|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300211000636100/9902279
(मोमासर)
|
2703002110NRG24180920230614838
|
21/09/2023
|
LICHMA DEVI
|
2703002110WL016335
|
LICHMA DEVI
|
00114
|
RSCB0017010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423984
|
|
LICHHMA DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/10521051
(मोमासर)
|
2703002110NRG24180920230614709
|
21/09/2023
|
vimala devi
|
2703002110WL016333
|
vimala devi
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424286
|
|
VIMALA DEVI WO SHRAWAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/10521087
(मोमासर)
|
2703002110NRG24180920230615032
|
21/09/2023
|
ramuram
|
2703002110WL016337
|
ramuram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424228
|
|
MR RAMURAM MEGHWAL SO IDHWAR RAM RAM MEG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/10521088
(मोमासर)
|
2703002110NRG24180920230614763
|
21/09/2023
|
Bhagirat
|
2703002110WL016334
|
Bhagirat
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424226
|
|
BHAGIRATH MEGHWAL SO GORAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/10521394
(मोमासर)
|
2703002110NRG24180920230614810
|
21/09/2023
|
omprakash
|
2703002110WL016335
|
omprakash
|
00415
|
SBIN0031338
|
525
|
525
|
Processed
|
11/11/2023
|
|
7443424189
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/50318516
(मोमासर)
|
2703002110NRG24180920230615035
|
21/09/2023
|
Omparkash
|
2703002110WL016337
|
Omparkash
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424207
|
|
MR OMPRAKASH BAIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/50318519
(मोमासर)
|
2703002110NRG24180920230614811
|
21/09/2023
|
HADMANARAM
|
2703002110WL016335
|
HADMANARAM
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424288
|
|
MR HANUMAN NAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/50318527
(मोमासर)
|
2703002110NRG24180920230614813
|
21/09/2023
|
madanlal
|
2703002110WL016335
|
madanlal
|
00415
|
SBIN0031338
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443423950
|
|
MR MADAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/50318552
(मोमासर)
|
2703002110NRG24180920230614711
|
21/09/2023
|
lichama
|
2703002110WL016333
|
lichama
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424249
|
|
LICHHAMA DEVI WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/50318569
(मोमासर)
|
2703002110NRG24180920230614814
|
21/09/2023
|
manphool
|
2703002110WL016335
|
manphool
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424191
|
|
MANFUL GODARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/50318645
(मोमासर)
|
2703002110NRG24180920230615038
|
21/09/2023
|
Gaytri
|
2703002110WL016337
|
Gaytri
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423988
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/50318719
(मोमासर)
|
2703002110NRG24180920230614817
|
21/09/2023
|
sita
|
2703002110WL016335
|
sita
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424215
|
|
SITA DEVI WO SHANKAR LAL DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/50318796
(मोमासर)
|
2703002110NRG24180920230614764
|
21/09/2023
|
BHGWANA RAM
|
2703002110WL016334
|
BHGWANA RAM
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424229
|
|
BHAGWANA RAM S/O KUMBHA RAM SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/50318832
(मोमासर)
|
2703002110NRG24180920230614766
|
21/09/2023
|
SUKHARAM
|
2703002110WL016334
|
SUKHARAM
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443423992
|
|
MR RUKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/50318878
(मोमासर)
|
2703002110NRG24180920230614820
|
21/09/2023
|
Birja devi
|
2703002110WL016335
|
Birja devi
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424242
|
|
MRS BIRAJA DEVI BHAMNHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211000636100/50318941-A
(मोमासर)
|
2703002110NRG24180920230614716
|
21/09/2023
|
Narbda devi
|
2703002110WL016333
|
Narbda devi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443424300
|
|
MRS NARMADA WO HEM KARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211000636100/50319014-A
(मोमासर)
|
2703002110NRG24180920230615044
|
21/09/2023
|
Bajranglal
|
2703002110WL016337
|
Bajranglal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424253
|
|
BAJRANG LAL MEGHWAL SHANKAR LAL MEGHWAL
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
18
|
DUNGARGARH
|
RJ-270300211000636100/50319159-A
(मोमासर)
|
2703002110NRG24180920230614825
|
21/09/2023
|
Keshar devi
|
2703002110WL016335
|
Keshar devi
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423968
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211000636100/50319159-A
(मोमासर)
|
2703002110NRG24180920230614824
|
21/09/2023
|
Ruparam
|
2703002110WL016335
|
Ruparam
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423967
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUNGARGARH
|
RJ-270300211000636100/50319194
(मोमासर)
|
2703002110NRG24180920230614717
|
21/09/2023
|
Jyana
|
2703002110WL016333
|
Jyana
|
00415
|
SBIN0031338
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443423962
|
|
MR JHINUDEE WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211000636100/50319197
(मोमासर)
|
2703002110NRG24180920230614718
|
21/09/2023
|
dhanee
|
2703002110WL016333
|
dhanee
|
00415
|
SBIN0031338
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443423947
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211000636100/50319279-A
(मोमासर)
|
2703002110NRG24180920230614769
|
21/09/2023
|
LALITA DEVI
|
2703002110WL016334
|
LALITA DEVI
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443424281
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211000636100/50319292
(मोमासर)
|
2703002110NRG24180920230614827
|
21/09/2023
|
laxmi devi
|
2703002110WL016335
|
laxmi devi
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424241
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211000636100/50319306
(मोमासर)
|
2703002110NRG24180920230614828
|
21/09/2023
|
lichhaman singh
|
2703002110WL016335
|
lichhaman singh
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424287
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211000636100/50319331-A
(मोमासर)
|
2703002110NRG24180920230614829
|
21/09/2023
|
Palaram Bangrwa
|
2703002110WL016335
|
Palaram Bangrwa
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423954
|
|
MR PALARAM BAGWADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211000636100/50319343
(मोमासर)
|
2703002110NRG24180920230615050
|
21/09/2023
|
SHANTOSH
|
2703002110WL016337
|
SHANTOSH
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424250
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211000636100/50319352
(मोमासर)
|
2703002110NRG24180920230615051
|
21/09/2023
|
NAURANG LAL
|
2703002110WL016337
|
NAURANG LAL
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424188
|
|
NORANG LAL NEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211000636100/50319352
(मोमासर)
|
2703002110NRG24180920230615052
|
21/09/2023
|
santosh
|
2703002110WL016337
|
santosh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424284
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211000636100/50319355
(मोमासर)
|
2703002110NRG24180920230614719
|
21/09/2023
|
Lichama devi
|
2703002110WL016333
|
Lichama devi
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443423964
|
|
MRS LICHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211000636100/50319369
(मोमासर)
|
2703002110NRG24180920230614830
|
21/09/2023
|
sajanram
|
2703002110WL016335
|
sajanram
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424221
|
|
SAJAN RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300211000636100/50392596
(मोमासर)
|
2703002110NRG24180920230614720
|
21/09/2023
|
Dhani Devi
|
2703002110WL016333
|
Dhani Devi
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424252
|
|
DHANI DEVI M
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
32
|
DUNGARGARH
|
RJ-270300211000636100/50392617-A
(मोमासर)
|
2703002110NRG24180920230614722
|
21/09/2023
|
GYARSI DEVI
|
2703002110WL016333
|
GYARSI DEVI
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443423973
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211000636100/50392689
(मोमासर)
|
2703002110NRG24180920230614723
|
21/09/2023
|
Sita
|
2703002110WL016333
|
Sita
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443423965
|
|
MRS SITA WO BANWARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211000636100/7053927
(मोमासर)
|
2703002110NRG24180920230615056
|
21/09/2023
|
Rakesh
|
2703002110WL016337
|
Rakesh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423990
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211000636100/7053949
(मोमासर)
|
2703002110NRG24180920230614832
|
21/09/2023
|
RAJURAM
|
2703002110WL016335
|
RAJURAM
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424275
|
|
MR RAJU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211000636100/7190620
(मोमासर)
|
2703002110NRG24180920230614724
|
21/09/2023
|
kishana ram
|
2703002110WL016333
|
kishana ram
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424262
|
|
MR KISNA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211000636100/9900329
(मोमासर)
|
2703002110NRG24180920230615059
|
21/09/2023
|
sarwanram
|
2703002110WL016337
|
sarwanram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424239
|
|
MR SARVAN RAM SO PEMA RAM BAIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211000636100/9902042
(मोमासर)
|
2703002110NRG24180920230615060
|
21/09/2023
|
shanti
|
2703002110WL016337
|
shanti
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424224
|
|
SHANTI DEVI WO NAG RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DUNGARGARH
|
RJ-270300211000636100/9902232
(मोमासर)
|
2703002110NRG24180920230614836
|
21/09/2023
|
BANWARI
|
2703002110WL016335
|
BANWARI
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424223
|
|
MR BANWARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211000636100/9902233
(मोमासर)
|
2703002110NRG24180920230614837
|
21/09/2023
|
GIRDHARI
|
2703002110WL016335
|
GIRDHARI
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424276
|
|
MR GIRDHARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUNGARGARH
|
RJ-270300211000636100/9902631-A
(मोमासर)
|
2703002110NRG24180920230614726
|
21/09/2023
|
Bali Devi
|
2703002110WL016333
|
Bali Devi
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424296
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211000636100/9902935
(मोमासर)
|
2703002110NRG24180920230614842
|
21/09/2023
|
Surjaram
|
2703002110WL016335
|
Surjaram
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424236
|
|
MR SURJA RAM JAT SO REWANT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211000636100/9903052
(मोमासर)
|
2703002110NRG24180920230614843
|
21/09/2023
|
Lichhman Ram
|
2703002110WL016335
|
Lichhman Ram
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424233
|
|
MR LICHU URF LICHIRAM SAHU JAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211000636100/9903141
(मोमासर)
|
2703002110NRG24180920230614847
|
21/09/2023
|
phoolmohmmd
|
2703002110WL016335
|
phoolmohmmd
|
00415
|
SBIN0031338
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443424232
|
|
MR FOOL MOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211000636100/9903627-A
(मोमासर)
|
2703002110NRG24180920230614733
|
21/09/2023
|
RANI BHARAGAV
|
2703002110WL016333
|
RANI BHARAGAV
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424272
|
|
MRS RANI BHARAGAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211000636100/9905189
(मोमासर)
|
2703002110NRG24180920230614849
|
21/09/2023
|
Hansraj
|
2703002110WL016335
|
Hansraj
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424292
|
|
MR HANSRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211000636100/9931145
(मोमासर)
|
2703002110NRG24180920230614775
|
21/09/2023
|
Bebi
|
2703002110WL016334
|
Bebi
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443424299
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUNGARGARH
|
