARA SO PEMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211000636100/999105670
(मोमासर)
|
2703002110NRG24220320241411528
|
22/03/2024
|
RAMI DEVI
|
2703002110WL037596
|
RAMI DEVI
|
00415
|
SBIN0031338
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997408
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300211000636100/9991056704
(मोमासर)
|
2703002110NRG24220320241411541
|
22/03/2024
|
raju singh
|
2703002110WL037597
|
raju singh
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997300
|
|
RAJU SINGH BIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300211000636100/9991056707
(मोमासर)
|
2703002110NRG24220320241411930
|
22/03/2024
|
rosan mohamed
|
2703002110WL037605
|
rosan mohamed
|
00415
|
SBIN0031338
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161997339
|
|
ROSHAN MOHAMMAD SO DEEN MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300211000636100/9991056711
(मोमासर)
|
2703002110NRG24220320241411542
|
22/03/2024
|
URMILA DEVI
|
2703002110WL037597
|
URMILA DEVI
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997303
|
|
URMILA DEVI WO RAKESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211000636100/9991056719
(मोमासर)
|
2703002110NRG24220320241411762
|
22/03/2024
|
MULI DEVI
|
2703002110WL037602
|
MULI DEVI
|
00415
|
SBIN0031338
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997378
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DUNGARGARH
|
RJ-270300211000636100/999105672
(मोमासर)
|
2703002110NRG24220320241411543
|
22/03/2024
|
Lal Singh
|
2703002110WL037597
|
Lal Singh
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997322
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300211000636100/999105672
(मोमासर)
|
2703002110NRG24220320241411544
|
22/03/2024
|
Vinod
|
2703002110WL037597
|
Vinod
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997234
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DUNGARGARH
|
RJ-270300211000636100/9991056739
(मोमासर)
|
2703002110NRG24220320241412041
|
22/03/2024
|
mularam
|
2703002110WL037608
|
mularam
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997356
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300211000636100/999105687
(मोमासर)
|
2703002110NRG24220320241411931
|
22/03/2024
|
UNKAR RAM BAIRA
|
2703002110WL037605
|
UNKAR RAM BAIRA
|
00415
|
SBIN0031338
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997309
|
|
MR UNKAR RAM BAIRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300211000636100/999105689
(मोमासर)
|
2703002110NRG24220320241411545
|
22/03/2024
|
OM PRAKASH PRAJAPAT
|
2703002110WL037597
|
OM PRAKASH PRAJAPAT
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997317
|
|
OM PRAKASH SO NANDAR
|
BANK OF BARODA(606985)
|
|
135
|
DUNGARGARH
|
RJ-270300211000636100/999105694
(मोमासर)
|
2703002110NRG24220320241411546
|
22/03/2024
|
LUNI DEVI KHATIK
|
2703002110WL037597
|
LUNI DEVI KHATIK
|
00415
|
SBIN0031338
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997302
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256640
|
256640
|
|
|
|
|
|
|
|
|
136
|
DUNGARGARH
|
RJ-270300211000636100/10521166
(मोमासर)
|
2703002110NRG24220320241411864
|
22/03/2024
|
jethi
|
2703002110WL037605
|
jethi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997434
|
|
JETHI DEVI WO TULCHHA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211000636100/10521170
(मोमासर)
|
2703002110NRG24220320241411694
|
22/03/2024
|
GAYTRI
|
2703002110WL037602
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997424
|
|
GAYITRI DEVI W/O DEVA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300211000636100/10521171
(मोमासर)
|
2703002110NRG24220320241411865
|
22/03/2024
|
radha
|
2703002110WL037605
|
radha
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997432
|
|
RADHA DEVI W/O KUMBHA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211000636100/10521395
(मोमासर)
|
2703002110NRG24220320241411695
|
22/03/2024
|
PARU
|
2703002110WL037602
|
PARU
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997176
|
|
PARVATI DEVI WO PURKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211000636100/50310247
(मोमासर)
|
2703002110NRG24220320241411978
|
22/03/2024
|
DURGARAM
|
2703002110WL037608
|
DURGARAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161997445
|
|
DURGA RAM SO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211000636100/50312993-A
(मोमासर)
|
2703002110NRG24220320241411764
|
22/03/2024
|
KESHAR DEVI
|
2703002110WL037603
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161997425
|
|
KESHAR DEVI W/O KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211000636100/50318517
(मोमासर)
|
2703002110NRG24220320241411765
|
22/03/2024
|
Rameshwarlal nai
|
2703002110WL037603
|
Rameshwarlal nai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997282
|
|
RAMESHVAR LAL SO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211000636100/50318532
(मोमासर)
|
2703002110NRG24220320241411980
|
22/03/2024
|
JAGDISH NAYAK
|
2703002110WL037608
|
JAGDISH NAYAK
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997254
|
|
MR JAGDISH NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300211000636100/50318534
(मोमासर)
|
2703002110NRG24220320241411698
|
22/03/2024
|
UDI
|
2703002110WL037602
|
UDI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997453
|
|
UDI DEVI WO LUNARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300211000636100/50318536
(मोमासर)
|
2703002110NRG24220320241411699
|
22/03/2024
|
TIJA
|
2703002110WL037602
|
TIJA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997429
|
|
TIJU DEVI WO NATHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211000636100/50318542
(मोमासर)
|
2703002110NRG24220320241411867
|
22/03/2024
|
SANJU
|
2703002110WL037605
|
SANJU
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997457
|
|
SANJU DEVI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211000636100/50318543
