|
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-270300211000636100/10521394
(मोमासर)
|
2703002000NRG24200420230027271
|
21/04/2023
|
Kelash
|
2703002WL000927
|
Kelash
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123445
|
|
MR KAILASH CHAND GURDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUNGARGARH
|
RJ-270300211000636100/10521394
(मोमासर)
|
2703002000NRG24200420230027270
|
21/04/2023
|
omprakash
|
2703002WL000927
|
omprakash
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123405
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGARGARH
|
RJ-270300211000636100/50318693
(मोमासर)
|
2703002000NRG24200420230027400
|
21/04/2023
|
shanti
|
2703002WL000933
|
shanti
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123433
|
|
SHANTI DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUNGARGARH
|
RJ-270300211000636100/50318719
(मोमासर)
|
2703002000NRG24200420230027530
|
21/04/2023
|
sita
|
2703002WL000935
|
sita
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123431
|
|
SITA DEVI WO SHANKAR LAL DUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUNGARGARH
|
RJ-270300211000636100/50318747
(मोमासर)
|
2703002000NRG24200420230027278
|
21/04/2023
|
sukhasagar
|
2703002WL000927
|
sukhasagar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123435
|
|
SUKHA SAGAR SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DUNGARGARH
|
RJ-270300211000636100/50318814
(मोमासर)
|
2703002000NRG24200420230027532
|
21/04/2023
|
Sohanram
|
2703002WL000935
|
Sohanram
|
00415
|
SBIN0031338
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488123498
|
|
MR SOHAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUNGARGARH
|
RJ-270300211000636100/50318839-A
(मोमासर)
|
2703002000NRG24200420230027401
|
21/04/2023
|
Hariram Meghwal
|
2703002WL000933
|
Hariram Meghwal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123471
|
|
MR HARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGARGARH
|
RJ-270300211000636100/50318881
(मोमासर)
|
2703002000NRG24200420230027404
|
21/04/2023
|
SUGANA RAM
|
2703002WL000933
|
SUGANA RAM
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123516
|
|
SUGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUNGARGARH
|
RJ-270300211000636100/50318894
(मोमासर)
|
2703002000NRG24200420230027406
|
21/04/2023
|
Santosh Kanwar
|
2703002WL000933
|
Santosh Kanwar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123420
|
|
MRS SANTOSH KAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUNGARGARH
|
RJ-270300211000636100/50318900-A
(मोमासर)
|
2703002000NRG24200420230027282
|
21/04/2023
|
Kanu Singh
|
2703002WL000927
|
Kanu Singh
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123468
|
|
MR KANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUNGARGARH
|
RJ-270300211000636100/50318900-A
(मोमासर)
|
2703002000NRG24200420230027283
|
21/04/2023
|
Ugam Kanwar
|
2703002WL000927
|
Ugam Kanwar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123469
|
|
UGAM KANWAR WO KANU SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUNGARGARH
|
RJ-270300211000636100/50318941-A
(मोमासर)
|
2703002000NRG24200420230027533
|
21/04/2023
|
Narbda devi
|
2703002WL000935
|
Narbda devi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123478
|
|
MRS NARMADA WO HEM KARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUNGARGARH
|
RJ-270300211000636100/50318949
(मोमासर)
|
2703002000NRG24200420230027534
|
21/04/2023
|
Umed simgh
|
2703002WL000935
|
Umed simgh
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123443
|
|
UMMED SINGH S/O MAL SINGH BHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUNGARGARH
|
RJ-270300211000636100/50319064
(मोमासर)
|
2703002000NRG24200420230027289
|
21/04/2023
|
madanlal
|
2703002WL000927
|
madanlal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123415
|
|
MR MADAN LAL SANKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUNGARGARH
|
RJ-270300211000636100/50319273
(मोमासर)
|
2703002000NRG24200420230027410
|
21/04/2023
|
HETARAM
|
2703002WL000933
|
HETARAM
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123417
|
|
MR HETRAM NAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUNGARGARH
|
RJ-270300211000636100/50319292
(मोमासर)
|
2703002000NRG24200420230027536
|
21/04/2023
|
laxmi devi
|
2703002WL000935
|
laxmi devi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123442
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUNGARGARH
|
RJ-270300211000636100/50319303
(मोमासर)
|
2703002000NRG24200420230027537
|
21/04/2023
|
MANOHARI
|
2703002WL000935
|
MANOHARI
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123416
|
|
MANOHARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUNGARGARH
|
RJ-270300211000636100/50319306
(मोमासर)
|
2703002000NRG24200420230027292
|
21/04/2023
|
lichhaman singh
|
2703002WL000927
|
lichhaman singh
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123463
|
|
MR LICHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300211000636100/50319314
(मोमासर)
|
2703002000NRG24200420230027293
|
21/04/2023
|
pushpa
|
2703002WL000927
|
pushpa
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123508
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUNGARGARH
|
RJ-270300211000636100/50319331-A
(मोमासर)
|
2703002000NRG24200420230027411
|
21/04/2023
|
Palaram Bangrwa
|
2703002WL000933
|
Palaram Bangrwa
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123487
|
|
MR PALARAM BAGWADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUNGARGARH
|
RJ-270300211000636100/50392593
(मोमासर)
|
2703002000NRG24200420230027415
|
21/04/2023
|
Shankar Lal Bawari
|
2703002WL000933
|
Shankar Lal Bawari
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123517
|
|
SHANKAR LAL .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
22
|
DUNGARGARH
|
RJ-270300211000636100/50392609
(मोमासर)
|
2703002000NRG24200420230027417
|
21/04/2023
|
Rajuram
|
2703002WL000933
|
Rajuram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123485
|
|
MR RAJU RAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUNGARGARH
|
RJ-270300211000636100/50392688
(मोमासर)
|
2703002000NRG24200420230027418
|
21/04/2023
|
sohanram
|
2703002WL000933
|
sohanram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123448
|
|
MR SOHAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUNGARGARH
|
RJ-270300211000636100/50392688
(मोमासर)
|
2703002000NRG24200420230027419
|
21/04/2023
|
sonadevi
|
2703002WL000933
|
sonadevi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123484
|
|
SONA WO SOHAN RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUNGARGARH
|
RJ-270300211000636100/9902244
(मोमासर)
|
2703002000NRG24200420230027295
|
21/04/2023
|
ghanshyam
|
2703002WL000927
|
ghanshyam
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123451
|
|
MR GHAN SHAYAM DAS SWAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUNGARGARH
|
RJ-270300211000636100/9902480
(मोमासर)
|
2703002000NRG24200420230027540
|
21/04/2023
|
Gaytri devi
|
2703002WL000935
|
Gaytri devi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123500
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUNGARGARH
|
RJ-270300211000636100/9902519
(मोमासर)
|
2703002000NRG24200420230027421
|
21/04/2023
|
ram lal
|
2703002WL000933
|
ram lal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123456
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUNGARGARH
|
RJ-270300211000636100/9902614
(मोमासर)
|
2703002000NRG24200420230027541
|
21/04/2023
|
mulidevi
|
2703002WL000935
|
mulidevi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123447
|
|
MOOLI DEVI WO KOJU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DUNGARGARH
|
RJ-270300211000636100/9902631-A
(मोमासर)
|
2703002000NRG24200420230027542
|
21/04/2023
|
Bali Devi
|
2703002WL000935
|
Bali Devi
|
00415
|
SBIN0031338
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488123472
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUNGARGARH
|
RJ-270300211000636100/9902857
(मोमासर)
|
2703002000NRG24200420230027422
|
21/04/2023
|
BABULAL SONI
|
2703002WL000933
|
BABULAL SONI
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123418
|
|
BABULAL SONI SO AADURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300211000636100/9902863
(मोमासर)
|
2703002000NRG24200420230027424
|
21/04/2023
|
LALI
|
2703002WL000933
|
LALI
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123501
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300211000636100/9903141
(मोमासर)
|
2703002000NRG24200420230027425
|
21/04/2023
|
phoolmohmmd
|
2703002WL000933
|
phoolmohmmd
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123436
|
|
MR FOOL MOHAMMD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUNGARGARH
|
RJ-270300211000636100/9903159
(मोमासर)
|
2703002000NRG24200420230027428
|
21/04/2023
|
Gora devi
|
2703002WL000933
