|
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-270300211000636100/50318514
(मोमासर)
|
2703002000NRG23060420231136927
|
06/04/2023
|
KIRAN
|
2703002WL043623
|
KIRAN
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792704
|
|
MRS KIRAN DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/50318583
(मोमासर)
|
2703002000NRG23060420231136929
|
06/04/2023
|
MANOJ KUMAR
|
2703002WL043623
|
MANOJ KUMAR
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792614
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/50318583
(मोमासर)
|
2703002000NRG23060420231136930
|
06/04/2023
|
raju devi
|
2703002WL043623
|
raju devi
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792613
|
|
MRS RAJU DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/50318894
(मोमासर)
|
2703002000NRG23060420231135221
|
06/04/2023
|
Santosh Kanwar
|
2703002WL043594
|
Santosh Kanwar
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792679
|
|
MRS SANTOSH KAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/50318900-A
(मोमासर)
|
2703002000NRG23060420231135222
|
06/04/2023
|
Kanu Singh
|
2703002WL043594
|
Kanu Singh
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792693
|
|
MR KANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/50318900-A
(मोमासर)
|
2703002110NRG23040420231119471
|
06/04/2023
|
Ugam Kanwar
|
2703002110WL043118
|
Ugam Kanwar
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792694
|
|
UGAM KANWAR WO KANU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/50319273
(मोमासर)
|
2703002110NRG23040420231119472
|
06/04/2023
|
HETARAM
|
2703002110WL043118
|
HETARAM
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792630
|
|
MR HETRAM NAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/50319306
(मोमासर)
|
2703002000NRG23060420231136932
|
06/04/2023
|
lichhaman singh
|
2703002WL043623
|
lichhaman singh
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792688
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/50319314
(मोमासर)
|
2703002110NRG23040420231119473
|
06/04/2023
|
pushpa
|
2703002110WL043118
|
pushpa
|
00415
|
SBIN0031338
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1237792629
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/50392697
(मोमासर)
|
2703002000NRG23060420231136933
|
06/04/2023
|
Mukesh
|
2703002WL043623
|
Mukesh
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792616
|
|
MUKESH KUMAR NAI SO BIJURAM
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/9902233
(मोमासर)
|
2703002000NRG23060420231136934
|
06/04/2023
|
GIRDHARI
|
2703002WL043623
|
GIRDHARI
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792617
|
|
MR GIRDHARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/9902233
(मोमासर)
|
2703002000NRG23060420231136935
|
06/04/2023
|
punam
|
2703002WL043623
|
punam
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792615
|
|
BHNWARI SHG MOMASAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/9902857
(मोमासर)
|
2703002000NRG23060420231136936
|
06/04/2023
|
BABULAL SONI
|
2703002WL043623
|
BABULAL SONI
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792678
|
|
BABULAL SONI SO AADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/9902950
(मोमासर)
|
2703002000NRG23060420231135227
|
06/04/2023
|
Rakesh nai
|
2703002WL043594
|
Rakesh nai
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792632
|
|
RAKESH NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/9903066
(मोमासर)
|
2703002000NRG23060420231135228
|
06/04/2023
|
tulcha ram
|
2703002WL043594
|
tulcha ram
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792675
|
|
MR TULCHA RAM BANGURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211000636100/9931197
(मोमासर)
|
2703002000NRG23060420231135233
|
06/04/2023
|
Jetharam
|
2703002WL043594
|
Jetharam
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792686
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211000636100/9931197
(मोमासर)
|
2703002000NRG23060420231135234
|
06/04/2023
|
Prema devi
|
2703002WL043594
|
Prema devi
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792691
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUNGARGARH
|
RJ-270300211000636100/99902597
(मोमासर)
|
2703002000NRG23060420231135235
|
06/04/2023
|
sunil
|
2703002WL043594
|
sunil
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792703
|
|
MR SUNIL SO GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211000636100/99902640
(मोमासर)
|
2703002000NRG23060420231136940
|
06/04/2023
|
Rajendr
|
2703002WL043623
|
Rajendr
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792673
|
|
RAJENDRA KUMAR PRAJAPAT SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUNGARGARH
|
RJ-270300211000636100/99902679
(मोमासर)
|
2703002000NRG23060420231135240
|
06/04/2023
|
JASHODA DEVI
|
2703002WL043594
|
JASHODA DEVI
|
00415
|
SBIN0031338
|
2475
|
2475
|
Processed
|
05/05/2023
|
|
1237792687