(मोमासर)
|
2703002110NRG24220320241411532
|
22/03/2024
|
Pappu singh
|
2703002110WL037597
|
Pappu singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997403
|
|
PAPPU SINGH SO KESHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211000636100/50318545
(मोमासर)
|
2703002110NRG24220320241411700
|
22/03/2024
|
CHANDA
|
2703002110WL037602
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997450
|
|
CHANDA DEVI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211000636100/50318550
(मोमासर)
|
2703002110NRG24220320241411868
|
22/03/2024
|
SANTOSH
|
2703002110WL037605
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
20/04/2024
|
|
3161997436
|
|
SANTOSH DEVI W/O PHUSARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211000636100/50318579
(मोमासर)
|
2703002110NRG24220320241411767
|
22/03/2024
|
deeparam
|
2703002110WL037603
|
deeparam
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997281
|
|
DIPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211000636100/50318662
(मोमासर)
|
2703002110NRG24220320241411769
|
22/03/2024
|
MANJU KANWAR
|
2703002110WL037603
|
MANJU KANWAR
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997268
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300211000636100/50318666
(मोमासर)
|
2703002110NRG24220320241411981
|
22/03/2024
|
KHINYA RAM
|
2703002110WL037608
|
KHINYA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997366
|
|
KHIYA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211000636100/50318695
(मोमासर)
|
2703002110NRG24220320241411703
|
22/03/2024
|
rajuram
|
2703002110WL037602
|
rajuram
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997299
|
|
RAJU RAM SO DOULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211000636100/50318707
(मोमासर)
|
2703002110NRG24220320241411704
|
22/03/2024
|
Suman
|
2703002110WL037602
|
Suman
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997435
|
|
SUMAN DEVI W/O VIJAY KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211000636100/50318721
(मोमासर)
|
2703002110NRG24220320241411514
|
22/03/2024
|
rameshwar lal
|
2703002110WL037596
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997406
|
|
RAMESHWAR SO MANA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211000636100/50318721
(मोमासर)
|
2703002110NRG24220320241411515
|
22/03/2024
|
RUKHAMA
|
2703002110WL037596
|
RUKHAMA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997447
|
|
RUKAMANI WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211000636100/50318724
(मोमासर)
|
2703002110NRG24220320241411771
|
22/03/2024
|
Sita devi
|
2703002110WL037603
|
Sita devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997270
|
|
SITA DEVI WO OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211000636100/50318728
(मोमासर)
|
2703002110NRG24220320241411705
|
22/03/2024
|
Kamala
|
2703002110WL037602
|
Kamala
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997461
|
|
KAMALA DEVI WO BAJRANG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211000636100/50318740
(मोमासर)
|
2703002110NRG24220320241411870
|
22/03/2024
|
Pana
|
2703002110WL037605
|
Pana
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997167
|
|
PANA DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211000636100/50318742
(मोमासर)
|
2703002110NRG24220320241411706
|
22/03/2024
|
raju
|
2703002110WL037602
|
raju
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997431
|
|
RAJU DEVI W/O KALU RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211000636100/50318756
(मोमासर)
|
2703002110NRG24220320241411872
|
22/03/2024
|
Gidha Ram Bhamu
|
2703002110WL037605
|
Gidha Ram Bhamu
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997291
|
|
GIDHA RAM BHAMU SO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211000636100/50318757
(मोमासर)
|
2703002110NRG24220320241411873
|
22/03/2024
|
SOBHARAM
|
2703002110WL037605
|
SOBHARAM
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161997163
|
|
SHOBHA RAM SO AADU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211000636100/50318761
(मोमासर)
|
2703002110NRG24220320241411707
|
22/03/2024
|
sanju
|
2703002110WL037602
|
sanju
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997458
|
|
SANJU DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211000636100/50318789
(मोमासर)
|
2703002110NRG24220320241411874
|
22/03/2024
|
ROSHNI
|
2703002110WL037605
|
ROSHNI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997441
|
|
ROSHNI DEVI WO RAJURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300211000636100/50318805
(मोमासर)
|
2703002110NRG24220320241411875
|
22/03/2024
|
JAMNA
|
2703002110WL037605
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997462
|
|
JAMNA DEVI WO LALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211000636100/50318815
(मोमासर)
|
2703002110NRG24220320241411516
|
22/03/2024
|
CHANDA
|
2703002110WL037596
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997407
|
|
CHANA DEVI WO KALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211000636100/50318857
(मोमासर)
|
2703002110NRG24220320241411876
|
22/03/2024
|
rameshwar lal
|
2703002110WL037605
|
rameshwar lal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997174
|
|
RAMESHWAR SO NATHU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211000636100/50318876
(मोमासर)
|
2703002110NRG24220320241411708
|
22/03/2024
|
Shanti
|
2703002110WL037602
|
Shanti
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997187
|
|
SHANTI DEVI WO DOLARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211000636100/50318879
(मोमासर)
|
2703002110NRG24220320241411982
|
22/03/2024
|
omparkash
|
2703002110WL037608
|
omparkash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997367
|
|
OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211000636100/50318884
(मोमासर)
|
2703002110NRG24220320241411877
|
22/03/2024
|
SILOCHANA
|
2703002110WL037605
|