|
Gora devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123496
|
|
GORA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUNGARGARH
|
RJ-270300211000636100/9903160
(मोमासर)
|
2703002000NRG24200420230027430
|
21/04/2023
|
Mohara prmeshwari
|
2703002WL000933
|
Mohara prmeshwari
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123497
|
|
MR UGMA WO BHANWARA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUNGARGARH
|
RJ-270300211000636100/9903167
(मोमासर)
|
2703002000NRG24200420230027303
|
21/04/2023
|
tiku ram
|
2703002WL000927
|
tiku ram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123429
|
|
MR TIKKU RAM SIRARDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUNGARGARH
|
RJ-270300211000636100/9903226-A
(मोमासर)
|
2703002000NRG24200420230027304
|
21/04/2023
|
Omprakash
|
2703002WL000927
|
Omprakash
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123453
|
|
MR OMPRAKASH SHARMACHHOTIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUNGARGARH
|
RJ-270300211000636100/9903903-A
(मोमासर)
|
2703002000NRG24200420230027433
|
21/04/2023
|
Mali Devi
|
2703002WL000933
|
Mali Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123476
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300211000636100/9903903-A
(मोमासर)
|
2703002000NRG24200420230027432
|
21/04/2023
|
Shrawan Nai
|
2703002WL000933
|
Shrawan Nai
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123467
|
|
MR SHRAVAN NAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUNGARGARH
|
RJ-270300211000636100/9905187
(मोमासर)
|
2703002000NRG24200420230027307
|
21/04/2023
|
madhu sudan
|
2703002WL000927
|
madhu sudan
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123425
|
|
MADHU SUDAN SWAMI SO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DUNGARGARH
|
RJ-270300211000636100/9931137
(मोमासर)
|
2703002000NRG24200420230027310
|
21/04/2023
|
Chandra devi
|
2703002WL000927
|
Chandra devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123457
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
41
|
DUNGARGARH
|
RJ-270300211000636100/9931137
(मोमासर)
|
2703002000NRG24200420230027309
|
21/04/2023
|
Omprakash meghawal
|
2703002WL000927
|
Omprakash meghawal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Rejected
|
12/05/2023
|
|
1488123458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DUNGARGARH
|
RJ-270300211000636100/9931161
(मोमासर)
|
2703002000NRG24200420230027311
|
21/04/2023
|
laxamansingh
|
2703002WL000927
|
laxamansingh
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123411
|
|
LAXMAN SINGH SO GANESHA RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUNGARGARH
|
RJ-270300211000636100/99902637
(मोमासर)
|
2703002000NRG24200420230027548
|
21/04/2023
|
GANGA DEVI
|
2703002WL000935
|
GANGA DEVI
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123481
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUNGARGARH
|
RJ-270300211000636100/99902652
(मोमासर)
|
2703002000NRG24200420230027440
|
21/04/2023
|
MANOJ KUMAR SUTHAR
|
2703002WL000933
|
MANOJ KUMAR SUTHAR
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123449
|
|
MANOJ KUMAR SUTHAR SO GOPAL RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DUNGARGARH
|
RJ-270300211000636100/99902669
(मोमासर)
|
2703002000NRG24200420230027441
|
21/04/2023
|
Bhagirath
|
2703002WL000933
|
Bhagirath
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123499
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300211000636100/99902669
(मोमासर)
|
2703002000NRG24200420230027442
|
21/04/2023
|
rukmani
|
2703002WL000933
|
rukmani
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123491
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUNGARGARH
|
RJ-270300211000636100/99902690
(मोमासर)
|
2703002000NRG24200420230027313
|
21/04/2023
|
Jivan Singh
|
2703002WL000927
|
Jivan Singh
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123430
|
|
JIWAN SINGH SO BHOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300211000636100/99902690
(मोमासर)
|
2703002000NRG24200420230027314
|
21/04/2023
|
Kiran Kanwar
|
2703002WL000927
|
Kiran Kanwar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123466
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300211000636100/99902703
(मोमासर)
|
2703002000NRG24200420230027315
|
21/04/2023
|
Shiv LAL
|
2703002WL000927
|
Shiv LAL
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123509
|
|