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211000636100/99902679
(मोमासर)
|
2703002000NRG23060420231135239
|
06/04/2023
|
VIJAY SINGH
|
2703002WL043594
|
VIJAY SINGH
|
00415
|
SBIN0031338
|
2475
|
2475
|
Processed
|
05/05/2023
|
|
1237792627
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUNGARGARH
|
RJ-270300211000636100/99902745
(मोमासर)
|
2703002000NRG23060420231135241
|
06/04/2023
|
Dlip Singh Luhar
|
2703002WL043594
|
Dlip Singh Luhar
|
00415
|
SBIN0031338
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1237792674
|
|
DILIP SINGH S/O GANESH RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUNGARGARH
|
RJ-270300211000636100/99902747
(मोमासर)
|
2703002000NRG23060420231135243
|
06/04/2023
|
Raju devi
|
2703002WL043594
|
Raju devi
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792692
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211000636100/99902831
(मोमासर)
|
2703002110NRG23040420231119477
|
06/04/2023
|
Anita
|
2703002110WL043118
|
Anita
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792689
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUNGARGARH
|
RJ-270300211000636100/99910365
(मोमासर)
|
2703002000NRG23060420231135244
|
06/04/2023
|
Gagand Prajapat
|
2703002WL043594
|
Gagand Prajapat
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792677
|
|
MR GAJANAND GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211000636100/99910471
(मोमासर)
|
2703002000NRG23060420231135246
|
06/04/2023
|
pawan
|
2703002WL043594
|
pawan
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792685
|
|
MR PAWAN KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211000636100/99910479
(मोमासर)
|
2703002000NRG23060420231136943
|
06/04/2023
|
Munni devi
|
2703002WL043623
|
Munni devi
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792628
|
|
MUNNI DEVI DO TARA CHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUNGARGARH
|
RJ-270300211000636100/999105221
(मोमासर)
|
2703002110NRG23040420231119480
|
06/04/2023
|
Dungarmal Prajapat
|
2703002110WL043118
|
Dungarmal Prajapat
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792681
|
|
MR DUNGAR MAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUNGARGARH
|
RJ-270300211000636100/999105221
(मोमासर)
|
2703002110NRG23040420231119481
|
06/04/2023
|
Raju Devi
|
2703002110WL043118
|
Raju Devi
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792690
|
|
MRS RAJU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211000636100/999105237
(मोमासर)
|
2703002110NRG23040420231119484
|
06/04/2023
|
Suman Devi
|
2703002110WL043118
|
Suman Devi
|
00415
|
SBIN0031338
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1237792700
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUNGARGARH
|
RJ-270300211000636100/999105278
(मोमासर)
|
2703002000NRG23060420231135250
|
06/04/2023
|
Bachharaj
|
2703002WL043594
|
Bachharaj
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792695
|
|
MR BACHCHHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211000636100/999105302
(मोमासर)
|
2703002110NRG23040420231119489
|
06/04/2023
|
Gangadhar Prajapat
|
2703002110WL043118
|
Gangadhar Prajapat
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792680
|
|
MR GANGADHAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211000636100/999105308
(मोमासर)
|
2703002000NRG23060420231136948
|
06/04/2023
|
Hariram Nai
|
2703002WL043623
|
Hariram Nai
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792684
|
|
MR HARI RAM SO SITA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUNGARGARH
|
RJ-270300211000636100/999105308
(मोमासर)
|
2703002000NRG23060420231136949
|
06/04/2023
|
Raju Devi
|
2703002WL043623
|
Raju Devi
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792698
|
|
MRS RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211000636100/999105369
(मोमासर)
|
2703002000NRG23060420231135253
|
06/04/2023
|
SAROJ DEVI
|
2703002WL043594
|
SAROJ DEVI
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792701
|
|
MRS SAROJ WOPAWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211000636100/999105430
(मोमासर)
|
2703002110NRG23040420231119492
|
06/04/2023
|
Begraj Khatik
|
2703002110WL043118
|
Begraj Khatik
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792702
|
|
BEGRAJ KHATIK S/O LACHHU RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUNGARGARH
|
RJ-270300211000636100/999105468
(मोमासर)
|
2703002000NRG23060420231136950
|
06/04/2023
|
Mahesh Khatik
|
2703002WL043623
|
Mahesh Khatik
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792682
|
|
MR MAHESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211000636100/999105489
(मोमासर)
|
2703002000NRG23060420231135258
|
06/04/2023
|
Mohammed faruk teli
|
2703002WL043594
|
Mohammed faruk teli
|
00415
|
SBIN0031338
|
2025
|
2025
|
Processed
|
05/05/2023
|
|
1237792696
|
|
MR MOHAMMED FARUK TELI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211000636100/999105526
