Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_070823APB_FTO_126198
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUNGARGARH RJ-270300211000636100/50318611
(मोमासर) 		2703002110NRG24020820230395820 07/08/2023 gomati 2703002110WL010488 gomati 00045 BARB0RAJALD 1900 1900 Processed 25/08/2023 4827473454 Gomti Devi BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300211000636100/9931200
(मोमासर) 		2703002110NRG24020820230395328 07/08/2023 Dhanni Devi 2703002110WL010478 Dhanni Devi 00045 BARB0RAJALD 2500 2500 Processed 25/08/2023 4827473453 DHANNI DEVI WO GOVIND RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4400 4400
3 DUNGARGARH RJ-270300211000636100/999105558
(मोमासर) 		2703002110NRG24020820230395393 07/08/2023 Radha Jat 2703002110WL010478 Radha Jat 00045 BARB0SRIDUN 2500 2500 Processed 25/08/2023 4827473464 Radha Jat BANK OF BARODA(606985)
SubTotal 2500 2500
4 DUNGARGARH RJ-270300211000636100/9915370-A
(मोमासर) 		2703002110NRG24020820230396086 07/08/2023 SANWAR MAL MEGHWAL 2703002110WL010490 SANWAR MAL MEGHWAL 00048 BKID0007462 1980 1980 Processed 25/08/2023 4827473563 MR SANWAR MAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1980 1980
5 DUNGARGARH RJ-270300211000636100/9902630
(मोमासर) 		2703002110NRG24020820230395852 07/08/2023 Mira devi 2703002110WL010488 Mira devi 00114 RSCB0017010 1900 1900 Processed 25/08/2023 4827473468 Mira BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300211000636100/9902918
(मोमासर) 		2703002110NRG24020820230395873 07/08/2023 manju devi 2703002110WL010488 manju devi 00114 RSCB0017010 1900 1900 Processed 25/08/2023 4827473467 MANJU DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
7 DUNGARGARH RJ-270300211000636100/9931125
(मोमासर) 		2703002110NRG24020820230395318 07/08/2023 jamana devi 2703002110WL010478 jamana devi 00114 RSCB0017010 2500 2500 Processed 25/08/2023 4827473465 JAMNA DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
8 DUNGARGARH RJ-270300211000636100/99902773
(मोमासर) 		2703002110NRG24020820230392096 07/08/2023 Sanju devi 2703002110WL010366 Sanju devi 00114 RSCB0017010 2090 2090 Processed 25/08/2023 4827473466 SANJU DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 8390 8390
9 DUNGARGARH RJ-270300211000636100/10521051
(मोमासर) 		2703002110NRG24020820230396112 07/08/2023 vimala devi 2703002110WL010491 vimala devi 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473749 VIMALA DEVI WO SHRAWAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DUNGARGARH RJ-270300211000636100/10521096
(मोमासर) 		2703002110NRG24020820230396023 07/08/2023 sundar devi 2703002110WL010490 sundar devi 00415 SBIN0031338 720 720 Processed 25/08/2023 4827473807 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
11 DUNGARGARH RJ-270300211000636100/10521394
(मोमासर) 		2703002110NRG24020820230395813 07/08/2023 Kelash 2703002110WL010488 Kelash 00415 SBIN0031338 1520 1520 Processed 25/08/2023 4827473284 MR KAILASH CHAND GURDA STATE BANK OF INDIA(508548)
12 DUNGARGARH RJ-270300211000636100/10522190-B
(मोमासर) 		2703002110NRG24020820230396024 07/08/2023 ratani devi 2703002110WL010490 ratani devi 00415 SBIN0031338 1980 1980 Processed 25/08/2023 4827473268 RATNI DEVI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DUNGARGARH RJ-270300211000636100/10522193
(मोमासर) 		2703002110NRG24020820230395273 07/08/2023 GANESHMAL 2703002110WL010478 GANESHMAL 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473704 MR GANESH MAL DARJEE STATE BANK OF INDIA(508548)
14 DUNGARGARH RJ-270300211000636100/10522193
(मोमासर) 		2703002110NRG24020820230395274 07/08/2023 MANJU DEVI 2703002110WL010478 MANJU DEVI 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473702 MRS SMTMANJU DEVI DARJI STATE BANK OF INDIA(508548)
15 DUNGARGARH RJ-270300211000636100/50310235
(मोमासर) 		2703002110NRG24020820230395606 07/08/2023 SANTOSH DEVI 2703002110WL010482 SANTOSH DEVI 00415 SBIN0031338 1080 1080 Processed 25/08/2023 4827473303 SANTOSH DEVI WO RAMU RAM MOCHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 DUNGARGARH RJ-270300211000636100/50312959
(मोमासर) 		2703002110NRG24020820230395278 07/08/2023 Kamala 2703002110WL010478 Kamala 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473436 KAMLA DEVI WO NEMARAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUNGARGARH RJ-270300211000636100/50312959
(मोमासर) 		2703002110NRG24020820230395277 07/08/2023 Nemaram 2703002110WL010478 Nemaram 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473391 NEMA RAM SO NOPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DUNGARGARH RJ-270300211000636100/50318506-A
(मोमासर) 		2703002110NRG24020820230395524 07/08/2023 DUARAKA PRASAD 2703002110WL010480 DUARAKA PRASAD 00415 SBIN0031338 1520 1520 Processed 25/08/2023 4827473706 DUARAKA PRASAD SO RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DUNGARGARH RJ-270300211000636100/50318516
(मोमासर) 		2703002000NRG24030820230400171 07/08/2023 Omparkash 2703002WL010579 Omparkash 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473802 MR OMPRAKASH BAIRA STATE BANK OF INDIA(508548)
20 DUNGARGARH RJ-270300211000636100/50318522
(मोमासर) 		2703002110NRG24020820230395607 07/08/2023 BADU 2703002110WL010482 BADU 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473703 MRS BADU DEVI WO SUGANARAM NAIN STATE BANK OF INDIA(508548)
21 DUNGARGARH RJ-270300211000636100/50318526
(मोमासर) 		2703002110NRG24020820230392014 07/08/2023 PARMESWARI 2703002110WL010366 PARMESWARI 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473618 MRS PARMESHVARI MEGHWAL STATE BANK OF INDIA(508548)
22 DUNGARGARH RJ-270300211000636100/50318546
(मोमासर) 		2703002110NRG24020820230392019 07/08/2023 santosh 2703002110WL010366 santosh 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473759 MR SANTOSH WO PREMA RAM STATE BANK OF INDIA(508548)
23 DUNGARGARH RJ-270300211000636100/50318552
(मोमासर) 		2703002110NRG24020820230396113 07/08/2023 lichama 2703002110WL010491 lichama 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473803 LICHHAMA DEVI WO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DUNGARGARH RJ-270300211000636100/50318555
(मोमासर) 		2703002110NRG24020820230395818 07/08/2023 kunta 2703002110WL010488 kunta 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473718 MRS KUNTA KUNTA STATE BANK OF INDIA(508548)
25 DUNGARGARH RJ-270300211000636100/50318556
(मोमासर) 		2703002110NRG24020820230395819 07/08/2023 sameraram 2703002110WL010488 sameraram 00415 SBIN0031338 1900 1900 Rejected 25/08/2023 4827473634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DUNGARGARH RJ-270300211000636100/50318615
(मोमासर) 		2703002110NRG24020820230396031 07/08/2023 FEFA DEVI 2703002110WL010490 FEFA DEVI 00415 SBIN0031338 1980 1980 Processed 25/08/2023 4827473719 MR PHEPHA DEVI STATE BANK OF INDIA(508548)
27 DUNGARGARH RJ-270300211000636100/50318676
(मोमासर) 		2703002110NRG24020820230396115 07/08/2023 SANTOSH 2703002110WL010491 SANTOSH 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473142 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
28 DUNGARGARH RJ-270300211000636100/50318690
(मोमासर) 		2703002110NRG24020820230396033 07/08/2023 DUNGARRAM 2703002110WL010490 DUNGARRAM 00415 SBIN0031338 1980 1980 Processed 25/08/2023 4827473299 DUNGARRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300211000636100/50318734
(मोमासर) 		2703002110NRG24020820230395826 07/08/2023 BHANWARI DEVI 2703002110WL010488 BHANWARI DEVI 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473773 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
30 DUNGARGARH RJ-270300211000636100/50318744
(मोमासर) 		2703002110NRG24020820230395281 07/08/2023 Gomati Devi 2703002110WL010478 Gomati Devi 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473752 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
31 DUNGARGARH RJ-270300211000636100/50318750
(मोमासर) 		2703002110NRG24020820230396038 07/08/2023 KANI 2703002110WL010490 KANI 00415 SBIN0031338 2160 2160 Processed 25/08/2023 4827473758 KANI DEVI MEGHWAL WO BHAGWANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DUNGARGARH RJ-270300211000636100/50318760
(मोमासर) 		2703002110NRG24020820230395612 07/08/2023 HARIKISHAN 2703002110WL010482 HARIKISHAN 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473123 MR HARI KISHAN SHARMA STATE BANK OF INDIA(508548)
33 DUNGARGARH RJ-270300211000636100/50318788
(मोमासर) 		2703002110NRG24020820230395829 07/08/2023 Mula devi 2703002110WL010488 Mula devi 00415 SBIN0031338 1710 1710 Processed 25/08/2023 4827473186 MRS MULI DEVI STATE BANK OF INDIA(508548)
34 DUNGARGARH RJ-270300211000636100/50318803
(मोमासर) 		2703002110NRG24020820230395614 07/08/2023 hukma devi 2703002110WL010482 hukma devi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473138 MRS HUKAMA DEVI STATE BANK OF INDIA(508548)
35 DUNGARGARH RJ-270300211000636100/50318803
(मोमासर) 		2703002110NRG24020820230395613 07/08/2023 manaram 2703002110WL010482 manaram 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473135 MR MANA RAM BAGADVA STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300211000636100/50318820
(मोमासर) 		2703002110NRG24020820230395531 07/08/2023 GYANI DEVI 2703002110WL010480 GYANI DEVI 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473788 MRS GYANI DEVI STATE BANK OF INDIA(508548)
37 DUNGARGARH RJ-270300211000636100/50318837
(मोमासर) 		2703002110NRG24020820230395617 07/08/2023 Mahendr 2703002110WL010482 Mahendr 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473435 MAHENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DUNGARGARH RJ-270300211000636100/50318837
(मोमासर) 		2703002110NRG24020820230395618 07/08/2023 Mamta Devi 2703002110WL010482 Mamta Devi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473568 MAMTA DEVI WO MAHENDRA HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DUNGARGARH RJ-270300211000636100/50318844
(मोमासर) 		2703002110NRG24020820230392031 07/08/2023 SUMITRA 2703002110WL010366 SUMITRA 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473517 MRS SUMITRA BABRI STATE BANK OF INDIA(508548)
40 DUNGARGARH RJ-270300211000636100/50318853
(मोमासर) 		2703002110NRG24020820230395620 07/08/2023 MANOHARI DEVI 2703002110WL010482 MANOHARI DEVI 00415 SBIN0031338 720 720 Processed 25/08/2023 4827473567 MANOHARI DEVI WO LALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUNGARGARH RJ-270300211000636100/50318896
(मोमासर) 		2703002110NRG24020820230395283 07/08/2023 MANJU DEVI 2703002110WL010478 MANJU DEVI 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473393 MRS MANJU MEGHWAL STATE BANK OF INDIA(508548)
42 DUNGARGARH RJ-270300211000636100/50318906
(मोमासर) 		2703002110NRG24020820230396045 07/08/2023 seetadevi 2703002110WL010490 seetadevi 00415 SBIN0031338 1980 1980 Processed 25/08/2023 4827473698 MR SITA DEVI STATE BANK OF INDIA(508548)
43 DUNGARGARH RJ-270300211000636100/50318911
(मोमासर) 		2703002110NRG24020820230395534 07/08/2023 SUMITRA 2703002110WL010480 SUMITRA 00415 SBIN0031338 570 570 Processed 25/08/2023 4827473617 MRS SSUMITRA DEVI STATE BANK OF INDIA(508548)
44 DUNGARGARH RJ-270300211000636100/50318912
(मोमासर) 		2703002110NRG24020820230395622 07/08/2023 Kamala devi 2703002110WL010482 Kamala devi 00415 SBIN0031338 1620 1620 Processed 25/08/2023 4827473506 MR KAMLA WO KHIYA RAM STATE BANK OF INDIA(508548)
45 DUNGARGARH RJ-270300211000636100/50318943
(मोमासर) 		2703002110NRG24020820230395624 07/08/2023 Dhapu devi 2703002110WL010482 Dhapu devi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473484 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
46 DUNGARGARH RJ-270300211000636100/50318949
(मोमासर) 		2703002110NRG24020820230396122 07/08/2023 Umed simgh 2703002110WL010491 Umed simgh 00415 SBIN0031338 2700 2700 Processed 25/08/2023 4827473740 UMMED SINGH S/O MAL SINGH BHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300211000636100/50319014-A
(मोमासर) 		2703002000NRG24030820230400178 07/08/2023 Bajranglal 2703002WL010579 Bajranglal 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473720 BAJRANG LAL MEGHWAL SHANKAR LAL MEGHWAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
48 DUNGARGARH RJ-270300211000636100/50319085
(मोमासर) 		2703002110NRG24020820230395536 07/08/2023 nanudevi 2703002110WL010480 nanudevi 00415 SBIN0031338 190 190 Processed 25/08/2023 4827473768 MRS NANU DEVI STATE BANK OF INDIA(508548)
49 DUNGARGARH RJ-270300211000636100/50319159-A
(मोमासर) 		2703002110NRG24020820230392037 07/08/2023 Keshar devi 2703002110WL010366 Keshar devi 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473437 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
50 DUNGARGARH RJ-270300211000636100/50319159-A
(मोमासर) 		2703002110NRG24020820230392036 07/08/2023 Ruparam 2703002110WL010366 Ruparam 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473433 MR ROOPA RAM STATE BANK OF INDIA(508548)
51 DUNGARGARH RJ-270300211000636100/50319194
(मोमासर) 		2703002110NRG24020820230396123 07/08/2023 Jyana 2703002110WL010491 Jyana 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473270 MR JHINUDEE WO SHARWAN RAM STATE BANK OF INDIA(508548)
52 DUNGARGARH RJ-270300211000636100/50319197
(मोमासर) 		2703002110NRG24020820230396124 07/08/2023 dhanee 2703002110WL010491 dhanee 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473132 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
53 DUNGARGARH RJ-270300211000636100/50319257-A
(मोमासर) 		2703002110NRG24020820230395625 07/08/2023 GOPI RAM 2703002110WL010482 GOPI RAM 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473516 MR GOPI RAM STATE BANK OF INDIA(508548)
54 DUNGARGARH RJ-270300211000636100/50319257-A
(मोमासर) 		2703002110NRG24020820230395626 07/08/2023 MAINA devi 2703002110WL010482 MAINA devi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473483 MR MAINA DEVI STATE BANK OF INDIA(508548)
55 DUNGARGARH RJ-270300211000636100/50319271
(मोमासर) 		2703002110NRG24020820230392038 07/08/2023 radha devi 2703002110WL010366 radha devi 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473481 MRS RADHA DEVI STATE BANK OF INDIA(508548)
56 DUNGARGARH RJ-270300211000636100/50319273
(मोमासर) 		2703002000NRG24030820230400182 07/08/2023 HETARAM 2703002WL010579 HETARAM 00415 SBIN0031338 2000 2000 Processed 25/08/2023 4827473693 MR HETRAM NAI STATE BANK OF INDIA(508548)
57 DUNGARGARH RJ-270300211000636100/50319279-A
(मोमासर) 		2703002110NRG24020820230395289 07/08/2023 LALITA DEVI 2703002110WL010478 LALITA DEVI 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473395 MRS LALITA DEVI STATE BANK OF INDIA(508548)
58 DUNGARGARH RJ-270300211000636100/50319291
(मोमासर) 		2703002110NRG24020820230392040 07/08/2023 SITA DEVI 2703002110WL010366 SITA DEVI 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473745 MRS SITA DEVI STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300211000636100/50319298
(मोमासर) 		2703002110NRG24020820230395833 07/08/2023 GHEWARI 2703002110WL010488 GHEWARI 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473783 MRS GHEVARI DEVI STATE BANK OF INDIA(508548)
60 DUNGARGARH RJ-270300211000636100/50319306
(मोमासर) 		2703002110NRG24020820230395539 07/08/2023 lichhaman singh 2703002110WL010480 lichhaman singh 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473134 MR LICHHMAN SINGH STATE BANK OF INDIA(508548)
61 DUNGARGARH RJ-270300211000636100/50319314
(मोमासर) 		2703002000NRG24030820230400183 07/08/2023 pushpa 2703002WL010579 pushpa 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473478 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DUNGARGARH RJ-270300211000636100/50319315
(मोमासर) 		2703002110NRG24020820230396051 07/08/2023 mena 2703002110WL010490 mena 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473779 MRS MAINA DEVI STATE BANK OF INDIA(508548)
63 DUNGARGARH RJ-270300211000636100/50319331-A
(मोमासर) 		2703002000NRG24030820230400184 07/08/2023 Palaram Bangrwa 2703002WL010579 Palaram Bangrwa 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473756 MR PALARAM BAGWADA STATE BANK OF INDIA(508548)
64 DUNGARGARH RJ-270300211000636100/50319349
(मोमासर) 		2703002110NRG24020820230396052 07/08/2023 GOMATI 2703002110WL010490 GOMATI 00415 SBIN0031338 1080 1080 Processed 25/08/2023 4827473637 GOMATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300211000636100/50319349
(मोमासर) 		2703002110NRG24020820230395834 07/08/2023 ramuram 2703002110WL010488 ramuram 00415 SBIN0031338 1330 1330 Processed 25/08/2023 4827473801 MR RAMU RAM MEGHWAL STATE BANK OF INDIA(508548)
66 DUNGARGARH RJ-270300211000636100/50319352
(मोमासर) 		2703002000NRG24030820230400185 07/08/2023 NAURANG LAL 2703002WL010579 NAURANG LAL 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473792 NORANG LAL NEN STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300211000636100/50319352
(मोमासर) 		2703002000NRG24030820230400186 07/08/2023 santosh 2703002WL010579 santosh 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473811 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300211000636100/50319355
(मोमासर) 		2703002110NRG24020820230396125 07/08/2023 Lichama devi 2703002110WL010491 Lichama devi 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473289 MRS LICHAMA DEVI STATE BANK OF INDIA(508548)
69 DUNGARGARH RJ-270300211000636100/50319369
(मोमासर) 		2703002110NRG24020820230395628 07/08/2023 sajanram 2703002110WL010482 sajanram 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473762 SAJAN RAM JAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 DUNGARGARH RJ-270300211000636100/50392609
(मोमासर) 		2703002000NRG24030820230400187 07/08/2023 Rajuram 2703002WL010579 Rajuram 00415 SBIN0031338 2000 2000 Processed 25/08/2023 4827473189 MR RAJU RAM KHATIK STATE BANK OF INDIA(508548)
71 DUNGARGARH RJ-270300211000636100/50392611
(मोमासर) 		2703002110NRG24020820230395292 07/08/2023 sohanlal 2703002110WL010478 sohanlal 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473213 MR SOHAN LAL SO UDA RAM BAIDA JAT STATE BANK OF INDIA(508548)
72 DUNGARGARH RJ-270300211000636100/50392628
(मोमासर) 		2703002110NRG24020820230395629 07/08/2023 Supeena 2703002110WL010482 Supeena 00415 SBIN0031338 1620 1620 Processed 25/08/2023 4827473812 SUMITRA DEVI WO HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300211000636100/50392643
(मोमासर) 		2703002110NRG24020820230395541 07/08/2023 VIMLA 2703002110WL010480 VIMLA 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473347 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
74 DUNGARGARH RJ-270300211000636100/50392659
(मोमासर) 		2703002110NRG24020820230396127 07/08/2023 SILU DEVI 2703002110WL010491 SILU DEVI 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473439 MR SHILU DEVI STATE BANK OF INDIA(508548)
75 DUNGARGARH RJ-270300211000636100/50392676-A
(मोमासर) 		2703002110NRG24020820230392041 07/08/2023 Manju 2703002110WL010366 Manju 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473185 MRS MANJU RANA STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300211000636100/50392702
(मोमासर) 		2703002110NRG24020820230392043 07/08/2023 Bhanwari Devi Meghwal 2703002110WL010366 Bhanwari Devi Meghwal 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473296 BHANWARI DEVI MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 DUNGARGARH RJ-270300211000636100/50392705-A
(मोमासर) 		2703002110NRG24020820230392044 07/08/2023 Omprakash 2703002110WL010366 Omprakash 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473306 OM PRAKASH SO HANUMAN SARVA HARYANA GRAMIN BANK(607139)
78 DUNGARGARH RJ-270300211000636100/50393635
(मोमासर) 		2703002110NRG24020820230392046 07/08/2023 kamala 2703002110WL010366 kamala 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473809 MR KAMLA DEVI STATE BANK OF INDIA(508548)
79 DUNGARGARH RJ-270300211000636100/7053949
(मोमासर) 		2703002110NRG24020820230395297 07/08/2023 RAJURAM 2703002110WL010478 RAJURAM 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473705 MR RAJU RAM MEGHWAL STATE BANK OF INDIA(508548)
80 DUNGARGARH RJ-270300211000636100/7054276
(मोमासर) 		2703002110NRG24020820230395630 07/08/2023 Shiwnarayan siwal 2703002110WL010482 Shiwnarayan siwal 00415 SBIN0031338 1620 1620 Processed 25/08/2023 4827473500 MR SHIVNARAYN SIVL STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300211000636100/7054287
(मोमासर) 		2703002110NRG24020820230392048 07/08/2023 Vimala Devi 2703002110WL010366 Vimala Devi 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473191 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
82 DUNGARGARH RJ-270300211000636100/7054289
(मोमासर) 		2703002110NRG24020820230395299 07/08/2023 KALU RAM 2703002110WL010478 KALU RAM 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473527 MR KALU RAM STATE BANK OF INDIA(508548)
83 DUNGARGARH RJ-270300211000636100/7054289
(मोमासर) 		2703002110NRG24020820230395298 07/08/2023 REKHA DEVI 2703002110WL010478 REKHA DEVI 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473136 REKHA DEVI WO BHOJA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUNGARGARH RJ-270300211000636100/7165747
(मोमासर) 		2703002110NRG24020820230392054 07/08/2023 KAMALA 2703002110WL010366 KAMALA 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473796 KAMALA DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DUNGARGARH RJ-270300211000636100/7190630-A
(मोमासर) 		2703002110NRG24020820230395543 07/08/2023 Suman 2703002110WL010480 Suman 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473638 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
86 DUNGARGARH RJ-270300211000636100/7191635
(मोमासर) 		2703002110NRG24020820230396056 07/08/2023 kisturi 2703002110WL010490 kisturi 00415 SBIN0031338 1980 1980 Processed 25/08/2023 4827473709 MRS KISTURI DEVI STATE BANK OF INDIA(508548)
87 DUNGARGARH RJ-270300211000636100/96489
(मोमासर) 		2703002110NRG24020820230395837 07/08/2023 kamla devi 2703002110WL010488 kamla devi 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473126 KAMALA DEVI KAMLIYA WO MANGI LAL KAMLIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300211000636100/9902042
(मोमासर) 		2703002000NRG24030820230400189 07/08/2023 shanti 2703002WL010579 shanti 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473712 SHANTI DEVI WO NAG RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300211000636100/9902076
(मोमासर) 		2703002110NRG24020820230395547 07/08/2023 SUNITA 2703002110WL010480 SUNITA 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473695 MR SUNITA DEVI STATE BANK OF INDIA(508548)
90 DUNGARGARH RJ-270300211000636100/9902203
(मोमासर) 		2703002110NRG24020820230395548 07/08/2023 SHANTI 2703002110WL010480 SHANTI 00415 SBIN0031338 1330 1330 Processed 25/08/2023 4827473713 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
91 DUNGARGARH RJ-270300211000636100/9902244
(मोमासर) 		2703002000NRG24030820230400190 07/08/2023 ghanshyam 2703002WL010579 ghanshyam 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473707 MR GHAN SHAYAM DAS SWAMI STATE BANK OF INDIA(508548)
92 DUNGARGARH RJ-270300211000636100/9902266
(मोमासर) 		2703002110NRG24020820230395305 07/08/2023 Dana Ram Sahu 2703002110WL010478 Dana Ram Sahu 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473522 DANA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 DUNGARGARH RJ-270300211000636100/9902382
(मोमासर) 		2703002110NRG24020820230396061 07/08/2023 birabal 2703002110WL010490 birabal 00415 SBIN0031338 1980 1980 Processed 25/08/2023 4827473776 MR BIRBAL RAM MEGHWAL STATE BANK OF INDIA(508548)
94 DUNGARGARH RJ-270300211000636100/9902387
(मोमासर) 		2703002110NRG24020820230395840 07/08/2023 BHANWARI 2703002110WL010488 BHANWARI 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473804 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
95 DUNGARGARH RJ-270300211000636100/9902426
(मोमासर) 		2703002110NRG24020820230396065 07/08/2023 Lichhama Devi 2703002110WL010490 Lichhama Devi 00415 SBIN0031338 2160 2160 Processed 25/08/2023 4827473726 LICHHAMA DEVI WO KESHAR RAM BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300211000636100/9902468
(मोमासर) 		2703002110NRG24020820230395633 07/08/2023 INDRA 2703002110WL010482 INDRA 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473699 MRS INDRA DEVI STATE BANK OF INDIA(508548)