MR SHIV LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300211000636100/99902741
(मोमासर)
|
2703002000NRG24200420230027550
|
21/04/2023
|
santosh devi
|
2703002WL000935
|
santosh devi
|
00415
|
SBIN0031338
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123412
|
|
SANTOSH DEVI WO KEVALCHAND BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300211000636100/99902745
(मोमासर)
|
2703002000NRG24200420230027317
|
21/04/2023
|
Dlip Singh Luhar
|
2703002WL000927
|
Dlip Singh Luhar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123414
|
|
DILIP SINGH S/O GANESH RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUNGARGARH
|
RJ-270300211000636100/99902814
(मोमासर)
|
2703002000NRG24200420230027448
|
21/04/2023
|
Gopal Ram Meghwal
|
2703002WL000933
|
Gopal Ram Meghwal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123490
|
|
MR GOPALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300211000636100/99902831
(मोमासर)
|
2703002000NRG24200420230027320
|
21/04/2023
|
Anita
|
2703002WL000927
|
Anita
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123464
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUNGARGARH
|
RJ-270300211000636100/99910304
(मोमासर)
|
2703002000NRG24200420230027450
|
21/04/2023
|
Dinesh bhargaw
|
2703002WL000933
|
Dinesh bhargaw
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123437
|
|
MR BABU LAL SO MADAN LAL BHARGWA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300211000636100/99910306
(मोमासर)
|
2703002000NRG24200420230027452
|
21/04/2023
|
Santosh Devi
|
2703002WL000933
|
Santosh Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123419
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300211000636100/99910307
(मोमासर)
|
2703002000NRG24200420230027453
|
21/04/2023
|
Bhagwati Devi
|
2703002WL000933
|
Bhagwati Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123489
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUNGARGARH
|
RJ-270300211000636100/99910308
(मोमासर)
|
2703002000NRG24200420230027454
|
21/04/2023
|
Bhagirath
|
2703002WL000933
|
Bhagirath
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123495
|
|
BHAGIRATH KHATIK S/O LACHHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUNGARGARH
|
RJ-270300211000636100/99910323
(मोमासर)
|
2703002000NRG24200420230027457
|
21/04/2023
|
Kishan Prajapat
|
2703002WL000933
|
Kishan Prajapat
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123512
|
|
MR KISHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUNGARGARH
|
RJ-270300211000636100/99910367
(मोमासर)
|
2703002000NRG24200420230027458
|
21/04/2023
|
Jitu singjh
|
2703002WL000933
|
Jitu singjh
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123483
|
|
MR JITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUNGARGARH
|
RJ-270300211000636100/99910383
(मोमासर)
|
2703002000NRG24200420230027459
|
21/04/2023
|
Akhatar
|
2703002WL000933
|
Akhatar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123428
|
|
AKHATAR MANIYAR SO NAJIR MANIYAR
|
BANK OF BARODA(606985)
|
|
61
|
DUNGARGARH
|
RJ-270300211000636100/99910399
(मोमासर)
|
2703002000NRG24200420230027553
|
21/04/2023
|
Radha devi
|
2703002WL000935
|
Radha devi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123421
|
|
PAWAN MNG RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DUNGARGARH
|
RJ-270300211000636100/99910421
(मोमासर)
|
2703002000NRG24200420230027326
|
21/04/2023
|
Mangilal
|
2703002WL000927
|
Mangilal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123424
|
|
MR MANGI LAL SHARMA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUNGARGARH
|
RJ-270300211000636100/99910428
(मोमासर)
|
2703002000NRG24200420230027463
|
21/04/2023
|
Meera Devi
|
2703002WL000933
|
Meera Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123475
|
|
RAMESHWAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUNGARGARH
|
RJ-270300211000636100/99910428
(मोमासर)
|
2703002000NRG24200420230027462
|
21/04/2023
|
Rameshwarlal Prajapat
|
2703002WL000933
|
Rameshwarlal Prajapat
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123409
|
|
RAMESHWAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300211000636100/99910430
(मोमासर)
|
2703002000NRG24200420230027464
|
21/04/2023
|
Laluram
|
2703002WL000933
|
Laluram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123408
|
|
LALU RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300211000636100/99910431
(मोमासर)
|
2703002000NRG24200420230027465