RJ-270300211000636100/9931145
(मोमासर)
|
2703002110NRG24180920230614774
|
21/09/2023
|
Tejapal
|
2703002110WL016334
|
Tejapal
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443424195
|
|
TEJPAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211000636100/9931160
(मोमासर)
|
2703002110NRG24180920230614736
|
21/09/2023
|
swarup kanwar
|
2703002110WL016333
|
swarup kanwar
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424274
|
|
MRS SWARUP DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211000636100/9931174
(मोमासर)
|
2703002110NRG24180920230615078
|
21/09/2023
|
bhawanaram
|
2703002110WL016337
|
bhawanaram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424237
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUNGARGARH
|
RJ-270300211000636100/9931204
(मोमासर)
|
2703002110NRG24180920230615084
|
21/09/2023
|
Dhana Ram
|
2703002110WL016337
|
Dhana Ram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424255
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300211000636100/99502809
(मोमासर)
|
2703002110NRG24180920230614851
|
21/09/2023
|
BABU LAL
|
2703002110WL016335
|
BABU LAL
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424246
|
|
MR BABULAL DARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211000636100/99502809
(मोमासर)
|
2703002110NRG24180920230614852
|
21/09/2023
|
hiradevi
|
2703002110WL016335
|
hiradevi
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443423956
|
|
HIRA DEVI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DUNGARGARH
|
RJ-270300211000636100/99902604
(मोमासर)
|
2703002110NRG24180920230614853
|
21/09/2023
|
ganesharam
|
2703002110WL016335
|
ganesharam
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424256
|
|
MR GANESHA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211000636100/99902632
(मोमासर)
|
2703002110NRG24180920230614777
|
21/09/2023
|
Sankar
|
2703002110WL016334
|
Sankar
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424201
|
|
SHANKAR SO MAGHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211000636100/99902640
(मोमासर)
|
2703002110NRG24180920230614855
|
21/09/2023
|
Rajendr
|
2703002110WL016335
|
Rajendr
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424203
|
|
RAJENDRA KUMAR PRAJAPAT SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211000636100/99902665
(मोमासर)
|
2703002110NRG24180920230614737
|
21/09/2023
|
Laxmi
|
2703002110WL016333
|
Laxmi
|
00415
|
SBIN0031338
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443424200
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300211000636100/99902674
(मोमासर)
|
2703002110NRG24180920230614738
|
21/09/2023
|
Hitesh kumar nai
|
2703002110WL016333
|
Hitesh kumar nai
|
00415
|
SBIN0031338
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443424214
|
|
HITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DUNGARGARH
|
RJ-270300211000636100/99902687
(मोमासर)
|
2703002110NRG24180920230614856
|
21/09/2023
|
Mahavir singh
|
2703002110WL016335
|
Mahavir singh
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424282
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211000636100/99902687
(मोमासर)
|
2703002110NRG24180920230614857
|
21/09/2023
|
Maina
|
2703002110WL016335
|
Maina
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424280
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUNGARGARH
|
RJ-270300211000636100/99902691
(मोमासर)
|
2703002110NRG24180920230615091
|
21/09/2023
|
dhani devi
|
2703002110WL016337
|
dhani devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424267
|
|
DHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DUNGARGARH
|
RJ-270300211000636100/99902719
(मोमासर)
|
2703002110NRG24180920230614860
|
21/09/2023
|
Ajay
|
2703002110WL016335
|
Ajay
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424268
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DUNGARGARH
|
RJ-270300211000636100/99902719
(मोमासर)
|
2703002110NRG24180920230614859
|
21/09/2023
|
Dhanaram
|
2703002110WL016335
|
Dhanaram
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424277
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211000636100/99902734
(मोमासर)
|
2703002110NRG24180920230615092
|
21/09/2023
|
Ankita
|
2703002110WL016337
|
Ankita
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424283
|
|
MRS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211000636100/99902772
(मोमासर)
|
2703002110NRG24180920230614780
|
21/09/2023
|
KALURAM GINVARIA
|
2703002110WL016334
|
KALURAM GINVARIA
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443423997
|
|
KALURAM GINVARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211000636100/99902783
(मोमासर)
|
2703002110NRG24180920230614782
|
21/09/2023
|
Kanaram
|
2703002110WL016334
|
Kanaram
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443423949
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211000636100/99902785
(मोमासर)
|
2703002110NRG24180920230614783
|
21/09/2023
|
KALU SINGH
|
2703002110WL016334
|
KALU SINGH
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443423976
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211000636100/99902790
(मोमासर)
|
2703002110NRG24180920230614861
|
21/09/2023
|
Ramsavrup
|
2703002110WL016335
|
Ramsavrup
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423959
|
|
MR RAMSWARUP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211000636100/99902797
(मोमासर)
|
2703002110NRG24180920230614862
|
21/09/2023
|
MAMTA
|
2703002110WL016335
|
MAMTA
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423958
|
|
MRS MAMTA WO LATE KISHORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211000636100/99902814
(मोमासर)
|
2703002110NRG24180920230614863
|
21/09/2023
|
Gopal Ram Meghwal
|
2703002110WL016335
|
Gopal Ram Meghwal
|
00415
|
SBIN0031338
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443423960
|
|
MR GOPALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300211000636100/99902825
(मोमासर)
|
2703002110NRG24180920230614740
|
21/09/2023
|
Suman devi
|
2703002110WL016333
|
Suman devi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443424278
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211000636100/99910290
(मोमासर)
|
2703002110NRG24180920230615098
|
21/09/2023
|
Narpat singh
|
2703002110WL016337
|
Narpat singh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443423970
|
|
NARPAT SINGH SO NATTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300211000636100/99910295
(मोमासर)
|
2703002110NRG24180920230614785
|
21/09/2023
|
AMARARAM
|
2703002110WL016334
|
AMARARAM
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443424251
|
|
MR AMARA RAM SIWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211000636100/99910296
(मोमासर)
|
2703002110NRG24180920230614786
|
21/09/2023
|
Mohanlal
|
2703002110WL016334
|
Mohanlal
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443423977
|
|
MR MOHAN LAL SIVAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUNGARGARH
|
RJ-270300211000636100/99910297
(मोमासर)
|
2703002110NRG24180920230614787
|
21/09/2023
|
Dhanaram
|
2703002110WL016334
|
Dhanaram
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443424247
|
|
MR DHANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211000636100/99910301
(मोमासर)
|
2703002110NRG24180920230615101
|
21/09/2023
|
hariram
|
2703002110WL016337
|
hariram
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424204
|
|
MR HARI RAM SIWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUNGARGARH
|
RJ-270300211000636100/99910326
(मोमासर)
|
2703002110NRG24180920230615104
|
21/09/2023
|
Suman
|
2703002110WL016337
|
Suman
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424264
|
|
MISS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211000636100/99910329
(मोमासर)
|
2703002110NRG24180920230614788
|
21/09/2023
|
Vijaypal
|
2703002110WL016334
|
Vijaypal
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443423995
|
|
MR VIJAYPAL SIWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211000636100/99910340
(मोमासर)
|
2703002110NRG24180920230615105
|
21/09/2023
|
Bhanwar Lal Nai
|
2703002110WL016337
|
Bhanwar Lal Nai
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424192
|
|
BHANWAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211000636100/99910340
(मोमासर)
|
2703002110NRG24180920230615106
|
21/09/2023
|
Chunni Devi
|
2703002110WL016337
|
Chunni Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423972
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211000636100/99910364
(मोमासर)
|
2703002110NRG24180920230615109
|
21/09/2023
|
Bhagwan singh
|
2703002110WL016337
|
Bhagwan singh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423980
|
|
MR BHAGWAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUNGARGARH
|
RJ-270300211000636100/99910364
(मोमासर)
|
2703002110NRG24180920230615110
|
21/09/2023
|
supyar
|
2703002110WL016337
|
supyar
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424291
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211000636100/99910367
(मोमासर)
|
2703002110NRG24180920230614865
|
21/09/2023
|
Jitu singjh
|
2703002110WL016335
|
Jitu singjh
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423948
|
|
MR JITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211000636100/99910377
(मोमासर)
|
2703002110NRG24180920230614742
|
21/09/2023
|
Rukmani
|
2703002110WL016333
|
Rukmani
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424285
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211000636100/99910399
(मोमासर)
|
2703002110NRG24180920230614744
|
21/09/2023
|
Radha devi
|
2703002110WL016333
|
Radha devi
|
00415
|
SBIN0031338
|
200
|
200
|
Processed
|
12/11/2023
|
|
7443424210
|
|
PAWAN MNG RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300211000636100/99910415
(मोमासर)
|
2703002110NRG24180920230614871
|
21/09/2023
|
Arjun nai
|
2703002110WL016335
|
Arjun nai
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423963
|
|
MR ARJUN RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211000636100/99910437
(मोमासर)
|
2703002110NRG24180920230615112
|
21/09/2023
|
Lal Kanwar
|
2703002110WL016337
|
Lal Kanwar
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424270
|
|
MRS LALA KANVANR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211000636100/99910456
(मोमासर)
|
2703002110NRG24180920230614879
|
21/09/2023
|
Mohani devi
|
2703002110WL016335
|
Mohani devi
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424293
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300211000636100/99910456
(मोमासर)
|
2703002110NRG24180920230614878
|
21/09/2023
|
Papuram
|
2703002110WL016335
|
Papuram
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424202
|
|
MR PAPPU RAM SIWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211000636100/99910456
(मोमासर)
|
2703002110NRG24180920230614876
|
21/09/2023
|
purkharam sinwal
|
2703002110WL016335
|
purkharam sinwal
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424235
|
|
PURKHA RAM SIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGARGARH
|
RJ-270300211000636100/99910457
(मोमासर)
|
2703002110NRG24180920230614880
|
21/09/2023
|
Kanaram
|
2703002110WL016335
|
Kanaram
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424231
|
|
MR KANA RAM SINWAL SO PURKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUNGARGARH
|
RJ-270300211000636100/99910461
(मोमासर)
|
2703002110NRG24180920230614882
|
21/09/2023
|
Girdhari prajapat
|
2703002110WL016335
|
Girdhari prajapat
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424259
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211000636100/99910474
(मोमासर)
|
2703002110NRG24180920230614883
|
21/09/2023
|
Vijay singh
|
2703002110WL016335
|
Vijay singh
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424225
|
|
MR VIAJY SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUNGARGARH
|
RJ-270300211000636100/99910477
(मोमासर)
|
2703002110NRG24180920230614885
|
21/09/2023
|
Gita DEVi
|
2703002110WL016335
|
Gita DEVi
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443423945