97 DUNGARGARH RJ-270300211000636100/9902469
(मोमासर) 		2703002110NRG24020820230395634 07/08/2023 CHUNI DEVI 2703002110WL010482 CHUNI DEVI 00415 SBIN0031338 1620 1620 Processed 25/08/2023 4827473769 CHUNI DEVI WO PUNAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300211000636100/9902473
(मोमासर) 		2703002110NRG24020820230395635 07/08/2023 malidevi 2703002110WL010482 malidevi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473757 MRS MALI DEVI STATE BANK OF INDIA(508548)
99 DUNGARGARH RJ-270300211000636100/9902480
(मोमासर) 		2703002110NRG24020820230396128 07/08/2023 Gaytri devi 2703002110WL010491 Gaytri devi 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473102 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
100 DUNGARGARH RJ-270300211000636100/9902480
(मोमासर) 		2703002110NRG24020820230395636 07/08/2023 Murlidhar sharma 2703002110WL010482 Murlidhar sharma 00415 SBIN0031338 1620 1620 Processed 25/08/2023 4827473730 MR MURLIDHAR SHARMA STATE BANK OF INDIA(508548)
101 DUNGARGARH RJ-270300211000636100/9902519
(मोमासर) 		2703002110NRG24020820230395638 07/08/2023 ram lal 2703002110WL010482 ram lal 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473799 MR RAMU RAM STATE BANK OF INDIA(508548)
102 DUNGARGARH RJ-270300211000636100/9902581
(मोमासर) 		2703002110NRG24020820230396070 07/08/2023 VIMALA DEVI 2703002110WL010490 VIMALA DEVI 00415 SBIN0031338 2160 2160 Processed 25/08/2023 4827473813 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
103 DUNGARGARH RJ-270300211000636100/9902588
(मोमासर) 		2703002110NRG24020820230396071 07/08/2023 SOHAN RAM 2703002110WL010490 SOHAN RAM 00415 SBIN0031338 180 180 Processed 25/08/2023 4827473715 MR SOHAN RAM STATE BANK OF INDIA(508548)
104 DUNGARGARH RJ-270300211000636100/9902595
(मोमासर) 		2703002110NRG24020820230396072 07/08/2023 Shimla devi 2703002110WL010490 Shimla devi 00415 SBIN0031338 1620 1620 Processed 25/08/2023 4827473302 MRS SHIMALA DEVI STATE BANK OF INDIA(508548)
105 DUNGARGARH RJ-270300211000636100/9902614
(मोमासर) 		2703002110NRG24020820230396129 07/08/2023 mulidevi 2703002110WL010491 mulidevi 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473710 MOOLI DEVI WO KOJU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 DUNGARGARH RJ-270300211000636100/9902619
(मोमासर) 		2703002110NRG24020820230395851 07/08/2023 BEERAJA RAM 2703002110WL010488 BEERAJA RAM 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473711 MR BIRJA RAM STATE BANK OF INDIA(508548)
107 DUNGARGARH RJ-270300211000636100/9902648
(मोमासर) 		2703002110NRG24020820230395858 07/08/2023 geeta devi 2703002110WL010488 geeta devi 00415 SBIN0031338 760 760 Processed 25/08/2023 4827473782 MRS GEETA DEVI WO RAMCHANDRA MEGHWAL STATE BANK OF INDIA(508548)
108 DUNGARGARH RJ-270300211000636100/9902722
(मोमासर) 		2703002110NRG24020820230395869 07/08/2023 MAGHARAM 2703002110WL010488 MAGHARAM 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473771 MAGHA RAM SO BUDDHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300211000636100/9902844
(मोमासर) 		2703002110NRG24020820230395644 07/08/2023 GUDDI 2703002110WL010482 GUDDI 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473765 MRS GUDI DEVI STATE BANK OF INDIA(508548)
110 DUNGARGARH RJ-270300211000636100/9902844
(मोमासर) 		2703002110NRG24020820230395643 07/08/2023 KALU RAM 2703002110WL010482 KALU RAM 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473127 KALU RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
111 DUNGARGARH RJ-270300211000636100/9902857
(मोमासर) 		2703002000NRG24030820230400191 07/08/2023 BABULAL SONI 2703002WL010579 BABULAL SONI 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473281 BABULAL SONI SO AADURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 DUNGARGARH RJ-270300211000636100/9902912
(मोमासर) 		2703002110NRG24020820230395647 07/08/2023 bhanwar lal nai 2703002110WL010482 bhanwar lal nai 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473480 MR BHANWAR LAL NAI STATE BANK OF INDIA(508548)
113 DUNGARGARH RJ-270300211000636100/9902929
(मोमासर) 		2703002110NRG24020820230396081 07/08/2023 KESHAR 2703002110WL010490 KESHAR 00415 SBIN0031338 1980 1980 Processed 25/08/2023 4827473806 MRS KESHARI KESHARI STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300211000636100/9902973
(मोमासर) 		2703002110NRG24020820230395648 07/08/2023 PITHAARAM SARAN 2703002110WL010482 PITHAARAM SARAN 00415 SBIN0031338 180 180 Processed 25/08/2023 4827473562 MR PITHAARAM SARAN STATE BANK OF INDIA(508548)
115 DUNGARGARH RJ-270300211000636100/9902975
(मोमासर) 		2703002110NRG24020820230395649 07/08/2023 SNTOSH DEVI 2703002110WL010482 SNTOSH DEVI 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473696 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
116 DUNGARGARH RJ-270300211000636100/9902984
(मोमासर) 		2703002110NRG24020820230395874 07/08/2023 licchama 2703002110WL010488 licchama 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473777 MRS LICHAMA DEVI WO BUDHA RAM STATE BANK OF INDIA(508548)
117 DUNGARGARH RJ-270300211000636100/9903007
(मोमासर) 		2703002110NRG24020820230395551 07/08/2023 paremi 2703002110WL010480 paremi 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473770 SMTPREMA DEVI NAI STATE BANK OF INDIA(508548)
118 DUNGARGARH RJ-270300211000636100/9903037
(मोमासर) 		2703002110NRG24020820230395652 07/08/2023 gomati devi 2703002110WL010482 gomati devi 00415 SBIN0031338 1620 1620 Processed 25/08/2023 4827473775 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
119 DUNGARGARH RJ-270300211000636100/9903076-A
(मोमासर) 		2703002110NRG24020820230395655 07/08/2023 BIKHARAM SONI 2703002110WL010482 BIKHARAM SONI 00415 SBIN0031338 1440 1440 Processed 25/08/2023 4827473264 MR BHIKHA RAM SONI STATE BANK OF INDIA(508548)
120 DUNGARGARH RJ-270300211000636100/9903241
(मोमासर) 		2703002110NRG24020820230392058 07/08/2023 KISHNA RAM 2703002110WL010366 KISHNA RAM 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473507 MR KISNA RAM BHAMBU STATE BANK OF INDIA(508548)
121 DUNGARGARH RJ-270300211000636100/9903275
(मोमासर) 		2703002110NRG24020820230396083 07/08/2023 KESHAR DEVI 2703002110WL010490 KESHAR DEVI 00415 SBIN0031338 180 180 Processed 25/08/2023 4827473427 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
122 DUNGARGARH RJ-270300211000636100/9903302
(मोमासर) 		2703002110NRG24020820230395658 07/08/2023 Shanti devi 2703002110WL010482 Shanti devi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473560 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DUNGARGARH RJ-270300211000636100/9903315
(मोमासर) 		2703002110NRG24020820230395314 07/08/2023 Manoj 2703002110WL010478 Manoj 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473739 MR MANOJ STATE BANK OF INDIA(508548)
124 DUNGARGARH RJ-270300211000636100/9903315
(मोमासर) 		2703002110NRG24020820230395313 07/08/2023 ramkori devi 2703002110WL010478 ramkori devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473754 MRS RAMKORI DEVI STATE BANK OF INDIA(508548)
125 DUNGARGARH RJ-270300211000636100/9903345
(मोमासर) 		2703002110NRG24020820230392065 07/08/2023 Manshi Devi 2703002110WL010366 Manshi Devi 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473511 MRS MANSHI DEVI STATE BANK OF INDIA(508548)
126 DUNGARGARH RJ-270300211000636100/9903345
(मोमासर) 		2703002110NRG24020820230395659 07/08/2023 mansidevi 2703002110WL010482 mansidevi 00415 SBIN0031338 180 180 Processed 25/08/2023 4827473512 MANJU GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 DUNGARGARH RJ-270300211000636100/9903348
(मोमासर) 		2703002110NRG24020820230392067 07/08/2023 SUKHI 2703002110WL010366 SUKHI 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473747 SUKHALI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DUNGARGARH RJ-270300211000636100/9903376
(मोमासर) 		2703002110NRG24020820230392070 07/08/2023 kamala 2703002110WL010366 kamala 00415 SBIN0031338 950 950 Processed 25/08/2023 4827473207 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DUNGARGARH RJ-270300211000636100/9903503
(मोमासर) 		2703002110NRG24020820230395662 07/08/2023 Jaisaram 2703002110WL010482 Jaisaram 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473139 MR JESA RAM STATE BANK OF INDIA(508548)
130 DUNGARGARH RJ-270300211000636100/9903503
(मोमासर) 		2703002110NRG24020820230395663 07/08/2023 RATANLAL 2703002110WL010482 RATANLAL 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473432 MR RATAN LAL STATE BANK OF INDIA(508548)
131 DUNGARGARH RJ-270300211000636100/9903811
(मोमासर) 		2703002110NRG24020820230395875 07/08/2023 PUSARAM 2703002110WL010488 PUSARAM 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473778 MR PHUSA RAM MEGHWAL STATE BANK OF INDIA(508548)
132 DUNGARGARH RJ-270300211000636100/9903922
(मोमासर) 		2703002110NRG24020820230395556 07/08/2023 gori shankar 2703002110WL010480 gori shankar 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473767 GOURI SHANKAR S/O DEVA RAM KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUNGARGARH RJ-270300211000636100/9905187
(मोमासर) 		2703002000NRG24030820230400197 07/08/2023 madhu sudan 2703002WL010579 madhu sudan 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473316 MADHU SUDAN SWAMI SO BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300211000636100/9924308
(मोमासर) 		2703002110NRG24020820230395315 07/08/2023 NORANGLAL 2703002110WL010478 NORANGLAL 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473701 MR NORANG RAM MEGHWAL STATE BANK OF INDIA(508548)
135 DUNGARGARH RJ-270300211000636100/9924308
(मोमासर) 		2703002110NRG24020820230395316 07/08/2023 Reshmi devi 2703002110WL010478 Reshmi devi 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473431 MRS RESHMI WO NORANG RAM STATE BANK OF INDIA(508548)
136 DUNGARGARH RJ-270300211000636100/9924471
(मोमासर) 		2703002110NRG24020820230395668 07/08/2023 lichma 2703002110WL010482 lichma 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473694 LICHAMA DEVI WO JETHA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 DUNGARGARH RJ-270300211000636100/9931111-A
(मोमासर) 		2703002110NRG24020820230395558 07/08/2023 SARITA DEVI 2703002110WL010480 SARITA DEVI 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473487 MRS SARITA WO RAJU RAM GODARA STATE BANK OF INDIA(508548)
138 DUNGARGARH RJ-270300211000636100/9931139
(मोमासर) 		2703002110NRG24020820230395671 07/08/2023 Saroj 2703002110WL010482 Saroj 00415 SBIN0031338 1620 1620 Processed 25/08/2023 4827473784 MRS SAROJ WO PANNALAL STATE BANK OF INDIA(508548)
139 DUNGARGARH RJ-270300211000636100/9931154
(मोमासर) 		2703002110NRG24020820230395319 07/08/2023 nissar mohhamad 2703002110WL010478 nissar mohhamad 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473780 NISAR MOHMAD AIRTEL PAYMENTS BANK LIMITED(990288)
140 DUNGARGARH RJ-270300211000636100/9931158
(मोमासर) 		2703002000NRG24030820230400199 07/08/2023 jugalkisor 2703002WL010579 jugalkisor 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473786 JUGAL KISHOR SO CHAND KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 DUNGARGARH RJ-270300211000636100/9931160
(मोमासर) 		2703002110NRG24020820230396136 07/08/2023 swarup kanwar 2703002110WL010491 swarup kanwar 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473787 MRS SWARUP DEVI STATE BANK OF INDIA(508548)
142 DUNGARGARH RJ-270300211000636100/9931161
(मोमासर) 		2703002000NRG24030820230400200 07/08/2023 laxamansingh 2703002WL010579 laxamansingh 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473785 LAXMAN SINGH SO GANESHA RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300211000636100/9931180
(मोमासर) 		2703002110NRG24020820230395323 07/08/2023 BHANWAR LAL 2703002110WL010478 BHANWAR LAL 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473489 MR BHANWARLAL MEGHWAL STATE BANK OF INDIA(508548)
144 DUNGARGARH RJ-270300211000636100/9931180
(मोमासर) 		2703002110NRG24020820230395324 07/08/2023 MULI DEVI 2703002110WL010478 MULI DEVI 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473479 MRS MOOLI DEVI STATE BANK OF INDIA(508548)
145 DUNGARGARH RJ-270300211000636100/9931197
(मोमासर) 		2703002000NRG24030820230400203 07/08/2023 Jetharam 2703002WL010579 Jetharam 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473215 MR JETHA RAM STATE BANK OF INDIA(508548)
146 DUNGARGARH RJ-270300211000636100/9931204
(मोमासर) 		2703002000NRG24030820230400204 07/08/2023 Dhana Ram 2703002WL010579 Dhana Ram 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473184 MR DHANA RAM STATE BANK OF INDIA(508548)
147 DUNGARGARH RJ-270300211000636100/99502807
(मोमासर) 		2703002110NRG24020820230392088 07/08/2023 NIRMALA 2703002110WL010366 NIRMALA 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473137 MRS NIRMALA STATE BANK OF INDIA(508548)
148 DUNGARGARH RJ-270300211000636100/99502809
(मोमासर) 		2703002110NRG24020820230392089 07/08/2023 BABU LAL 2703002110WL010366 BABU LAL 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473763 MR BABULAL DARA STATE BANK OF INDIA(508548)
149 DUNGARGARH RJ-270300211000636100/99502809
(मोमासर) 		2703002110NRG24020820230392090 07/08/2023 hiradevi 2703002110WL010366 hiradevi 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473764 HIRA DEVI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 DUNGARGARH RJ-270300211000636100/9968400
(मोमासर) 		2703002110NRG24020820230395330 07/08/2023 BHANWAR LAL 2703002110WL010478 BHANWAR LAL 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473389 MR BHANWAR LAL GODARA STATE BANK OF INDIA(508548)
151 DUNGARGARH RJ-270300211000636100/9968400
(मोमासर) 		2703002110NRG24020820230395331 07/08/2023 SUMAN DEVI 2703002110WL010478 SUMAN DEVI 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473519 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
152 DUNGARGARH RJ-270300211000636100/99902637
(मोमासर) 		2703002110NRG24020820230396138 07/08/2023 GANGA DEVI 2703002110WL010491 GANGA DEVI 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473753 MRS GANGA DEVI STATE BANK OF INDIA(508548)
153 DUNGARGARH RJ-270300211000636100/99902638
(मोमासर) 		2703002110NRG24020820230396090 07/08/2023 monika 2703002110WL010490 monika 00415 SBIN0031338 2160 2160 Processed 25/08/2023 4827473429 MONIKA DEVI WO PURNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 DUNGARGARH RJ-270300211000636100/99902642
(मोमासर) 		2703002110NRG24020820230395561 07/08/2023 santosh 2703002110WL010480 santosh 00415 SBIN0031338 190 190 Processed 25/08/2023 4827473515 SANTOSH DEVI WO KUNANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 DUNGARGARH RJ-270300211000636100/99902652
(मोमासर) 		2703002000NRG24030820230400210 07/08/2023 MANOJ KUMAR SUTHAR 2703002WL010579 MANOJ KUMAR SUTHAR 00415 SBIN0031338 2000 2000 Processed 25/08/2023 4827473216 MANOJ KUMAR SUTHAR SO GOPAL RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 DUNGARGARH RJ-270300211000636100/99902665
(मोमासर) 		2703002110NRG24020820230396139 07/08/2023 Laxmi 2703002110WL010491 Laxmi 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473121 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
157 DUNGARGARH RJ-270300211000636100/99902667
(मोमासर) 		2703002110NRG24020820230395334 07/08/2023 Pooja 2703002110WL010478 Pooja 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473428 MRS POOJA DHALIYA STATE BANK OF INDIA(508548)
158 DUNGARGARH RJ-270300211000636100/99902669
(मोमासर) 		2703002000NRG24030820230400211 07/08/2023 Bhagirath 2703002WL010579 Bhagirath 00415 SBIN0031338 2000 2000 Processed 25/08/2023 4827473195 MR BHAGIRATH STATE BANK OF INDIA(508548)
159 DUNGARGARH RJ-270300211000636100/99902679
(मोमासर) 		2703002110NRG24020820230395338 07/08/2023 VIJAY SINGH 2703002110WL010478 VIJAY SINGH 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473513 MR VIJAY SINGH STATE BANK OF INDIA(508548)
160 DUNGARGARH RJ-270300211000636100/99902682
(मोमासर) 		2703002110NRG24020820230395674 07/08/2023 Gopal singh 2703002110WL010482 Gopal singh 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473499 GOPAL SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 DUNGARGARH RJ-270300211000636100/99902684
(मोमासर) 		2703002110NRG24020820230395340 07/08/2023 VIMALA DEVI 2703002110WL010478 VIMALA DEVI 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473308 MR VIMALA DEVI STATE BANK OF INDIA(508548)
162 DUNGARGARH RJ-270300211000636100/99902690
(मोमासर) 		2703002000NRG24030820230400213 07/08/2023 Jivan Singh 2703002WL010579 Jivan Singh 00415 SBIN0031338 2000 2000 Processed 25/08/2023 4827473125 JIWAN SINGH SO BHOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 DUNGARGARH RJ-270300211000636100/99902691
(मोमासर) 		2703002110NRG24020820230392094 07/08/2023 dhani devi 2703002110WL010366 dhani devi 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473348 DHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 DUNGARGARH RJ-270300211000636100/99902692
(मोमासर) 		2703002110NRG24020820230395676 07/08/2023 sumitra devi 2703002110WL010482 sumitra devi 00415 SBIN0031338 1260 1260 Processed 25/08/2023 4827473394 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
165 DUNGARGARH RJ-270300211000636100/99902695
(मोमासर) 		2703002000NRG24030820230400214 07/08/2023 keshar singh 2703002WL010579 keshar singh 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473221 MR KESHAR SINGH RAJPUT STATE BANK OF INDIA(508548)
166 DUNGARGARH RJ-270300211000636100/99902699
(मोमासर) 		2703002110NRG24020820230395677 07/08/2023 LIXMA DEVI 2703002110WL010482 LIXMA DEVI 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473501 LICHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DUNGARGARH RJ-270300211000636100/99902714
(मोमासर) 		2703002110NRG24020820230395343 07/08/2023 Jyoti devi 2703002110WL010478 Jyoti devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473755 MRS JYOTI STATE BANK OF INDIA(508548)
168 DUNGARGARH RJ-270300211000636100/99902725
(मोमासर) 		2703002110NRG24020820230395345 07/08/2023 pana devi 2703002110WL010478 pana devi 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473744 PANA DEVI WO SOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUNGARGARH RJ-270300211000636100/99902725
(मोमासर) 		2703002110NRG24020820230395344 07/08/2023 Sohan ram 2703002110WL010478 Sohan ram 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473297 MR SOHAN RAM S O JAI CHAND RAM STATE BANK OF INDIA(508548)
170 DUNGARGARH RJ-270300211000636100/99902729
(मोमासर) 		2703002110NRG24020820230395678 07/08/2023 Durga devi 2703002110WL010482 Durga devi 00415 SBIN0031338 1440 1440 Processed 25/08/2023 4827473349 MRS DURGA WO SUKH RAM STATE BANK OF INDIA(508548)
171 DUNGARGARH RJ-270300211000636100/99902734
(मोमासर) 		2703002110NRG24020820230392095 07/08/2023 Ankita 2703002110WL010366 Ankita 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473396 MRS ANKITA STATE BANK OF INDIA(508548)
172 DUNGARGARH RJ-270300211000636100/99902745
(मोमासर) 		2703002000NRG24030820230400217 07/08/2023 Dlip Singh Luhar 2703002WL010579 Dlip Singh Luhar 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473311 DILIP SINGH S/O GANESH RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 DUNGARGARH RJ-270300211000636100/99902750
(मोमासर) 		2703002000NRG24030820230400222 07/08/2023 Shanti devi 2703002WL010579 Shanti devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473743 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DUNGARGARH RJ-270300211000636100/99902769
(मोमासर) 		2703002110NRG24020820230395347 07/08/2023 Sona Devi 2703002110WL010478 Sona Devi 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473271 MRS SONA DEVI STATE BANK OF INDIA(508548)
175 DUNGARGARH RJ-270300211000636100/99902792
(मोमासर) 		2703002000NRG24030820230400224 07/08/2023 OMPRAKASH 2703002WL010579 OMPRAKASH 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473209 MR OMPRAKASH STATE BANK OF INDIA(508548)
176 DUNGARGARH RJ-270300211000636100/99902813
(मोमासर) 		2703002110NRG24020820230395349 07/08/2023 Krishna Mochi 2703002110WL010478 Krishna Mochi 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473430 MRS KRISHANA MOCHI STATE BANK OF INDIA(508548)
177 DUNGARGARH RJ-270300211000636100/99902814
(मोमासर) 		2703002000NRG24030820230400225 07/08/2023 Gopal Ram Meghwal 2703002WL010579 Gopal Ram Meghwal 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473193 MR GOPALA RAM MEGHWAL STATE BANK OF INDIA(508548)
178 DUNGARGARH RJ-270300211000636100/99902817
(मोमासर) 		2703002110NRG24020820230395891 07/08/2023 Badriprasad 2703002110WL010488 Badriprasad 00415 SBIN0031338 1710 1710 Processed 25/08/2023 4827473475 MR BADRI PRASAD MEGHWAL STATE BANK OF INDIA(508548)
179 DUNGARGARH RJ-270300211000636100/99902817
(मोमासर) 		2703002110NRG24020820230396094 07/08/2023 Mohara devi 2703002110WL010490 Mohara devi 00415 SBIN0031338 2160 2160 Processed 25/08/2023 4827473208 MRS MOHARA DEVI STATE BANK OF INDIA(508548)
180 DUNGARGARH RJ-270300211000636100/99902824
(मोमासर) 		2703002110NRG24020820230395681 07/08/2023 Magej 2703002110WL010482 Magej 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473561 MRS MANGEJ DEVI PRAJAPAT STATE BANK OF INDIA(508548)
181 DUNGARGARH RJ-270300211000636100/99902825
(मोमासर) 		2703002110NRG24020820230396140 07/08/2023 Suman devi 2703002110WL010491 Suman devi 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473355 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
182 DUNGARGARH RJ-270300211000636100/99902829
(मोमासर) 		2703002110NRG24020820230392098 07/08/2023 BUDI DEVI 2703002110WL010366 BUDI DEVI 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473751 MRS BUDI DEVI STATE BANK OF INDIA(508548)
183 DUNGARGARH RJ-270300211000636100/99910284
(मोमासर) 		2703002110NRG24020820230395682 07/08/2023 Bhagirath nai 2703002110WL010482 Bhagirath nai 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473508 MR BHAGIRATH STATE BANK OF INDIA(508548)
184 DUNGARGARH RJ-270300211000636100/99910284
(मोमासर) 		2703002110NRG24020820230395683 07/08/2023 vidha devi 2703002110WL010482 vidha devi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473218 MR VIDHAVATI DEVI STATE BANK OF INDIA(508548)
185 DUNGARGARH RJ-270300211000636100/99910292
(मोमासर) 		2703002110NRG24020820230395893 07/08/2023 parwati devi 2703002110WL010488 parwati devi 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473196 MRS PARWATI WO JAGDISH MEGHWAL STATE BANK OF INDIA(508548)
186 DUNGARGARH RJ-270300211000636100/99910295
(मोमासर) 		2703002110NRG24020820230395351 07/08/2023 AMARARAM 2703002110WL010478 AMARARAM 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473742 MR AMARA RAM SIWAL STATE BANK OF INDIA(508548)
187 DUNGARGARH RJ-270300211000636100/99910297
(मोमासर) 		2703002110NRG24020820230395352 07/08/2023 Dhanaram 2703002110WL010478 Dhanaram 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473741 MR DHANNA RAM JAT STATE BANK OF INDIA(508548)
188 DUNGARGARH RJ-270300211000636100/99910306
(मोमासर) 		2703002000NRG24030820230400228 07/08/2023 Santosh Devi 2703002WL010579 Santosh Devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473211 MRS SANTOSH STATE BANK OF INDIA(508548)
189 DUNGARGARH RJ-270300211000636100/99910307
(मोमासर) 		2703002000NRG24030820230400229 07/08/2023 Bhagwati Devi 2703002WL010579 Bhagwati Devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473220 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
190 DUNGARGARH RJ-270300211000636100/99910308
(मोमासर) 		2703002000NRG24030820230400230 07/08/2023 Bhagirath 2703002WL010579 Bhagirath 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473374 BHAGIRATH KHATIK S/O LACHHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 DUNGARGARH RJ-270300211000636100/99910320
(मोमासर) 		2703002110NRG24020820230395894 07/08/2023 Lalee devi 2703002110WL010488 Lalee devi 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473269 MR LALI DEVI STATE BANK OF INDIA(508548)
192 DUNGARGARH RJ-270300211000636100/99910325
(मोमासर) 		2703002110NRG24020820230395354 07/08/2023 braji devi 2703002110WL010478 braji devi 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473722 MR BRAJ DEVI STATE BANK OF INDIA(508548)
193 DUNGARGARH RJ-270300211000636100/99910326
(मोमासर) 		2703002110NRG24020820230392100 07/08/2023 Suman 2703002110WL010366 Suman 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473307 MISS SUMAN KANWAR STATE BANK OF INDIA(508548)