|
21/04/2023
|
maya devi
|
2703002WL000933
|
maya devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123505
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300211000636100/99910432
(मोमासर)
|
2703002000NRG24200420230027467
|
21/04/2023
|
Bimlesh Devi
|
2703002WL000933
|
Bimlesh Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123511
|
|
MRS BIMLESH BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUNGARGARH
|
RJ-270300211000636100/99910432
(मोमासर)
|
2703002000NRG24200420230027466
|
21/04/2023
|
Sunil Nayak
|
2703002WL000933
|
Sunil Nayak
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123506
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUNGARGARH
|
RJ-270300211000636100/99910433
(मोमासर)
|
2703002000NRG24200420230027554
|
21/04/2023
|
Bhanwari devi
|
2703002WL000935
|
Bhanwari devi
|
00415
|
SBIN0031338
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123441
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300211000636100/99910434
(मोमासर)
|
2703002000NRG24200420230027555
|
21/04/2023
|
Sarita Devi
|
2703002WL000935
|
Sarita Devi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123513
|
|
SARITA DEVI WO VIJAY KUMAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUNGARGARH
|
RJ-270300211000636100/99910441
(मोमासर)
|
2703002000NRG24200420230027328
|
21/04/2023
|
suman kanwar
|
2703002WL000927
|
suman kanwar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123486
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUNGARGARH
|
RJ-270300211000636100/99910448
(मोमासर)
|
2703002000NRG24200420230027468
|
21/04/2023
|
Omprakash
|
2703002WL000933
|
Omprakash
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123452
|
|
MR OM PARKASH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUNGARGARH
|
RJ-270300211000636100/99910456
(मोमासर)
|
2703002000NRG24200420230027330
|
21/04/2023
|
Papuram
|
2703002WL000927
|
Papuram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123413
|
|
MR PAPPU RAM SIWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUNGARGARH
|
RJ-270300211000636100/99910456
(मोमासर)
|
2703002000NRG24200420230027329
|
21/04/2023
|
purkharam sinwal
|
2703002WL000927
|
purkharam sinwal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123438
|
|
PURKHA RAM SIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DUNGARGARH
|
RJ-270300211000636100/99910457
(मोमासर)
|
2703002000NRG24200420230027331
|
21/04/2023
|
Kanaram
|
2703002WL000927
|
Kanaram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123434
|
|
MR KANA RAM SINWAL SO PURKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUNGARGARH
|
RJ-270300211000636100/99910459
(मोमासर)
|
2703002000NRG24200420230027332
|
21/04/2023
|
Rafik mohmd
|
2703002WL000927
|
Rafik mohmd
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123439
|
|
RAFIK MOHAMMED
|
BANK OF BARODA(606985)
|
|
77
|
DUNGARGARH
|
RJ-270300211000636100/99910461
(मोमासर)
|
2703002000NRG24200420230027470
|
21/04/2023
|
Chanda Devi
|
2703002WL000933
|
Chanda Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123459
|
|
MRS CHANDA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUNGARGARH
|
RJ-270300211000636100/99910462
(मोमासर)
|
2703002000NRG24200420230027471
|
21/04/2023
|
Health Parjapat
|
2703002WL000933
|
Health Parjapat
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123474
|
|
MRS HEMLATA PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300211000636100/99910465
(मोमासर)
|
2703002000NRG24200420230027473
|
21/04/2023
|
Punamchand
|
2703002WL000933
|
Punamchand
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123454
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211000636100/99910475
(मोमासर)
|
2703002000NRG24200420230027558
|
21/04/2023
|
Gyarsi devi
|
2703002WL000935
|
Gyarsi devi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123503
|
|
MS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUNGARGARH
|
RJ-270300211000636100/99910479
(मोमासर)
|
2703002000NRG24200420230027475
|
21/04/2023
|
Munni devi
|
2703002WL000933
|
Munni devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123510
|
|
MUNNI DEVI DO TARA CHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300211000636100/99910488
(मोमासर)
|
2703002000NRG24200420230027334
|
21/04/2023
|
shrwan kumar suthar
|
2703002WL000927
|
shrwan kumar suthar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123406
|
|