|
|
GITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300211000636100/99910495
(मोमासर)
|
2703002110NRG24180920230614747
|
21/09/2023
|
Janki
|
2703002110WL016333
|
Janki
|
00415
|
SBIN0031338
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443423957
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUNGARGARH
|
RJ-270300211000636100/99910500
(मोमासर)
|
2703002110NRG24180920230614887
|
21/09/2023
|
Narayan
|
2703002110WL016335
|
Narayan
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424294
|
|
MR NARAYAN CHAND PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211000636100/99910502
(मोमासर)
|
2703002110NRG24180920230614888
|
21/09/2023
|
bajrang lal prajapat
|
2703002110WL016335
|
bajrang lal prajapat
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424208
|
|
MR BAJRANG LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211000636100/999105208
(मोमासर)
|
2703002110NRG24180920230614749
|
21/09/2023
|
Sunita Bhargaw
|
2703002110WL016333
|
Sunita Bhargaw
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424265
|
|
MRS SUNITA BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUNGARGARH
|
RJ-270300211000636100/999105219
(मोमासर)
|
2703002110NRG24180920230614890
|
21/09/2023
|
Rakesh Suthar
|
2703002110WL016335
|
Rakesh Suthar
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424227
|
|
MR RAKESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUNGARGARH
|
RJ-270300211000636100/999105224
(मोमासर)
|
2703002110NRG24180920230615113
|
21/09/2023
|
Girdhari Singh Rajput
|
2703002110WL016337
|
Girdhari Singh Rajput
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424234
|
|
MR GIRDHARI SINGH SO GOPAL SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUNGARGARH
|
RJ-270300211000636100/999105230
(मोमासर)
|
2703002110NRG24180920230615115
|
21/09/2023
|
Gita Devi
|
2703002110WL016337
|
Gita Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423971
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUNGARGARH
|
RJ-270300211000636100/999105239
(मोमासर)
|
2703002110NRG24180920230614892
|
21/09/2023
|
Santosh Prajapat
|
2703002110WL016335
|
Santosh Prajapat
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424273
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUNGARGARH
|
RJ-270300211000636100/999105253
(मोमासर)
|
2703002110NRG24180920230614894
|
21/09/2023
|
Manohari devi
|
2703002110WL016335
|
Manohari devi
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424290
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211000636100/999105254
(मोमासर)
|
2703002110NRG24180920230614895
|
21/09/2023
|
kiran devi
|
2703002110WL016335
|
kiran devi
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424289
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUNGARGARH
|
RJ-270300211000636100/999105255
(मोमासर)
|
2703002110NRG24180920230614896
|
21/09/2023
|
Rekha devi
|
2703002110WL016335
|
Rekha devi
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423987
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211000636100/999105259
(मोमासर)
|
2703002110NRG24180920230614897
|
21/09/2023
|
Hiralal
|
2703002110WL016335
|
Hiralal
|
00415
|
SBIN0031338
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443424194
|
|
MR HIRALAL NAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300211000636100/999105260
(मोमासर)
|
2703002110NRG24180920230614898
|
21/09/2023
|
Pawan kumar Suthar
|
2703002110WL016335
|
Pawan kumar Suthar
|
00415
|
SBIN0031338
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443424199
|
|
PAWAN KUMAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
108
|
DUNGARGARH
|
RJ-270300211000636100/999105294
(मोमासर)
|
2703002110NRG24180920230614899
|
21/09/2023
|
Girdhari
|
2703002110WL016335
|
Girdhari
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424257
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211000636100/999105294
(मोमासर)
|
2703002110NRG24180920230614900
|
21/09/2023
|
Kamala
|
2703002110WL016335
|
Kamala
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423975
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211000636100/999105295
(मोमासर)
|
2703002110NRG24180920230614901
|
21/09/2023
|
Isar ram godara
|
2703002110WL016335
|
Isar ram godara
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424258
|
|
MR ISAR RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUNGARGARH
|
RJ-270300211000636100/999105298
(मोमासर)
|
2703002110NRG24180920230614902
|
21/09/2023
|
Sokat
|
2703002110WL016335
|
Sokat
|
00415
|
SBIN0031338
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443424190
|
|
SOKAT ALI S/O RAMJAN LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300211000636100/999105309
(मोमासर)
|
2703002110NRG24180920230614904
|
21/09/2023
|
Rakesh prajapat
|
2703002110WL016335
|
Rakesh prajapat
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424218
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DUNGARGARH
|
RJ-270300211000636100/999105316
(मोमासर)
|
2703002110NRG24180920230614752
|
21/09/2023
|
Sita devi
|
2703002110WL016333
|
Sita devi
|
00415
|
SBIN0031338
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443423986
|
|
SITA DEVI WO BADRI PRASAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300211000636100/999105363
(मोमासर)
|
2703002110NRG24180920230614754
|
21/09/2023
|
Mohani Devi
|
2703002110WL016333
|
Mohani Devi
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424243
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUNGARGARH
|
RJ-270300211000636100/999105373
(मोमासर)
|
2703002110NRG24180920230614755
|
21/09/2023
|
GULAB DEVI RAJPUROHIT
|
2703002110WL016333
|
GULAB DEVI RAJPUROHIT
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424301
|
|
MRS GULAB DEVI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUNGARGARH
|
RJ-270300211000636100/999105382
(मोमासर)
|
2703002110NRG24180920230615121
|
21/09/2023
|
Danu Singh
|
2703002110WL016337
|
Danu Singh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443423996
|
|
DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211000636100/999105382
(मोमासर)
|
2703002110NRG24180920230615122
|
21/09/2023
|
Revanti Kanwar
|
2703002110WL016337
|
Revanti Kanwar
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424271
|
|
MRS REVANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUNGARGARH
|
RJ-270300211000636100/999105399
(मोमासर)
|
2703002110NRG24180920230615127
|
21/09/2023
|
Sanwarmal
|
2703002110WL016337
|
Sanwarmal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424211
|
|
MR SANWARMAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUNGARGARH
|
RJ-270300211000636100/999105399
(मोमासर)
|
2703002110NRG24180920230615128
|
21/09/2023
|
Savitri
|
2703002110WL016337
|
Savitri
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423951
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUNGARGARH
|
RJ-270300211000636100/999105400
(मोमासर)
|
2703002110NRG24180920230614907
|
21/09/2023
|
Sunil Kumar sharma
|
2703002110WL016335
|
Sunil Kumar sharma
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424263
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211000636100/999105401
(मोमासर)
|
2703002110NRG24180920230614908
|
21/09/2023
|
Rakesh kumar
|
2703002110WL016335
|
Rakesh kumar
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424219
|
|
MR RAKESH KUMAR BANGARWA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUNGARGARH
|
RJ-270300211000636100/999105408
(मोमासर)
|
2703002110NRG24180920230615130
|
21/09/2023
|
pushpa devi
|
2703002110WL016337
|
pushpa devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424297
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DUNGARGARH
|
RJ-270300211000636100/999105431
(मोमासर)
|
2703002110NRG24180920230614796
|
21/09/2023
|
BHARU SINGH
|
2703002110WL016334
|
BHARU SINGH
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443423985
|
|
MR BHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUNGARGARH
|
RJ-270300211000636100/999105450
(मोमासर)
|
2703002110NRG24180920230614756
|
21/09/2023
|
Raju
|
2703002110WL016333
|
Raju
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424279
|
|
MRS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUNGARGARH
|
RJ-270300211000636100/999105460
(मोमासर)
|
2703002110NRG24180920230615134
|
21/09/2023
|
Sundar Devi
|
2703002110WL016337
|
Sundar Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423943
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUNGARGARH
|
RJ-270300211000636100/999105479
(मोमासर)
|
2703002110NRG24180920230615135
|
21/09/2023
|
Sanwarmal soni
|
2703002110WL016337
|
Sanwarmal soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424217
|
|
MR SANWAR MAL SONI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUNGARGARH
|
RJ-270300211000636100/999105493
(मोमासर)
|
2703002110NRG24180920230615136
|
21/09/2023
|
NIYAMAT
|
2703002110WL016337
|
NIYAMAT
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423946
|
|
MRS NIYAMAT WO SABIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300211000636100/999105494
(मोमासर)
|
2703002110NRG24180920230615137
|
21/09/2023
|
Jenun
|
2703002110WL016337
|
Jenun
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424240
|
|
JENUN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
129
|
DUNGARGARH
|
RJ-270300211000636100/999105509
(मोमासर)
|
2703002110NRG24180920230615141
|
21/09/2023
|
Kamala Devi
|
2703002110WL016337
|
Kamala Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423953
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUNGARGARH
|
RJ-270300211000636100/999105509
(मोमासर)
|
2703002110NRG24180920230615140
|
21/09/2023
|
Puna Ram Baira
|
2703002110WL016337
|
Puna Ram Baira
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424205
|
|
MR PUNA RAM BAIRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUNGARGARH
|
RJ-270300211000636100/999105510
(मोमासर)
|
2703002110NRG24180920230615143
|
21/09/2023
|
Raju Devi
|
2703002110WL016337
|
Raju Devi
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423989
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUNGARGARH
|
RJ-270300211000636100/999105512
(मोमासर)
|
2703002110NRG24180920230614798
|
21/09/2023
|
Basnti devi
|
2703002110WL016334
|
Basnti devi
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443424269
|
|
MRS BASANTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUNGARGARH
|
RJ-270300211000636100/999105514
(मोमासर)
|
2703002110NRG24180920230614757
|
21/09/2023
|
JYANA DEVI
|
2703002110WL016333
|
JYANA DEVI
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424298
|
|
MRS JYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUNGARGARH
|
RJ-270300211000636100/999105516
(मोमासर)
|
2703002110NRG24180920230614758
|
21/09/2023
|
GOMATI DEVI
|
2703002110WL016333
|
GOMATI DEVI
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443423952
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUNGARGARH
|
RJ-270300211000636100/999105524
(मोमासर)
|
2703002110NRG24180920230614909
|
21/09/2023
|
MANOJ BANGRWA
|
2703002110WL016335
|
MANOJ BANGRWA
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423966
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUNGARGARH
|
RJ-270300211000636100/999105536
(मोमासर)
|
2703002110NRG24180920230614911
|
21/09/2023
|
Anju Devi Sharma
|
2703002110WL016335
|
Anju Devi Sharma
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424248
|
|
MRS ANJU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUNGARGARH
|
RJ-270300211000636100/999105536
(मोमासर)
|
2703002110NRG24180920230614910
|
21/09/2023
|
Hanuman prasad sharma
|
2703002110WL016335
|
Hanuman prasad sharma
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424187
|
|
MR MR HANUMAN PRASAD SHARMA CHOTIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300211000636100/999105542
(मोमासर)
|
2703002110NRG24180920230614912
|
21/09/2023
|
Sushil Kumar Rajpurohit
|
2703002110WL016335
|
Sushil Kumar Rajpurohit
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424295
|
|
MR SUSHIL KUMAR RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUNGARGARH
|
RJ-270300211000636100/999105547
(मोमासर)
|
2703002110NRG24180920230615149
|
21/09/2023
|
Sarajudin
|
2703002110WL016337
|
Sarajudin
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424220
|
|
MR SARAJUDEEN LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUNGARGARH
|
RJ-270300211000636100/999105548
(मोमासर)
|
2703002110NRG24180920230614913
|
21/09/2023
|
Ram Niwas Godara
|
2703002110WL016335
|
Ram Niwas Godara
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424261
|
|
MR RAM NIWAS GODARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUNGARGARH
|
RJ-270300211000636100/999105557
(मोमासर)
|
2703002110NRG24180920230615151
|
21/09/2023
|
Sita
|
2703002110WL016337
|
Sita
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424266
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUNGARGARH
|
RJ-270300211000636100/999105583
(मोमासर)
|
2703002110NRG24180920230615154
|
21/09/2023
|
Om Prakash Meghwal
|
2703002110WL016337
|
Om Prakash Meghwal
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424230
|
|
MR OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUNGARGARH
|
RJ-270300211000636100/999105596
(मोमासर)
|
2703002110NRG24180920230614914
|
21/09/2023
|
Bheru Singh
|
2703002110WL016335
|
Bheru Singh
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424244
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUNGARGARH
|
RJ-270300211000636100/999105601
(मोमासर)
|
2703002110NRG24180920230614915
|
21/09/2023
|
RANJEET BHRARGVA
|
2703002110WL016335
|
RANJEET BHRARGVA
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424197
|
|
MR RANJEET BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUNGARGARH
|
RJ-270300211000636100/999105606
(मोमासर)
|
2703002110NRG24180920230615156
|
21/09/2023
|
RAJU DEVI
|
2703002110WL016337
|
RAJU DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423969
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUNGARGARH
|
RJ-270300211000636100/999105619
(मोमासर)
|
2703002110NRG24180920230614916
|
21/09/2023
|
PRASANN KUMAR
|
2703002110WL016335
|
PRASANN KUMAR
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424260
|
|
MR PRASANN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUNGARGARH
|
RJ-270300211000636100/999105619
(मोमासर)
|
2703002110NRG24180920230614917
|
21/09/2023
|
UMA CHOTIYA
|
2703002110WL016335
|
UMA CHOTIYA
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443423998
|
|
UMA DEVI SHARMA WO PRASANN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300211000636100/999105632
(मोमासर)
|
2703002110NRG24180920230615160
|
21/09/2023
|
RAJ KUMAR SHARMA
|
2703002110WL016337
|
RAJ KUMAR SHARMA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423944
|
|
MR RAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUNGARGARH
|
RJ-270300211000636100/999105637
(मोमासर)
|
2703002110NRG24180920230614802
|
21/09/2023
|
BHANWARA RAM
|
2703002110WL016334
|
BHANWARA RAM
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443424222
|
|
BHANWARA RAM S%DHANA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
150
|
DUNGARGARH
|
RJ-270300211000636100/999105642
(मोमासर)
|
2703002110NRG24180920230614918
|
21/09/2023
|
RAMU RAM
|
2703002110WL016335
|
RAMU RAM
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424238
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUNGARGARH
|
RJ-270300211000636100/999105649
(मोमासर)
|
2703002110NRG24180920230614761
|
21/09/2023
|
MAMTA SHARMA
|
2703002110WL016333
|
MAMTA SHARMA
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424216
|
|
MRS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300211000636100/999105649
(मोमासर)
|
2703002110NRG24180920230614760
|
21/09/2023
|
RAKESH KUMAR INDORIA
|
2703002110WL016333
|
RAKESH KUMAR INDORIA
|
00415
|
SBIN0031338
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443424254
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUNGARGARH
|
RJ-270300211000636100/9991056713
(मोमासर)
|
2703002110NRG24180920230614806
|
21/09/2023
|
MUKTAR ALI
|
2703002110WL016334
|
MUKTAR ALI
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443423991
|
|
MUKTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DUNGARGARH
|
RJ-270300211000636100/9991056716
(मोमासर)
|
2703002110NRG24180920230614927
|
21/09/2023
|
NATHI DEVI
|
2703002110WL016335
|
NATHI DEVI
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423979
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUNGARGARH
|
RJ-270300211000636100/999105677
(मोमासर)
|
2703002110NRG24180920230615168
|
21/09/2023
|
DROPATI
|
2703002110WL016337
|
DROPATI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423974
|
|
MR DROPATI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUNGARGARH
|
RJ-270300211000636100/999105677
(मोमासर)
|
2703002110NRG24180920230615167
|
21/09/2023
|
OMPRAKASH MEGHWAL
|
2703002110WL016337
|
OMPRAKASH MEGHWAL
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423993
|
|
MR OMPRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUNGARGARH
|
RJ-270300211000636100/999105678
(मोमासर)
|
2703002110NRG24180920230615170
|
21/09/2023
|
DHOLI DEVI
|
2703002110WL016337
|
DHOLI DEVI
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443423999
|
|
DHOLI DEVI WO HEERARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211000636100/999105683
(मोमासर)
|
2703002110NRG24180920230615171
|
21/09/2023
|
MOHAN RAM JAT
|
2703002110WL016337
|
MOHAN RAM JAT
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424198
|
|
MOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUNGARGARH
|
RJ-270300211000636100/999105684
(मोमासर)
|
2703002110NRG24180920230615172
|
21/09/2023
|
MUKESH KUMAR SHARMA
|
2703002110WL016337
|
MUKESH KUMAR SHARMA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424245
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUNGARGARH
|
RJ-270300211000636100/999105685
(मोमासर)
|
2703002110NRG24180920230615174
|
21/09/2023
|
BANWARI LAL CHOTIA
|
2703002110WL016337
|
BANWARI LAL CHOTIA
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424206
|
|
BANWARI LAL CHOTIYA SO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211000636100/999105686
(मोमासर)
|
2703002110NRG24180920230615176
|
21/09/2023
|
Mohan lal Shama
|
2703002110WL016337
|
Mohan lal Shama
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424193
|
|
MOHAN LAL SHARMA SO
|
BANK OF BARODA(606985)
|
|
162
|
DUNGARGARH
|
RJ-270300211000636100/999105690
(मोमासर)
|
2703002110NRG24180920230614809
|
21/09/2023
|
SHILU DEVI
|
2703002110WL016334
|
SHILU DEVI
|
00415
|
SBIN0031338
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443423978
|
|
MRS SHILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUNGARGARH
|
RJ-270300211000636100/999105693
(मोमासर)
|
2703002110NRG24180920230615178
|
21/09/2023
|
SURJIT KUMAR
|
2703002110WL016337
|
SURJIT KUMAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423994
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUNGARGARH
|
RJ-270300211000636100/999105696
(मोमासर)
|
2703002110NRG24180920230615180
|
21/09/2023
|
KRISHNA KANWAR
|
2703002110WL016337
|
KRISHNA KANWAR
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424209
|
|
MRS KRISHNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300211000636100/999105696
(मोमासर)
|
2703002110NRG24180920230615181
|
21/09/2023
|
RAM SINGH
|
2703002110WL016337
|
RAM SINGH
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443423955
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUNGARGARH
|
RJ-270300211000636100/999105697
(मोमासर)
|
2703002110NRG24180920230615182
|
21/09/2023
|
Beerbal ram rojh
|
2703002110WL016337
|
Beerbal ram rojh
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424213
|
|
MR BEERBAL ROJH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUNGARGARH
|
RJ-270300211000636100/999105699
(मोमासर)
|
2703002110NRG24180920230615185
|
21/09/2023
|
Rahul Soni
|
2703002110WL016337
|
Rahul Soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424212
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUNGARGARH
|
RJ-270300211000636100/999105699
(मोमासर)
|
2703002110NRG24180920230615183
|
21/09/2023
|
Ramniwas Soni
|
2703002110WL016337
|
Ramniwas Soni
|
00415
|
SBIN0031338
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424196
|
|
RAMNIWAS SO SURAJARAM SONI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300211000636100/99915466
(मोमासर)
|
2703002110NRG24180920230614929
|
21/09/2023
|
Manju Devi
|
2703002110WL016335
|
Manju Devi
|
00415
|
SBIN0031338
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443423961
|
|
MANJU DEVI WO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414035
|
414035
|
|
|
|
|
|
|
|
|
170
|
DUNGARGARH
|
RJ-270300211000636100/10521087
(मोमासर)
|
2703002110NRG24180920230615033
|
21/09/2023
|
mohara
|
2703002110WL016337
|
mohara
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424056
|
|
MOHARA DEVI WO RAMURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211000636100/10521170
(मोमासर)
|
2703002110NRG24180920230614710
|
21/09/2023
|
GAYTRI
|
2703002110WL016333
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424132
|
|
GAYITRI DEVI W/O DEVA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211000636100/50313957
(मोमासर)
|
2703002110NRG24180920230615034
|
21/09/2023
|
AMRARAM
|
2703002110WL016337
|
AMRARAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424094
|
|
AMARARAM SO ANNARAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211000636100/50318520
(मोमासर)
|
2703002110NRG24180920230614812
|
21/09/2023
|
MULTANARAM
|
2703002110WL016335
|
MULTANARAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424160
|
|
MR MULTAN NAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUNGARGARH
|
RJ-270300211000636100/50318630
(मोमासर)
|
2703002110NRG24180920230615037
|
21/09/2023
|
Bhanwari Devi
|
2703002110WL016337
|
Bhanwari Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424070
|
|
BHANWARI DEVI WO SURJA RAM ROJH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211000636100/50318630
(मोमासर)
|
2703002110NRG24180920230615036
|
21/09/2023
|
Surajaram
|
2703002110WL016337
|
Surajaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424011
|
|
SURJA RAM SO HEMA RAM ROJH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211000636100/50318659
(मोमासर)
|
2703002110NRG24180920230614815
|
21/09/2023
|
Parasa ram
|
2703002110WL016335
|
Parasa ram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424157
|
|
PARASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211000636100/50318688
(मोमासर)
|
2703002110NRG24180920230614816
|
21/09/2023
|
SUNDARLAL
|
2703002110WL016335
|
SUNDARLAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424069
|
|
SUNDAR LAL BAIRA SO PEMA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211000636100/50318781
(मोमासर)
|
2703002110NRG24180920230614712
|
21/09/2023
|
Mala ram
|
2703002110WL016333
|
Mala ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7443424111
|
|
MALARAM SAHU WO KUMBHARAM SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211000636100/50318823
(मोमासर)
|
2703002110NRG24180920230614713
|
21/09/2023
|
shilu
|
2703002110WL016333
|
shilu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7443424057
|
|
SILU DEVI WO PUKHRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211000636100/50318832
(मोमासर)
|
2703002110NRG24180920230614765
|
21/09/2023
|
MANJU
|
2703002110WL016334
|
MANJU
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424089
|
|
MANJU DEVI WO RUKHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211000636100/50318850-A
(मोमासर)
|
2703002110NRG24180920230614818
|
21/09/2023
|
HANSRAJ MEGHWAL
|
2703002110WL016335
|
HANSRAJ MEGHWAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424186
|
|
HANSRAJ MEGHWAL SO PANNARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211000636100/50318850-A
(मोमासर)
|
2703002110NRG24180920230614819
|
21/09/2023
|
MOHANI DEVI
|
2703002110WL016335
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424156