SILOCHANA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997165
|
|
MRS SILOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUNGARGARH
|
RJ-270300211000636100/50318910
(मोमासर)
|
2703002110NRG24220320241411878
|
22/03/2024
|
Maghi devi
|
2703002110WL037605
|
Maghi devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997180
|
|
MAGHI DEVI WO SHRIRAM SIVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211000636100/50318955
(मोमासर)
|
2703002110NRG24220320241411774
|
22/03/2024
|
SARLA DEVI
|
2703002110WL037603
|
SARLA DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997433
|
|
SARLA DEVI W/O OM PRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211000636100/50318999
(मोमासर)
|
2703002110NRG24220320241411880
|
22/03/2024
|
budi devi
|
2703002110WL037605
|
budi devi
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
20/04/2024
|
|
3161997460
|
|
BUDHA DEVI WO RAMESWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211000636100/50319019-A
(मोमासर)
|
2703002110NRG24220320241411775
|
22/03/2024
|
Sharda Devi
|
2703002110WL037603
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997172
|
|
SHARDA DEVI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211000636100/50319299
(मोमासर)
|
2703002110NRG24220320241411985
|
22/03/2024
|
DHAPU
|
2703002110WL037608
|
DHAPU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997205
|
|
DHAPU DEVI WO GIRDHARI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211000636100/50319304
(मोमासर)
|
2703002110NRG24220320241411776
|
22/03/2024
|
MALI DEVI
|
2703002110WL037603
|
MALI DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997191
|
|
MALI DAVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211000636100/50319346
(मोमासर)
|
2703002110NRG24220320241411711
|
22/03/2024
|
vimla
|
2703002110WL037602
|
vimla
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997162
|
|
BIMALA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211000636100/50319360
(मोमासर)
|
2703002110NRG24220320241411779
|
22/03/2024
|
BHANWARI
|
2703002110WL037603
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997194
|
|
BHANWARI DEVI WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211000636100/50392593
(मोमासर)
|
2703002110NRG24220320241411712
|
22/03/2024
|
Jamana Devi
|
2703002110WL037602
|
Jamana Devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997283
|
|
JAMANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211000636100/50392598
(मोमासर)
|
2703002110NRG24220320241411713
|
22/03/2024
|
Lichhma
|
2703002110WL037602
|
Lichhma
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997276
|
|
LICHHMA WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211000636100/50392623-A
(मोमासर)
|
2703002110NRG24220320241411780
|
22/03/2024
|
rewanti devi
|
2703002110WL037603
|
rewanti devi
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
20/04/2024
|
|
3161997261
|
|
REVANTI DEVI WO PANNA RAM BENIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211000636100/50392634
(मोमासर)
|
2703002110NRG24220320241411884
|
22/03/2024
|
PANNA DEVI
|
2703002110WL037605
|
PANNA DEVI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3161997170
|
|
PANA DEVI WO BHAGU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211000636100/50392647-A
(मोमासर)
|
2703002110NRG24220320241411885
|
22/03/2024
|
SANTOSH
|
2703002110WL037605
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997179
|
|
SANTOSH DEVI WO KARANARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211000636100/50392658
(मोमासर)
|
2703002110NRG24220320241411886
|
22/03/2024
|
MENA
|
2703002110WL037605
|
MENA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997246
|
|
MAINA DEVI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211000636100/50392680
(मोमासर)
|
2703002110NRG24220320241411989
|
22/03/2024
|
lichhama
|
2703002110WL037608
|
lichhama
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997199
|
|
LICHAMA DEVI WO RAKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211000636100/7063444
(मोमासर)
|
2703002110NRG24220320241411716
|
22/03/2024
|
prameshwari
|
2703002110WL037602
|
prameshwari
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997448
|
|
PARMESHWARI DEVI WO SANWATARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211000636100/7063447
(मोमासर)
|
2703002110NRG24220320241411717
|
22/03/2024
|
PARMESWARI
|
2703002110WL037602
|
PARMESWARI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997263
|
|
PRAMESHWARI WO MAGHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211000636100/7191649
(मोमासर)
|
2703002110NRG24220320241411784
|
22/03/2024
|
mularam
|
2703002110WL037603
|
mularam
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3161997275
|
|
MULA RAM SO DULA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211000636100/96462-A
(मोमासर)
|
2703002110NRG24220320241411992
|
22/03/2024
|
GULAB KANWAR
|
2703002110WL037608
|
GULAB KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997463
|
|
GULAB KANWAR WO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211000636100/9902147
(मोमासर)
|
2703002110NRG24220320241411889
|
22/03/2024
|
Manju
|
2703002110WL037605
|
Manju
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997437
|
|
MANJU DEVI WO SAHIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211000636100/9902271
(मोमासर)
|
2703002110NRG24220320241411517
|
22/03/2024
|
Shiv prasad
|
2703002110WL037596
|
Shiv prasad
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161997422
|
|
SHIV PRAKASH S/O SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211000636100/9902426
(मोमासर)
|
2703002110NRG24220320241411892
|
22/03/2024
|
umi
|
2703002110WL037605
|
umi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997207
|
|
UMA DEVI WO BHANWARA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211000636100/9902427
(मोमासर)
|
2703002110NRG24220320241411787
|
22/03/2024
|
geeta
|
2703002110WL037603
|
geeta