194 DUNGARGARH RJ-270300211000636100/99910329
(मोमासर) 		2703002110NRG24020820230395355 07/08/2023 Vijaypal 2703002110WL010478 Vijaypal 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473518 MR VIJAYPAL SIWAL STATE BANK OF INDIA(508548)
195 DUNGARGARH RJ-270300211000636100/99910359
(मोमासर) 		2703002110NRG24020820230395684 07/08/2023 Pana devi 2703002110WL010482 Pana devi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473486 MR PANA DEVI STATE BANK OF INDIA(508548)
196 DUNGARGARH RJ-270300211000636100/99910363
(मोमासर) 		2703002110NRG24020820230395685 07/08/2023 Jamuna devi 2703002110WL010482 Jamuna devi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473733 MRS JAMUNA WO LAXMI NARAYAN STATE BANK OF INDIA(508548)
197 DUNGARGARH RJ-270300211000636100/99910372
(मोमासर) 		2703002110NRG24020820230396096 07/08/2023 Sanwarmal Meghwal 2703002110WL010490 Sanwarmal Meghwal 00415 SBIN0031338 1980 1980 Processed 25/08/2023 4827473639 SANWAR MAL SO PURKHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 DUNGARGARH RJ-270300211000636100/99910375
(मोमासर) 		2703002110NRG24020820230395897 07/08/2023 sanwarmal 2703002110WL010488 sanwarmal 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473283 MR SANWAR MAL STATE BANK OF INDIA(508548)
199 DUNGARGARH RJ-270300211000636100/99910383
(मोमासर) 		2703002000NRG24030820230400231 07/08/2023 Akhatar 2703002WL010579 Akhatar 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473371 AKHATAR MANIYAR SO NAJIR MANIYAR BANK OF BARODA(606985)
200 DUNGARGARH RJ-270300211000636100/99910385
(मोमासर) 		2703002110NRG24020820230396097 07/08/2023 Tejaram 2703002110WL010490 Tejaram 00415 SBIN0031338 2160 2160 Processed 25/08/2023 4827473354 TEJARAM SO AADURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 DUNGARGARH RJ-270300211000636100/99910393
(मोमासर) 		2703002110NRG24020820230392106 07/08/2023 Chotu devi 2703002110WL010366 Chotu devi 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473285 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
202 DUNGARGARH RJ-270300211000636100/99910399
(मोमासर) 		2703002110NRG24020820230396142 07/08/2023 Radha devi 2703002110WL010491 Radha devi 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473298 PAWAN MNG RADHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 DUNGARGARH RJ-270300211000636100/99910415
(मोमासर) 		2703002110NRG24020820230392107 07/08/2023 Rukma devi 2703002110WL010366 Rukma devi 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473192 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
204 DUNGARGARH RJ-270300211000636100/99910421
(मोमासर) 		2703002000NRG24030820230400235 07/08/2023 Mangilal 2703002WL010579 Mangilal 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473122 MR MANGI LAL SHARMA PAREEK STATE BANK OF INDIA(508548)
205 DUNGARGARH RJ-270300211000636100/99910431
(मोमासर) 		2703002110NRG24020820230395567 07/08/2023 maya devi 2703002110WL010480 maya devi 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473474 MISS MAYA DEVI STATE BANK OF INDIA(508548)
206 DUNGARGARH RJ-270300211000636100/99910435
(मोमासर) 		2703002110NRG24020820230395357 07/08/2023 Shrwan singh 2703002110WL010478 Shrwan singh 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473473 MR SHARWAN SINGH STATE BANK OF INDIA(508548)
207 DUNGARGARH RJ-270300211000636100/99910441
(मोमासर) 		2703002000NRG24030820230400236 07/08/2023 suman kanwar 2703002WL010579 suman kanwar 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473219 MRS SUMAN KANWAR STATE BANK OF INDIA(508548)
208 DUNGARGARH RJ-270300211000636100/99910443
(मोमासर) 		2703002110NRG24020820230395359 07/08/2023 mamata darji 2703002110WL010478 mamata darji 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473525 MRS MAMTA STATE BANK OF INDIA(508548)
209 DUNGARGARH RJ-270300211000636100/99910448
(मोमासर) 		2703002000NRG24030820230400238 07/08/2023 Omprakash 2703002WL010579 Omprakash 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473217 MR OM PARKASH KHATIK STATE BANK OF INDIA(508548)
210 DUNGARGARH RJ-270300211000636100/99910450
(मोमासर) 		2703002110NRG24020820230395361 07/08/2023 Chatri devi 2703002110WL010478 Chatri devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473482 MRS CHATRI DEVI STATE BANK OF INDIA(508548)
211 DUNGARGARH RJ-270300211000636100/99910450
(मोमासर) 		2703002110NRG24020820230395360 07/08/2023 pappuram 2703002110WL010478 pappuram 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473477 MR PAPPU RAM MEGHWAL STATE BANK OF INDIA(508548)
212 DUNGARGARH RJ-270300211000636100/99910459
(मोमासर) 		2703002110NRG24020820230395362 07/08/2023 Rafik mohmd 2703002110WL010478 Rafik mohmd 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473183 RAFIK MOHAMMED BANK OF BARODA(606985)
213 DUNGARGARH RJ-270300211000636100/99910461
(मोमासर) 		2703002000NRG24030820230400239 07/08/2023 Chanda Devi 2703002WL010579 Chanda Devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473372 MRS CHANDA PRAJAPAT STATE BANK OF INDIA(508548)
214 DUNGARGARH RJ-270300211000636100/99910464
(मोमासर) 		2703002110NRG24020820230395570 07/08/2023 Punam devi 2703002110WL010480 Punam devi 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473521 POONAM DO BHAGIRATH PUNJAB NATIONAL BANK(508568)
215 DUNGARGARH RJ-270300211000636100/99910471
(मोमासर) 		2703002000NRG24030820230400240 07/08/2023 pawan 2703002WL010579 pawan 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473214 MR PAWAN KUMAR PRAJAPAT STATE BANK OF INDIA(508548)
216 DUNGARGARH RJ-270300211000636100/99910473
(मोमासर) 		2703002110NRG24020820230395364 07/08/2023 Sonu 2703002110WL010478 Sonu 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473182 MR SONU DARJI STATE BANK OF INDIA(508548)
217 DUNGARGARH RJ-270300211000636100/99910475
(मोमासर) 		2703002110NRG24020820230396145 07/08/2023 kishanaram prajapat 2703002110WL010491 kishanaram prajapat 00415 SBIN0031338 225 225 Processed 25/08/2023 4827473728 MR KISANARAM PRAJAPATT STATE BANK OF INDIA(508548)
218 DUNGARGARH RJ-270300211000636100/99910479
(मोमासर) 		2703002000NRG24030820230400241 07/08/2023 Munni devi 2703002WL010579 Munni devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473510 MUNNI DEVI DO TARA CHAND KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 DUNGARGARH RJ-270300211000636100/99910488
(मोमासर) 		2703002000NRG24030820230400243 07/08/2023 shrwan kumar suthar 2703002WL010579 shrwan kumar suthar 00415 SBIN0031338 2000 2000 Processed 25/08/2023 4827473120 SARWAN KUMAR SUTHAR STATE BANK OF INDIA(508548)
220 DUNGARGARH RJ-270300211000636100/99910495
(मोमासर) 		2703002110NRG24020820230396146 07/08/2023 Janki 2703002110WL010491 Janki 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473760 MRS JANKI DEVI STATE BANK OF INDIA(508548)
221 DUNGARGARH RJ-270300211000636100/99910499
(मोमासर) 		2703002110NRG24020820230395366 07/08/2023 Vinod Kumer 2703002110WL010478 Vinod Kumer 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473526 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
222 DUNGARGARH RJ-270300211000636100/999105221
(मोमासर) 		2703002000NRG24030820230400246 07/08/2023 Dungarmal Prajapat 2703002WL010579 Dungarmal Prajapat 00415 SBIN0031338 2000 2000 Processed 25/08/2023 4827473282 MR DUNGAR MAL PRAJAPAT STATE BANK OF INDIA(508548)
223 DUNGARGARH RJ-270300211000636100/999105237
(मोमासर) 		2703002000NRG24030820230400249 07/08/2023 Suman Devi 2703002WL010579 Suman Devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473188 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DUNGARGARH RJ-270300211000636100/999105253
(मोमासर) 		2703002110NRG24020820230392111 07/08/2023 Manohari devi 2703002110WL010366 Manohari devi 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473750 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
225 DUNGARGARH RJ-270300211000636100/999105254
(मोमासर) 		2703002110NRG24020820230392112 07/08/2023 kiran devi 2703002110WL010366 kiran devi 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473425 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
226 DUNGARGARH RJ-270300211000636100/999105255
(मोमासर) 		2703002110NRG24020820230392113 07/08/2023 Rekha devi 2703002110WL010366 Rekha devi 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473509 MR REKHA STATE BANK OF INDIA(508548)
227 DUNGARGARH RJ-270300211000636100/999105265
(मोमासर) 		2703002110NRG24020820230395370 07/08/2023 ENDRA DEVI PRAJAPAT 2703002110WL010478 ENDRA DEVI PRAJAPAT 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473635 MR SMTINDRA SMTINDRA STATE BANK OF INDIA(508548)
228 DUNGARGARH RJ-270300211000636100/999105265
(मोमासर) 		2703002110NRG24020820230395369 07/08/2023 HUKAM CHAND PRAJAPAT 2703002110WL010478 HUKAM CHAND PRAJAPAT 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473725 MR HUKAM CHAND PARJAPAT STATE BANK OF INDIA(508548)
229 DUNGARGARH RJ-270300211000636100/999105265
(मोमासर) 		2703002110NRG24020820230395371 07/08/2023 JAYKISHAN PRAJAPAT 2703002110WL010478 JAYKISHAN PRAJAPAT 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473723 MR JAY KISHAN PRAJAPAT STATE BANK OF INDIA(508548)
230 DUNGARGARH RJ-270300211000636100/999105278
(मोमासर) 		2703002110NRG24020820230392114 07/08/2023 Bachharaj 2703002110WL010366 Bachharaj 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473356 MR BACHCHHA RAJ STATE BANK OF INDIA(508548)
231 DUNGARGARH RJ-270300211000636100/999105290
(मोमासर) 		2703002110NRG24020820230395372 07/08/2023 Farukh 2703002110WL010478 Farukh 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473451 PHARUKH S/O GULAB KHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 DUNGARGARH RJ-270300211000636100/999105290
(मोमासर) 		2703002110NRG24020820230395373 07/08/2023 pharajana 2703002110WL010478 pharajana 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473523 PHARUKH S/O GULAB KHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 DUNGARGARH RJ-270300211000636100/999105292
(मोमासर) 		2703002000NRG24030820230400255 07/08/2023 likhamaram prajapat 2703002WL010579 likhamaram prajapat 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473498 LIKHMA RAM NOURANG RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
234 DUNGARGARH RJ-270300211000636100/999105293
(मोमासर) 		2703002110NRG24020820230392116 07/08/2023 Sundaram 2703002110WL010366 Sundaram 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473397 MR SUNDA RAM GODARA STATE BANK OF INDIA(508548)
235 DUNGARGARH RJ-270300211000636100/999105301
(मोमासर) 		2703002110NRG24020820230392120 07/08/2023 Kaluram 2703002110WL010366 Kaluram 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473305 MR KALU RAM STATE BANK OF INDIA(508548)
236 DUNGARGARH RJ-270300211000636100/999105304
(मोमासर) 		2703002110NRG24020820230392123 07/08/2023 Lekhram 2703002110WL010366 Lekhram 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473390 MR LEKH RAM SAHU STATE BANK OF INDIA(508548)
237 DUNGARGARH RJ-270300211000636100/999105316
(मोमासर) 		2703002110NRG24020820230396152 07/08/2023 Sita devi 2703002110WL010491 Sita devi 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473476 SITA DEVI WO BADRI PRASAD PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 DUNGARGARH RJ-270300211000636100/999105323
(मोमासर) 		2703002110NRG24020820230396100 07/08/2023 kali Devi 2703002110WL010490 kali Devi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473265 MRS KAALI DEVI MEGHWAL STATE BANK OF INDIA(508548)
239 DUNGARGARH RJ-270300211000636100/999105326
(मोमासर) 		2703002110NRG24020820230392124 07/08/2023 Omprakash 2703002110WL010366 Omprakash 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473309 MR OMPRAKASH JAT STATE BANK OF INDIA(508548)
240 DUNGARGARH RJ-270300211000636100/999105334
(मोमासर) 		2703002110NRG24020820230392126 07/08/2023 kama 2703002110WL010366 kama 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473350 KAMAN DEVI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 DUNGARGARH RJ-270300211000636100/999105348
(मोमासर) 		2703002110NRG24020820230395376 07/08/2023 Dhapu 2703002110WL010478 Dhapu 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473197 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
242 DUNGARGARH RJ-270300211000636100/999105348
(मोमासर) 		2703002110NRG24020820230395375 07/08/2023 Omprakash 2703002110WL010478 Omprakash 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473388 MR OMPRAKASH STATE BANK OF INDIA(508548)
243 DUNGARGARH RJ-270300211000636100/999105359
(मोमासर) 		2703002110NRG24020820230395575 07/08/2023 Basnti Devi 2703002110WL010480 Basnti Devi 00415 SBIN0031338 1140 1140 Processed 25/08/2023 4827473190 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
244 DUNGARGARH RJ-270300211000636100/999105364
(मोमासर) 		2703002110NRG24020820230395377 07/08/2023 Sushil 2703002110WL010478 Sushil 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473434 MR SUSHIL KUMAR SUTHAR STATE BANK OF INDIA(508548)
245 DUNGARGARH RJ-270300211000636100/999105371
(मोमासर) 		2703002000NRG24030820230400260 07/08/2023 Rameti Devi 2703002WL010579 Rameti Devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473520 MRS RAMETI DEVI STATE BANK OF INDIA(508548)
246 DUNGARGARH RJ-270300211000636100/999105375
(मोमासर) 		2703002110NRG24020820230396154 07/08/2023 Sarita devi 2703002110WL010491 Sarita devi 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473373 MRS SARITA STATE BANK OF INDIA(508548)
247 DUNGARGARH RJ-270300211000636100/999105387
(मोमासर) 		2703002110NRG24020820230395902 07/08/2023 bhanwari devi 2703002110WL010488 bhanwari devi 00415 SBIN0031338 1710 1710 Processed 25/08/2023 4827473504 MRS BHANWARI STATE BANK OF INDIA(508548)
248 DUNGARGARH RJ-270300211000636100/999105389
(मोमासर) 		2703002110NRG24020820230396101 07/08/2023 shimla devi 2703002110WL010490 shimla devi 00415 SBIN0031338 1620 1620 Processed 25/08/2023 4827473485 MRS SHIMALA DEVI STATE BANK OF INDIA(508548)
249 DUNGARGARH RJ-270300211000636100/999105390
(मोमासर) 		2703002110NRG24020820230396155 07/08/2023 Manohari 2703002110WL010491 Manohari 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473746 MRS MANOHARI MANOHARI STATE BANK OF INDIA(508548)
250 DUNGARGARH RJ-270300211000636100/999105401
(मोमासर) 		2703002110NRG24020820230392128 07/08/2023 Manju devi 2703002110WL010366 Manju devi 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473101 MR MANJU DEVI STATE BANK OF INDIA(508548)
251 DUNGARGARH RJ-270300211000636100/999105401
(मोमासर) 		2703002110NRG24020820230392127 07/08/2023 Rakesh kumar 2703002110WL010366 Rakesh kumar 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473301 MR RAKESH KUMAR BANGARWA STATE BANK OF INDIA(508548)
252 DUNGARGARH RJ-270300211000636100/999105413
(मोमासर) 		2703002110NRG24020820230395903 07/08/2023 BHIYARAM MEGHWAL 2703002110WL010488 BHIYARAM MEGHWAL 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473528 MR BHIYA RAM STATE BANK OF INDIA(508548)
253 DUNGARGARH RJ-270300211000636100/999105425
(मोमासर) 		2703002110NRG24020820230395384 07/08/2023 godawari devi 2703002110WL010478 godawari devi 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473392 MRS GODAVARI DEVI PRAJAPAT STATE BANK OF INDIA(508548)
254 DUNGARGARH RJ-270300211000636100/999105425
(मोमासर) 		2703002110NRG24020820230395383 07/08/2023 TEJPAL PRJAPAT 2703002110WL010478 TEJPAL PRJAPAT 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473633 TEJPAL PRAJAPAT STATE BANK OF INDIA(508548)
255 DUNGARGARH RJ-270300211000636100/999105450
(मोमासर) 		2703002110NRG24020820230396156 07/08/2023 Raju 2703002110WL010491 Raju 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473748 MRS RAJU RAJU STATE BANK OF INDIA(508548)
256 DUNGARGARH RJ-270300211000636100/999105460
(मोमासर) 		2703002110NRG24020820230392129 07/08/2023 Sundar Devi 2703002110WL010366 Sundar Devi 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473267 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
257 DUNGARGARH RJ-270300211000636100/999105465
(मोमासर) 		2703002000NRG24030820230400265 07/08/2023 Indra 2703002WL010579 Indra 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473266 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 DUNGARGARH RJ-270300211000636100/999105468
(मोमासर) 		2703002000NRG24030820230400267 07/08/2023 Mahesh Khatik 2703002WL010579 Mahesh Khatik 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473124 MR MAHESH KHATIK STATE BANK OF INDIA(508548)
259 DUNGARGARH RJ-270300211000636100/999105469
(मोमासर) 		2703002000NRG24030820230400268 07/08/2023 Babita Devi 2703002WL010579 Babita Devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473524 BABITA DEVI WO PUNA RAM KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 DUNGARGARH RJ-270300211000636100/999105474
(मोमासर) 		2703002000NRG24030820230400269 07/08/2023 Mohammed Salim 2703002WL010579 Mohammed Salim 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473505 MR MOHAMMAD SALIM STATE BANK OF INDIA(508548)
261 DUNGARGARH RJ-270300211000636100/999105479
(मोमासर) 		2703002000NRG24030820230400270 07/08/2023 Sanwarmal soni 2703002WL010579 Sanwarmal soni 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473641 MR SANWAR MAL SONI STATE BANK OF INDIA(508548)
262 DUNGARGARH RJ-270300211000636100/999105489
(मोमासर) 		2703002110NRG24020820230395386 07/08/2023 Mohammed faruk teli 2703002110WL010478 Mohammed faruk teli 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473287 MR MOHAMMED FARUK TELI STATE BANK OF INDIA(508548)
263 DUNGARGARH RJ-270300211000636100/999105493
(मोमासर) 		2703002000NRG24030820230400272 07/08/2023 NIYAMAT 2703002WL010579 NIYAMAT 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473727 MRS NIYAMAT WO SABIR MOHAMMAD STATE BANK OF INDIA(508548)
264 DUNGARGARH RJ-270300211000636100/999105493
(मोमासर) 		2703002000NRG24030820230400271 07/08/2023 SABIR MOHAMMED 2703002WL010579 SABIR MOHAMMED 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473642 NIJAMUDDIN SO BABU LAL LAKHARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 DUNGARGARH RJ-270300211000636100/999105494
(मोमासर) 		2703002000NRG24030820230400273 07/08/2023 Jenun 2703002WL010579 Jenun 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473645 JENUN AU SMALL FINANCE BANK LTD(608088)
266 DUNGARGARH RJ-270300211000636100/999105495
(मोमासर) 		2703002110NRG24020820230395387 07/08/2023 Javar Mal 2703002110WL010478 Javar Mal 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473514 MR JAVAR MAL STATE BANK OF INDIA(508548)
267 DUNGARGARH RJ-270300211000636100/999105509
(मोमासर) 		2703002000NRG24030820230400277 07/08/2023 Kamala Devi 2703002WL010579 Kamala Devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473729 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
268 DUNGARGARH RJ-270300211000636100/999105509
(मोमासर) 		2703002000NRG24030820230400276 07/08/2023 Puna Ram Baira 2703002WL010579 Puna Ram Baira 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473210 MR PUNA RAM BAIRA STATE BANK OF INDIA(508548)
269 DUNGARGARH RJ-270300211000636100/999105512
(मोमासर) 		2703002110NRG24020820230395388 07/08/2023 Basnti devi 2703002110WL010478 Basnti devi 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473263 MRS BASANTI SHARMA STATE BANK OF INDIA(508548)
270 DUNGARGARH RJ-270300211000636100/999105514
(मोमासर) 		2703002110NRG24020820230396157 07/08/2023 JYANA DEVI 2703002110WL010491 JYANA DEVI 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473438 MRS JYANA DEVI STATE BANK OF INDIA(508548)
271 DUNGARGARH RJ-270300211000636100/999105526
(मोमासर) 		2703002000NRG24030820230400278 07/08/2023 Omprakash sharma 2703002WL010579 Omprakash sharma 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473310 OM PRAKASH SO DULA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 DUNGARGARH RJ-270300211000636100/999105532
(मोमासर) 		2703002110NRG24020820230395389 07/08/2023 Subhash Meghwal 2703002110WL010478 Subhash Meghwal 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473300 MR SUBHASH MEGHWAL STATE BANK OF INDIA(508548)
273 DUNGARGARH RJ-270300211000636100/999105542
(मोमासर) 		2703002110NRG24020820230395694 07/08/2023 Sushil Kumar Rajpurohit 2703002110WL010482 Sushil Kumar Rajpurohit 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473503 MR SUSHIL KUMAR RAJPUROHIT STATE BANK OF INDIA(508548)
274 DUNGARGARH RJ-270300211000636100/999105547
(मोमासर) 		2703002000NRG24030820230400279 07/08/2023 Sarajudin 2703002WL010579 Sarajudin 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473212 MR SARAJUDEEN LAKHARA STATE BANK OF INDIA(508548)
275 DUNGARGARH RJ-270300211000636100/999105552
(मोमासर) 		2703002000NRG24030820230400281 07/08/2023 Vinod Kanwar 2703002WL010579 Vinod Kanwar 00415 SBIN0031338 2000 2000 Processed 25/08/2023 4827473288 MRS VINOD KANWAR STATE BANK OF INDIA(508548)
276 DUNGARGARH RJ-270300211000636100/999105563
(मोमासर) 		2703002110NRG24020820230395906 07/08/2023 Nilam 2703002110WL010488 Nilam 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473286 MRS NILAM STATE BANK OF INDIA(508548)
277 DUNGARGARH RJ-270300211000636100/999105565
(मोमासर) 		2703002110NRG24020820230395394 07/08/2023 Prahaladh Prajapat 2703002110WL010478 Prahaladh Prajapat 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473636 MR PRAHALAD RAY STATE BANK OF INDIA(508548)
278 DUNGARGARH RJ-270300211000636100/999105582
(मोमासर) 		2703002110NRG24020820230395695 07/08/2023 Dppu Devi 2703002110WL010482 Dppu Devi 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473357 MRS DPPU DEVI STATE BANK OF INDIA(508548)
279 DUNGARGARH RJ-270300211000636100/999105583
(मोमासर) 		2703002000NRG24030820230400282 07/08/2023 Om Prakash Meghwal 2703002WL010579 Om Prakash Meghwal 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473643 MR OM PRAKASH MEGHWAL STATE BANK OF INDIA(508548)
280 DUNGARGARH RJ-270300211000636100/999105588
(मोमासर) 		2703002110NRG24020820230396159 07/08/2023 Meena Devi 2703002110WL010491 Meena Devi 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473187 MRS MONU DEVI STATE BANK OF INDIA(508548)
281 DUNGARGARH RJ-270300211000636100/999105596
(मोमासर) 		2703002110NRG24020820230395577 07/08/2023 Bheru Singh 2703002110WL010480 Bheru Singh 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473646 MR BHERU SINGH STATE BANK OF INDIA(508548)
282 DUNGARGARH RJ-270300211000636100/999105596
(मोमासर) 		2703002110NRG24020820230395578 07/08/2023 Manisha Kanwar 2703002110WL010480 Manisha Kanwar 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473426 MRS MANISHA KANWAR STATE BANK OF INDIA(508548)
283 DUNGARGARH RJ-270300211000636100/999105605
(मोमासर) 		2703002110NRG24020820230395907 07/08/2023 LICHMA DEVI 2703002110WL010488 LICHMA DEVI 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473502 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
284 DUNGARGARH RJ-270300211000636100/999105606
(मोमासर) 		2703002000NRG24030820230400284 07/08/2023 RAJU DEVI 2703002WL010579 RAJU DEVI 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473731 MR RAJU DEVI STATE BANK OF INDIA(508548)
285 DUNGARGARH RJ-270300211000636100/999105612
(मोमासर) 		2703002110NRG24020820230395398 07/08/2023 MAKHAN MOHD MANIHAR 2703002110WL010478 MAKHAN MOHD MANIHAR 00415 SBIN0031338 2500 2500 Processed 25/08/2023 4827473450 MAKHAN S/O RAMJAN LAKHARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 DUNGARGARH RJ-270300211000636100/999105613
(मोमासर) 		2703002110NRG24020820230395699 07/08/2023 SITA DEVI 2703002110WL010482 SITA DEVI 00415 SBIN0031338 1800 1800 Processed 25/08/2023 4827473724 SITA DEVI WO GIRDARI SARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 DUNGARGARH RJ-270300211000636100/999105631
(मोमासर) 		2703002110NRG24020820230396160 07/08/2023 BHANWARI 2703002110WL010491 BHANWARI 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473732 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 DUNGARGARH RJ-270300211000636100/999105642
(मोमासर) 		2703002110NRG24020820230395580 07/08/2023 RAMU RAM 2703002110WL010480 RAMU RAM 00415 SBIN0031338 1900 1900 Processed 25/08/2023 4827473644 MR RAMU RAM STATE BANK OF INDIA(508548)
289 DUNGARGARH RJ-270300211000636100/999105649