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211000636100/50318873-A
(मोमासर)
|
2703002110NRG24180920230615039
|
21/09/2023
|
Lichhma
|
2703002110WL016337
|
Lichhma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424161
|
|
LICHHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211000636100/50318874
(मोमासर)
|
2703002110NRG24180920230615040
|
21/09/2023
|
danaram
|
2703002110WL016337
|
danaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424143
|
|
DANARAM SO KUSHALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300211000636100/50318886
(मोमासर)
|
2703002110NRG24180920230615042
|
21/09/2023
|
bimala
|
2703002110WL016337
|
bimala
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424097
|
|
VIMLA DEVI WO BISHANA NAIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211000636100/50318902
(मोमासर)
|
2703002110NRG24180920230614821
|
21/09/2023
|
DOLAT RAM
|
2703002110WL016335
|
DOLAT RAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424138
|
|
DOLAT RAM MEGHAWALSO SUGNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211000636100/50318903
(मोमासर)
|
2703002110NRG24180920230614767
|
21/09/2023
|
DALURAM
|
2703002110WL016334
|
DALURAM
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424066
|
|
DALU RAM SO BHAGURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300211000636100/50318919
(मोमासर)
|
2703002110NRG24180920230615043
|
21/09/2023
|
VIMALA
|
2703002110WL016337
|
VIMALA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424071
|
|
BIMALA DEVI WO SOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300211000636100/50318921-A
(मोमासर)
|
2703002110NRG24180920230614714
|
21/09/2023
|
SUGNA DEVI
|
2703002110WL016333
|
SUGNA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424079
|
|
SUGANA DEVI WO KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211000636100/50318973
(मोमासर)
|
2703002110NRG24180920230614822
|
21/09/2023
|
mularam
|
2703002110WL016335
|
mularam
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424124
|
|
MOOLA RAM GODARA SO NIRANA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211000636100/50318995
(मोमासर)
|
2703002110NRG24180920230614823
|
21/09/2023
|
MUKHARAM
|
2703002110WL016335
|
MUKHARAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424165
|
|
MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211000636100/50319014-A
(मोमासर)
|
2703002110NRG24180920230615045
|
21/09/2023
|
Gora Devi
|
2703002110WL016337
|
Gora Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424098
|
|
GORA DEVI WO BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211000636100/50319195-A
(मोमासर)
|
2703002110NRG24180920230614768
|
21/09/2023
|
Chanda devi
|
2703002110WL016334
|
Chanda devi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424140
|
|
CHANDA DEVI MEGHWAL WO AMARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211000636100/50319254-A
(मोमासर)
|
2703002110NRG24180920230614826
|
21/09/2023
|
Kaluram
|
2703002110WL016335
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424063
|
|
KALU RAM SO NANU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211000636100/50319278
(मोमासर)
|
2703002110NRG24180920230615046
|
21/09/2023
|
ruparam
|
2703002110WL016337
|
ruparam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424088
|
|
ROOPA RAM SO SULTAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211000636100/50319278
(मोमासर)
|
2703002110NRG24180920230615047
|
21/09/2023
|
Sona Devi
|
2703002110WL016337
|
Sona Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424099
|
|
SONA DEVI WO RUPA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211000636100/50319294
(मोमासर)
|
2703002110NRG24180920230615048
|
21/09/2023
|
barja
|
2703002110WL016337
|
barja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424159
|
|
BARAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211000636100/50319343
(मोमासर)
|
2703002110NRG24180920230615049
|
21/09/2023
|
malchand
|
2703002110WL016337
|
malchand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424133
|
|
MAL CHAND PAREEK S/O MOHAN LAL PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211000636100/50392613-A
(मोमासर)
|
2703002110NRG24180920230614721
|
21/09/2023
|
radha devi
|
2703002110WL016333
|
radha devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443424053
|
|
RADHA DEVI WO RAMESHVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211000636100/50392689
(मोमासर)
|
2703002110NRG24180920230615054
|
21/09/2023
|
Banvari Lal Meghwal
|
2703002110WL016337
|
Banvari Lal Meghwal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424000
|
|
MR BANVARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUNGARGARH
|
RJ-270300211000636100/50778503-A
(मोमासर)
|
2703002110NRG24180920230614831
|
21/09/2023
|
Iliyas teli
|
2703002110WL016335
|
Iliyas teli
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424008
|
|
ELIYAS KHAN S/O GULAM KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211000636100/7053927
(मोमासर)
|
2703002110NRG24180920230615055
|
21/09/2023
|
VIMLA
|
2703002110WL016337
|
VIMLA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424077
|
|
VIMLA DEVI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211000636100/7063445
(मोमासर)
|
2703002110NRG24180920230615058
|
21/09/2023
|
chuki
|
2703002110WL016337
|
chuki
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424129
|
|
CHUKI DEVI WO MAMRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211000636100/7063445
(मोमासर)
|
2703002110NRG24180920230615057
|
21/09/2023
|
mamraj
|
2703002110WL016337
|
mamraj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424090
|
|
MAMRAJ SO NANAK RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211000636100/7190623
(मोमासर)
|
2703002110NRG24180920230614725
|
21/09/2023
|
RATANA DEVI
|
2703002110WL016333
|
RATANA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424052
|
|
RATNI DEVI WO JEEVAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211000636100/7191647
(मोमासर)
|
2703002110NRG24180920230614833
|
21/09/2023
|
PRABHURAM
|
2703002110WL016335
|
PRABHURAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424067
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DUNGARGARH
|
RJ-270300211000636100/96468-A
(मोमासर)
|
2703002110NRG24180920230614835
|
21/09/2023
|
NEMI KANWAR
|
2703002110WL016335
|
NEMI KANWAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424018
|
|
NEMI KANWAR W/O REVANT SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211000636100/96468-A
(मोमासर)
|
2703002110NRG24180920230614834
|
21/09/2023
|
REVANT SINGH
|
2703002110WL016335
|
REVANT SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424163
|
|
MR REWANT SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUNGARGARH
|
RJ-270300211000636100/9902279
(मोमासर)
|
2703002110NRG24180920230614839
|
21/09/2023
|
mohanram
|
2703002110WL016335
|
mohanram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424148
|
|
MOTIRAM JAT SO MOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211000636100/9902655
(मोमासर)
|
2703002110NRG24180920230614770
|
21/09/2023
|
goradevi
|
2703002110WL016334
|
goradevi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424104
|
|
GORA DEVI WO RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211000636100/9902655
(मोमासर)
|
2703002110NRG24180920230614771
|
21/09/2023
|
rajuram
|
2703002110WL016334
|
rajuram
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424054
|
|
RAJU RAM SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211000636100/9902747
(मोमासर)
|
2703002110NRG24180920230615061
|
21/09/2023
|
Mahendra singh
|
2703002110WL016337
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424153
|
|
MAHENDRA SINGH SO KHET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211000636100/9902786
(मोमासर)
|
2703002110NRG24180920230614840
|
21/09/2023
|
KALURAM
|
2703002110WL016335
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424012
|
|
KALU RAM SO MALA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211000636100/9902897
(मोमासर)
|
2703002110NRG24180920230614841
|
21/09/2023
|
lunaram
|
2703002110WL016335
|
lunaram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424006
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300211000636100/9903063
(मोमासर)
|
2703002110NRG24180920230614844
|
21/09/2023
|
rajuram
|
2703002110WL016335
|
rajuram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424177
|
|
RAJU RAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211000636100/9903073
(मोमासर)
|
2703002110NRG24180920230614727
|
21/09/2023
|
harman singh
|
2703002110WL016333
|
harman singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424029
|
|
HANUMAN SINGH S/O GIRDHARI SINGH RAJPURO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211000636100/9903113
(मोमासर)
|
2703002110NRG24180920230614846
|
21/09/2023
|
shantosh
|
2703002110WL016335
|
shantosh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424127
|
|
SANTOSH DEVI WO SHRAWAN RAM NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211000636100/9903113
(मोमासर)
|
2703002110NRG24180920230614845
|
21/09/2023
|
sharwanram
|
2703002110WL016335
|
sharwanram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424154
|
|
SHRWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211000636100/9903271-A
(मोमासर)
|
2703002110NRG24180920230614772
|
21/09/2023
|
Raju Devi
|
2703002110WL016334
|
Raju Devi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424033
|
|
RAJU DEVI W/O OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211000636100/9903281
(मोमासर)
|
2703002110NRG24180920230614728
|
21/09/2023
|
ROSHNI
|
2703002110WL016333
|
ROSHNI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7443424131
|
|
ROSHNI DEVI WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211000636100/9903283
(मोमासर)
|
2703002110NRG24180920230614773
|
21/09/2023
|
DULI
|
2703002110WL016334
|
DULI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424038
|
|
DULI DEVI WO KANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211000636100/9903289
(मोमासर)
|
2703002110NRG24180920230614729
|
21/09/2023
|
jhhuma devi
|
2703002110WL016333
|
jhhuma devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424128
|
|
JHUMA DEVI WO GANGAJAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211000636100/9903355
(मोमासर)
|
2703002110NRG24180920230615062
|
21/09/2023
|
JAMANA
|
2703002110WL016337
|
JAMANA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424061
|
|
JAMNA DEVI WO BHANWARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUNGARGARH
|
RJ-270300211000636100/9903357
(मोमासर)
|
2703002110NRG24180920230614730
|
21/09/2023
|
bhawari
|
2703002110WL016333
|
bhawari
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443424096
|
|
BHANWARI DEVI WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211000636100/9903359
(मोमासर)
|
2703002110NRG24180920230614731
|
21/09/2023
|
gulabee
|
2703002110WL016333
|
gulabee
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443424055
|
|
GULABI DEVI WO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211000636100/9903366
(मोमासर)
|
2703002110NRG24180920230614732
|
21/09/2023
|
parmeshwari
|
2703002110WL016333
|
parmeshwari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443424125
|
|
PRAMESHWARI DEVI WO SOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211000636100/9903369
(मोमासर)
|
2703002110NRG24180920230615063
|
21/09/2023
|
Nanuram
|
2703002110WL016337
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424075
|
|
NANU RAM SO GORKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211000636100/9903369
(मोमासर)
|
2703002110NRG24180920230615064
|
21/09/2023
|
vinod
|
2703002110WL016337
|
vinod
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424130
|
|
VINOD DEVI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211000636100/9903393
(मोमासर)
|
2703002110NRG24180920230615066
|
21/09/2023
|
MANOHARI
|
2703002110WL016337
|
MANOHARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424035
|
|
MANOHARI DEVI W/O PUNA RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211000636100/9903393