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997190
|
|
GITA DEVI WO RAMCHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211000636100/9902541
(मोमासर)
|
2703002110NRG24220320241411788
|
22/03/2024
|
CHUNARAM
|
2703002110WL037603
|
CHUNARAM
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997364
|
|
CHUNA RAM S%REVENT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
195
|
DUNGARGARH
|
RJ-270300211000636100/9902588
(मोमासर)
|
2703002110NRG24220320241411791
|
22/03/2024
|
BHURI
|
2703002110WL037603
|
BHURI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997166
|
|
BHURI DEVI WO SOHAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211000636100/9902589-A
(मोमासर)
|
2703002110NRG24220320241411792
|
22/03/2024
|
geeta devi
|
2703002110WL037603
|
geeta devi
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3161997438
|
|
GEETA DEVI WO BHANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211000636100/9902593
(मोमासर)
|
2703002110NRG24220320241411793
|
22/03/2024
|
nirani
|
2703002110WL037603
|
nirani
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997181
|
|
NIRANI DEVI WO DOULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211000636100/9902601
(मोमासर)
|
2703002110NRG24220320241411893
|
22/03/2024
|
sohani
|
2703002110WL037605
|
sohani
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997188
|
|
SOHANI DEVI WO KEVAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211000636100/9902635
(मोमासर)
|
2703002110NRG24220320241411894
|
22/03/2024
|
jasuram
|
2703002110WL037605
|
jasuram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997161
|
|
JASSU RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211000636100/9902693
(मोमासर)
|
2703002110NRG24220320241411896
|
22/03/2024
|
bhaguram
|
2703002110WL037605
|
bhaguram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997259
|
|
BHAGU RAM SO MALA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211000636100/9902725
(मोमासर)
|
2703002110NRG24220320241411796
|
22/03/2024
|
sumitra
|
2703002110WL037603
|
sumitra
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997293
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211000636100/9902728
(मोमासर)
|
2703002110NRG24220320241411797
|
22/03/2024
|
DURGA
|
2703002110WL037603
|
DURGA
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3161997256
|
|
DURGA DEVI WO SAHI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211000636100/9902747
(मोमासर)
|
2703002110NRG24220320241411798
|
22/03/2024
|
Mahendra singh
|
2703002110WL037603
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
20/04/2024
|
|
3161997279
|
|
MAHENDRA SINGH SO KHET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211000636100/9902765
(मोमासर)
|
2703002110NRG24220320241411799
|
22/03/2024
|
Mohani devi
|
2703002110WL037603
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3161997287
|
|
MOHANI DEVI BENIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211000636100/9903001
(मोमासर)
|
2703002110NRG24220320241411803
|
22/03/2024
|
SOHANI DEVI
|
2703002110WL037603
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997464
|
|
SOHANI DEVI WO SUGANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211000636100/9903015
(मोमासर)
|
2703002110NRG24220320241411898
|
22/03/2024
|
sita
|
2703002110WL037605
|
sita
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997271
|
|
SITA WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211000636100/9903113
(मोमासर)
|
2703002110NRG24220320241411518
|
22/03/2024
|
sharwanram
|
2703002110WL037596
|
sharwanram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997280
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211000636100/9903252
(मोमासर)
|
2703002110NRG24220320241411901
|
22/03/2024
|
SHANTI
|
2703002110WL037605
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997169
|
|
SHANTI DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211000636100/9903269
(मोमासर)
|
2703002110NRG24220320241411902
|
22/03/2024
|
KELASH
|
2703002110WL037605
|
KELASH
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997244
|
|
KAILASH DEVI WO SHRAWAN KUMAR BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211000636100/9903278
(मोमासर)
|
2703002110NRG24220320241411903
|
22/03/2024
|
HASTI
|
2703002110WL037605
|
HASTI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997430
|
|
HASTI DEVI W/O GANESHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211000636100/9903289
(मोमासर)
|
2703002110NRG24220320241411722
|
22/03/2024
|
jhhuma devi
|
2703002110WL037602
|
jhhuma devi
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161997454
|
|
JHUMA DEVI WO GANGAJAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211000636100/9903300
(मोमासर)
|
2703002110NRG24220320241411723
|
22/03/2024
|
bhanwari
|
2703002110WL037602
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997173
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DUNGARGARH
|
RJ-270300211000636100/9903312
(मोमासर)
|
2703002110NRG24220320241411905
|
22/03/2024
|
BHANWARLAL
|
2703002110WL037605
|
BHANWARLAL
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997175
|
|
BHANWAR LAL SO NATTHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211000636100/9903320
(मोमासर)
|
2703002110NRG24220320241411725
|
22/03/2024
|
MANA DEVI
|
2703002110WL037602
|
MANA DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997195
|
|
MANA DEVI
|
BANK OF BARODA(606985)
|
|
215
|
DUNGARGARH
|
RJ-270300211000636100/9903334-A
(मोमासर)
|
2703002110NRG24220320241411726
|
22/03/2024
|
hukamaram
|
2703002110WL037602
|
hukamaram
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997272
|
|
HUKAMARAM SO REKHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211000636100/9903338
(मोमासर)
|
2703002110NRG24220320241411727
|
22/03/2024
|
NANU DEVI
|
2703002110WL037602
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997267
|
|