(मोमासर) 		2703002110NRG24020820230396162 07/08/2023 MAMTA SHARMA 2703002110WL010491 MAMTA SHARMA 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473640 MRS MAMTA SHARMA STATE BANK OF INDIA(508548)
290 DUNGARGARH RJ-270300211000636100/999105649
(मोमासर) 		2703002110NRG24020820230396161 07/08/2023 RAKESH KUMAR INDORIA 2703002110WL010491 RAKESH KUMAR INDORIA 00415 SBIN0031338 2475 2475 Processed 25/08/2023 4827473721 MR RAKESH SHARMA STATE BANK OF INDIA(508548)
291 DUNGARGARH RJ-270300211000636100/999105650
(मोमासर) 		2703002110NRG24020820230392130 07/08/2023 LICHHI RAM BANGURA 2703002110WL010366 LICHHI RAM BANGURA 00415 SBIN0031338 2090 2090 Rejected 25/08/2023 4827473569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 DUNGARGARH RJ-270300211000636100/999105650
(मोमासर) 		2703002110NRG24020820230392131 07/08/2023 PHUSI DEVI JAT 2703002110WL010366 PHUSI DEVI JAT 00415 SBIN0031338 2090 2090 Processed 25/08/2023 4827473488 MRS PHUSI DEVI JAT STATE BANK OF INDIA(508548)
293 DUNGARGARH RJ-270300211000636100/99915466
(मोमासर) 		2703002000NRG24030820230400286 07/08/2023 Manju Devi 2703002WL010579 Manju Devi 00415 SBIN0031338 2750 2750 Processed 25/08/2023 4827473194 MANJU DEVI WO GULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 609170 609170
294 DUNGARGARH RJ-270300211000636100/10521086
(मोमासर) 		2703002110NRG24020820230395604 07/08/2023 manohari 2703002110WL010482 manohari 00604 BARB0BRGBXX 1620 1620 Processed 25/08/2023 4827473403 MANOHARI DEVI W/O RAMU RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 DUNGARGARH RJ-270300211000636100/10521095
(मोमासर) 		2703002110NRG24020820230396022 07/08/2023 CHEMA DEVI 2703002110WL010490 CHEMA DEVI 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473611 CHIMA DEVI WO BUDHARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 DUNGARGARH RJ-270300211000636100/10521166
(मोमासर) 		2703002110NRG24020820230395812 07/08/2023 jethi 2703002110WL010488 jethi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473651 JETHI DEVI WO TULCHHA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 DUNGARGARH RJ-270300211000636100/10521379
(मोमासर) 		2703002110NRG24020820230395605 07/08/2023 Budharam 2703002110WL010482 Budharam 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473592 BUDHA RAM SO AMARA RAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 DUNGARGARH RJ-270300211000636100/10521385
(मोमासर) 		2703002110NRG24020820230392012 07/08/2023 vimla 2703002110WL010366 vimla 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473814 BIMLA DEVI W/O KANARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DUNGARGARH RJ-270300211000636100/10522191
(मोमासर) 		2703002110NRG24020820230395814 07/08/2023 champa devi 2703002110WL010488 champa devi 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473321 CHAMPA DEVI WO DOLAT RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 DUNGARGARH RJ-270300211000636100/50310242
(मोमासर) 		2703002110NRG24020820230395275 07/08/2023 RAJU RAM 2703002110WL010478 RAJU RAM 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473668 RAJU RAM SO PADMA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 DUNGARGARH RJ-270300211000636100/50310242
(मोमासर) 		2703002110NRG24020820230395276 07/08/2023 Sumitra Devi 2703002110WL010478 Sumitra Devi 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473253 SUMITRA DEVI WO RAJURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 DUNGARGARH RJ-270300211000636100/50310247
(मोमासर) 		2703002000NRG24030820230400170 07/08/2023 DURGARAM 2703002WL010579 DURGARAM 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473248 DURGA RAM SO KISANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 DUNGARGARH RJ-270300211000636100/50312774
(मोमासर) 		2703002110NRG24020820230395815 07/08/2023 SUGANI 2703002110WL010488 SUGANI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473368 SUGANA DEVI W/O MALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 DUNGARGARH RJ-270300211000636100/50312993-A
(मोमासर) 		2703002110NRG24020820230396025 07/08/2023 KALU RAM MEGHWAL 2703002110WL010490 KALU RAM MEGHWAL 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473314 KALU RAM MEGHWAL SO SAHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 DUNGARGARH RJ-270300211000636100/50312993-A
(मोमासर) 		2703002110NRG24020820230396026 07/08/2023 KESHAR DEVI 2703002110WL010490 KESHAR DEVI 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473361 KESHAR DEVI W/O KALURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DUNGARGARH RJ-270300211000636100/50313957
(मोमासर) 		2703002110NRG24020820230392013 07/08/2023 AMRARAM 2703002110WL010366 AMRARAM 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473789 AMARARAM SO ANNARAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 DUNGARGARH RJ-270300211000636100/50318505
(मोमासर) 		2703002110NRG24020820230395816 07/08/2023 SANTI 2703002110WL010488 SANTI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473338 SHANTI DEVI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 DUNGARGARH RJ-270300211000636100/50318510
(मोमासर) 		2703002110NRG24020820230395817 07/08/2023 kesar devi 2703002110WL010488 kesar devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473158 KESHAR DEVI WO PURNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 DUNGARGARH RJ-270300211000636100/50318511
(मोमासर) 		2703002110NRG24020820230396027 07/08/2023 GANGA DEVI 2703002110WL010490 GANGA DEVI 00604 BARB0BRGBXX 720 720 Processed 25/08/2023 4827473290 GANGA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 DUNGARGARH RJ-270300211000636100/50318512
(मोमासर) 		2703002110NRG24020820230396028 07/08/2023 SARGARI 2703002110WL010490 SARGARI 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473689 SINGARI DEVI WO DANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 DUNGARGARH RJ-270300211000636100/50318517
(मोमासर) 		2703002110NRG24020820230396029 07/08/2023 Rameshwarlal nai 2703002110WL010490 Rameshwarlal nai 00604 BARB0BRGBXX 900 900 Processed 25/08/2023 4827473204 RAMESHVAR LAL SO GOVIND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 DUNGARGARH RJ-270300211000636100/50318519
(मोमासर) 		2703002000NRG24030820230400172 07/08/2023 SUMAN DEVI 2703002WL010579 SUMAN DEVI 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473319 SUMAN DEVI WO HADMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 DUNGARGARH RJ-270300211000636100/50318520
(मोमासर) 		2703002000NRG24030820230400173 07/08/2023 MULTANARAM 2703002WL010579 MULTANARAM 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473115 MR MULTAN NAI STATE BANK OF INDIA(508548)
314 DUNGARGARH RJ-270300211000636100/50318534
(मोमासर) 		2703002110NRG24020820230392015 07/08/2023 UDI 2703002110WL010366 UDI 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473180 UDI DEVI WO LUNARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DUNGARGARH RJ-270300211000636100/50318536
(मोमासर) 		2703002110NRG24020820230392016 07/08/2023 TIJA 2703002110WL010366 TIJA 00604 BARB0BRGBXX 760 760 Processed 25/08/2023 4827473401 TIJU DEVI WO NATHU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 DUNGARGARH RJ-270300211000636100/50318537
(मोमासर) 		2703002110NRG24020820230392017 07/08/2023 PUSHPA 2703002110WL010366 PUSHPA 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473547 PUSHPA DEVI WO SURJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 DUNGARGARH RJ-270300211000636100/50318540
(मोमासर) 		2703002110NRG24020820230392018 07/08/2023 sukhi 2703002110WL010366 sukhi 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473236 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
318 DUNGARGARH RJ-270300211000636100/50318541
(मोमासर) 		2703002110NRG24020820230395525 07/08/2023 MANJU DEVI 2703002110WL010480 MANJU DEVI 00604 BARB0BRGBXX 950 950 Processed 25/08/2023 4827473362 MANJU DEVI W/O MANPHOOL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 DUNGARGARH RJ-270300211000636100/50318542
(मोमासर) 		2703002110NRG24020820230395608 07/08/2023 SANJU 2703002110WL010482 SANJU 00604 BARB0BRGBXX 1080 1080 Processed 25/08/2023 4827473242 SANJU DEVI WO CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 DUNGARGARH RJ-270300211000636100/50318548
(मोमासर) 		2703002110NRG24020820230392020 07/08/2023 vimla 2703002110WL010366 vimla 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473092 BIMALA DEVI WO BHERARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 DUNGARGARH RJ-270300211000636100/50318549
(मोमासर) 		2703002110NRG24020820230395609 07/08/2023 Kiran devi 2703002110WL010482 Kiran devi 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473681 KIRAN DEVI W/O DAMODAR NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 DUNGARGARH RJ-270300211000636100/50318550
(मोमासर) 		2703002110NRG24020820230392021 07/08/2023 SANTOSH 2703002110WL010366 SANTOSH 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473659 SANTOSH DEVI W/O PHUSARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 DUNGARGARH RJ-270300211000636100/50318588
(मोमासर) 		2703002110NRG24020820230392022 07/08/2023 geeta 2703002110WL010366 geeta 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473075 GEETA DEVI WO LUNARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 DUNGARGARH RJ-270300211000636100/50318596
(मोमासर) 		2703002110NRG24020820230396030 07/08/2023 SAVATI 2703002110WL010490 SAVATI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473717 SAVITRI DEVI WO PHAKIR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 DUNGARGARH RJ-270300211000636100/50318601-A
(मोमासर) 		2703002110NRG24020820230392023 07/08/2023 Maya devi 2703002110WL010366 Maya devi 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473109 MAYA DEVI WO BHAGWANARAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 DUNGARGARH RJ-270300211000636100/50318602
(मोमासर) 		2703002110NRG24020820230395526 07/08/2023 SANWARMAL 2703002110WL010480 SANWARMAL 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473697 MR SANWAR MAL BISSU STATE BANK OF INDIA(508548)
327 DUNGARGARH RJ-270300211000636100/50318635
(मोमासर) 		2703002110NRG24020820230395527 07/08/2023 raju devi 2703002110WL010480 raju devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473452 RAJ DEVI WO PADMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 DUNGARGARH RJ-270300211000636100/50318637
(मोमासर) 		2703002110NRG24020820230395821 07/08/2023 JIWANI DEVI 2703002110WL010488 JIWANI DEVI 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473174 JIVANI DEVI WO CHUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 DUNGARGARH RJ-270300211000636100/50318659
(मोमासर) 		2703002110NRG24020820230395610 07/08/2023 Parasa ram 2703002110WL010482 Parasa ram 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473497 PARASHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 DUNGARGARH RJ-270300211000636100/50318663
(मोमासर) 		2703002110NRG24020820230392024 07/08/2023 MUNKI 2703002110WL010366 MUNKI 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473558 MUNNI DEVI WO JESARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 DUNGARGARH RJ-270300211000636100/50318670
(मोमासर) 		2703002110NRG24020820230396114 07/08/2023 KHATUDEVI 2703002110WL010491 KHATUDEVI 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473181 KHETU DEVI WO KODHU RAM BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 DUNGARGARH RJ-270300211000636100/50318672
(मोमासर) 		2703002110NRG24020820230395611 07/08/2023 mohani 2703002110WL010482 mohani 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473735 MOHANI DEVI W/O DEVARAM BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 DUNGARGARH RJ-270300211000636100/50318682
(मोमासर) 		2703002110NRG24020820230396032 07/08/2023 lichhama 2703002110WL010490 lichhama 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4827473656 LICHHMA DEVI W/O JETHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 DUNGARGARH RJ-270300211000636100/50318688
(मोमासर) 		2703002110NRG24020820230395279 07/08/2023 SUNDARLAL 2703002110WL010478 SUNDARLAL 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473544 SUNDAR LAL BAIRA SO PEMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 DUNGARGARH RJ-270300211000636100/50318692
(मोमासर) 		2703002110NRG24020820230395822 07/08/2023 nirani devi 2703002110WL010488 nirani devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473736 NIRANI DEVI WO BHANWRA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DUNGARGARH RJ-270300211000636100/50318695
(मोमासर) 		2703002110NRG24020820230392025 07/08/2023 rajuram 2703002110WL010366 rajuram 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473808 RAJU RAM SO DOULA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 DUNGARGARH RJ-270300211000636100/50318697
(मोमासर) 		2703002110NRG24020820230395823 07/08/2023 Santosh Devi 2703002110WL010488 Santosh Devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473223 SANTOSH DEVI WO NIRANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 DUNGARGARH RJ-270300211000636100/50318702
(मोमासर) 		2703002110NRG24020820230396034 07/08/2023 BHIKHARAM 2703002110WL010490 BHIKHARAM 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473666 BHIKHA RAM SO PURNA RAM BENIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DUNGARGARH RJ-270300211000636100/50318702
(मोमासर) 		2703002110NRG24020820230395824 07/08/2023 PARMA 2703002110WL010488 PARMA 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473414 PARMI DEVI WO BHIKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 DUNGARGARH RJ-270300211000636100/50318703
(मोमासर) 		2703002110NRG24020820230395528 07/08/2023 banwari devi 2703002110WL010480 banwari devi 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473336 BHANWARI DEVI WO CHHOTU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 DUNGARGARH RJ-270300211000636100/50318704
(मोमासर) 		2703002000NRG24030820230400174 07/08/2023 Laxman singh 2703002WL010579 Laxman singh 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473154 LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 DUNGARGARH RJ-270300211000636100/50318712
(मोमासर) 		2703002110NRG24020820230396116 07/08/2023 BABITA DEVI 2703002110WL010491 BABITA DEVI 00604 BARB0BRGBXX 2250 2250 Processed 25/08/2023 4827473660 BABITA DEVI WO SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 DUNGARGARH RJ-270300211000636100/50318717
(मोमासर) 		2703002110NRG24020820230396036 07/08/2023 mangilal 2703002110WL010490 mangilal 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473590 MANGI LAL SO AMARA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 DUNGARGARH RJ-270300211000636100/50318723
(मोमासर) 		2703002110NRG24020820230395825 07/08/2023 khetadevi 2703002110WL010488 khetadevi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473613 KHETU DEVI WO KSHANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 DUNGARGARH RJ-270300211000636100/50318728
(मोमासर) 		2703002110NRG24020820230392026 07/08/2023 Kamala 2703002110WL010366 Kamala 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473254 KAMALA DEVI WO BAJRANG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 DUNGARGARH RJ-270300211000636100/50318742
(मोमासर) 		2703002110NRG24020820230392027 07/08/2023 raju 2703002110WL010366 raju 00604 BARB0BRGBXX 1520 1520 Processed 25/08/2023 4827473648 RAJU DEVI W/O KALU RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 DUNGARGARH RJ-270300211000636100/50318743
(मोमासर) 		2703002110NRG24020820230396037 07/08/2023 BHAGIRATH 2703002110WL010490 BHAGIRATH 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4827473533 BHAGIRATH PRASAD MEGHWAL SO SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 DUNGARGARH RJ-270300211000636100/50318744
(मोमासर) 		2703002110NRG24020820230395280 07/08/2023 Bajrang Lal 2703002110WL010478 Bajrang Lal 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473580 BAJRANG LAL S/O BHIYA RAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 DUNGARGARH RJ-270300211000636100/50318757
(मोमासर) 		2703002110NRG24020820230395827 07/08/2023 SOBHARAM 2703002110WL010488 SOBHARAM 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473325 SHOBHA RAM SO AADU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DUNGARGARH RJ-270300211000636100/50318759
(मोमासर) 		2703002110NRG24020820230392028 07/08/2023 chuki devi 2703002110WL010366 chuki devi 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473088 CHUKI DEVI WO SAHIRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 DUNGARGARH RJ-270300211000636100/50318761
(मोमासर) 		2703002110NRG24020820230392029 07/08/2023 sanju 2703002110WL010366 sanju 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473247 SANJU DEVI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DUNGARGARH RJ-270300211000636100/50318775
(मोमासर) 		2703002110NRG24020820230396039 07/08/2023 sita 2703002110WL010490 sita 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473761 SITA DEVI WO HADMANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 DUNGARGARH RJ-270300211000636100/50318777-A
(मोमासर) 		2703002110NRG24020820230395828 07/08/2023 khumaram meghwal 2703002110WL010488 khumaram meghwal 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473536 KHUMA RAM SO MAGHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 DUNGARGARH RJ-270300211000636100/50318781
(मोमासर) 		2703002110NRG24020820230396117 07/08/2023 Mala ram 2703002110WL010491 Mala ram 00604 BARB0BRGBXX 2700 2700 Processed 25/08/2023 4827473441 MALARAM SAHU WO KUMBHARAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 DUNGARGARH RJ-270300211000636100/50318781
(मोमासर) 		2703002110NRG24020820230396118 07/08/2023 Nanu devi 2703002110WL010491 Nanu devi 00604 BARB0BRGBXX 2700 2700 Processed 25/08/2023 4827473440 NANU DEVI WO MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 DUNGARGARH RJ-270300211000636100/50318789
(मोमासर) 		2703002110NRG24020820230395529 07/08/2023 ROSHNI 2703002110WL010480 ROSHNI 00604 BARB0BRGBXX 1520 1520 Processed 25/08/2023 4827473095 ROSHNI DEVI WO RAJURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 DUNGARGARH RJ-270300211000636100/50318793
(मोमासर) 		2703002110NRG24020820230395830 07/08/2023 Ramchamdar 2703002110WL010488 Ramchamdar 00604 BARB0BRGBXX 190 190 Processed 25/08/2023 4827473130 RAMCHANDRA MEGHWAL SO RATANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 DUNGARGARH RJ-270300211000636100/50318798
(मोमासर) 		2703002110NRG24020820230396119 07/08/2023 manju 2703002110WL010491 manju 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473133 MANJU DEVI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 DUNGARGARH RJ-270300211000636100/50318813
(मोमासर) 		2703002110NRG24020820230395615 07/08/2023 shanti 2703002110WL010482 shanti 00604 BARB0BRGBXX 1260 1260 Processed 25/08/2023 4827473556 SHANTI DEVI WO BIRBAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 DUNGARGARH RJ-270300211000636100/50318815
(मोमासर) 		2703002110NRG24020820230392030 07/08/2023 CHANDA 2703002110WL010366 CHANDA 00604 BARB0BRGBXX 950 950 Processed 25/08/2023 4827473798 CHANA DEVI WO KALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 DUNGARGARH RJ-270300211000636100/50318819-A
(मोमासर) 		2703002110NRG24020820230395530 07/08/2023 anni 2703002110WL010480 anni 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473153 ANNI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 DUNGARGARH RJ-270300211000636100/50318823
(मोमासर) 		2703002110NRG24020820230396120 07/08/2023 shilu 2703002110WL010491 shilu 00604 BARB0BRGBXX 2700 2700 Processed 25/08/2023 4827473326 SILU DEVI WO PUKHRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 DUNGARGARH RJ-270300211000636100/50318833
(मोमासर) 		2703002110NRG24020820230395532 07/08/2023 nagira 2703002110WL010480 nagira 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473081 NAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
364 DUNGARGARH RJ-270300211000636100/50318836
(मोमासर) 		2703002110NRG24020820230395616 07/08/2023 ramavtar 2703002110WL010482 ramavtar 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473415 RAMAVATAR SO BAJRANG LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 DUNGARGARH RJ-270300211000636100/50318836
(मोमासर) 		2703002110NRG24020820230395533 07/08/2023 Santosh devi 2703002110WL010480 Santosh devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473418 SANTOSH DEVI WO RAMAVATAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 DUNGARGARH RJ-270300211000636100/50318847
(मोमासर) 		2703002110NRG24020820230395619 07/08/2023 UCHAB 2703002110WL010482 UCHAB 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473346 UCHHAB WO MOJARAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 DUNGARGARH RJ-270300211000636100/50318852
(मोमासर) 		2703002110NRG24020820230396041 07/08/2023 CHUNNIDEVI 2703002110WL010490 CHUNNIDEVI 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473334 CHUNNI DEVI WO PANNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 DUNGARGARH RJ-270300211000636100/50318857
(मोमासर) 		2703002110NRG24020820230396042 07/08/2023 rameshwar lal 2703002110WL010490 rameshwar lal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473411 RAMESHWAR SO NATHU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 DUNGARGARH RJ-270300211000636100/50318859
(मोमासर) 		2703002110NRG24020820230396043 07/08/2023 manoj devi 2703002110WL010490 manoj devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473105 MANOJ DEVI WO THAKUR RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 DUNGARGARH RJ-270300211000636100/50318860
(मोमासर) 		2703002110NRG24020820230396044 07/08/2023 BUDHA RAM 2703002110WL010490 BUDHA RAM 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473805 BUDHA RAM SO UMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 DUNGARGARH RJ-270300211000636100/50318860
(मोमासर) 		2703002110NRG24020820230395831 07/08/2023 SONA DEVI 2703002110WL010488 SONA DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473714 SONA DEVI WO BUDHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 DUNGARGARH RJ-270300211000636100/50318876
(मोमासर) 		2703002110NRG24020820230395621 07/08/2023 Shanti 2703002110WL010482 Shanti 00604 BARB0BRGBXX 1440 1440 Processed 25/08/2023 4827473545 SHANTI DEVI WO DOLARAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 DUNGARGARH RJ-270300211000636100/50318884
(मोमासर) 		2703002110NRG24020820230392032 07/08/2023 SILOCHANA 2703002110WL010366 SILOCHANA 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473331 MRS SILOCHANA NAYAK STATE BANK OF INDIA(508548)
374 DUNGARGARH RJ-270300211000636100/50318891
(मोमासर) 		2703002000NRG24030820230400175 07/08/2023 Tiloka Ram 2703002WL010579 Tiloka Ram 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473112 TILOKA RAM SO BHU RA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 DUNGARGARH RJ-270300211000636100/50318895
(मोमासर) 		2703002110NRG24020820230392033 07/08/2023 baluram 2703002110WL010366 baluram 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473790 BALLU RAM SO SURAJA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 DUNGARGARH RJ-270300211000636100/50318896
(मोमासर) 		2703002110NRG24020820230395282 07/08/2023 lixmnaram 2703002110WL010478 lixmnaram 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473366 LICHHMAN RAM MEGHWAL SO BHOJA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 DUNGARGARH RJ-270300211000636100/50318902
(मोमासर) 		2703002000NRG24030820230400176 07/08/2023 DOLAT RAM 2703002WL010579 DOLAT RAM 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473619 DOLAT RAM MEGHAWALSO SUGNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 DUNGARGARH RJ-270300211000636100/50318903
(मोमासर) 		2703002110NRG24020820230395284 07/08/2023 DALURAM 2703002110WL010478 DALURAM 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473424 DALU RAM SO BHAGURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 DUNGARGARH RJ-270300211000636100/50318919
(मोमासर) 		2703002110NRG24020820230392034 07/08/2023 VIMALA 2703002110WL010366 VIMALA 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473557 BIMALA DEVI WO SOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 DUNGARGARH RJ-270300211000636100/50318928