(मोमासर)
|
2703002110NRG24180920230615065
|
21/09/2023
|
punaram
|
2703002110WL016337
|
punaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424060
|
|
PUNA RAM SO SHYOLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211000636100/9903512
(मोमासर)
|
2703002110NRG24180920230615067
|
21/09/2023
|
Bhura Ram
|
2703002110WL016337
|
Bhura Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424185
|
|
BHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211000636100/9903560
(मोमासर)
|
2703002110NRG24180920230615069
|
21/09/2023
|
barja
|
2703002110WL016337
|
barja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424123
|
|
BRIJA DEVI WO CHUNNI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211000636100/9903560
(मोमासर)
|
2703002110NRG24180920230615068
|
21/09/2023
|
cunnilal
|
2703002110WL016337
|
cunnilal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424013
|
|
MR CHUNNI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUNGARGARH
|
RJ-270300211000636100/9903749
(मोमासर)
|
2703002110NRG24180920230615070
|
21/09/2023
|
Suman puri
|
2703002110WL016337
|
Suman puri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424064
|
|
SUGAN PURI SO KASHI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUNGARGARH
|
RJ-270300211000636100/9903786
(मोमासर)
|
2703002110NRG24180920230615071
|
21/09/2023
|
MUNA DEVI
|
2703002110WL016337
|
MUNA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424051
|
|
MUNNI DEVI WO NATTHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211000636100/9903830
(मोमासर)
|
2703002110NRG24180920230615072
|
21/09/2023
|
GIRDHARI
|
2703002110WL016337
|
GIRDHARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424152
|
|
GIRDHARI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211000636100/9903830
(मोमासर)
|
2703002110NRG24180920230615073
|
21/09/2023
|
meera devi
|
2703002110WL016337
|
meera devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424092
|
|
MEERA DEVI WO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211000636100/9903831
(मोमासर)
|
2703002110NRG24180920230614734
|
21/09/2023
|
BHANWARI DEVI
|
2703002110WL016333
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424027
|
|
BHANWARI DEVI WO PADMA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211000636100/9903886
(मोमासर)
|
2703002110NRG24180920230615074
|
21/09/2023
|
MULA RAM
|
2703002110WL016337
|
MULA RAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424136
|
|
MOOLARAM MEGHAWAL SO TULCHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211000636100/9903949
(मोमासर)
|
2703002110NRG24180920230614848
|
21/09/2023
|
KALYAN SINGH
|
2703002110WL016335
|
KALYAN SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424016
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300211000636100/9924317
(मोमासर)
|
2703002110NRG24180920230614735
|
21/09/2023
|
Reshma devi
|
2703002110WL016333
|
Reshma devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424044
|
|
RESHMA DEVI WO MAMRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211000636100/9931117
(मोमासर)
|
2703002110NRG24180920230615075
|
21/09/2023
|
shivpal
|
2703002110WL016337
|
shivpal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424059
|
|
SHIV PAL JAT SO KESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211000636100/9931164
(मोमासर)
|
2703002110NRG24180920230615076
|
21/09/2023
|
sanjay kumar
|
2703002110WL016337
|
sanjay kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424146
|
|
SANJAY KUMAR SO GOVIND RAM BERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211000636100/9931164
(मोमासर)
|
2703002110NRG24180920230615077
|
21/09/2023
|
sarswati devi
|
2703002110WL016337
|
sarswati devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424110
|
|
SARSWATI DEVI WO SANJAY KUMAR BERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211000636100/9931174
(मोमासर)
|
2703002110NRG24180920230615079
|
21/09/2023
|
echu devi
|
2703002110WL016337
|
echu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424119
|
|
ICHU DEVI WO BHAGWANA RAM PUNIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211000636100/9931184
(मोमासर)
|
2703002110NRG24180920230615080
|
21/09/2023
|
sagar ram
|
2703002110WL016337
|
sagar ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424150
|
|
SAGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211000636100/9931194
(मोमासर)
|
2703002110NRG24180920230615083
|
21/09/2023
|
binu kanwar
|
2703002110WL016337
|
binu kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424151
|
|
MRS BINU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUNGARGARH
|
RJ-270300211000636100/9931194
(मोमासर)
|
2703002110NRG24180920230615082
|
21/09/2023
|
sawai singh
|
2703002110WL016337
|
sawai singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424049
|
|
SAWAI SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUNGARGARH
|
RJ-270300211000636100/9931205
(मोमासर)
|
2703002110NRG24180920230614850
|
21/09/2023
|
RAJU SINGH
|
2703002110WL016335
|
RAJU SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424048
|
|
RAJU SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUNGARGARH
|
RJ-270300211000636100/99502802-A
(मोमासर)
|
2703002110NRG24180920230615086
|
21/09/2023
|
Malaram Puniya
|
2703002110WL016337
|
Malaram Puniya
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424171
|
|
MALARAM PUNIYA S/O DULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUNGARGARH
|
RJ-270300211000636100/99502811
(मोमासर)
|
2703002110NRG24180920230614776
|
21/09/2023
|
rajakumar
|
2703002110WL016334
|
rajakumar
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443424004
|
|
MR RAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUNGARGARH
|
RJ-270300211000636100/99902626
(मोमासर)
|
2703002110NRG24180920230615087
|
21/09/2023
|
asagar ali
|
2703002110WL016337
|
asagar ali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424084
|
|
ASGAR ALI SO JHABAR KHAN LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUNGARGARH
|
RJ-270300211000636100/99902634
(मोमासर)
|
2703002110NRG24180920230614854
|
21/09/2023
|
Papu khan
|
2703002110WL016335
|
Papu khan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424087
|
|
PAPPU KHAN SO GULAM KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUNGARGARH
|
RJ-270300211000636100/99902661
(मोमासर)
|
2703002110NRG24180920230615089
|
21/09/2023
|
badu devi
|
2703002110WL016337
|
badu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424050
|
|
BADU DEVI WO MANSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUNGARGARH
|
RJ-270300211000636100/99902661
(मोमासर)
|
2703002110NRG24180920230615088
|
21/09/2023
|
mansharam
|
2703002110WL016337
|
mansharam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424039
|
|
MANSHA RAM SO TOLA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUNGARGARH
|
RJ-270300211000636100/99902666
(मोमासर)
|
2703002110NRG24180920230614778
|
21/09/2023
|
Saroj Devi
|
2703002110WL016334
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424085
|
|
SAROJ DEVI WO OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUNGARGARH
|
RJ-270300211000636100/99902691
(मोमासर)
|
2703002110NRG24180920230615090
|
21/09/2023
|
BHANIRAM
|
2703002110WL016337
|
BHANIRAM
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
12/11/2023
|
|
7443424145
|
|
BHANI RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUNGARGARH
|
RJ-270300211000636100/99902704
(मोमासर)
|
2703002110NRG24180920230614739
|
21/09/2023
|
Gomati devi
|
2703002110WL016333
|
Gomati devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424126
|
|
GOMATI DEVI WO MAGHA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUNGARGARH
|
RJ-270300211000636100/99902709
(मोमासर)
|
2703002110NRG24180920230614858
|
21/09/2023
|
heera devi
|
2703002110WL016335
|
heera devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424042
|
|
HIRA DEVI WO JAGDISH NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUNGARGARH
|
RJ-270300211000636100/99902738
(मोमासर)
|
2703002110NRG24180920230615094
|
21/09/2023
|
Indra devi
|
2703002110WL016337
|
Indra devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424121
|
|
INDARA DEVI WO RUPA RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUNGARGARH
|
RJ-270300211000636100/99902738
(मोमासर)
|
2703002110NRG24180920230615093
|
21/09/2023
|
Ruparam
|
2703002110WL016337
|
Ruparam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424103
|
|
RUPARAM JAKHAR S/O REVANT RAM JAKHAR
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
262
|
DUNGARGARH
|
RJ-270300211000636100/99902743
(मोमासर)
|
2703002110NRG24180920230615096
|
21/09/2023
|
babi
|
2703002110WL016337
|
babi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424024
|
|
BABY BANO W/O BIRBAL KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUNGARGARH
|
RJ-270300211000636100/99902743
(मोमासर)
|
2703002110NRG24180920230615095
|
21/09/2023
|
Birbal teli
|
2703002110WL016337
|
Birbal teli
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424010
|
|
BIRBAL TELI SO NURDEEN TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUNGARGARH
|
RJ-270300211000636100/99902750
(मोमासर)
|
2703002110NRG24180920230614779
|
21/09/2023
|
Ramdev
|
2703002110WL016334
|
Ramdev
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443424181
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DUNGARGARH
|
RJ-270300211000636100/99902772
(मोमासर)
|
2703002110NRG24180920230614781
|
21/09/2023
|
Suman devi
|
2703002110WL016334
|
Suman devi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424101
|
|
SUMAN DEVI WO KALURAM GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUNGARGARH
|
RJ-270300211000636100/99902777
(मोमासर)
|
2703002110NRG24180920230615097
|
21/09/2023
|
arjun
|
2703002110WL016337
|
arjun
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424086
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUNGARGARH
|
RJ-270300211000636100/99902785
(मोमासर)
|
2703002110NRG24180920230614784
|
21/09/2023
|
SEEMA
|
2703002110WL016334
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424180
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUNGARGARH
|
RJ-270300211000636100/99910282
(मोमासर)
|
2703002110NRG24180920230614864
|
21/09/2023
|
chhagan lal
|
2703002110WL016335
|
chhagan lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424112
|
|
CHAGAN LAL NAI SO MULTAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUNGARGARH
|
RJ-270300211000636100/99910283
(मोमासर)
|
2703002110NRG24180920230614741
|
21/09/2023
|
Keshu singh tanwar
|
2703002110WL016333
|
Keshu singh tanwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424115
|
|
KESARI URF KESU SINGH TANWAR SO PANNE SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUNGARGARH
|
RJ-270300211000636100/99910298
(मोमासर)
|
2703002110NRG24180920230615099
|
21/09/2023
|
Bhanwar Lal Siwal
|
2703002110WL016337
|
Bhanwar Lal Siwal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424155
|
|
BHANWAR LAL SIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUNGARGARH
|
RJ-270300211000636100/99910301
(मोमासर)
|
2703002110NRG24180920230615102
|
21/09/2023
|
Radha devi
|
2703002110WL016337
|
Radha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424144
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUNGARGARH
|
RJ-270300211000636100/99910326
(मोमासर)
|
2703002110NRG24180920230615103
|
21/09/2023
|
Kalu singh
|
2703002110WL016337
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424021
|
|
MR KALU SINGH SO BHAGWAN SINGH KACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUNGARGARH
|
RJ-270300211000636100/99910358
(मोमासर)
|
2703002110NRG24180920230615108
|
21/09/2023
|
Chhotu Kanwar
|
2703002110WL016337
|
Chhotu Kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424074
|
|
CHHOTU KANWAR WO JIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUNGARGARH
|
RJ-270300211000636100/99910358
(मोमासर)
|
2703002110NRG24180920230615107
|
21/09/2023
|
Jivraj Singh
|
2703002110WL016337