NANU DEVI WO BIJA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211000636100/9903347
(मोमासर)
|
2703002110NRG24220320241411728
|
22/03/2024
|
PUNARAM
|
2703002110WL037602
|
PUNARAM
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997184
|
|
PUNA RAM SO UDARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211000636100/9903375
(मोमासर)
|
2703002110NRG24220320241411729
|
22/03/2024
|
SANTOSH
|
2703002110WL037602
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997248
|
|
SHANTI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211000636100/9903378-A
(मोमासर)
|
2703002110NRG24220320241411731
|
22/03/2024
|
Kaluram
|
2703002110WL037602
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997386
|
|
KALU RAM MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
220
|
DUNGARGARH
|
RJ-270300211000636100/9903388
(मोमासर)
|
2703002110NRG24220320241411997
|
22/03/2024
|
KHIYARAM
|
2703002110WL037608
|
KHIYARAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3161997365
|
|
KHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DUNGARGARH
|
RJ-270300211000636100/9903492
(मोमासर)
|
2703002110NRG24220320241411732
|
22/03/2024
|
rukamani
|
2703002110WL037602
|
rukamani
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997452
|
|
RUKMNI DEVI WO CHUNA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211000636100/9903493
(मोमासर)
|
2703002110NRG24220320241411733
|
22/03/2024
|
FULA
|
2703002110WL037602
|
FULA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997451
|
|
PHOOLA DEVI WO MANAK CHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211000636100/9903510
(मोमासर)
|
2703002110NRG24220320241411734
|
22/03/2024
|
bhanwari
|
2703002110WL037602
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997428
|
|
BHANWARI DEVI W/O DHARMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211000636100/9903511
(मोमासर)
|
2703002110NRG24220320241411735
|
22/03/2024
|
Laxmi Devi
|
2703002110WL037602
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997269
|
|
LAXMI DEVI WO JAGDISH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211000636100/9903512
(मोमासर)
|
2703002110NRG24220320241411736
|
22/03/2024
|
Bhura Ram
|
2703002110WL037602
|
Bhura Ram
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997296
|
|
BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211000636100/9903748
(मोमासर)
|
2703002110NRG24220320241411737
|
22/03/2024
|
SARSWATI
|
2703002110WL037602
|
SARSWATI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997455
|
|
SARSWATI DEVI WO GIRDHARI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211000636100/9903808
(मोमासर)
|
2703002110NRG24220320241411906
|
22/03/2024
|
sunadar devi
|
2703002110WL037605
|
sunadar devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997427
|
|
SUNDAR DEVI W/O HIRA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211000636100/9903828
(मोमासर)
|
2703002110NRG24220320241411907
|
22/03/2024
|
sushila
|
2703002110WL037605
|
sushila
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997197
|
|
SUSHILA DEVI WO JETHARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211000636100/9903832
(मोमासर)
|
2703002110NRG24220320241411739
|
22/03/2024
|
GUDDI
|
2703002110WL037602
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997284
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUNGARGARH
|
RJ-270300211000636100/9903836
(मोमासर)
|
2703002110NRG24220320241412000
|
22/03/2024
|
BHANWARARAM
|
2703002110WL037608
|
BHANWARARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997290
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DUNGARGARH
|
RJ-270300211000636100/9903837
(मोमासर)
|
2703002110NRG24220320241411740
|
22/03/2024
|
MAGHI
|
2703002110WL037602
|
MAGHI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997200
|
|
MADHU DEVI WO NARSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211000636100/9904201
(मोमासर)
|
2703002110NRG24220320241411806
|
22/03/2024
|
CHOTU DEVI
|
2703002110WL037603
|
CHOTU DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997177
|
|
CHHOTU DEVI WO LUNARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211000636100/9924317
(मोमासर)
|
2703002110NRG24220320241411909
|
22/03/2024
|
Reshma devi
|
2703002110WL037605
|
Reshma devi
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
20/04/2024
|
|
3161997440
|
|
RESHMA DEVI WO MAMRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211000636100/9931113
(मोमासर)
|
2703002110NRG24220320241411910
|
22/03/2024
|
rawanti
|
2703002110WL037605
|
rawanti
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997178
|
|
REVATI DEVI WO PRAMESHVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211000636100/9931131
(मोमासर)
|
2703002110NRG24220320241411741
|
22/03/2024
|
dakha
|
2703002110WL037602
|
dakha
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997171
|
|
DAKHI DEVI WO NATTHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211000636100/9931139
(मोमासर)
|
2703002110NRG24220320241412001
|
22/03/2024
|
pannaram
|
2703002110WL037608
|
pannaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997260
|
|
PANARAM BAWARI SO KANARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211000636100/9931152
(मोमासर)
|
2703002110NRG24220320241411912
|
22/03/2024
|
gayarsi devi
|
2703002110WL037605
|
gayarsi devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997444
|
|
SUNDI DEVI WO PUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211000636100/9931184
(मोमासर)
|
2703002110NRG24220320241411807
|
22/03/2024
|
sagar ram
|
2703002110WL037603
|
sagar ram
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3161997278
|
|
SAGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211000636100/9931203
(मोमासर)
|
2703002110NRG24220320241411808
|
22/03/2024
|
Gogaram
|
2703002110WL037603
|
Gogaram
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3161997185
|
|