(मोमासर) 		2703002110NRG24020820230395832 07/08/2023 RAMI DEVI 2703002110WL010488 RAMI DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473794 RAMI DEVI WO MAHAVEER MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 DUNGARGARH RJ-270300211000636100/50318938-A
(मोमासर) 		2703002110NRG24020820230395286 07/08/2023 Nirani 2703002110WL010478 Nirani 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473576 NIRANI DEVI SAHU WO UMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 DUNGARGARH RJ-270300211000636100/50318938-A
(मोमासर) 		2703002110NRG24020820230395285 07/08/2023 Umaram 2703002110WL010478 Umaram 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473575 UMA RAM SAHU SO GANESHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 DUNGARGARH RJ-270300211000636100/50318973
(मोमासर) 		2703002110NRG24020820230392035 07/08/2023 mularam 2703002110WL010366 mularam 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473543 MOOLA RAM GODARA SO NIRANA RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 DUNGARGARH RJ-270300211000636100/50318994
(मोमासर) 		2703002110NRG24020820230395535 07/08/2023 surta 2703002110WL010480 surta 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473604 SURATA DEVI WO JAISA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 DUNGARGARH RJ-270300211000636100/50318995
(मोमासर) 		2703002000NRG24030820230400177 07/08/2023 MUKHARAM 2703002WL010579 MUKHARAM 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473116 MUKH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 DUNGARGARH RJ-270300211000636100/50318999
(मोमासर) 		2703002110NRG24020820230396046 07/08/2023 budi devi 2703002110WL010490 budi devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473251 BUDHA DEVI WO RAMESWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 DUNGARGARH RJ-270300211000636100/50319008
(मोमासर) 		2703002110NRG24020820230395287 07/08/2023 prakash 2703002110WL010478 prakash 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473200 PRAKASH MEGHWAL SO THANARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 DUNGARGARH RJ-270300211000636100/50319014-A
(मोमासर) 		2703002000NRG24030820230400179 07/08/2023 Gora Devi 2703002WL010579 Gora Devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473565 GORA DEVI WO BAJRANG LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 DUNGARGARH RJ-270300211000636100/50319060
(मोमासर) 		2703002110NRG24020820230396047 07/08/2023 MANJU DEVI 2703002110WL010490 MANJU DEVI 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473166 MANJU DEVI WO PURNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 DUNGARGARH RJ-270300211000636100/50319066
(मोमासर) 		2703002110NRG24020820230396048 07/08/2023 RAJURAM 2703002110WL010490 RAJURAM 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473716 RAJU RAM SO SUGANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 DUNGARGARH RJ-270300211000636100/50319067
(मोमासर) 		2703002110NRG24020820230396049 07/08/2023 rami devi 2703002110WL010490 rami devi 00604 BARB0BRGBXX 1260 1260 Processed 25/08/2023 4827473413 RAMI DEVI WO SHRAWAN KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 DUNGARGARH RJ-270300211000636100/50319068
(मोमासर) 		2703002110NRG24020820230396050 07/08/2023 parma devi 2703002110WL010490 parma devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473549 PARAMA DEVI WO RAJU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 DUNGARGARH RJ-270300211000636100/50319147
(मोमासर) 		2703002000NRG24030820230400180 07/08/2023 Nanu devi 2703002WL010579 Nanu devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473625 NANU DEVI WO MANGTU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 DUNGARGARH RJ-270300211000636100/50319195-A
(मोमासर) 		2703002110NRG24020820230395288 07/08/2023 Chanda devi 2703002110WL010478 Chanda devi 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473232 CHANDA DEVI MEGHWAL WO AMARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 DUNGARGARH RJ-270300211000636100/50319254-A
(मोमासर) 		2703002000NRG24030820230400181 07/08/2023 Gayatri 2703002WL010579 Gayatri 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473737 GAYATRI DEVI W/O KALURAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 DUNGARGARH RJ-270300211000636100/50319262
(मोमासर) 		2703002110NRG24020820230395537 07/08/2023 kanaya lal 2703002110WL010480 kanaya lal 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473574 KANHAIYA LAL BISSU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 DUNGARGARH RJ-270300211000636100/50319278
(मोमासर) 		2703002110NRG24020820230392039 07/08/2023 Sona Devi 2703002110WL010366 Sona Devi 00604 BARB0BRGBXX 380 380 Processed 25/08/2023 4827473224 SONA DEVI WO RUPA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 DUNGARGARH RJ-270300211000636100/50319282
(मोमासर) 		2703002110NRG24020820230395538 07/08/2023 PAMPA 2703002110WL010480 PAMPA 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473595 PARAMA DEVI WO DULA RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 DUNGARGARH RJ-270300211000636100/50319334
(मोमासर) 		2703002110NRG24020820230395290 07/08/2023 Kishan lal 2703002110WL010478 Kishan lal 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473246 KISAN SO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 DUNGARGARH RJ-270300211000636100/50319334
(मोमासर) 		2703002110NRG24020820230395291 07/08/2023 Sohani Devi 2703002110WL010478 Sohani Devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473692 SOHANI DEVI W/O KISHAN SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 DUNGARGARH RJ-270300211000636100/50319357
(मोमासर) 		2703002110NRG24020820230396053 07/08/2023 Vimla devi 2703002110WL010490 Vimla devi 00604 BARB0BRGBXX 1080 1080 Processed 25/08/2023 4827473612 VIMLA DEVI WO BHAGIRATH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 DUNGARGARH RJ-270300211000636100/50319360
(मोमासर) 		2703002110NRG24020820230395835 07/08/2023 BHANWARI 2703002110WL010488 BHANWARI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473554 BHANWARI DEVI WO SAHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 DUNGARGARH RJ-270300211000636100/50319362
(मोमासर) 		2703002110NRG24020820230395627 07/08/2023 rupa 2703002110WL010482 rupa 00604 BARB0BRGBXX 1260 1260 Processed 25/08/2023 4827473588 ROOPA DEVI INDUSIND BANK(607189)
404 DUNGARGARH RJ-270300211000636100/50392613-A
(मोमासर) 		2703002110NRG24020820230396126 07/08/2023 radha devi 2703002110WL010491 radha devi 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473257 RADHA DEVI WO RAMESHVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 DUNGARGARH RJ-270300211000636100/50392614-A
(मोमासर) 		2703002000NRG24030820230400188 07/08/2023 Sharda devi 2703002WL010579 Sharda devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473150 SHARDA WO JAGDISH BERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 DUNGARGARH RJ-270300211000636100/50392623-A
(मोमासर) 		2703002110NRG24020820230396054 07/08/2023 rewanti devi 2703002110WL010490 rewanti devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473229 REVANTI DEVI WO PANNA RAM BENIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 DUNGARGARH RJ-270300211000636100/50392634
(मोमासर) 		2703002110NRG24020820230395540 07/08/2023 PANNA DEVI 2703002110WL010480 PANNA DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473408 PANA DEVI WO BHAGU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 DUNGARGARH RJ-270300211000636100/50392660
(मोमासर) 		2703002110NRG24020820230395542 07/08/2023 Bhanwari Devi 2703002110WL010480 Bhanwari Devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473199 BHANWARI DEVI WO RUKMANAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 DUNGARGARH RJ-270300211000636100/50392663-A
(मोमासर) 		2703002110NRG24020820230395295 07/08/2023 dhanaram darji 2703002110WL010478 dhanaram darji 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473581 DHANRAJ DARJI S/O PEMA RAM DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 DUNGARGARH RJ-270300211000636100/50392663-A
(मोमासर) 		2703002110NRG24020820230395294 07/08/2023 Vidhya 2703002110WL010478 Vidhya 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473555 VIDHYA DEVI WO DHANRAJ DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 DUNGARGARH RJ-270300211000636100/50392680
(मोमासर) 		2703002110NRG24020820230392042 07/08/2023 lichhama 2703002110WL010366 lichhama 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473609 LICHAMA DEVI WO RAKESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 DUNGARGARH RJ-270300211000636100/50392698
(मोमासर) 		2703002110NRG24020820230396055 07/08/2023 vimla devi 2703002110WL010490 vimla devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473091 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 DUNGARGARH RJ-270300211000636100/50778503-A
(मोमासर) 		2703002110NRG24020820230395296 07/08/2023 Iliyas teli 2703002110WL010478 Iliyas teli 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473584 ELIYAS KHAN S/O GULAM KHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 DUNGARGARH RJ-270300211000636100/7053927
(मोमासर) 		2703002110NRG24020820230392047 07/08/2023 VIMLA 2703002110WL010366 VIMLA 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473608 VIMLA DEVI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 DUNGARGARH RJ-270300211000636100/7054300
(मोमासर) 		2703002110NRG24020820230395836 07/08/2023 SUSHILA DEVI 2703002110WL010488 SUSHILA DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473363 SUSHILA DEVI W/O GIRDHARI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 DUNGARGARH RJ-270300211000636100/7063444
(मोमासर) 		2703002110NRG24020820230392049 07/08/2023 prameshwari 2703002110WL010366 prameshwari 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473171 PARMESHWARI DEVI WO SANWATARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 DUNGARGARH RJ-270300211000636100/7063445
(मोमासर) 		2703002110NRG24020820230395631 07/08/2023 chuki 2703002110WL010482 chuki 00604 BARB0BRGBXX 1080 1080 Processed 25/08/2023 4827473175 CHUKI DEVI WO MAMRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 DUNGARGARH RJ-270300211000636100/7063449
(मोमासर) 		2703002110NRG24020820230392051 07/08/2023 pardip 2703002110WL010366 pardip 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473469 MR PRADEEP KUMAR SO RATAN LAL MEGHWAL STATE BANK OF INDIA(508548)
419 DUNGARGARH RJ-270300211000636100/7110330
(मोमासर) 		2703002110NRG24020820230392052 07/08/2023 KAMA DEVI 2703002110WL010366 KAMA DEVI 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473364 KAMLA DHOLI W/O SHYAMLAL DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 DUNGARGARH RJ-270300211000636100/7110338
(मोमासर) 		2703002110NRG24020820230392053 07/08/2023 chanda 2703002110WL010366 chanda 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473657 CHANDA DEVI W/O MAGHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 DUNGARGARH RJ-270300211000636100/7172180
(मोमासर) 		2703002110NRG24020820230395301 07/08/2023 dropati 2703002110WL010478 dropati 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473594 DROPTI DEVI WO RUPARAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 DUNGARGARH RJ-270300211000636100/7172180
(मोमासर) 		2703002110NRG24020820230395300 07/08/2023 ruparam 2703002110WL010478 ruparam 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473322 ROOPA RAM S/O AMARA RAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 DUNGARGARH RJ-270300211000636100/7190623
(मोमासर) 		2703002110NRG24020820230392055 07/08/2023 RATANA DEVI 2703002110WL010366 RATANA DEVI 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473252 RATNI DEVI WO JEEVAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 DUNGARGARH RJ-270300211000636100/7191647
(मोमासर) 		2703002110NRG24020820230395544 07/08/2023 PRABHURAM 2703002110WL010480 PRABHURAM 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473540 PRABHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 DUNGARGARH RJ-270300211000636100/7191649
(मोमासर) 		2703002110NRG24020820230396057 07/08/2023 mularam 2703002110WL010490 mularam 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473203 MULA RAM SO DULA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 DUNGARGARH RJ-270300211000636100/96481
(मोमासर) 		2703002110NRG24020820230396058 07/08/2023 gita devi 2703002110WL010490 gita devi 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473113 GITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 DUNGARGARH RJ-270300211000636100/9902032
(मोमासर) 		2703002110NRG24020820230395545 07/08/2023 shanti devi 2703002110WL010480 shanti devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473161 SHANTI DEVI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 DUNGARGARH RJ-270300211000636100/9902034
(मोमासर) 		2703002110NRG24020820230395546 07/08/2023 AashiDevi 2703002110WL010480 AashiDevi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473277 ASHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 DUNGARGARH RJ-270300211000636100/9902264-A
(मोमासर) 		2703002110NRG24020820230395302 07/08/2023 Kanaram Sahu 2703002110WL010478 Kanaram Sahu 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473673 KANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 DUNGARGARH RJ-270300211000636100/9902264-A
(मोमासर) 		2703002110NRG24020820230395303 07/08/2023 Shanti Devi 2703002110WL010478 Shanti Devi 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473663 SHANTI DEVI WO KANA RAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 DUNGARGARH RJ-270300211000636100/9902266
(मोमासर) 		2703002110NRG24020820230395304 07/08/2023 hanamanaram 2703002110WL010478 hanamanaram 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473614 MR HANUMANA RAM SAHU SO GANESHA RAM SAHU STATE BANK OF INDIA(508548)
432 DUNGARGARH RJ-270300211000636100/9902271
(मोमासर) 		2703002110NRG24020820230395549 07/08/2023 Shiv prasad 2703002110WL010480 Shiv prasad 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473679 SHIV PRAKASH S/O SHANKAR LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 DUNGARGARH RJ-270300211000636100/9902282
(मोमासर) 		2703002110NRG24020820230395632 07/08/2023 sukhi devi 2703002110WL010482 sukhi devi 00604 BARB0BRGBXX 1620 1620 Processed 25/08/2023 4827473370 SUKHI DEVI W/O LICHHI RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 DUNGARGARH RJ-270300211000636100/9902351
(मोमासर) 		2703002110NRG24020820230396059 07/08/2023 bhaguram 2703002110WL010490 bhaguram 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473323 BHAGU RAM SO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 DUNGARGARH RJ-270300211000636100/9902382
(मोमासर) 		2703002110NRG24020820230395838 07/08/2023 kamala 2703002110WL010488 kamala 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473249 KAMLA DEVI WO BIRBAL RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 DUNGARGARH RJ-270300211000636100/9902386
(मोमासर) 		2703002110NRG24020820230395839 07/08/2023 RAMIDEVI 2703002110WL010488 RAMIDEVI 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473421 RAMI DEVI WO ROOPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 DUNGARGARH RJ-270300211000636100/9902389
(मोमासर) 		2703002110NRG24020820230396062 07/08/2023 Chatan Ram 2703002110WL010490 Chatan Ram 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473245 CHETAN RAM SO LALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 DUNGARGARH RJ-270300211000636100/9902389
(मोमासर) 		2703002110NRG24020820230395841 07/08/2023 RUKAMANI 2703002110WL010488 RUKAMANI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473406 RUKMANI DEVI WO CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 DUNGARGARH RJ-270300211000636100/9902390
(मोमासर) 		2703002110NRG24020820230395842 07/08/2023 BHANWARI DEVI 2703002110WL010488 BHANWARI DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473700 BHANWARI DEVI WO MUKANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 DUNGARGARH RJ-270300211000636100/9902397
(मोमासर) 		2703002110NRG24020820230396063 07/08/2023 prabhati 2703002110WL010490 prabhati 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473551 PRABHATI DEVI WO SANT LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 DUNGARGARH RJ-270300211000636100/9902399
(मोमासर) 		2703002110NRG24020820230395843 07/08/2023 kesar devi 2703002110WL010488 kesar devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473662 KESAR DEVI WO CHETAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 DUNGARGARH RJ-270300211000636100/9902412
(मोमासर) 		2703002110NRG24020820230395844 07/08/2023 KAMLA 2703002110WL010488 KAMLA 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473597 KAMALA DEVI WO GORDHAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 DUNGARGARH RJ-270300211000636100/9902418
(मोमासर) 		2703002110NRG24020820230396064 07/08/2023 foosaram 2703002110WL010490 foosaram 00604 BARB0BRGBXX 1440 1440 Processed 25/08/2023 4827473795 PUSHA RAM MEGHWAL SO CHOLA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 DUNGARGARH RJ-270300211000636100/9902432
(मोमासर) 		2703002110NRG24020820230396066 07/08/2023 mali devi 2703002110WL010490 mali devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473708 MALI DEVI WO MODU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 DUNGARGARH RJ-270300211000636100/9902435
(मोमासर) 		2703002110NRG24020820230396067 07/08/2023 VIMALA DEVI 2703002110WL010490 VIMALA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4827473407 BIMALA DEVI WO PARAMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 DUNGARGARH RJ-270300211000636100/9902441
(मोमासर) 		2703002110NRG24020820230396068 07/08/2023 teja 2703002110WL010490 teja 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473168 TEEJA DEVI WO MOTI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 DUNGARGARH RJ-270300211000636100/9902442
(मोमासर) 		2703002110NRG24020820230395845 07/08/2023 ramidevi 2703002110WL010488 ramidevi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473256 RAMI DEVI WO HANUMAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 DUNGARGARH RJ-270300211000636100/9902486
(मोमासर) 		2703002110NRG24020820230395306 07/08/2023 Rameshwar Lal 2703002110WL010478 Rameshwar Lal 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473295 RAMESHWAR LAL SO BHIYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 DUNGARGARH RJ-270300211000636100/9902486
(मोमासर) 		2703002110NRG24020820230395307 07/08/2023 SARSWATI 2703002110WL010478 SARSWATI 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473471 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
450 DUNGARGARH RJ-270300211000636100/9902519
(मोमासर) 		2703002110NRG24020820230395637 07/08/2023 dali devi 2703002110WL010482 dali devi 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473399 DALI DEVI W/O RAMLAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 DUNGARGARH RJ-270300211000636100/9902541
(मोमासर) 		2703002110NRG24020820230395639 07/08/2023 CHUNARAM 2703002110WL010482 CHUNARAM 00604 BARB0BRGBXX 360 360 Processed 25/08/2023 4827473470 CHUNA RAM S%REVENT RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
452 DUNGARGARH RJ-270300211000636100/9902572
(मोमासर) 		2703002110NRG24020820230396069 07/08/2023 jesaram 2703002110WL010490 jesaram 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473324 JESA RAM SO REWANT RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 DUNGARGARH RJ-270300211000636100/9902584
(मोमासर) 		2703002110NRG24020820230395846 07/08/2023 panchilal 2703002110WL010488 panchilal 00604 BARB0BRGBXX 1140 1140 Processed 25/08/2023 4827473684 PANCHI LAL S/O RAMURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 DUNGARGARH RJ-270300211000636100/9902589-A
(मोमासर) 		2703002110NRG24020820230395847 07/08/2023 geeta devi 2703002110WL010488 geeta devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473078 GEETA DEVI WO BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 DUNGARGARH RJ-270300211000636100/9902593
(मोमासर) 		2703002110NRG24020820230395848 07/08/2023 nirani 2703002110WL010488 nirani 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473423 NIRANI DEVI WO DOULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 DUNGARGARH RJ-270300211000636100/9902596
(मोमासर) 		2703002110NRG24020820230395849 07/08/2023 KESHAR DEVI 2703002110WL010488 KESHAR DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473343 KESHAR DEVI WO TARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 DUNGARGARH RJ-270300211000636100/9902600
(मोमासर) 		2703002110NRG24020820230395640 07/08/2023 deep shingh 2703002110WL010482 deep shingh 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473539 DEEP SINGH KACHAWA AIRTEL PAYMENTS BANK LIMITED(990288)
458 DUNGARGARH RJ-270300211000636100/9902600
(मोमासर) 		2703002110NRG24020820230395641 07/08/2023 oma kanwar 2703002110WL010482 oma kanwar 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473598 MRS OM KANWAR STATE BANK OF INDIA(508548)
459 DUNGARGARH RJ-270300211000636100/9902608
(मोमासर) 		2703002110NRG24020820230396073 07/08/2023 HADMANARAM 2703002110WL010490 HADMANARAM 00604 BARB0BRGBXX 360 360 Processed 25/08/2023 4827473627 HANUMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 DUNGARGARH RJ-270300211000636100/9902608
(मोमासर) 		2703002110NRG24020820230395850 07/08/2023 nathi 2703002110WL010488 nathi 00604 BARB0BRGBXX 1140 1140 Processed 25/08/2023 4827473244 NATHI DEVI WO HADMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 DUNGARGARH RJ-270300211000636100/9902609
(मोमासर) 		2703002110NRG24020820230396074 07/08/2023 SHRAVAN KUMAR 2703002110WL010490 SHRAVAN KUMAR 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473495 SHRAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 DUNGARGARH RJ-270300211000636100/9902615
(मोमासर) 		2703002110NRG24020820230396075 07/08/2023 bhawari 2703002110WL010490 bhawari 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473553 BHANWARI DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 DUNGARGARH RJ-270300211000636100/9902632
(मोमासर) 		2703002110NRG24020820230395853 07/08/2023 pana 2703002110WL010488 pana 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473650 PANA DEVI W/O SOHAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 DUNGARGARH RJ-270300211000636100/9902633
(मोमासर) 		2703002110NRG24020820230396076 07/08/2023 mohani 2703002110WL010490 mohani 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473766 MOHANI DEVI WO JESA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 DUNGARGARH RJ-270300211000636100/9902634
(मोमासर) 		2703002110NRG24020820230395854 07/08/2023 guddi devi 2703002110WL010488 guddi devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473155 GUDDI DEVI WO GANGA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 DUNGARGARH RJ-270300211000636100/9902635
(मोमासर) 		2703002110NRG24020820230395855 07/08/2023 jasuram 2703002110WL010488 jasuram 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473318 JASSU RAM SO MALA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 DUNGARGARH RJ-270300211000636100/9902643
(मोमासर) 		2703002110NRG24020820230395856 07/08/2023 IMARTI 2703002110WL010488 IMARTI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473688 IMRATI DEVI W/O BUDHARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 DUNGARGARH RJ-270300211000636100/9902645
(मोमासर) 		2703002110NRG24020820230395857 07/08/2023 SAHIRAM 2703002110WL010488 SAHIRAM 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473472 SAHI RAM S/O HIRA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 DUNGARGARH RJ-270300211000636100/9902649
(मोमासर) 		2703002110NRG24020820230395859 07/08/2023 shanti devi 2703002110WL010488 shanti devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473616 SANTOSH DEVI WO LALCHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 DUNGARGARH RJ-270300211000636100/9902655
(मोमासर) 		2703002110NRG24020820230395860 07/08/2023 rajuram 2703002110WL010488 rajuram 00604 BARB0BRGBXX 760 760 Processed 25/08/2023 4827473260 RAJU RAM SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 DUNGARGARH RJ-270300211000636100/9902656
(मोमासर) 		2703002110NRG24020820230396077 07/08/2023 phushi devi 2703002110WL010490 phushi devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473084 FUSHI DEVI WO JALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 DUNGARGARH RJ-270300211000636100/9902659