|
Jivraj Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424014
|
|
JIVRAJ SINGH SO CHHATU SINGH RAJPOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUNGARGARH
|
RJ-270300211000636100/99910378
(मोमासर)
|
2703002110NRG24180920230614866
|
21/09/2023
|
Motiram
|
2703002110WL016335
|
Motiram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424081
|
|
MOTI RAM GODARA S/O RAMU RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
276
|
DUNGARGARH
|
RJ-270300211000636100/99910379
(मोमासर)
|
2703002110NRG24180920230614867
|
21/09/2023
|
Prbhuram
|
2703002110WL016335
|
Prbhuram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424083
|
|
PRABHU RAM SO RAMU RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUNGARGARH
|
RJ-270300211000636100/99910380
(मोमासर)
|
2703002110NRG24180920230614868
|
21/09/2023
|
Jhumarmal
|
2703002110WL016335
|
Jhumarmal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424082
|
|
JHUMAR MAL SORAMU RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUNGARGARH
|
RJ-270300211000636100/99910390
(मोमासर)
|
2703002110NRG24180920230614743
|
21/09/2023
|
Sharda devi
|
2703002110WL016333
|
Sharda devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443424043
|
|
SHARADA DEVI WO DURGA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUNGARGARH
|
RJ-270300211000636100/99910412
(मोमासर)
|
2703002110NRG24180920230614870
|
21/09/2023
|
Tolaram Nayak
|
2703002110WL016335
|
Tolaram Nayak
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424031
|
|
TOLA RAM S/O PUNARAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUNGARGARH
|
RJ-270300211000636100/99910422
(मोमासर)
|
2703002110NRG24180920230614789
|
21/09/2023
|
Mohani devi
|
2703002110WL016334
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7443424003
|
|
MRS MOHANI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUNGARGARH
|
RJ-270300211000636100/99910427
(मोमासर)
|
2703002110NRG24180920230614790
|
21/09/2023
|
Sanju devi
|
2703002110WL016334
|
Sanju devi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424034
|
|
SANJU DEVI W/O DALCHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUNGARGARH
|
RJ-270300211000636100/99910436
(मोमासर)
|
2703002110NRG24180920230614745
|
21/09/2023
|
Guddi devi
|
2703002110WL016333
|
Guddi devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424041
|
|
GUDI WO OM PRAKASH GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUNGARGARH
|
RJ-270300211000636100/99910437
(मोमासर)
|
2703002110NRG24180920230615111
|
21/09/2023
|
Sharwan Singh
|
2703002110WL016337
|
Sharwan Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424176
|
|
MR SARVAN SINGH SO JAGMAL SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
284
|
DUNGARGARH
|
RJ-270300211000636100/99910441
(मोमासर)
|
2703002110NRG24180920230614872
|
21/09/2023
|
Jagdish singh
|
2703002110WL016335
|
Jagdish singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424172
|
|
JAGDISH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUNGARGARH
|
RJ-270300211000636100/99910442
(मोमासर)
|
2703002110NRG24180920230614746
|
21/09/2023
|
Bhanwari devi
|
2703002110WL016333
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443424116
|
|
BHANWARI DEVI WO HARIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUNGARGARH
|
RJ-270300211000636100/99910446
(मोमासर)
|
2703002110NRG24180920230614874
|
21/09/2023
|
SONA
|
2703002110WL016335
|
SONA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424113
|
|
SONA WO DEVILAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUNGARGARH
|
RJ-270300211000636100/99910453
(मोमासर)
|
2703002110NRG24180920230614875
|
21/09/2023
|
Banwarilal
|
2703002110WL016335
|
Banwarilal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7443424105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
DUNGARGARH
|
RJ-270300211000636100/99910456
(मोमासर)
|
2703002110NRG24180920230614877
|
21/09/2023
|
santosh devi
|
2703002110WL016335
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424120
|
|
SANTOSH DEVI WO PURKHARAM SIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUNGARGARH
|
RJ-270300211000636100/99910457
(मोमासर)
|
2703002110NRG24180920230614881
|
21/09/2023
|
Chanda
|
2703002110WL016335
|
Chanda
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424139
|
|
CHANDA DEVI WO KANARAM SIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUNGARGARH
|
RJ-270300211000636100/99910477
(मोमासर)
|
2703002110NRG24180920230614884
|
21/09/2023
|
Aasuram
|
2703002110WL016335
|
Aasuram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424168
|
|
AASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUNGARGARH
|
RJ-270300211000636100/99910487
(मोमासर)
|
2703002110NRG24180920230614886
|
21/09/2023
|
mohan singh
|
2703002110WL016335
|
mohan singh
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443424009
|
|
MOHAN SINGH S/O MOTI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUNGARGARH
|
RJ-270300211000636100/99910503
(मोमासर)
|
2703002110NRG24180920230614748
|
21/09/2023
|
Sanju
|
2703002110WL016333
|
Sanju
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424158
|
|
SANJU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUNGARGARH
|
RJ-270300211000636100/999105220
(मोमासर)
|
2703002110NRG24180920230614891
|
21/09/2023
|
banwari suthar
|
2703002110WL016335
|
banwari suthar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424175
|
|
BANWARI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUNGARGARH
|
RJ-270300211000636100/999105224
(मोमासर)
|
2703002110NRG24180920230615114
|
21/09/2023
|
Nilam
|
2703002110WL016337
|
Nilam
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424062
|
|
NEELAM KANWAR WO GIRDHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUNGARGARH
|
RJ-270300211000636100/999105243
(मोमासर)
|
2703002110NRG24180920230614750
|
21/09/2023
|
savitri devi
|
2703002110WL016333
|
savitri devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424025
|
|
SAVITRI DEVI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUNGARGARH
|
RJ-270300211000636100/999105272
(मोमासर)
|
2703002110NRG24180920230614751
|
21/09/2023
|
Dropati devi
|
2703002110WL016333
|
Dropati devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424046
|
|
DROPATI DEVI WO PANNA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUNGARGARH
|
RJ-270300211000636100/999105297
(मोमासर)
|
2703002110NRG24180920230615117
|
21/09/2023
|
savitri devi
|
2703002110WL016337
|
savitri devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424137
|
|
SAVITRI WO PURKHARAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUNGARGARH
|
RJ-270300211000636100/999105300
(मोमासर)
|
2703002110NRG24180920230614903
|
21/09/2023
|
Ashok
|
2703002110WL016335
|
Ashok
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424135
|
|
ASHOK JAT S/O PHUSA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUNGARGARH
|
RJ-270300211000636100/999105306
(मोमासर)
|
2703002110NRG24180920230615118
|
21/09/2023
|
Sitaram
|
2703002110WL016337
|
Sitaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424162
|
|
SITARAM BERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUNGARGARH
|
RJ-270300211000636100/999105312
(मोमासर)
|
2703002110NRG24180920230614905
|
21/09/2023
|
Prbina
|
2703002110WL016335
|
Prbina
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424026
|
|
PARBINA BANO W/O HUSAIN KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUNGARGARH
|
RJ-270300211000636100/999105346
(मोमासर)
|
2703002110NRG24180920230614753
|
21/09/2023
|
Shanku devi
|
2703002110WL016333
|
Shanku devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443424058
|
|
SHANKU DEVI WO BHIKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUNGARGARH
|
RJ-270300211000636100/999105360
(मोमासर)
|
2703002110NRG24180920230615120
|
21/09/2023
|
Santu Devi
|
2703002110WL016337
|
Santu Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424076
|
|
SANTU DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUNGARGARH
|
RJ-270300211000636100/999105366
(मोमासर)
|
2703002110NRG24180920230614791
|
21/09/2023
|
Anil
|
2703002110WL016334
|
Anil
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424005
|
|
ANIL KUMAR SO OM PRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUNGARGARH
|
RJ-270300211000636100/999105384
(मोमासर)
|
2703002110NRG24180920230615124
|
21/09/2023
|
Rampyari Devi
|
2703002110WL016337
|
Rampyari Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424109
|
|
RUKAMA DEVI WO SHRAWAN RAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUNGARGARH
|
RJ-270300211000636100/999105384
(मोमासर)
|
2703002110NRG24180920230615123
|
21/09/2023
|
Sharwan ram Jakhar
|
2703002110WL016337
|
Sharwan ram Jakhar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424173
|
|
SHRAWAN JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUNGARGARH
|
RJ-270300211000636100/999105386
(मोमासर)
|
2703002110NRG24180920230615126
|
21/09/2023
|
Bhanwari Bano
|
2703002110WL016337
|
Bhanwari Bano
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424100
|
|
BHANWARI BANO WO MOHAMMAS HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUNGARGARH
|
RJ-270300211000636100/999105386
(मोमासर)
|
2703002110NRG24180920230615125
|
21/09/2023
|
Mohmad Husen
|
2703002110WL016337
|
Mohmad Husen
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424091
|
|
MR MOHAMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUNGARGARH
|
RJ-270300211000636100/999105392
(मोमासर)
|
2703002110NRG24180920230614906
|
21/09/2023
|
Surjmal Singh
|
2703002110WL016335
|
Surjmal Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424167
|
|
SURAJMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUNGARGARH
|
RJ-270300211000636100/999105393
(मोमासर)
|
2703002110NRG24180920230614792
|
21/09/2023
|
Bhanwar singh
|
2703002110WL016334
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424007
|
|
BHANWAR SINGH SO JEEWAN SINGH MOHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUNGARGARH
|
RJ-270300211000636100/999105393
(मोमासर)
|
2703002110NRG24180920230614793
|
21/09/2023
|
Nirmala devi
|
2703002110WL016334
|
Nirmala devi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424030
|
|
NIRMALA DEVI W/O BHANWAR SINGH MOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUNGARGARH
|
RJ-270300211000636100/999105407
(मोमासर)
|
2703002110NRG24180920230614794
|
21/09/2023
|
BIRBAL
|
2703002110WL016334
|
BIRBAL
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424170
|
|
BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUNGARGARH
|
RJ-270300211000636100/999105407
(मोमासर)
|
2703002110NRG24180920230614795
|
21/09/2023
|
GITA DEVI
|
2703002110WL016334
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424095
|
|
GITA DEVI WO BIRBAL RAM BAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUNGARGARH
|
RJ-270300211000636100/999105431
(मोमासर)
|
2703002110NRG24180920230614797
|
21/09/2023
|
VINOD KANWAR
|
2703002110WL016334
|
VINOD KANWAR
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424169
|
|
VINOD KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUNGARGARH
|
RJ-270300211000636100/999105451
(मोमासर)
|
2703002110NRG24180920230615131
|
21/09/2023
|
Kamal Singh
|
2703002110WL016337
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424073
|
|
KAMAL SINGH SO JAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUNGARGARH
|
RJ-270300211000636100/999105451
(मोमासर)
|
2703002110NRG24180920230615132
|
21/09/2023
|
KIRAN KANWAR
|
2703002110WL016337
|
KIRAN KANWAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424072
|
|
KIRAN KANWAR WO KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUNGARGARH
|
RJ-270300211000636100/999105494
(मोमासर)
|
2703002110NRG24180920230615138
|
21/09/2023
|
Rabiya bano
|
2703002110WL016337
|
Rabiya bano
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424023
|
|
RABIYA BANO W/O JENUN LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUNGARGARH
|
RJ-270300211000636100/999105496
(मोमासर)
|
2703002110NRG24180920230615139
|
21/09/2023
|
Moli devi