(मोमासर)
|
2703002000NRG23060420231135261
|
06/04/2023
|
Mohani devi
|
2703002WL043594
|
Mohani devi
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792683
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300211000636100/999105526
(मोमासर)
|
2703002000NRG23060420231135260
|
06/04/2023
|
Omprakash sharma
|
2703002WL043594
|
Omprakash sharma
|
00415
|
SBIN0031338
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792672
|
|
OM PRAKASH SO DULA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300211000636100/999105549
(मोमासर)
|
2703002000NRG23060420231135263
|
06/04/2023
|
Suman Devi
|
2703002WL043594
|
Suman Devi
|
00415
|
SBIN0031338
|
2475
|
2475
|
Processed
|
05/05/2023
|
|
1237792699
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUNGARGARH
|
RJ-270300211000636100/999105577
(मोमासर)
|
2703002000NRG23060420231136952
|
06/04/2023
|
Omprakash Nai
|
2703002WL043623
|
Omprakash Nai
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792676
|
|
MR OM PRAKASH NAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUNGARGARH
|
RJ-270300211000636100/999105582
(मोमासर)
|
2703002000NRG23060420231136953
|
06/04/2023
|
Dppu Devi
|
2703002WL043623
|
Dppu Devi
|
00415
|
SBIN0031338
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792697
|
|
MRS DPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117675
|
117675
|
|
|
|
|
|
|
|
|
44
|
DUNGARGARH
|
RJ-270300211000636100/50318520
(मोमासर)
|
2703002000NRG23060420231136928
|
06/04/2023
|
MULTANARAM
|
2703002WL043623
|
MULTANARAM
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792665
|
|
MR MULTAN NAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300211000636100/50318867
(मोमासर)
|
2703002000NRG23060420231136931
|
06/04/2023
|
MAINA DEVI
|
2703002WL043623
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792625
|
|
MAINA DEVI W/O KISHNA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DUNGARGARH
|
RJ-270300211000636100/50318894
(मोमासर)
|
2703002000NRG23060420231135220
|
06/04/2023
|
Kanu Singh
|
2703002WL043594
|
Kanu Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792657
|
|
KANU SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300211000636100/50318903
(मोमासर)
|
2703002000NRG23060420231135223
|
06/04/2023
|
DALURAM
|
2703002WL043594
|
DALURAM
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
05/05/2023
|
|
1237792620
|
|
DALU RAM SO BHAGURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211000636100/96474-A
(मोमासर)
|
2703002000NRG23060420231135224
|
06/04/2023
|
Jethi devi
|
2703002WL043594
|
Jethi devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792670
|
|
JETHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUNGARGARH
|
RJ-270300211000636100/9902871
(मोमासर)
|
2703002000NRG23060420231135225
|
06/04/2023
|
Mangilal
|
2703002WL043594
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792633
|
|
MRS BHAGOTI DEVISHARMA WO TIKU RAM SHARM
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211000636100/9902918
(मोमासर)
|
2703002000NRG23060420231135226
|
06/04/2023
|
mahaveer parsad
|
2703002WL043594
|
mahaveer parsad
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1237792622
|
|
MAHAVIR PRASAD SHARMA S/O RAMESHWAR SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211000636100/9903141
(मोमासर)
|
2703002000NRG23060420231135229
|
06/04/2023
|
majidan bano
|
2703002WL043594
|
majidan bano
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792618
|
|
MAJIDAN BANO WO PHUL MOHAMMAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211000636100/9903167
(मोमासर)
|
2703002000NRG23060420231135230
|
06/04/2023
|
TEJA RAM JAT
|
2703002WL043594
|
TEJA RAM JAT
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792660
|
|
TEJA RAM JAT SO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DUNGARGARH
|
RJ-270300211000636100/9903387
(मोमासर)
|
2703002000NRG23060420231136938
|
06/04/2023
|
Bhagwati Devi
|
2703002WL043623
|
Bhagwati Devi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792664
|
|
MRS BHAGWATI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211000636100/9903387
(मोमासर)
|
2703002000NRG23060420231136937
|
06/04/2023
|
Sitaram
|
2703002WL043623
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792635
|
|
SITA RAM SO KEVAL CHAND NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DUNGARGARH
|
RJ-270300211000636100/9903832
(मोमासर)
|
2703002000NRG23060420231136939
|
06/04/2023
|
Parta Ram
|
2703002WL043623
|
Parta Ram
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792667
|
|
PARTU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DUNGARGARH
|
RJ-270300211000636100/9931117
(मोमासर)
|
2703002000NRG23060420231135231
|
06/04/2023
|
puspa
|
2703002WL043594
|
puspa
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792626
|
|
PUSHPA DEVI W/O SHIVPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300211000636100/9931117
(मोमासर)
|