(मोमासर) 		2703002110NRG24020820230396078 07/08/2023 IMRTI 2703002110WL010490 IMRTI 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473405 IMALI DEVI WO PUNAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 DUNGARGARH RJ-270300211000636100/9902659
(मोमासर) 		2703002110NRG24020820230392056 07/08/2023 PUNAMCHAND 2703002110WL010366 PUNAMCHAND 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473320 PUNAM CHAND SO VIRU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 DUNGARGARH RJ-270300211000636100/9902660
(मोमासर) 		2703002110NRG24020820230395861 07/08/2023 EMARATI 2703002110WL010488 EMARATI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473097 IMRATI DEVI WO VIRU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 DUNGARGARH RJ-270300211000636100/9902661
(मोमासर) 		2703002110NRG24020820230395862 07/08/2023 REKHI 2703002110WL010488 REKHI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473328 REKHI DEVI WO BHAGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 DUNGARGARH RJ-270300211000636100/9902673
(मोमासर) 		2703002110NRG24020820230395863 07/08/2023 niranaram 2703002110WL010488 niranaram 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473241 NIRANA RAM SO REKHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 DUNGARGARH RJ-270300211000636100/9902676
(मोमासर) 		2703002110NRG24020820230395864 07/08/2023 anni 2703002110WL010488 anni 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473800 ANI DEVI WO MANSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 DUNGARGARH RJ-270300211000636100/9902687
(मोमासर) 		2703002110NRG24020820230395550 07/08/2023 Jasoda devi 2703002110WL010480 Jasoda devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473535 JASHODA BAIDA WO MANGI LAL BAIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 DUNGARGARH RJ-270300211000636100/9902693
(मोमासर) 		2703002110NRG24020820230395865 07/08/2023 bhaguram 2703002110WL010488 bhaguram 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473492 BHAGU RAM SO MALA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 DUNGARGARH RJ-270300211000636100/9902702
(मोमासर) 		2703002110NRG24020820230395866 07/08/2023 RUKMA 2703002110WL010488 RUKMA 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473734 RUKMA DEVI WO CHUNNI LAL SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 DUNGARGARH RJ-270300211000636100/9902703
(मोमासर) 		2703002110NRG24020820230395867 07/08/2023 sarawan kumar 2703002110WL010488 sarawan kumar 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473085 SHRAWAN KUMAR SO CHUNA RAM SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 DUNGARGARH RJ-270300211000636100/9902704
(मोमासर) 		2703002110NRG24020820230395868 07/08/2023 JAGDISH 2703002110WL010488 JAGDISH 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473400 JAGDISH S/O CHUNNI LAL SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 DUNGARGARH RJ-270300211000636100/9902728
(मोमासर) 		2703002110NRG24020820230395870 07/08/2023 DURGA 2703002110WL010488 DURGA 00604 BARB0BRGBXX 760 760 Processed 25/08/2023 4827473623 DURGA DEVI WO SAHI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 DUNGARGARH RJ-270300211000636100/9902755
(मोमासर) 		2703002110NRG24020820230396079 07/08/2023 KAMALA 2703002110WL010490 KAMALA 00604 BARB0BRGBXX 180 180 Processed 25/08/2023 4827473332 KAMLA DEVI WO NOLARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 DUNGARGARH RJ-270300211000636100/9902765
(मोमासर) 		2703002110NRG24020820230396080 07/08/2023 Mohani devi 2703002110WL010490 Mohani devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473292 MOHANI DEVI BENIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 DUNGARGARH RJ-270300211000636100/9902786
(मोमासर) 		2703002110NRG24020820230395642 07/08/2023 KALURAM 2703002110WL010482 KALURAM 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473667 KALU RAM SO MALA RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 DUNGARGARH RJ-270300211000636100/9902824
(मोमासर) 		2703002110NRG24020820230395871 07/08/2023 purnaram 2703002110WL010488 purnaram 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473493 PURNA RAM S/O MAGHARAM MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 DUNGARGARH RJ-270300211000636100/9902897
(मोमासर) 		2703002110NRG24020820230395645 07/08/2023 lunaram 2703002110WL010482 lunaram 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473579 MR LUNA RAM STATE BANK OF INDIA(508548)
489 DUNGARGARH RJ-270300211000636100/9902904
(मोमासर) 		2703002110NRG24020820230395872 07/08/2023 rameti 2703002110WL010488 rameti 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473559 RAMETI DEVI WO LILA DHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 DUNGARGARH RJ-270300211000636100/9902908
(मोमासर) 		2703002110NRG24020820230395308 07/08/2023 mohani 2703002110WL010478 mohani 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473128 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
491 DUNGARGARH RJ-270300211000636100/9902912
(मोमासर) 		2703002110NRG24020820230395646 07/08/2023 chima 2703002110WL010482 chima 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473087 CHIMMA DEVI WO BHANWAR LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 DUNGARGARH RJ-270300211000636100/9902934
(मोमासर) 		2703002110NRG24020820230396082 07/08/2023 gayanaram 2703002110WL010490 gayanaram 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4827473669 GYANA RAM SO SURJA RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 DUNGARGARH RJ-270300211000636100/9902995
(मोमासर) 		2703002110NRG24020820230395650 07/08/2023 gomati 2703002110WL010482 gomati 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473250 GOMTI DEVI WO RAJURAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 DUNGARGARH RJ-270300211000636100/9903001
(मोमासर) 		2703002110NRG24020820230395651 07/08/2023 SOHANI DEVI 2703002110WL010482 SOHANI DEVI 00604 BARB0BRGBXX 360 360 Processed 25/08/2023 4827473261 SOHANI DEVI WO SUGANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 DUNGARGARH RJ-270300211000636100/9903056
(मोमासर) 		2703002000NRG24030820230400192 07/08/2023 DHANARAM 2703002WL010579 DHANARAM 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473577 DHANNA RAM SARAN JAT STATE BANK OF INDIA(508548)
496 DUNGARGARH RJ-270300211000636100/9903063
(मोमासर) 		2703002110NRG24020820230395653 07/08/2023 rajuram 2703002110WL010482 rajuram 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473280 RAJU RAM HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 DUNGARGARH RJ-270300211000636100/9903073
(मोमासर) 		2703002110NRG24020820230395654 07/08/2023 harman singh 2703002110WL010482 harman singh 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473365 HANUMAN SINGH S/O GIRDHARI SINGH RAJPURO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 DUNGARGARH RJ-270300211000636100/9903109
(मोमासर) 		2703002110NRG24020820230395310 07/08/2023 KHATIJA BANO 2703002110WL010478 KHATIJA BANO 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473676 KHATIJA BANO W/O SABIR KHAN CHUNGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 DUNGARGARH RJ-270300211000636100/9903109
(मोमासर) 		2703002110NRG24020820230395309 07/08/2023 shabhir 2703002110WL010478 shabhir 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473404 MR SABIR KHAN STATE BANK OF INDIA(508548)
500 DUNGARGARH RJ-270300211000636100/9903223
(मोमासर) 		2703002110NRG24020820230392057 07/08/2023 Phusi devi 2703002110WL010366 Phusi devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473572 PHUSI DEVI W/O UNKAR MAL BAWARI PUNJAB NATIONAL BANK(508568)
501 DUNGARGARH RJ-270300211000636100/9903241
(मोमासर) 		2703002110NRG24020820230392059 07/08/2023 chuni 2703002110WL010366 chuni 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473548 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
502 DUNGARGARH RJ-270300211000636100/9903264
(मोमासर) 		2703002110NRG24020820230392060 07/08/2023 LICHAMA 2703002110WL010366 LICHAMA 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473596 LICHMA DEVI WO GANGARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 DUNGARGARH RJ-270300211000636100/9903267
(मोमासर) 		2703002110NRG24020820230392061 07/08/2023 SONA 2703002110WL010366 SONA 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473237 SONA DEVI WO DHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 DUNGARGARH RJ-270300211000636100/9903269
(मोमासर) 		2703002110NRG24020820230395656 07/08/2023 KELASH 2703002110WL010482 KELASH 00604 BARB0BRGBXX 1620 1620 Processed 25/08/2023 4827473491 KAILASH DEVI WO SHRAWAN KUMAR BHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 DUNGARGARH RJ-270300211000636100/9903271-A
(मोमासर) 		2703002110NRG24020820230395311 07/08/2023 Raju Devi 2703002110WL010478 Raju Devi 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473649 RAJU DEVI W/O OMPRAKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 DUNGARGARH RJ-270300211000636100/9903276
(मोमासर) 		2703002110NRG24020820230392062 07/08/2023 Jamana devi 2703002110WL010366 Jamana devi 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473342 JAMNI DEVI WO GOPALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 DUNGARGARH RJ-270300211000636100/9903278
(मोमासर) 		2703002110NRG24020820230395552 07/08/2023 HASTI 2703002110WL010480 HASTI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473647 HASTI DEVI W/O GANESHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 DUNGARGARH RJ-270300211000636100/9903279
(मोमासर) 		2703002110NRG24020820230392063 07/08/2023 SONA 2703002110WL010366 SONA 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473658 SONA DEVI WO KHAYALI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 DUNGARGARH RJ-270300211000636100/9903280
(मोमासर) 		2703002110NRG24020820230395657 07/08/2023 mali 2703002110WL010482 mali 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473329 MRS MALI DEVI WO CHAINARAM MEGHWAL STATE BANK OF INDIA(508548)
510 DUNGARGARH RJ-270300211000636100/9903281
(मोमासर) 		2703002110NRG24020820230396130 07/08/2023 ROSHNI 2703002110WL010491 ROSHNI 00604 BARB0BRGBXX 2700 2700 Processed 25/08/2023 4827473083 ROSHNI DEVI WO TOLA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 DUNGARGARH RJ-270300211000636100/9903283
(मोमासर) 		2703002110NRG24020820230395312 07/08/2023 DULI 2703002110WL010478 DULI 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473664 DULI DEVI WO KANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 DUNGARGARH RJ-270300211000636100/9903312
(मोमासर) 		2703002110NRG24020820230396084 07/08/2023 BHANWARLAL 2703002110WL010490 BHANWARLAL 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4827473412 BHANWAR LAL SO NATTHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 DUNGARGARH RJ-270300211000636100/9903315-A
(मोमासर) 		2703002110NRG24020820230395553 07/08/2023 Somati 2703002110WL010480 Somati 00604 BARB0BRGBXX 760 760 Processed 25/08/2023 4827473273 SOMATI DEVI WO RAM CHANDRA BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 DUNGARGARH RJ-270300211000636100/9903338
(मोमासर) 		2703002110NRG24020820230392064 07/08/2023 NANU DEVI 2703002110WL010366 NANU DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473231 NANU DEVI WO BIJA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 DUNGARGARH RJ-270300211000636100/9903347
(मोमासर) 		2703002110NRG24020820230392066 07/08/2023 PUNARAM 2703002110WL010366 PUNARAM 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473537 PUNA RAM SO UDARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 DUNGARGARH RJ-270300211000636100/9903357
(मोमासर) 		2703002110NRG24020820230396131 07/08/2023 bhawari 2703002110WL010491 bhawari 00604 BARB0BRGBXX 2025 2025 Processed 25/08/2023 4827473141 BHANWARI DEVI WO TOLA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 DUNGARGARH RJ-270300211000636100/9903369
(मोमासर) 		2703002110NRG24020820230392068 07/08/2023 Nanuram 2703002110WL010366 Nanuram 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473603 NANU RAM SO GORKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 DUNGARGARH RJ-270300211000636100/9903375
(मोमासर) 		2703002110NRG24020820230392069 07/08/2023 SANTOSH 2703002110WL010366 SANTOSH 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473227 SHANTI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 DUNGARGARH RJ-270300211000636100/9903393
(मोमासर) 		2703002110NRG24020820230392071 07/08/2023 MANOHARI 2703002110WL010366 MANOHARI 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473654 MANOHARI DEVI W/O PUNA RAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 DUNGARGARH RJ-270300211000636100/9903397
(मोमासर) 		2703002110NRG24020820230396085 07/08/2023 sawtri 2703002110WL010490 sawtri 00604 BARB0BRGBXX 900 900 Processed 25/08/2023 4827473398 SAVITRI W/O DEBU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 DUNGARGARH RJ-270300211000636100/9903451
(मोमासर) 		2703002000NRG24030820230400193 07/08/2023 PANARAM 2703002WL010579 PANARAM 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473661 PANA RAM SO MALA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 DUNGARGARH RJ-270300211000636100/9903463
(मोमासर) 		2703002110NRG24020820230392072 07/08/2023 rami 2703002110WL010366 rami 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473098 RAMI DEVI WO KALU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 DUNGARGARH RJ-270300211000636100/9903491
(मोमासर) 		2703002110NRG24020820230395660 07/08/2023 magi 2703002110WL010482 magi 00604 BARB0BRGBXX 1620 1620 Processed 25/08/2023 4827473341 MADHI DEVI WO RATANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 DUNGARGARH RJ-270300211000636100/9903492
(मोमासर) 		2703002110NRG24020820230392073 07/08/2023 rukamani 2703002110WL010366 rukamani 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473177 RUKMNI DEVI WO CHUNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 DUNGARGARH RJ-270300211000636100/9903493
(मोमासर) 		2703002110NRG24020820230395661 07/08/2023 FULA 2703002110WL010482 FULA 00604 BARB0BRGBXX 720 720 Processed 25/08/2023 4827473176 PHOOLA DEVI WO MANAK CHAND NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 DUNGARGARH RJ-270300211000636100/9903494
(मोमासर) 		2703002110NRG24020820230392074 07/08/2023 savitri 2703002110WL010366 savitri 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473086 SAVATRI DEVI WO MANGI LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 DUNGARGARH RJ-270300211000636100/9903495
(मोमासर) 		2703002110NRG24020820230392075 07/08/2023 geeta 2703002110WL010366 geeta 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473179 GEETA DEVI WO DHANNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 DUNGARGARH RJ-270300211000636100/9903511
(मोमासर) 		2703002110NRG24020820230392076 07/08/2023 Laxmi Devi 2703002110WL010366 Laxmi Devi 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473276 LAXMI DEVI WO JAGDISH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 DUNGARGARH RJ-270300211000636100/9903554
(मोमासर) 		2703002110NRG24020820230392077 07/08/2023 dropati 2703002110WL010366 dropati 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473274 DROPATI MEGHAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 DUNGARGARH RJ-270300211000636100/9903560
(मोमासर) 		2703002110NRG24020820230392078 07/08/2023 barja 2703002110WL010366 barja 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473772 BRIJA DEVI WO CHUNNI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 DUNGARGARH RJ-270300211000636100/9903560
(मोमासर) 		2703002110NRG24020820230395664 07/08/2023 cunnilal 2703002110WL010482 cunnilal 00604 BARB0BRGBXX 180 180 Processed 25/08/2023 4827473671 MR CHUNNI LAL MEGHWAL STATE BANK OF INDIA(508548)
532 DUNGARGARH RJ-270300211000636100/9903678
(मोमासर) 		2703002110NRG24020820230396132 07/08/2023 MALIDEVI 2703002110WL010491 MALIDEVI 00604 BARB0BRGBXX 1575 1575 Processed 25/08/2023 4827473255 MALI DEVI WO JAGDISH PRASAD LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 DUNGARGARH RJ-270300211000636100/9903748
(मोमासर) 		2703002110NRG24020820230392079 07/08/2023 SARSWATI 2703002110WL010366 SARSWATI 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473238 SARSWATI DEVI WO GIRDHARI PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 DUNGARGARH RJ-270300211000636100/9903749
(मोमासर) 		2703002000NRG24030820230400194 07/08/2023 Suman puri 2703002WL010579 Suman puri 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473422 SUGAN PURI SO KASHI PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 DUNGARGARH RJ-270300211000636100/9903808
(मोमासर) 		2703002110NRG24020820230395665 07/08/2023 sunadar devi 2703002110WL010482 sunadar devi 00604 BARB0BRGBXX 1620 1620 Processed 25/08/2023 4827473369 SUNDAR DEVI W/O HIRA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 DUNGARGARH RJ-270300211000636100/9903810
(मोमासर) 		2703002110NRG24020820230395666 07/08/2023 mohra 2703002110WL010482 mohra 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473239 MOHARI DEVI WO MANSUKH RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 DUNGARGARH RJ-270300211000636100/9903814
(मोमासर) 		2703002110NRG24020820230392080 07/08/2023 santosh 2703002110WL010366 santosh 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473240 SANTOSH DEVI WO PUNAMRAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 DUNGARGARH RJ-270300211000636100/9903819
(मोमासर) 		2703002110NRG24020820230392081 07/08/2023 PUNI DEVI 2703002110WL010366 PUNI DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473601 PUNAM DEVI WO SANWAR MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 DUNGARGARH RJ-270300211000636100/9903828
(मोमासर) 		2703002110NRG24020820230395554 07/08/2023 sushila 2703002110WL010480 sushila 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473599 SUSHILA DEVI WO JETHARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 DUNGARGARH RJ-270300211000636100/9903830
(मोमासर) 		2703002110NRG24020820230392082 07/08/2023 GIRDHARI 2703002110WL010366 GIRDHARI 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473235 GIRDHARI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 DUNGARGARH RJ-270300211000636100/9903831
(मोमासर) 		2703002110NRG24020820230392083 07/08/2023 BHANWARI DEVI 2703002110WL010366 BHANWARI DEVI 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473738 BHANWARI DEVI WO PADMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 DUNGARGARH RJ-270300211000636100/9903833
(मोमासर) 		2703002110NRG24020820230392084 07/08/2023 Nirani devi 2703002110WL010366 Nirani devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473129 NIRANI DEVI WO SADUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 DUNGARGARH RJ-270300211000636100/9903844
(मोमासर) 		2703002110NRG24020820230395555 07/08/2023 TEEJA 2703002110WL010480 TEEJA 00604 BARB0BRGBXX 1520 1520 Processed 25/08/2023 4827473683 TIJA DEVI WO CHOTHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 DUNGARGARH RJ-270300211000636100/9903846
(मोमासर) 		2703002110NRG24020820230392085 07/08/2023 Jhankar devi 2703002110WL010366 Jhankar devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473233 MR JHINKAR DEVI NAYAK STATE BANK OF INDIA(508548)
545 DUNGARGARH RJ-270300211000636100/9903904
(मोमासर) 		2703002110NRG24020820230395667 07/08/2023 Bhanwari 2703002110WL010482 Bhanwari 00604 BARB0BRGBXX 1260 1260 Processed 25/08/2023 4827473345 BHANWARI DEVI WO BHANWAR LAL ROJH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 DUNGARGARH RJ-270300211000636100/9903922
(मोमासर) 		2703002110NRG24020820230395557 07/08/2023 pravati 2703002110WL010480 pravati 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473410 PARVATI DEVI W/O GOURI SHANKAR KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 DUNGARGARH RJ-270300211000636100/9903936
(मोमासर) 		2703002110NRG24020820230396133 07/08/2023 REVANTI 2703002110WL010491 REVANTI 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473655 REWANTI DEVI W/O TOROO RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 DUNGARGARH RJ-270300211000636100/9904201
(मोमासर) 		2703002110NRG24020820230395876 07/08/2023 CHOTU DEVI 2703002110WL010488 CHOTU DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473416 CHHOTU DEVI WO LUNARAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 DUNGARGARH RJ-270300211000636100/9905187
(मोमासर) 		2703002000NRG24030820230400196 07/08/2023 Suman 2703002WL010579 Suman 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473571 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
550 DUNGARGARH RJ-270300211000636100/9905195
(मोमासर) 		2703002110NRG24020820230395877 07/08/2023 MAGHI DEVI 2703002110WL010488 MAGHI DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473159 MAGHI DEVI WO PARSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 DUNGARGARH RJ-270300211000636100/9915369
(मोमासर) 		2703002110NRG24020820230395878 07/08/2023 manju 2703002110WL010488 manju 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473330 MANJU DEVI WO DHARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 DUNGARGARH RJ-270300211000636100/9915381
(मोमासर) 		2703002110NRG24020820230395879 07/08/2023 sankarlal 2703002110WL010488 sankarlal 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473534 SHANKAR LAL SO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 DUNGARGARH RJ-270300211000636100/9924316
(मोमासर) 		2703002110NRG24020820230396134 07/08/2023 Rami devi 2703002110WL010491 Rami devi 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473080 RAMI DEVI WO BUDHARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 DUNGARGARH RJ-270300211000636100/9928198
(मोमासर) 		2703002110NRG24020820230395669 07/08/2023 munkesh 2703002110WL010482 munkesh 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473417 MRS MUNKESH DEVI WO JAGDISH JAGDISH STATE BANK OF INDIA(508548)
555 DUNGARGARH RJ-270300211000636100/9931110
(मोमासर) 		2703002110NRG24020820230392086 07/08/2023 geeta 2703002110WL010366 geeta 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473583 GITA DEVI WO KISHORE NAIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 DUNGARGARH RJ-270300211000636100/9931113
(मोमासर) 		2703002110NRG24020820230395670 07/08/2023 rawanti 2703002110WL010482 rawanti 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473419 REVATI DEVI WO PRAMESHVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 DUNGARGARH RJ-270300211000636100/9931117
(मोमासर) 		2703002000NRG24030820230400198 07/08/2023 shivpal 2703002WL010579 shivpal 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473337 SHIV PAL JAT SO KESHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 DUNGARGARH RJ-270300211000636100/9931121
(मोमासर) 		2703002110NRG24020820230395880 07/08/2023 pilati 2703002110WL010488 pilati 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473340 PILATI DEVI WO TILOKA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 DUNGARGARH RJ-270300211000636100/9931125
(मोमासर) 		2703002110NRG24020820230395317 07/08/2023 tejaram 2703002110WL010478 tejaram 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473674 TEJA RAM MEGHWAL S/O ANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 DUNGARGARH RJ-270300211000636100/9931134
(मोमासर) 		2703002110NRG24020820230395881 07/08/2023 aasaram 2703002110WL010488 aasaram 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473781 AASARAM SO MODURAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 DUNGARGARH RJ-270300211000636100/9931138
(मोमासर) 		2703002110NRG24020820230395882 07/08/2023 kali devi 2703002110WL010488 kali devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473791 KALI DEVI WO RAJU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 DUNGARGARH RJ-270300211000636100/9931146
(मोमासर) 		2703002110NRG24020820230396135 07/08/2023 pinki 2703002110WL010491 pinki 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473089 PINKI DEVI WO DEEPAK BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 DUNGARGARH RJ-270300211000636100/9931152
(मोमासर) 		2703002110NRG24020820230395672 07/08/2023 gayarsi devi 2703002110WL010482 gayarsi devi 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473160 SUNDI DEVI WO PUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 DUNGARGARH RJ-270300211000636100/9931154