GOGA RAM SO KANARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211000636100/9931210
(मोमासर)
|
2703002110NRG24220320241411809
|
22/03/2024
|
ana ram
|
2703002110WL037603
|
ana ram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997204
|
|
ANA RAM SO DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUNGARGARH
|
RJ-270300211000636100/9931211
(मोमासर)
|
2703002110NRG24220320241411810
|
22/03/2024
|
Birabal Ram
|
2703002110WL037603
|
Birabal Ram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997297
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
DUNGARGARH
|
RJ-270300211000636100/993146
(मोमासर)
|
2703002110NRG24220320241412004
|
22/03/2024
|
bhagawani
|
2703002110WL037608
|
bhagawani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997243
|
|
BHAGWANI WO UTTAM CHAND BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211000636100/99502816
(मोमासर)
|
2703002110NRG24220320241411522
|
22/03/2024
|
sanwarmal
|
2703002110WL037596
|
sanwarmal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161997266
|
|
SANWAR MAL SO RATA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211000636100/99902613
(मोमासर)
|
2703002110NRG24220320241411811
|
22/03/2024
|
Vimala
|
2703002110WL037603
|
Vimala
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997251
|
|
BIMLA DEVI WO SULARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211000636100/99902630
(मोमासर)
|
2703002110NRG24220320241411743
|
22/03/2024
|
manina
|
2703002110WL037602
|
manina
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997160
|
|
MAINA DEVI WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211000636100/99902633
(मोमासर)
|
2703002110NRG24220320241411812
|
22/03/2024
|
gayarsi
|
2703002110WL037603
|
gayarsi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997404
|
|
GYARSI DEVI WO PUNA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211000636100/99902670
(मोमासर)
|
2703002110NRG24220320241411744
|
22/03/2024
|
Sulochna devi
|
2703002110WL037602
|
Sulochna devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997273
|
|
SULOCHANA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211000636100/99902680
(मोमासर)
|
2703002110NRG24220320241411746
|
22/03/2024
|
Manju devi
|
2703002110WL037602
|
Manju devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997164
|
|
MANJU DEVI WO BANWARI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211000636100/99902681
(मोमासर)
|
2703002110NRG24220320241411747
|
22/03/2024
|
Dropati devi
|
2703002110WL037602
|
Dropati devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997262
|
|
DROPTI DEVI WO NANDRAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211000636100/99902762
(मोमासर)
|
2703002110NRG24220320241411749
|
22/03/2024
|
Mamata
|
2703002110WL037602
|
Mamata
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997446
|
|
MAMTA DEVI WO BHANWAR DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211000636100/99902768
(मोमासर)
|
2703002110NRG24220320241411524
|
22/03/2024
|
Sujanmal
|
2703002110WL037596
|
Sujanmal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997277
|
|
SUJANMAL SO BHANWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUNGARGARH
|
RJ-270300211000636100/99902768
(मोमासर)
|
2703002110NRG24220320241411525
|
22/03/2024
|
Tara devi
|
2703002110WL037596
|
Tara devi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3161997250
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DUNGARGARH
|
RJ-270300211000636100/99902788
(मोमासर)
|
2703002110NRG24220320241411750
|
22/03/2024
|
Suman sharma
|
2703002110WL037602
|
Suman sharma
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161997168
|
|
SUMAN DEVI WO MANAKCHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211000636100/99902791
(मोमासर)
|
2703002110NRG24220320241411915
|
22/03/2024
|
Dhapi devi
|
2703002110WL037605
|
Dhapi devi
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3161997249
|
|
DHAPI DEVI WO UMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300211000636100/99902830
(मोमासर)
|
2703002110NRG24220320241411916
|
22/03/2024
|
Manisha Meghwal
|
2703002110WL037605
|
Manisha Meghwal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997443
|
|
MANISHA DEVI WO MANOJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211000636100/99910331
(मोमासर)
|
2703002110NRG24220320241411917
|
22/03/2024
|
Ratana Devi
|
2703002110WL037605
|
Ratana Devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997186
|
|
RATANA DEVI WO LIKHMARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300211000636100/99910352
(मोमासर)
|
2703002110NRG24220320241411751
|
22/03/2024
|
Bachchraj
|
2703002110WL037602
|
Bachchraj
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161997388
|
|
MR BACHH RAJ BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
DUNGARGARH
|
RJ-270300211000636100/99910360
(मोमासर)
|
2703002110NRG24220320241412008
|
22/03/2024
|
GUDU KANWAR
|
2703002110WL037608
|
GUDU KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997298
|
|
GUDDU KANWAR W/O BHAIRU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211000636100/99910361
(मोमासर)
|
2703002110NRG24220320241412010
|
22/03/2024
|
NEELAM KANWAR
|
2703002110WL037608
|
NEELAM KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997182
|
|
NEELAM KANWAR WO SUMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211000636100/99910390
(मोमासर)
|
2703002110NRG24220320241411918
|
22/03/2024
|
Sharda devi
|
2703002110WL037605
|
Sharda devi
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161997439
|
|
SHARADA DEVI WO DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211000636100/99910418
(मोमासर)
|
2703002110NRG24220320241411919
|
22/03/2024
|
Gita
|
2703002110WL037605
|
Gita
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997405
|
|
GITA NAYAK WO ARJUN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUNGARGARH
|
RJ-270300211000636100/99910426
(मोमासर)
|