|
2703002110WL016337
|
Moli devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424068
|
|
MOOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DUNGARGARH
|
RJ-270300211000636100/999105510
(मोमासर)
|
2703002110NRG24180920230615142
|
21/09/2023
|
Dhanraj
|
2703002110WL016337
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424020
|
|
DHANNA RAM MEGHWAL SO CHENA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUNGARGARH
|
RJ-270300211000636100/999105529
(मोमासर)
|
2703002110NRG24180920230614759
|
21/09/2023
|
Babita
|
2703002110WL016333
|
Babita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424002
|
|
BABITA PRAJAPAT WO RAMESH KUMAR PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUNGARGARH
|
RJ-270300211000636100/999105535
(मोमासर)
|
2703002110NRG24180920230615145
|
21/09/2023
|
BHAGIRATH
|
2703002110WL016337
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424184
|
|
BHAGIRATH SO NATHURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUNGARGARH
|
RJ-270300211000636100/999105535
(मोमासर)
|
2703002110NRG24180920230615144
|
21/09/2023
|
Nathuram Meghwal
|
2703002110WL016337
|
Nathuram Meghwal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424036
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
DUNGARGARH
|
RJ-270300211000636100/999105540
(मोमासर)
|
2703002110NRG24180920230615147
|
21/09/2023
|
Ranju Sancheti
|
2703002110WL016337
|
Ranju Sancheti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424122
|
|
RANJU SANCHETI WO SUNIL KUMAR SANCHETI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUNGARGARH
|
RJ-270300211000636100/999105540
(मोमासर)
|
2703002110NRG24180920230615146
|
21/09/2023
|
Sunil Kumar Sancheti
|
2703002110WL016337
|
Sunil Kumar Sancheti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424107
|
|
SUNIL KUMAR SANCHETI SO RAI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUNGARGARH
|
RJ-270300211000636100/999105547
(मोमासर)
|
2703002110NRG24180920230615148
|
21/09/2023
|
Farida Bano
|
2703002110WL016337
|
Farida Bano
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424022
|
|
FARIDA BANO W/O SARAJUDIN LAKHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUNGARGARH
|
RJ-270300211000636100/999105557
(मोमासर)
|
2703002110NRG24180920230615150
|
21/09/2023
|
Hajari Ram
|
2703002110WL016337
|
Hajari Ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424078
|
|
HAJARI RAM SO MAM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUNGARGARH
|
RJ-270300211000636100/999105567
(मोमासर)
|
2703002110NRG24180920230614799
|
21/09/2023
|
Deva Ram Meghwal
|
2703002110WL016334
|
Deva Ram Meghwal
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424166
|
|
DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUNGARGARH
|
RJ-270300211000636100/999105575
(मोमासर)
|
2703002110NRG24180920230615152
|
21/09/2023
|
Gulab Singh Tanwar
|
2703002110WL016337
|
Gulab Singh Tanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424174
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
DUNGARGARH
|
RJ-270300211000636100/999105575
(मोमासर)
|
2703002110NRG24180920230615153
|
21/09/2023
|
Rukamani Kanwar
|
2703002110WL016337
|
Rukamani Kanwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424028
|
|
RUKMANI DEVI W/O GULAB SINGH TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUNGARGARH
|
RJ-270300211000636100/999105583
(मोमासर)
|
2703002110NRG24180920230615155
|
21/09/2023
|
Chanda
|
2703002110WL016337
|
Chanda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424102
|
|
CHANDA DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUNGARGARH
|
RJ-270300211000636100/999105608
(मोमासर)
|
2703002110NRG24180920230615157
|
21/09/2023
|
SAMASU DIN
|
2703002110WL016337
|
SAMASU DIN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424183
|
|
MR SAMASU DIN
|
STATE BANK OF INDIA(508548)
|
|
331
|
DUNGARGARH
|
RJ-270300211000636100/999105610
(मोमासर)
|
2703002110NRG24180920230614800
|
21/09/2023
|
MANK CHAND
|
2703002110WL016334
|
MANK CHAND
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424141
|
|
MANK CHAND SO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUNGARGARH
|
RJ-270300211000636100/999105618
(मोमासर)
|
2703002110NRG24180920230615158
|
21/09/2023
|
RAHMAN
|
2703002110WL016337
|
RAHMAN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424065
|
|
MR RAHMAN MOHD
|
STATE BANK OF INDIA(508548)
|
|
333
|
DUNGARGARH
|
RJ-270300211000636100/999105618
(मोमासर)
|
2703002110NRG24180920230615159
|
21/09/2023
|
SAMIM
|
2703002110WL016337
|
SAMIM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424179
|
|
SAMIM DO SALEMAN MANIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUNGARGARH
|
RJ-270300211000636100/999105630
(मोमासर)
|
2703002110NRG24180920230614801
|
21/09/2023
|
SONA DEVI
|
2703002110WL016334
|
SONA DEVI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424047
|
|
SONA DEVI WO KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUNGARGARH
|
RJ-270300211000636100/999105637
(मोमासर)
|
2703002110NRG24180920230614803
|
21/09/2023
|
RUKMANI
|
2703002110WL016334
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424117
|
|
RUKMANI WO BHAVARA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUNGARGARH
|
RJ-270300211000636100/999105646
(मोमासर)
|
2703002110NRG24180920230615162
|
21/09/2023
|
OM PRAKASH
|
2703002110WL016337
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424019
|
|
OM PRAKASH S/O LUNA RAM ROJH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUNGARGARH
|
RJ-270300211000636100/999105646
(मोमासर)
|
2703002110NRG24180920230615163
|
21/09/2023
|
SANTOSH DEVI
|
2703002110WL016337
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424106
|
|
SANTOSH DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUNGARGARH
|
RJ-270300211000636100/999105652
(मोमासर)
|
2703002110NRG24180920230614919
|
21/09/2023
|
SHRAWAN KUMAR GODARA
|
2703002110WL016335
|
SHRAWAN KUMAR GODARA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424182
|
|
SHRAWAN KUMAR GODARA SO GOPAL RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUNGARGARH
|
RJ-270300211000636100/999105653
(मोमासर)
|
2703002110NRG24180920230614920
|
21/09/2023
|
KAMALA DEVI
|
2703002110WL016335
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424040
|
|
KAMALA DEVI WO CHHOTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUNGARGARH
|
RJ-270300211000636100/999105655
(मोमासर)
|
2703002110NRG24180920230614921
|
21/09/2023
|
BABU LAL
|
2703002110WL016335
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424045
|
|
BABU LAL SO HUKAMA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUNGARGARH
|
RJ-270300211000636100/999105655
(मोमासर)
|
2703002110NRG24180920230614922
|
21/09/2023
|
MOHANI DEVI
|
2703002110WL016335
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424037
|
|
MOHNI DEVI WO BABU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUNGARGARH
|
RJ-270300211000636100/999105656
(मोमासर)
|
2703002110NRG24180920230614762
|
21/09/2023
|
SHANTI DEVI SHARMA
|
2703002110WL016333
|
SHANTI DEVI SHARMA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443424001
|
|
SHANTI DEVI SHARMA WO NAGRMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUNGARGARH
|
RJ-270300211000636100/999105665
(मोमासर)
|
2703002110NRG24180920230614924
|
21/09/2023
|
Bajarang Lal
|
2703002110WL016335
|
Bajarang Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424015
|
|
MR BAJRANG LAL MOCHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DUNGARGARH
|
RJ-270300211000636100/999105665
(मोमासर)
|
2703002110NRG24180920230614923
|
21/09/2023
|
Laxmi Devi
|
2703002110WL016335
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424080
|
|
LAXMI DEVI WO BAJRANG LAL MOCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUNGARGARH
|
RJ-270300211000636100/999105668
(मोमासर)
|
2703002110NRG24180920230615164
|
21/09/2023
|
Santosh
|
2703002110WL016337
|
Santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
11/11/2023
|
|
7443424108
|
|
SANTOSH DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
346
|
DUNGARGARH
|
RJ-270300211000636100/9991056703
(मोमासर)
|
2703002110NRG24180920230614805
|
21/09/2023
|
kali devi
|
2703002110WL016334
|
kali devi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424118
|
|
KALI DEVI WO JAGDISH SIHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUNGARGARH
|
RJ-270300211000636100/999105671
(मोमासर)
|
2703002110NRG24180920230614925
|
21/09/2023
|
ALOK SHARMA
|
2703002110WL016335
|
ALOK SHARMA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424017
|
|
ALOK SHARMA S/O RAMNIWAS SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUNGARGARH
|
RJ-270300211000636100/999105671
(मोमासर)
|
2703002110NRG24180920230614926
|
21/09/2023
|
LAXMI
|
2703002110WL016335
|
LAXMI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424147
|
|
LAXMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DUNGARGARH
|
RJ-270300211000636100/9991056713
(मोमासर)
|
2703002110NRG24180920230614807
|
21/09/2023
|
AFSANA
|
2703002110WL016334
|
AFSANA
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443424178
|
|
AFSANA CO MUKTAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUNGARGARH
|
RJ-270300211000636100/9991056718
(मोमासर)
|
2703002110NRG24180920230614928
|
21/09/2023
|
Kisana Devi
|
2703002110WL016335
|
Kisana Devi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443424032
|
|
KISANA DEVI W/O BHURA RAM BANGARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUNGARGARH
|
RJ-270300211000636100/999105684
(मोमासर)
|
2703002110NRG24180920230615173
|
21/09/2023
|
NIDHI
|
2703002110WL016337
|
NIDHI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424114
|
|
NIDHI WO MUKESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUNGARGARH
|
RJ-270300211000636100/999105688
(मोमासर)
|
2703002110NRG24180920230615177
|
21/09/2023
|
Suresh kumar
|
2703002110WL016337
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424149
|
|
SURESH KUMAR SHARMA SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DUNGARGARH
|
RJ-270300211000636100/999105693
(मोमासर)
|
2703002110NRG24180920230615179
|
21/09/2023
|
PARVATI
|
2703002110WL016337
|
PARVATI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424164
|
|
PARVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUNGARGARH
|
RJ-270300211000636100/999105699
(मोमासर)
|
2703002110NRG24180920230615184
|
21/09/2023
|
Sampat Devi
|
2703002110WL016337
|
Sampat Devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424093
|
|
SAMPAT DEVI WO RAMNIWAS SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUNGARGARH
|
RJ-270300211000636100/9991300
(मोमासर)
|
2703002110NRG24180920230615186
|
21/09/2023
|
Kishanlal
|
2703002110WL016337
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443424142
|
|
KSHANA RAM SIWAL SO PURKHA RAM SIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486165
|
486165
|
|
|
|
|
|
|
|
|
356
|
DUNGARGARH
|
RJ-270300211000636100/50318874
(मोमासर)
|
2703002110NRG24180920230615041
|
21/09/2023
|
Gomati
|
2703002110WL016337
|
Gomati
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
12/11/2023
|
|
7443423981
|
|
GOMATI DEVI WO KUSHALA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUNGARGARH
|
RJ-270300211000636100/99910394
(मोमासर)
|
2703002110NRG24180920230614869
|
21/09/2023
|
Madanlal
|
2703002110WL016335
|
Madanlal
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443424134
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
DUNGARGARH
|
RJ-270300211000636100/99910505
(मोमासर)
|
2703002110NRG24180920230614889
|
21/09/2023
|
Santosh
|
2703002110WL016335
|
Santosh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423983
|
|
SANTOSH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
DUNGARGARH
|
RJ-270300211000636100/999105247
(मोमासर)
|
2703002110NRG24180920230614893
|
21/09/2023
|
Kalu
|
2703002110WL016335
|
Kalu
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443423982
|
|
KALU RAM GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
911850
|
911850
|
|
|
|
|
|
|
|