(मोमासर) 		2703002110NRG24020820230395320 07/08/2023 banu bano 2703002110WL010478 banu bano 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473140 BANU BANO WO NISAR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 DUNGARGARH RJ-270300211000636100/9931157
(मोमासर) 		2703002110NRG24020820230395322 07/08/2023 aabida bano 2703002110WL010478 aabida bano 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473774 ABIDA BANO WO SHARIPH MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 DUNGARGARH RJ-270300211000636100/9931157
(मोमासर) 		2703002110NRG24020820230395321 07/08/2023 sharif mohammad 2703002110WL010478 sharif mohammad 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473582 MR SHARIF MOHAMMAD STATE BANK OF INDIA(508548)
567 DUNGARGARH RJ-270300211000636100/9931164
(मोमासर) 		2703002000NRG24030820230400201 07/08/2023 sanjay kumar 2703002WL010579 sanjay kumar 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473810 SANJAY KUMAR SO GOVIND RAM BERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 DUNGARGARH RJ-270300211000636100/9931164
(मोमासर) 		2703002000NRG24030820230400202 07/08/2023 sarswati devi 2703002WL010579 sarswati devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473797 SARSWATI DEVI WO SANJAY KUMAR BERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 DUNGARGARH RJ-270300211000636100/9931166
(मोमासर) 		2703002110NRG24020820230396087 07/08/2023 parmeshwari devi 2703002110WL010490 parmeshwari devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473131 PRAMESHWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 DUNGARGARH RJ-270300211000636100/9931182
(मोमासर) 		2703002110NRG24020820230395326 07/08/2023 Manju devi 2703002110WL010478 Manju devi 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473550 MANJU DEVI WO TEJPAL DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 DUNGARGARH RJ-270300211000636100/9931182
(मोमासर) 		2703002110NRG24020820230395325 07/08/2023 Tejpal 2703002110WL010478 Tejpal 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473259 TEJPAL SO DHANRAJ DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 DUNGARGARH RJ-270300211000636100/9931200
(मोमासर) 		2703002110NRG24020820230395327 07/08/2023 Govind Ram 2703002110WL010478 Govind Ram 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473573 GOVIND RAM SO DANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 DUNGARGARH RJ-270300211000636100/9931210
(मोमासर) 		2703002110NRG24020820230396088 07/08/2023 ana ram 2703002110WL010490 ana ram 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473351 ANA RAM SO DURGA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 DUNGARGARH RJ-270300211000636100/993219-A
(मोमासर) 		2703002000NRG24030820230400205 07/08/2023 Rekha 2703002WL010579 Rekha 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4827473163 REKHA DEVI WO LALCHAND KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 DUNGARGARH RJ-270300211000636100/99502811
(मोमासर) 		2703002110NRG24020820230395329 07/08/2023 rajakumar 2703002110WL010478 rajakumar 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473578 MR RAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
576 DUNGARGARH RJ-270300211000636100/99502812
(मोमासर) 		2703002110NRG24020820230395883 07/08/2023 nirmala devi 2703002110WL010488 nirmala devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473202 NIRMALA DEVI WO MADAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 DUNGARGARH RJ-270300211000636100/99502816
(मोमासर) 		2703002110NRG24020820230395673 07/08/2023 sanwarmal 2703002110WL010482 sanwarmal 00604 BARB0BRGBXX 180 180 Processed 25/08/2023 4827473793 SANWAR MAL SO RATA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 DUNGARGARH RJ-270300211000636100/99902594
(मोमासर) 		2703002110NRG24020820230395559 07/08/2023 Manju kanwar 2703002110WL010480 Manju kanwar 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473093 MANJU KANWAR WO SAMUDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 DUNGARGARH RJ-270300211000636100/99902595
(मोमासर) 		2703002110NRG24020820230395560 07/08/2023 shanti devi 2703002110WL010480 shanti devi 00604 BARB0BRGBXX 190 190 Processed 25/08/2023 4827473243 SHANTI DEVI WO KUMBHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 DUNGARGARH RJ-270300211000636100/99902604
(मोमासर) 		2703002000NRG24030820230400206 07/08/2023 radha devi 2703002WL010579 radha devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473099 RADHA DEVI WO GANESH RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 DUNGARGARH RJ-270300211000636100/99902607
(मोमासर) 		2703002110NRG24020820230396089 07/08/2023 Ramidevi 2703002110WL010490 Ramidevi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473367 RAMI DEVI W/O RAM KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 DUNGARGARH RJ-270300211000636100/99902614
(मोमासर) 		2703002110NRG24020820230392091 07/08/2023 mangilal 2703002110WL010366 mangilal 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473675 MR MANGI LAL GIWARIYA STATE BANK OF INDIA(508548)
583 DUNGARGARH RJ-270300211000636100/99902616
(मोमासर) 		2703002110NRG24020820230395884 07/08/2023 VIMALA DEVI 2703002110WL010488 VIMALA DEVI 00604 BARB0BRGBXX 950 950 Processed 25/08/2023 4827473156 VIMLA DEVI WO MOHAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 DUNGARGARH RJ-270300211000636100/99902626
(मोमासर) 		2703002000NRG24030820230400207 07/08/2023 asagar ali 2703002WL010579 asagar ali 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473143 ASGAR ALI SO JHABAR KHAN LAKHARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 DUNGARGARH RJ-270300211000636100/99902627
(मोमासर) 		2703002000NRG24030820230400208 07/08/2023 Lekharam 2703002WL010579 Lekharam 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473630 LEKH RAM MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 DUNGARGARH RJ-270300211000636100/99902627
(मोमासर) 		2703002000NRG24030820230400209 07/08/2023 Manju 2703002WL010579 Manju 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473108 MANJU WO LEKH RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 DUNGARGARH RJ-270300211000636100/99902630
(मोमासर) 		2703002110NRG24020820230396137 07/08/2023 manina 2703002110WL010491 manina 00604 BARB0BRGBXX 900 900 Processed 25/08/2023 4827473317 MAINA DEVI WO BALRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 DUNGARGARH RJ-270300211000636100/99902634
(मोमासर) 		2703002110NRG24020820230395332 07/08/2023 Papu khan 2703002110WL010478 Papu khan 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473104 PAPPU KHAN SO GULAM KHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 DUNGARGARH RJ-270300211000636100/99902661
(मोमासर) 		2703002110NRG24020820230392092 07/08/2023 mansharam 2703002110WL010366 mansharam 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473665 MANSHA RAM SO TOLA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 DUNGARGARH RJ-270300211000636100/99902666
(मोमासर) 		2703002110NRG24020820230395333 07/08/2023 Saroj Devi 2703002110WL010478 Saroj Devi 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473198 SAROJ DEVI WO OMPRAKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 DUNGARGARH RJ-270300211000636100/99902667
(मोमासर) 		2703002110NRG24020820230395335 07/08/2023 Narendra kumar 2703002110WL010478 Narendra kumar 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473382 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
592 DUNGARGARH RJ-270300211000636100/99902670
(मोमासर) 		2703002110NRG24020820230392093 07/08/2023 Sulochna devi 2703002110WL010366 Sulochna devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473444 SULOCHANA DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 DUNGARGARH RJ-270300211000636100/99902676
(मोमासर) 		2703002110NRG24020820230396091 07/08/2023 Ashok kumar 2703002110WL010490 Ashok kumar 00604 BARB0BRGBXX 180 180 Processed 25/08/2023 4827473147 ASHOK KUMAR SO SAHIRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 DUNGARGARH RJ-270300211000636100/99902682
(मोमासर) 		2703002110NRG24020820230395675 07/08/2023 MUNNI KANWAR 2703002110WL010482 MUNNI KANWAR 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473420 MUNNI KANWAR WO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 DUNGARGARH RJ-270300211000636100/99902683
(मोमासर) 		2703002000NRG24030820230400212 07/08/2023 Diparam 2703002WL010579 Diparam 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473652 DIPA RAM S/O SAHI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 DUNGARGARH RJ-270300211000636100/99902684
(मोमासर) 		2703002110NRG24020820230395339 07/08/2023 PUNARAM MEGHAWAL 2703002110WL010478 PUNARAM MEGHAWAL 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473304 PUNARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 DUNGARGARH RJ-270300211000636100/99902700
(मोमासर) 		2703002110NRG24020820230395885 07/08/2023 Chunaram 2703002110WL010488 Chunaram 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473494 CHOONA RAM SO MANGLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 DUNGARGARH RJ-270300211000636100/99902709
(मोमासर) 		2703002110NRG24020820230395341 07/08/2023 heera devi 2703002110WL010478 heera devi 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473079 HIRA DEVI WO JAGDISH NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 DUNGARGARH RJ-270300211000636100/99902714
(मोमासर) 		2703002110NRG24020820230395342 07/08/2023 Devilal 2703002110WL010478 Devilal 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473670 DEVI LAL INDUSIND BANK(607189)
600 DUNGARGARH RJ-270300211000636100/99902718
(मोमासर) 		2703002110NRG24020820230395886 07/08/2023 Amarchand meghwal 2703002110WL010488 Amarchand meghwal 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473258 AMARCHAND SO CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 DUNGARGARH RJ-270300211000636100/99902718
(मोमासर) 		2703002110NRG24020820230396092 07/08/2023 Saroj devi 2703002110WL010490 Saroj devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473352 SAROJ DEVI WO AMARCHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 DUNGARGARH RJ-270300211000636100/99902743
(मोमासर) 		2703002000NRG24030820230400216 07/08/2023 babi 2703002WL010579 babi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473687 BABY BANO W/O BIRBAL KHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 DUNGARGARH RJ-270300211000636100/99902743
(मोमासर) 		2703002000NRG24030820230400215 07/08/2023 Birbal teli 2703002WL010579 Birbal teli 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473591 BIRBAL TELI SO NURDEEN TELI PUNJAB NATIONAL BANK(508568)
604 DUNGARGARH RJ-270300211000636100/99902745
(मोमासर) 		2703002000NRG24030820230400218 07/08/2023 Laxmi devi 2703002WL010579 Laxmi devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473653 LAXMI DEVI WO DILIP SINGH LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 DUNGARGARH RJ-270300211000636100/99902746
(मोमासर) 		2703002110NRG24020820230395887 07/08/2023 SHANKAR LAL PHATYAN 2703002110WL010488 SHANKAR LAL PHATYAN 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473496 SHANKAR LAL PHATYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 DUNGARGARH RJ-270300211000636100/99902747
(मोमासर) 		2703002000NRG24030820230400219 07/08/2023 Manoj kumar 2703002WL010579 Manoj kumar 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473149 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
607 DUNGARGARH RJ-270300211000636100/99902749
(मोमासर) 		2703002000NRG24030820230400220 07/08/2023 Saroj devi 2703002WL010579 Saroj devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473178 SAROJ DEVI WO RAM KUMAR KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 DUNGARGARH RJ-270300211000636100/99902750
(मोमासर) 		2703002000NRG24030820230400221 07/08/2023 Ramdev 2703002WL010579 Ramdev 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473294 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
609 DUNGARGARH RJ-270300211000636100/99902755
(मोमासर) 		2703002110NRG24020820230396093 07/08/2023 Hulash Chand 2703002110WL010490 Hulash Chand 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473107 HULASH CHAND SO SOHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 DUNGARGARH RJ-270300211000636100/99902762
(मोमासर) 		2703002110NRG24020820230395679 07/08/2023 Mamata 2703002110WL010482 Mamata 00604 BARB0BRGBXX 1620 1620 Processed 25/08/2023 4827473164 MAMTA DEVI WO BHANWAR DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 DUNGARGARH RJ-270300211000636100/99902769
(मोमासर) 		2703002110NRG24020820230395346 07/08/2023 Toluram Meghwal 2703002110WL010478 Toluram Meghwal 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473206 MR TOLA RAM MEGHWAL STATE BANK OF INDIA(508548)
612 DUNGARGARH RJ-270300211000636100/99902777
(मोमासर) 		2703002110NRG24020820230392097 07/08/2023 arjun 2703002110WL010366 arjun 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473564 MR ARJUN RAM STATE BANK OF INDIA(508548)
613 DUNGARGARH RJ-270300211000636100/99902788
(मोमासर) 		2703002000NRG24030820230400223 07/08/2023 Suman sharma 2703002WL010579 Suman sharma 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4827473333 SUMAN DEVI WO MANAKCHAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 DUNGARGARH RJ-270300211000636100/99902812
(मोमासर) 		2703002110NRG24020820230395889 07/08/2023 Jamana devi 2703002110WL010488 Jamana devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473626 JAMNA PUNJAB NATIONAL BANK(508568)
615 DUNGARGARH RJ-270300211000636100/99902813
(मोमासर) 		2703002110NRG24020820230395348 07/08/2023 Shyam Lal 2703002110WL010478 Shyam Lal 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473378 SHYAM LAL SO BALU RAM MOCHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 DUNGARGARH RJ-270300211000636100/99902816
(मोमासर) 		2703002110NRG24020820230395890 07/08/2023 manju devi 2703002110WL010488 manju devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473225 MANJU DEVI WO KHIRAJA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 DUNGARGARH RJ-270300211000636100/99902818
(मोमासर) 		2703002110NRG24020820230395892 07/08/2023 Savitry 2703002110WL010488 Savitry 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473353 SAVITRI MEGHWAL WO RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 DUNGARGARH RJ-270300211000636100/99902823
(मोमासर) 		2703002110NRG24020820230396095 07/08/2023 Nirani 2703002110WL010490 Nirani 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4827473279 NIRANI CO RAMNIWAS MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 DUNGARGARH RJ-270300211000636100/99902825
(मोमासर) 		2703002110NRG24020820230395350 07/08/2023 Manoj sahu 2703002110WL010478 Manoj sahu 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473682 MR MANOJ SAHU STATE BANK OF INDIA(508548)
620 DUNGARGARH RJ-270300211000636100/99902830
(मोमासर) 		2703002110NRG24020820230392099 07/08/2023 Manisha Meghwal 2703002110WL010366 Manisha Meghwal 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473100 MANISHA DEVI WO MANOJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 DUNGARGARH RJ-270300211000636100/99902831
(मोमासर) 		2703002000NRG24030820230400226 07/08/2023 Ramesh 2703002WL010579 Ramesh 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4827473162 RAMESH SO DOLATRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 DUNGARGARH RJ-270300211000636100/99910282
(मोमासर) 		2703002000NRG24030820230400227 07/08/2023 keshar devi 2703002WL010579 keshar devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473110 KESHAR DEVI NAI WO CHAGAN RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 DUNGARGARH RJ-270300211000636100/99910297
(मोमासर) 		2703002110NRG24020820230395353 07/08/2023 Gora 2703002110WL010478 Gora 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473379 GORA DEVI WO DHANNA RAM SIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 DUNGARGARH RJ-270300211000636100/99910331
(मोमासर) 		2703002110NRG24020820230395563 07/08/2023 Ratana Devi 2703002110WL010480 Ratana Devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473542 RATANA DEVI WO LIKHMARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 DUNGARGARH RJ-270300211000636100/99910352
(मोमासर) 		2703002110NRG24020820230396141 07/08/2023 Gayatri devi 2703002110WL010491 Gayatri devi 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473173 GAYATRI DEVI WO BACHARAJ BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 DUNGARGARH RJ-270300211000636100/99910358
(मोमासर) 		2703002110NRG24020820230392101 07/08/2023 Jivraj Singh 2703002110WL010366 Jivraj Singh 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473672 JIVRAJ SINGH SO CHHATU SINGH RAJPOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 DUNGARGARH RJ-270300211000636100/99910371
(मोमासर) 		2703002110NRG24020820230395895 07/08/2023 Sona devi 2703002110WL010488 Sona devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473278 SONA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 DUNGARGARH RJ-270300211000636100/99910374
(मोमासर) 		2703002110NRG24020820230395896 07/08/2023 nanu devi 2703002110WL010488 nanu devi 00604 BARB0BRGBXX 1710 1710 Processed 25/08/2023 4827473291 MRS NANU DEVI STATE BANK OF INDIA(508548)
629 DUNGARGARH RJ-270300211000636100/99910378
(मोमासर) 		2703002110NRG24020820230392102 07/08/2023 Motiram 2703002110WL010366 Motiram 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473375 MOTI RAM GODARA S/O RAMU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
630 DUNGARGARH RJ-270300211000636100/99910379
(मोमासर) 		2703002110NRG24020820230392103 07/08/2023 Prbhuram 2703002110WL010366 Prbhuram 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473376 PRABHU RAM SO RAMU RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 DUNGARGARH RJ-270300211000636100/99910380
(मोमासर) 		2703002110NRG24020820230392104 07/08/2023 Jhumarmal 2703002110WL010366 Jhumarmal 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473222 JHUMAR MAL SORAMU RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 DUNGARGARH RJ-270300211000636100/99910381
(मोमासर) 		2703002110NRG24020820230395565 07/08/2023 kali devi 2703002110WL010480 kali devi 00604 BARB0BRGBXX 1520 1520 Processed 25/08/2023 4827473532 KALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 DUNGARGARH RJ-270300211000636100/99910384
(मोमासर) 		2703002110NRG24020820230395898 07/08/2023 Pema devi 2703002110WL010488 Pema devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473446 PEMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 DUNGARGARH RJ-270300211000636100/99910387
(मोमासर) 		2703002000NRG24030820230400232 07/08/2023 Balu singh 2703002WL010579 Balu singh 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473151 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 DUNGARGARH RJ-270300211000636100/99910390
(मोमासर) 		2703002110NRG24020820230392105 07/08/2023 Sharda devi 2703002110WL010366 Sharda devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473082 SHARADA DEVI WO DURGA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 DUNGARGARH RJ-270300211000636100/99910403
(मोमासर) 		2703002110NRG24020820230395899 07/08/2023 Laxman meghwal 2703002110WL010488 Laxman meghwal 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473678 LAXMAN RAM MEGHWAL S/O UDARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 DUNGARGARH RJ-270300211000636100/99910410
(मोमासर) 		2703002000NRG24030820230400234 07/08/2023 Gyana devi 2703002WL010579 Gyana devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473600 GYANA DEVI WO BADRI PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 DUNGARGARH RJ-270300211000636100/99910412
(मोमासर) 		2703002110NRG24020820230395566 07/08/2023 Tolaram Nayak 2703002110WL010480 Tolaram Nayak 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473402 TOLA RAM S/O PUNARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 DUNGARGARH RJ-270300211000636100/99910422
(मोमासर) 		2703002110NRG24020820230396098 07/08/2023 Mohani devi 2703002110WL010490 Mohani devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473566 MRS MOHANI WO SHANKAR LAL STATE BANK OF INDIA(508548)
640 DUNGARGARH RJ-270300211000636100/99910435
(मोमासर) 		2703002110NRG24020820230395356 07/08/2023 Saroj Devi 2703002110WL010478 Saroj Devi 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473077 SAROJ WO KARNI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 DUNGARGARH RJ-270300211000636100/99910436
(मोमासर) 		2703002110NRG24020820230396143 07/08/2023 Guddi devi 2703002110WL010491 Guddi devi 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473076 GUDI WO OM PRAKASH GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 DUNGARGARH RJ-270300211000636100/99910442
(मोमासर) 		2703002110NRG24020820230396144 07/08/2023 Bhanwari devi 2703002110WL010491 Bhanwari devi 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473275 BHANWARI DEVI WO HARIRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 DUNGARGARH RJ-270300211000636100/99910443
(मोमासर) 		2703002110NRG24020820230395358 07/08/2023 Kelash darji 2703002110WL010478 Kelash darji 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473103 KAILASH SO POONAMCHAND DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 DUNGARGARH RJ-270300211000636100/99910447
(मोमासर) 		2703002000NRG24030820230400237 07/08/2023 Pinki 2703002WL010579 Pinki 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473690 PINKI W/O SURESH CHAWLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 DUNGARGARH RJ-270300211000636100/99910455
(मोमासर) 		2703002110NRG24020820230392108 07/08/2023 Madhu devi meghwal 2703002110WL010366 Madhu devi meghwal 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473230 MADHU DEVI WO MUNNIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 DUNGARGARH RJ-270300211000636100/99910459
(मोमासर) 		2703002110NRG24020820230395363 07/08/2023 Manju Bano 2703002110WL010478 Manju Bano 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4827473312 MANJU BANO WO RAPHIK MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 DUNGARGARH RJ-270300211000636100/99910473
(मोमासर) 		2703002110NRG24020820230395365 07/08/2023 kanta devi 2703002110WL010478 kanta devi 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473381 KANTA WO SONU DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 DUNGARGARH RJ-270300211000636100/99910483
(मोमासर) 		2703002000NRG24030820230400242 07/08/2023 Suman devi 2703002WL010579 Suman devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473090 SUMAN DEVI WO SHARWAN KUMAR SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 DUNGARGARH RJ-270300211000636100/99910490
(मोमासर) 		2703002000NRG24030820230400244 07/08/2023 Munni devi 2703002WL010579 Munni devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473169 MUNNI DEVI WO CHAGAN LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 DUNGARGARH RJ-270300211000636100/99910497
(मोमासर) 		2703002110NRG24020820230396147 07/08/2023 Mohani devi 2703002110WL010491 Mohani devi 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473096 MOHANI DEVI WO GANESHA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 DUNGARGARH RJ-270300211000636100/99910499
(मोमासर) 		2703002110NRG24020820230395367 07/08/2023 Rukmani Devi 2703002110WL010478 Rukmani Devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473602 RUKMANI DEVI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 DUNGARGARH RJ-270300211000636100/99910500
(मोमासर) 		2703002000NRG24030820230400245 07/08/2023 Indu devi 2703002WL010579 Indu devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473335 INDU DEVI WO NARAYAN CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 DUNGARGARH RJ-270300211000636100/99910501
(मोमासर) 		2703002110NRG24020820230396148 07/08/2023 Geeta devi 2703002110WL010491 Geeta devi 00604 BARB0BRGBXX 2700 2700 Processed 25/08/2023 4827473587 GEETA DEVI W/O BALU RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 DUNGARGARH RJ-270300211000636100/99910502