2703002110NRG24220320241412011
|
22/03/2024
|
Manju
|
2703002110WL037608
|
Manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997456
|
|
MANJU DEVI WO SATYANARAYAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211000636100/99910440
(मोमासर)
|
2703002110NRG24220320241411819
|
22/03/2024
|
Tarachand
|
2703002110WL037603
|
Tarachand
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161997286
|
|
TARACHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUNGARGARH
|
RJ-270300211000636100/99910452
(मोमासर)
|
2703002110NRG24220320241411820
|
22/03/2024
|
Vimla
|
2703002110WL037603
|
Vimla
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997206
|
|
VIMALA DEVI WO NARENDRA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUNGARGARH
|
RJ-270300211000636100/99910468
(मोमासर)
|
2703002110NRG24220320241411920
|
22/03/2024
|
Chanda devi
|
2703002110WL037605
|
Chanda devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997423
|
|
CHANDA DEVI WO HANUMAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300211000636100/99910478
(मोमासर)
|
2703002110NRG24220320241411821
|
22/03/2024
|
Chanda
|
2703002110WL037603
|
Chanda
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997258
|
|
CHANDA DEVI WO KESHRA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUNGARGARH
|
RJ-270300211000636100/99910497
(मोमासर)
|
2703002110NRG24220320241411754
|
22/03/2024
|
Mohani devi
|
2703002110WL037602
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
20/04/2024
|
|
3161997442
|
|
MOHANI DEVI WO GANESHA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211000636100/999105242
(मोमासर)
|
2703002110NRG24220320241411756
|
22/03/2024
|
Manhori devi
|
2703002110WL037602
|
Manhori devi
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
20/04/2024
|
|
3161997192
|
|
MANOHARI DEVI WO KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300211000636100/999105277
(मोमासर)
|
2703002110NRG24220320241411823
|
22/03/2024
|
Manju Devi
|
2703002110WL037603
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997253
|
|
MANJU WO REVANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300211000636100/999105289
(मोमासर)
|
2703002110NRG24220320241412012
|
22/03/2024
|
Hasia Bano
|
2703002110WL037608
|
Hasia Bano
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997459
|
|
HASINA BANO WO PHARUKH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300211000636100/999105292
(मोमासर)
|
2703002110NRG24220320241411757
|
22/03/2024
|
raju devi
|
2703002110WL037602
|
raju devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997193
|
|
RAJU DEVI WO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211000636100/999105320
(मोमासर)
|
2703002110NRG24220320241411827
|
22/03/2024
|
Shimla
|
2703002110WL037603
|
Shimla
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997265
|
|
SHIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DUNGARGARH
|
RJ-270300211000636100/999105322
(मोमासर)
|
2703002110NRG24220320241411828
|
22/03/2024
|
SOHANI DEVI
|
2703002110WL037603
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997202
|
|
SOHANI DEVI WO GANGARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300211000636100/999105336
(मोमासर)
|
2703002110NRG24220320241411922
|
22/03/2024
|
Lichhama devi
|
2703002110WL037605
|
Lichhama devi
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
20/04/2024
|
|
3161997252
|
|
LICHHAMA WO CHUNI LAL BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300211000636100/999105339
(मोमासर)
|
2703002110NRG24220320241411829
|
22/03/2024
|
Parma Ram Rojh
|
2703002110WL037603
|
Parma Ram Rojh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997294
|
|
PARMA RAM ROJH SO JIVAN RAM ROJH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUNGARGARH
|
RJ-270300211000636100/999105356
(मोमासर)
|
2703002110NRG24220320241412016
|
22/03/2024
|
Champa Devi bawari
|
2703002110WL037608
|
Champa Devi bawari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997245
|
|
CHAMPA DEVI WO PRAKASH BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211000636100/999105360
(मोमासर)
|
2703002110NRG24220320241412017
|
22/03/2024
|
Santu Devi
|
2703002110WL037608
|
Santu Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997198
|
|
SANTU DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300211000636100/999105377
(मोमासर)
|
2703002110NRG24220320241411924
|
22/03/2024
|
Lali Bano
|
2703002110WL037605
|
Lali Bano
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997196
|
|
LALI BANU WO HANIF MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300211000636100/999105381
(मोमासर)
|
2703002110NRG24220320241411758
|
22/03/2024
|
Gaytri devi
|
2703002110WL037602
|
Gaytri devi
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997201
|
|
GAYATRI DEVI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211000636100/999105398
(मोमासर)
|
2703002110NRG24220320241412020
|
22/03/2024
|
Marem Bano
|
2703002110WL037608
|
Marem Bano
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997449
|
|
MAREM BANO WO ASMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUNGARGARH
|
RJ-270300211000636100/999105398
(मोमासर)
|
2703002110NRG24220320241412019
|
22/03/2024
|
Usman Khan
|
2703002110WL037608
|
Usman Khan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997426
|
|
USMAN KHAN SO NUR MOHAMMAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300211000636100/999105424
(मोमासर)
|
2703002110NRG24220320241411830
|
22/03/2024
|
Sharwan kumar Meghwal
|
2703002110WL037603
|
Sharwan kumar Meghwal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997288
|
|
SHRWAN KUMAR MEGHVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DUNGARGARH
|
RJ-270300211000636100/999105433
(मोमासर)
|
2703002110NRG24220320241412021
|
22/03/2024
|
MEGH SINGH
|
2703002110WL037608
|
MEGH SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997390
|
|
MEGH SINGH SO SUGAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUNGARGARH
|
RJ-270300211000636100/999105436
(मोमासर)
|
2703002110NRG24220320241412024
|
22/03/2024
|
RUKMANI KANWAR
|
2703002110WL037608
|
RUKMANI KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997183
|
|
RUKMANI KANWAR WO KISHOR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211000636100/999105457
(मोमासर)
|
2703002110NRG24220320241412026
|
22/03/2024
|
SUMAN
|
2703002110WL037608
|
SUMAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997247
|
|
SUMAN WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300211000636100/999105491
(मोमासर)
|
2703002110NRG24220320241411832
|
22/03/2024
|
Manju Devi
|
2703002110WL037603
|
Manju Devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997292
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300211000636100/999105525
(मोमासर)
|
2703002110NRG24220320241411925
|
22/03/2024
|
Santosh Devi
|
2703002110WL037605
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997255
|
|
SANTOSH DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUNGARGARH
|
RJ-270300211000636100/999105529
(मोमासर)
|
2703002110NRG24220320241411759
|
22/03/2024
|
Babita
|
2703002110WL037602
|
Babita
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997383
|
|
BABITA PRAJAPAT WO RAMESH KUMAR PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300211000636100/999105578
(मोमासर)
|
2703002110NRG24220320241411927
|
22/03/2024
|
Gaytri Devi
|
2703002110WL037605
|
Gaytri Devi
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997264
|
|
GAYTRI DEVI WO RAMPRATAP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300211000636100/999105603
(मोमासर)
|
2703002110NRG24220320241411538
|
22/03/2024
|
OMPRAKSH
|
2703002110WL037597
|
OMPRAKSH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161997387
|
|
OMPRAKSH SO DEVA RAM BHARGVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211000636100/999105634
(मोमासर)
|
2703002110NRG24220320241412034
|
22/03/2024
|
GOPI RAM
|
2703002110WL037608
|
GOPI RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997203
|
|
GOPI RAM SO SULTAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211000636100/999105645
(मोमासर)
|
2703002110NRG24220320241412037
|
22/03/2024
|
MOHANI DEVI
|
2703002110WL037608
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997285
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211000636100/999105660
(मोमासर)
|
2703002110NRG24220320241411539
|
22/03/2024
|
PANA DEVI
|
2703002110WL037597
|
PANA DEVI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3161997274
|
|
PANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DUNGARGARH
|
RJ-270300211000636100/999105664
(मोमासर)
|
2703002110NRG24220320241412039
|
22/03/2024
|
Basanti
|
2703002110WL037608
|
Basanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997289
|
|
BASANTI SO JAY KISHNAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300211000636100/999105668
(मोमासर)
|
2703002110NRG24220320241412040
|
22/03/2024
|
Santosh
|
2703002110WL037608
|
Santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997257
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
296
|
DUNGARGARH
|
RJ-270300211000636100/9991056701
(मोमासर)
|
2703002110NRG24220320241411761
|
22/03/2024
|
Santosh
|
2703002110WL037602
|
Santosh
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3161997295
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300211000636100/999105671
(मोमासर)
|
2703002110NRG24220320241411529
|
22/03/2024
|
ALOK SHARMA
|
2703002110WL037596
|
ALOK SHARMA
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3161997391
|
|
ALOK SHARMA S/O RAMNIWAS SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300211000636100/9991056726
(मोमासर)
|
2703002110NRG24220320241411531
|
22/03/2024
|
madina
|
2703002110WL037596
|
madina
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161997189
|
|
MADINA WO MUMTAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300211000636100/9991056726
(मोमासर)
|
2703002110NRG24220320241411530
|
22/03/2024
|
mumtaj
|
2703002110WL037596
|
mumtaj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3161997389
|
|
MUMTAJ SO MANGATU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270560
|
270560
|
|
|
|
|
|
|
|
|
300
|
DUNGARGARH
|
RJ-270300211000636100/50318895
(मोमासर)
|
2703002110NRG24220320241411709
|
22/03/2024
|
gomati devi
|
2703002110WL037602
|
gomati devi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
20/04/2024
|
|
3161997393
|
|
GOMATI DEVI WO BALARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300211000636100/96462-A
(मोमासर)
|
2703002110NRG24220320241411991
|
22/03/2024
|
UMMED SINGH
|
2703002110WL037608
|
UMMED SINGH
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997361
|
|
UMMED SINGH S/O JALE SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300211000636100/9931162
(मोमासर)
|
2703002110NRG24220320241412002
|
22/03/2024
|
Premaram
|
2703002110WL037608
|
Premaram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997358
|
|
PREMA RAM SO PURNA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300211000636100/99902763
(मोमासर)
|
2703002110NRG24220320241411814
|
22/03/2024
|
sulochana
|
2703002110WL037603
|
sulochana
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997392
|
|
SULOCHANA DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300211000636100/99910360
(मोमासर)
|
2703002110NRG24220320241412007
|
22/03/2024
|
Bheru singh
|
2703002110WL037608
|
Bheru singh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
20/04/2024
|
|
3161997359
|
|
BHERU SINGH KACHAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300211000636100/999105527
(मोमासर)
|
2703002110NRG24220320241411926
|
22/03/2024
|
PRMA DEVI
|
2703002110WL037605
|
PRMA DEVI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161997360
|
|
PRMA DEVI WO SITA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546470
|
546470
|
|
|
|
|
|
|
|