2703002000NRG23060420231135232
|
06/04/2023
|
shivpal
|
2703002WL043594
|
shivpal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792621
|
|
SHIV PAL JAT SO KESHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211000636100/99902640
(मोमासर)
|
2703002000NRG23060420231136941
|
06/04/2023
|
chhotu devi
|
2703002WL043623
|
chhotu devi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792636
|
|
MRS CHHOTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211000636100/99902666
(मोमासर)
|
2703002000NRG23060420231135236
|
06/04/2023
|
Saroj Devi
|
2703002WL043594
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
05/05/2023
|
|
1237792654
|
|
SAROJ DEVI WO OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DUNGARGARH
|
RJ-270300211000636100/99902671
(मोमासर)
|
2703002000NRG23060420231135238
|
06/04/2023
|
Radha Devi
|
2703002WL043594
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792650
|
|
RADHA DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUNGARGARH
|
RJ-270300211000636100/99902671
(मोमासर)
|
2703002000NRG23060420231135237
|
06/04/2023
|
Satyanaryan
|
2703002WL043594
|
Satyanaryan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792634
|
|
SATYANARAYAN S/O RAMESHWAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211000636100/99902683
(मोमासर)
|
2703002000NRG23060420231136942
|
06/04/2023
|
Diparam
|
2703002WL043623
|
Diparam
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792637
|
|
DIPA RAM S/O SAHI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DUNGARGARH
|
RJ-270300211000636100/99902747
(मोमासर)
|
2703002000NRG23060420231135242
|
06/04/2023
|
Manoj kumar
|
2703002WL043594
|
Manoj kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792662
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211000636100/99902788
(मोमासर)
|
2703002110NRG23040420231119475
|
06/04/2023
|
Suman sharma
|
2703002110WL043118
|
Suman sharma
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792643
|
|
SUMAN DEVI WO MANAKCHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUNGARGARH
|
RJ-270300211000636100/99902831
(मोमासर)
|
2703002110NRG23040420231119476
|
06/04/2023
|
Ramesh
|
2703002110WL043118
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792639
|
|
RAMESH SO DOLATRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DUNGARGARH
|
RJ-270300211000636100/99910282
(मोमासर)
|
2703002110NRG23040420231119478
|
06/04/2023
|
keshar devi
|
2703002110WL043118
|
keshar devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1237792661
|
|
KESHAR DEVI NAI WO CHAGAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUNGARGARH
|
RJ-270300211000636100/99910365
(मोमासर)
|
2703002000NRG23060420231135245
|
06/04/2023
|
Vimala Devi
|
2703002WL043594
|
Vimala Devi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792651
|
|
VIMALA DEVI WO GAJANAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300211000636100/99910471
(मोमासर)
|
2703002000NRG23060420231135247
|
06/04/2023
|
nirmala devi
|
2703002WL043594
|
nirmala devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792623
|
|
LILA DEVI W/O PAVAN KUMAR PRAJAPT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUNGARGARH
|
RJ-270300211000636100/99910487
(मोमासर)
|
2703002000NRG23060420231135249
|
06/04/2023
|
Manju Kanwar
|
2703002WL043594
|
Manju Kanwar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792644
|
|
MANJU KANWAR WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUNGARGARH
|
RJ-270300211000636100/99910487
(मोमासर)
|
2703002000NRG23060420231135248
|
06/04/2023
|
mohan singh
|
2703002WL043594
|
mohan singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792624
|
|
MOHAN SINGH S/O MOTI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211000636100/99910488
(मोमासर)
|
2703002110NRG23040420231119479
|
06/04/2023
|
Kalawati
|
2703002110WL043118
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792647
|
|
KALAVATI DEVI WO SHRAVAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300211000636100/999105214
(मोमासर)
|
2703002000NRG23060420231136945
|
06/04/2023
|
jasoda devi
|
2703002WL043623
|
jasoda devi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792655
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211000636100/999105214
(मोमासर)
|
2703002000NRG23060420231136944
|
06/04/2023
|
Laxmanram
|
2703002WL043623
|
Laxmanram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792669
|
|
LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300211000636100/999105220
(मोमासर)
|
2703002000NRG23060420231136947
|
06/04/2023
|
laxmi devi
|
2703002WL043623
|
laxmi devi
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792641
|
|
LAXMI DEVI WO BANWARI LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300211000636100/999105234
(मोमासर)
|
2703002110NRG23040420231119482
|
06/04/2023
|
Hema devi
|
2703002110WL043118
|
Hema devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
05/05/2023
|