(मोमासर) 		2703002110NRG24020820230395571 07/08/2023 sharda devi 2703002110WL010480 sharda devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473165 SHARDA DEVI WO BAJRANG LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 DUNGARGARH RJ-270300211000636100/99910503
(मोमासर) 		2703002110NRG24020820230396149 07/08/2023 Sanju 2703002110WL010491 Sanju 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473114 SANJU PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 DUNGARGARH RJ-270300211000636100/999105219
(मोमासर) 		2703002110NRG24020820230395572 07/08/2023 Sita Devi 2703002110WL010480 Sita Devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473146 SITA DEVI WO RAKESH SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 DUNGARGARH RJ-270300211000636100/999105234
(मोमासर) 		2703002000NRG24030820230400247 07/08/2023 Hema devi 2703002WL010579 Hema devi 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4827473167 HEMA DEVI WO RAMU RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 DUNGARGARH RJ-270300211000636100/999105235
(मोमासर) 		2703002000NRG24030820230400248 07/08/2023 Mankchan Prajapat 2703002WL010579 Mankchan Prajapat 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473272 MANAK CHAND SO KHINVA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 DUNGARGARH RJ-270300211000636100/999105239
(मोमासर) 		2703002000NRG24030820230400250 07/08/2023 Kanchan Devi 2703002WL010579 Kanchan Devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473546 KANCHAN DEVI WO SANTOSH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 DUNGARGARH RJ-270300211000636100/999105243
(मोमासर) 		2703002110NRG24020820230396150 07/08/2023 savitri devi 2703002110WL010491 savitri devi 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473691 SAVITRI DEVI W/O SHANKAR LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 DUNGARGARH RJ-270300211000636100/999105247
(मोमासर) 		2703002110NRG24020820230392110 07/08/2023 mohani 2703002110WL010366 mohani 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473629 MOHANI DEVI GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 DUNGARGARH RJ-270300211000636100/999105263
(मोमासर) 		2703002000NRG24030820230400251 07/08/2023 kiran devi 2703002WL010579 kiran devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473262 KIRAN DEVI WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 DUNGARGARH RJ-270300211000636100/999105264
(मोमासर) 		2703002000NRG24030820230400252 07/08/2023 Ramu singh 2703002WL010579 Ramu singh 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4827473585 RAMU SINGH S/O KISHAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 DUNGARGARH RJ-270300211000636100/999105266
(मोमासर) 		2703002000NRG24030820230400253 07/08/2023 bhagwati devi 2703002WL010579 bhagwati devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473607 BHAGWATI DEVI WO SANJAY PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 DUNGARGARH RJ-270300211000636100/999105272
(मोमासर) 		2703002110NRG24020820230396151 07/08/2023 Dropati devi 2703002110WL010491 Dropati devi 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473157 DROPATI DEVI WO PANNA LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 DUNGARGARH RJ-270300211000636100/999105273
(मोमासर) 		2703002110NRG24020820230395573 07/08/2023 suman devi 2703002110WL010480 suman devi 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473380 SUMAN WO MOHANRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 DUNGARGARH RJ-270300211000636100/999105283
(मोमासर) 		2703002000NRG24030820230400254 07/08/2023 santosh devi 2703002WL010579 santosh devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473339 SANTOSH DEVI WO PRAVIN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 DUNGARGARH RJ-270300211000636100/999105292
(मोमासर) 		2703002000NRG24030820230400256 07/08/2023 raju devi 2703002WL010579 raju devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473552 RAJU DEVI WO LIKHMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 DUNGARGARH RJ-270300211000636100/999105293
(मोमासर) 		2703002110NRG24020820230392117 07/08/2023 Manju devi 2703002110WL010366 Manju devi 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473360 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 DUNGARGARH RJ-270300211000636100/999105300
(मोमासर) 		2703002110NRG24020820230392118 07/08/2023 Ashok 2703002110WL010366 Ashok 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473443 ASHOK JAT S/O PHUSA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 DUNGARGARH RJ-270300211000636100/999105300
(मोमासर) 		2703002110NRG24020820230392119 07/08/2023 Sulochna 2703002110WL010366 Sulochna 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473359 SULOCHANA WO ASHOK KUMAR DHATARWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 DUNGARGARH RJ-270300211000636100/999105301
(मोमासर) 		2703002110NRG24020820230392121 07/08/2023 Yashoda devi 2703002110WL010366 Yashoda devi 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473538 YASHODA DEVI WO KALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 DUNGARGARH RJ-270300211000636100/999105304
(मोमासर) 		2703002110NRG24020820230392122 07/08/2023 Nanu devi 2703002110WL010366 Nanu devi 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473606 NANU DEVI WO LEKH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 DUNGARGARH RJ-270300211000636100/999105306
(मोमासर) 		2703002000NRG24030820230400257 07/08/2023 Sitaram 2703002WL010579 Sitaram 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473152 SITARAM BERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 DUNGARGARH RJ-270300211000636100/999105309
(मोमासर) 		2703002000NRG24030820230400258 07/08/2023 Vijaylaxmi Devi 2703002WL010579 Vijaylaxmi Devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473228 VIJAY LAXMI WO RAKESH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 DUNGARGARH RJ-270300211000636100/999105318
(मोमासर) 		2703002110NRG24020820230395574 07/08/2023 Rukmani devi 2703002110WL010480 Rukmani devi 00604 BARB0BRGBXX 380 380 Processed 25/08/2023 4827473201 RUKMANI DEVI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 DUNGARGARH RJ-270300211000636100/999105319
(मोमासर) 		2703002110NRG24020820230396099 07/08/2023 Amit Kumar Sahu 2703002110WL010490 Amit Kumar Sahu 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473387 AMIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
678 DUNGARGARH RJ-270300211000636100/999105319
(मोमासर) 		2703002110NRG24020820230395374 07/08/2023 Bhanwararam 2703002110WL010478 Bhanwararam 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473615 BHANWARLAL SO GANESHARAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 DUNGARGARH RJ-270300211000636100/999105322
(मोमासर) 		2703002110NRG24020820230395900 07/08/2023 SOHANI DEVI 2703002110WL010488 SOHANI DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473490 SOHANI DEVI WO GANGARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 DUNGARGARH RJ-270300211000636100/999105326
(मोमासर) 		2703002110NRG24020820230392125 07/08/2023 Kaushaiya devi 2703002110WL010366 Kaushaiya devi 00604 BARB0BRGBXX 2090 2090 Processed 25/08/2023 4827473377 KAUSHALYA DEVI WO OMPRAKASH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 DUNGARGARH RJ-270300211000636100/999105336
(मोमासर) 		2703002110NRG24020820230395686 07/08/2023 Lichhama devi 2703002110WL010482 Lichhama devi 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473344 LICHHAMA WO CHUNI LAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 DUNGARGARH RJ-270300211000636100/999105346
(मोमासर) 		2703002110NRG24020820230396153 07/08/2023 Shanku devi 2703002110WL010491 Shanku devi 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473327 SHANKU DEVI WO BHIKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 DUNGARGARH RJ-270300211000636100/999105364
(मोमासर) 		2703002110NRG24020820230395378 07/08/2023 Gaytri 2703002110WL010478 Gaytri 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473106 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
684 DUNGARGARH RJ-270300211000636100/999105371
(मोमासर) 		2703002000NRG24030820230400259 07/08/2023 Dularam Suthar 2703002WL010579 Dularam Suthar 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473117 DULARAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 DUNGARGARH RJ-270300211000636100/999105379
(मोमासर) 		2703002110NRG24020820230395901 07/08/2023 Salochana Devi 2703002110WL010488 Salochana Devi 00604 BARB0BRGBXX 950 950 Processed 25/08/2023 4827473570 SALOCHANA DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
686 DUNGARGARH RJ-270300211000636100/999105381
(मोमासर) 		2703002110NRG24020820230395687 07/08/2023 Gaytri devi 2703002110WL010482 Gaytri devi 00604 BARB0BRGBXX 900 900 Processed 25/08/2023 4827473610 GAYATRI DEVI WO HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 DUNGARGARH RJ-270300211000636100/999105385
(मोमासर) 		2703002110NRG24020820230395689 07/08/2023 Seema 2703002110WL010482 Seema 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473530 SEEMA WO SHISH PAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 DUNGARGARH RJ-270300211000636100/999105386
(मोमासर) 		2703002000NRG24030820230400261 07/08/2023 Bhanwari Bano 2703002WL010579 Bhanwari Bano 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473620 BHANWARI BANO WO MOHAMMAS HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 DUNGARGARH RJ-270300211000636100/999105386
(मोमासर) 		2703002000NRG24030820230400262 07/08/2023 Mohmad Husen 2703002WL010579 Mohmad Husen 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473148 MR MOHAMAD HUSSAIN STATE BANK OF INDIA(508548)
690 DUNGARGARH RJ-270300211000636100/999105392
(मोमासर) 		2703002000NRG24030820230400263 07/08/2023 Surjmal Singh 2703002WL010579 Surjmal Singh 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473315 SURAJMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 DUNGARGARH RJ-270300211000636100/999105397
(मोमासर) 		2703002110NRG24020820230395380 07/08/2023 Chan khan 2703002110WL010478 Chan khan 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473094 CHAND KHAN SO MANGTU KHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 DUNGARGARH RJ-270300211000636100/999105397
(मोमासर) 		2703002110NRG24020820230395381 07/08/2023 Sabina banu 2703002110WL010478 Sabina banu 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473409 SABIRA BANU WO CHAND MOHAMMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 DUNGARGARH RJ-270300211000636100/999105403
(मोमासर) 		2703002110NRG24020820230395576 07/08/2023 Sona Devi 2703002110WL010480 Sona Devi 00604 BARB0BRGBXX 380 380 Processed 25/08/2023 4827473226 SONA DEVI WO CHUNNI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 DUNGARGARH RJ-270300211000636100/999105407
(मोमासर) 		2703002110NRG24020820230395382 07/08/2023 BIRBAL 2703002110WL010478 BIRBAL 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473632 BIRBAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 DUNGARGARH RJ-270300211000636100/999105423
(मोमासर) 		2703002110NRG24020820230396102 07/08/2023 Subash 2703002110WL010490 Subash 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473293 SUBHASH CHANDRA PAYTM PAYMENTS BANK LTD(608032)
696 DUNGARGARH RJ-270300211000636100/999105423
(मोमासर) 		2703002110NRG24020820230396103 07/08/2023 Sunita 2703002110WL010490 Sunita 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473119 SUNITA WO SUBHASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 DUNGARGARH RJ-270300211000636100/999105424
(मोमासर) 		2703002110NRG24020820230395904 07/08/2023 Sharwan kumar Meghwal 2703002110WL010488 Sharwan kumar Meghwal 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473118 SHRWAN KUMAR MEGHVAL INDIA POST PAYMENTS BANK LIMITED(508528)
698 DUNGARGARH RJ-270300211000636100/999105438
(मोमासर) 		2703002110NRG24020820230396104 07/08/2023 Keshar Devi 2703002110WL010490 Keshar Devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473111 KESHAR DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 DUNGARGARH RJ-270300211000636100/999105439
(मोमासर) 		2703002110NRG24020820230396105 07/08/2023 Jethi Devi 2703002110WL010490 Jethi Devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473172 JETHI DEVI WO RAM KARAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 DUNGARGARH RJ-270300211000636100/999105439
(मोमासर) 		2703002110NRG24020820230396106 07/08/2023 Ramkaran Meghwal 2703002110WL010490 Ramkaran Meghwal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473628 RAM KARAN MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 DUNGARGARH RJ-270300211000636100/999105443
(मोमासर) 		2703002110NRG24020820230395385 07/08/2023 Usman khan teli 2703002110WL010478 Usman khan teli 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473358 USAMAN KHAN TELI INDIA POST PAYMENTS BANK LIMITED(508528)
702 DUNGARGARH RJ-270300211000636100/999105447
(मोमासर) 		2703002110NRG24020820230395690 07/08/2023 Sharda Devi 2703002110WL010482 Sharda Devi 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473677 SHARDA DEVI W/O SHANKAR LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 DUNGARGARH RJ-270300211000636100/999105452
(मोमासर) 		2703002000NRG24030820230400264 07/08/2023 Ravindra kumar 2703002WL010579 Ravindra kumar 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473313 RAVINDRA KUMAR KHATIK SO GULAB CHAND KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 DUNGARGARH RJ-270300211000636100/999105467
(मोमासर) 		2703002000NRG24030820230400266 07/08/2023 Chanda devi 2703002WL010579 Chanda devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473145 CHANDA DEVI WO MANNA LAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 DUNGARGARH RJ-270300211000636100/999105491
(मोमासर) 		2703002110NRG24020820230396107 07/08/2023 Manju Devi 2703002110WL010490 Manju Devi 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473447 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 DUNGARGARH RJ-270300211000636100/999105494
(मोमासर) 		2703002000NRG24030820230400274 07/08/2023 Rabiya bano 2703002WL010579 Rabiya bano 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473686 RABIYA BANO W/O JENUN LAKHARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 DUNGARGARH RJ-270300211000636100/999105496
(मोमासर) 		2703002000NRG24030820230400275 07/08/2023 Moli devi 2703002WL010579 Moli devi 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473541 MOOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
708 DUNGARGARH RJ-270300211000636100/999105497
(मोमासर) 		2703002110NRG24020820230395691 07/08/2023 Gaytri devi 2703002110WL010482 Gaytri devi 00604 BARB0BRGBXX 1620 1620 Processed 25/08/2023 4827473205 Gayatri BANK OF BARODA(606985)
709 DUNGARGARH RJ-270300211000636100/999105500
(मोमासर) 		2703002110NRG24020820230396108 07/08/2023 GULAB CHAND MEGHWAL 2703002110WL010490 GULAB CHAND MEGHWAL 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473385 GULAB CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 DUNGARGARH RJ-270300211000636100/999105507
(मोमासर) 		2703002110NRG24020820230395692 07/08/2023 Janat Bano 2703002110WL010482 Janat Bano 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473144 JANAT BANO WO RAJ MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 DUNGARGARH RJ-270300211000636100/999105507
(मोमासर) 		2703002110NRG24020820230395693 07/08/2023 Raj Mohmad Teli 2703002110WL010482 Raj Mohmad Teli 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473680 RAJ MOHAMMAD S/O SADIK TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 DUNGARGARH RJ-270300211000636100/999105527
(मोमासर) 		2703002110NRG24020820230396109 07/08/2023 SITA RAM 2703002110WL010490 SITA RAM 00604 BARB0BRGBXX 360 360 Processed 25/08/2023 4827473586 SITARAM MEGHWAL BANK OF BARODA(606985)
713 DUNGARGARH RJ-270300211000636100/999105529
(मोमासर) 		2703002110NRG24020820230396158 07/08/2023 Babita 2703002110WL010491 Babita 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473531 BABITA PRAJAPAT WO RAMESH KUMAR PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 DUNGARGARH RJ-270300211000636100/999105544
(मोमासर) 		2703002110NRG24020820230395391 07/08/2023 Balkesh 2703002110WL010478 Balkesh 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473605 Balkesh BANK OF BARODA(606985)
715 DUNGARGARH RJ-270300211000636100/999105544
(मोमासर) 		2703002110NRG24020820230395390 07/08/2023 Chintu Lakhara 2703002110WL010478 Chintu Lakhara 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473384 MR CHINTU LAKHARA STATE BANK OF INDIA(508548)
716 DUNGARGARH RJ-270300211000636100/999105547
(मोमासर) 		2703002000NRG24030820230400280 07/08/2023 Farida Bano 2703002WL010579 Farida Bano 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473685 FARIDA BANO W/O SARAJUDIN LAKHARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 DUNGARGARH RJ-270300211000636100/999105558
(मोमासर) 		2703002110NRG24020820230395392 07/08/2023 Norang lalsahu 2703002110WL010478 Norang lalsahu 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473383 NOURANG LAL SAHU SO HADMANA RAM PUNJAB NATIONAL BANK(508568)
718 DUNGARGARH RJ-270300211000636100/999105565
(मोमासर) 		2703002110NRG24020820230395395 07/08/2023 Gyarsi 2703002110WL010478 Gyarsi 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473593 GYARSI WO PRAHALAD PRAJAPAT BANK OF BARODA(606985)
719 DUNGARGARH RJ-270300211000636100/999105583
(मोमासर) 		2703002000NRG24030820230400283 07/08/2023 Chanda 2703002WL010579 Chanda 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473622 CHANDA DEVI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 DUNGARGARH RJ-270300211000636100/999105593
(मोमासर) 		2703002110NRG24020820230395697 07/08/2023 Gaytri 2703002110WL010482 Gaytri 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4827473631 GAYTRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 DUNGARGARH RJ-270300211000636100/999105594
(मोमासर) 		2703002110NRG24020820230395698 07/08/2023 Santosh Devi 2703002110WL010482 Santosh Devi 00604 BARB0BRGBXX 540 540 Processed 25/08/2023 4827473234 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 DUNGARGARH RJ-270300211000636100/999105600
(मोमासर) 		2703002110NRG24020820230395396 07/08/2023 FIROZ MOHAMMAD 2703002110WL010478 FIROZ MOHAMMAD 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473386 MR FIROZ MOHAMMAD STATE BANK OF INDIA(508548)
723 DUNGARGARH RJ-270300211000636100/999105601
(मोमासर) 		2703002110NRG24020820230395579 07/08/2023 PRIYANKA DEVI BHAGRV 2703002110WL010480 PRIYANKA DEVI BHAGRV 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473445 MRS PRIYANKA DEVI BHAGR STATE BANK OF INDIA(508548)
724 DUNGARGARH RJ-270300211000636100/999105608
(मोमासर) 		2703002110NRG24020820230395397 07/08/2023 SAMASU DIN 2703002110WL010478 SAMASU DIN 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473448 MR SAMASU DIN STATE BANK OF INDIA(508548)
725 DUNGARGARH RJ-270300211000636100/999105615
(मोमासर) 		2703002110NRG24020820230395400 07/08/2023 YUSUF 2703002110WL010478 YUSUF 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473589 YUSUF BANK OF BARODA(606985)
726 DUNGARGARH RJ-270300211000636100/999105630
(मोमासर) 		2703002110NRG24020820230396110 07/08/2023 KANHAIYA LAL 2703002110WL010490 KANHAIYA LAL 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473624 KANHAIYA LAL SO SUGNARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 DUNGARGARH RJ-270300211000636100/999105630
(मोमासर) 		2703002110NRG24020820230396111 07/08/2023 SONA DEVI 2703002110WL010490 SONA DEVI 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4827473170 SONA DEVI WO KANHAIYA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 DUNGARGARH RJ-270300211000636100/999105636
(मोमासर) 		2703002110NRG24020820230395403 07/08/2023 JYANI 2703002110WL010478 JYANI 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473449 JYANI WO MALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 DUNGARGARH RJ-270300211000636100/999105636
(मोमासर) 		2703002110NRG24020820230395402 07/08/2023 MALA RAM 2703002110WL010478 MALA RAM 00604 BARB0BRGBXX 2500 2500 Processed 25/08/2023 4827473442 MALA RAM SO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 DUNGARGARH RJ-270300211000636100/999105642
(मोमासर) 		2703002110NRG24020820230395581 07/08/2023 SURAJA DEVI 2703002110WL010480 SURAJA DEVI 00604 BARB0BRGBXX 1900 1900 Processed 25/08/2023 4827473621 SURAJA DEVI WO RAMU RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 DUNGARGARH RJ-270300211000636100/999105653
(मोमासर) 		2703002000NRG24030820230400285 07/08/2023 KAMALA DEVI 2703002WL010579 KAMALA DEVI 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4827473074 KAMALA DEVI WO CHHOTU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 DUNGARGARH RJ-270300211000636100/999105656
(मोमासर) 		2703002110NRG24020820230396163 07/08/2023 SHANTI DEVI SHARMA 2703002110WL010491 SHANTI DEVI SHARMA 00604 BARB0BRGBXX 2475 2475 Processed 25/08/2023 4827473529 SHANTI DEVI SHARMA WO NAGRMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 900580 900580
733 DUNGARGARH RJ-270300211000636100/50318941-A
(मोमासर) 		2703002110NRG24020820230395623 07/08/2023 Hemkaran swami 2703002110WL010482 Hemkaran swami 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4827473455 HEMKARAN SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 DUNGARGARH RJ-270300211000636100/50392705-A
(मोमासर) 		2703002110NRG24020820230392045 07/08/2023 manju devi 2703002110WL010366 manju devi 00691 IPOS0000001 2090 2090 Processed 25/08/2023 4827473463 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
735 DUNGARGARH RJ-270300211000636100/99902668
(मोमासर) 		2703002110NRG24020820230395336 07/08/2023 Naresh 2703002110WL010478 Naresh 00691 IPOS0000001 2500 2500 Processed 25/08/2023 4827473457 MR NARESH MOCHI STATE BANK OF INDIA(508548)
736 DUNGARGARH RJ-270300211000636100/99902668
(मोमासर) 		2703002110NRG24020820230395337 07/08/2023 Rekha 2703002110WL010478 Rekha 00691 IPOS0000001 2500 2500 Processed 25/08/2023 4827473458 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 DUNGARGARH RJ-270300211000636100/99902763
(मोमासर) 		2703002110NRG24020820230395680 07/08/2023 sulochana 2703002110WL010482 sulochana 00691 IPOS0000001 1620 1620 Processed 25/08/2023 4827473459 SULOCHANA DEVI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 DUNGARGARH RJ-270300211000636100/99910394
(मोमासर) 		2703002000NRG24030820230400233 07/08/2023 Madanlal 2703002WL010579 Madanlal 00691 IPOS0000001 2750 2750 Processed 25/08/2023 4827473460 MR MADAN LAL STATE BANK OF INDIA(508548)
739 DUNGARGARH RJ-270300211000636100/99910505
(मोमासर) 		2703002110NRG24020820230395368 07/08/2023 Santosh 2703002110WL010478 Santosh 00691 IPOS0000001 2500 2500 Processed 25/08/2023 4827473462 SANTOSH KUMAR PRAJAPAT STATE BANK OF INDIA(508548)
740 DUNGARGARH RJ-270300211000636100/999105247
(मोमासर) 		2703002110NRG24020820230392109 07/08/2023 Kalu 2703002110WL010366 Kalu 00691 IPOS0000001 2090 2090 Processed 25/08/2023 4827473461 KALU RAM GODARA INDIA POST PAYMENTS BANK LIMITED(508528)
741 DUNGARGARH RJ-270300211000636100/999105385
(मोमासर) 		2703002110NRG24020820230395688 07/08/2023 shishram sahu 2703002110WL010482 shishram sahu 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4827473456 MR SHISH RAM SAU STATE BANK OF INDIA(508548)
SubTotal 19650 19650
Total 1546670 1546670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_070823APB_FTO_126198 Bank of Baroda BARB0RAJALD RAJALDESAR, DIST CHURU 4400
2 DUNGARGARH RJ2703002_070823APB_FTO_126198 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 2500
3 DUNGARGARH RJ2703002_070823APB_FTO_126198 Bank of India BKID0007462 SRI DUNGARGARH 1980
4 DUNGARGARH RJ2703002_070823APB_FTO_126198 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 8390
5 DUNGARGARH RJ2703002_070823APB_FTO_126198 State Bank of India SBIN0031338 MOMASAR 609170
6 DUNGARGARH RJ2703002_070823APB_FTO_126198 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 14230
7 DUNGARGARH RJ2703002_070823APB_FTO_126198 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Momasar 883875
8 DUNGARGARH RJ2703002_070823APB_FTO_126198 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sardarshahar 2475
9 DUNGARGARH RJ2703002_070823APB_FTO_126198 India Post Payments Bank IPOS0000001 BIKANER 19650

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