|
1237792640
|
|
HEMA DEVI WO RAMU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300211000636100/999105235
(मोमासर)
|
2703002110NRG23040420231119483
|
06/04/2023
|
Mankchan Prajapat
|
2703002110WL043118
|
Mankchan Prajapat
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792656
|
|
MANAK CHAND SO KHINVA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300211000636100/999105239
(मोमासर)
|
2703002110NRG23040420231119485
|
06/04/2023
|
Kanchan Devi
|
2703002110WL043118
|
Kanchan Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792649
|
|
KANCHAN DEVI WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300211000636100/999105264
(मोमासर)
|
2703002110NRG23040420231119486
|
06/04/2023
|
Saroj kanwar
|
2703002110WL043118
|
Saroj kanwar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792645
|
|
SAROJ KANWAR WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUNGARGARH
|
RJ-270300211000636100/999105266
(मोमासर)
|
2703002110NRG23040420231119487
|
06/04/2023
|
bhagwati devi
|
2703002110WL043118
|
bhagwati devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792652
|
|
BHAGWATI DEVI WO SANJAY PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300211000636100/999105289
(मोमासर)
|
2703002110NRG23040420231119488
|
06/04/2023
|
Hasia Bano
|
2703002110WL043118
|
Hasia Bano
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792642
|
|
HASINA BANO WO PHARUKH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300211000636100/999105302
(मोमासर)
|
2703002110NRG23040420231119490
|
06/04/2023
|
Bali Devi
|
2703002110WL043118
|
Bali Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792658
|
|
BALI DEVI WO GANGADHAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211000636100/999105369
(मोमासर)
|
2703002000NRG23060420231135252
|
06/04/2023
|
punaram sharma
|
2703002WL043594
|
punaram sharma
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792653
|
|
PUNA RAM SO DHANNARAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUNGARGARH
|
RJ-270300211000636100/999105397
(मोमासर)
|
2703002000NRG23060420231135254
|
06/04/2023
|
Chan khan
|
2703002WL043594
|
Chan khan
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
05/05/2023
|
|
1237792638
|
|
CHAND KHAN SO MANGTU KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUNGARGARH
|
RJ-270300211000636100/999105397
(मोमासर)
|
2703002000NRG23060420231135255
|
06/04/2023
|
Sabina banu
|
2703002WL043594
|
Sabina banu
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
05/05/2023
|
|
1237792646
|
|
SABIRA BANU WO CHAND MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DUNGARGARH
|
RJ-270300211000636100/999105421
(मोमासर)
|
2703002110NRG23040420231119491
|
06/04/2023
|
bhagirath nayak
|
2703002110WL043118
|
bhagirath nayak
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792671
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211000636100/999105430
(मोमासर)
|
2703002110NRG23040420231119493
|
06/04/2023
|
Sharda Devi
|
2703002110WL043118
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
05/05/2023
|
|
1237792648
|
|
SHARDA DEVI WO BEGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300211000636100/999105443
(मोमासर)
|
2703002000NRG23060420231135257
|
06/04/2023
|
Prbina
|
2703002WL043594
|
Prbina
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
05/05/2023
|
|
1237792663
|
|
Prbina
|
BANK OF BARODA(606985)
|
|
88
|
DUNGARGARH
|
RJ-270300211000636100/999105443
(मोमासर)
|
2703002000NRG23060420231135256
|
06/04/2023
|
Usman khan teli
|
2703002WL043594
|
Usman khan teli
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
05/05/2023
|
|
1237792619
|
|
USAMAN KHAN TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DUNGARGARH
|
RJ-270300211000636100/999105489
(मोमासर)
|
2703002000NRG23060420231135259
|
06/04/2023
|
Saphina bano
|
2703002WL043594
|
Saphina bano
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
05/05/2023
|
|
1237792666
|
|
SAPHINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211000636100/999105549
(मोमासर)
|
2703002000NRG23060420231135262
|
06/04/2023
|
Suresh Kumar Nai
|
2703002WL043594
|
Suresh Kumar Nai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
05/05/2023
|
|
1237792659
|
|
SURESH KUMAR NAI SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300211000636100/999105566
(मोमासर)
|
2703002000NRG23060420231136951
|
06/04/2023
|
Mamraj
|
2703002WL043623
|
Mamraj
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792668
|
|
MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129375
|
129375
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300211000636100/999105214
(मोमासर)
|
2703002000NRG23060420231136946
|
06/04/2023
|
Mulchand
|
2703002WL043623
|
Mulchand
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
05/05/2023
|
|
1237792631
|
|
MOOL CHAND PRAJAPAT S/O LAXMI NARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249975
|
249975
|
|
|
|
|
|
|
|