SARWAN KUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300211000636100/99910495
(मोमासर)
|
2703002000NRG24200420230027559
|
21/04/2023
|
Janki
|
2703002WL000935
|
Janki
|
00415
|
SBIN0031338
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123494
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUNGARGARH
|
RJ-270300211000636100/999105208
(मोमासर)
|
2703002000NRG24200420230027563
|
21/04/2023
|
Sunita Bhargaw
|
2703002WL000935
|
Sunita Bhargaw
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123455
|
|
MRS SUNITA BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUNGARGARH
|
RJ-270300211000636100/999105221
(मोमासर)
|
2703002000NRG24200420230027336
|
21/04/2023
|
Dungarmal Prajapat
|
2703002WL000927
|
Dungarmal Prajapat
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123423
|
|
MR DUNGAR MAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUNGARGARH
|
RJ-270300211000636100/999105221
(मोमासर)
|
2703002000NRG24200420230027337
|
21/04/2023
|
Raju Devi
|
2703002WL000927
|
Raju Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123465
|
|
MRS RAJU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUNGARGARH
|
RJ-270300211000636100/999105223
(मोमासर)
|
2703002000NRG24200420230027338
|
21/04/2023
|
hadman nai
|
2703002WL000927
|
hadman nai
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123502
|
|
MR HADMAN NAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUNGARGARH
|
RJ-270300211000636100/999105223
(मोमासर)
|
2703002000NRG24200420230027339
|
21/04/2023
|
Sangita
|
2703002WL000927
|
Sangita
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123460
|
|
MRS SANGITA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUNGARGARH
|
RJ-270300211000636100/999105234
(मोमासर)
|
2703002000NRG24200420230027341
|
21/04/2023
|
Norangi
|
2703002WL000927
|
Norangi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123507
|
|
MISS NORANGI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUNGARGARH
|
RJ-270300211000636100/999105237
(मोमासर)
|
2703002000NRG24200420230027486
|
21/04/2023
|
Suman Devi
|
2703002WL000933
|
Suman Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123482
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DUNGARGARH
|
RJ-270300211000636100/999105242
(मोमासर)
|
2703002000NRG24200420230027488
|
21/04/2023
|
kamal
|
2703002WL000933
|
kamal
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123462
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DUNGARGARH
|
RJ-270300211000636100/999105270
(मोमासर)
|
2703002000NRG24200420230027491
|
21/04/2023
|
tolaram prajapat
|
2703002WL000933
|
tolaram prajapat
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123444
|
|
MR TOLA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUNGARGARH
|
RJ-270300211000636100/999105273
(मोमासर)
|
2703002000NRG24200420230027492
|
21/04/2023
|
mohan prajapat
|
2703002WL000933
|
mohan prajapat
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123446
|
|
MOHAN LAL PRAJAPAT S/O NANDU RAM
|
BANK OF INDIA(508505)
|
|
94
|
DUNGARGARH
|
RJ-270300211000636100/999105302
(मोमासर)
|
2703002000NRG24200420230027495
|
21/04/2023
|
Gangadhar Prajapat
|
2703002WL000933
|
Gangadhar Prajapat
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123422
|
|
MR GANGADHAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUNGARGARH
|
RJ-270300211000636100/999105367
(मोमासर)
|
2703002000NRG24200420230027345
|
21/04/2023
|
Sushil Kumar Darji
|
2703002WL000927
|
Sushil Kumar Darji
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123473
|
|
SUSHIL KUMAR DARJI S/O HEMKARAN DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300211000636100/999105375
(मोमासर)
|
2703002000NRG24200420230027567
|
21/04/2023
|
Sarita devi
|
2703002WL000935
|
Sarita devi
|
00415
|
SBIN0031338
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123493
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUNGARGARH
|
RJ-270300211000636100/999105390
(मोमासर)
|
2703002000NRG24200420230027568
|
21/04/2023
|
Manohari
|
2703002WL000935
|
Manohari
|
00415
|
SBIN0031338
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488123461
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUNGARGARH
|
RJ-270300211000636100/999105392
(मोमासर)
|
2703002000NRG24200420230027507
|
21/04/2023
|
DalipSingh
|
2703002WL000933
|
DalipSingh
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123514
|
|
DILIP SINGH
|
CANARA BANK(508532)
|
|
99
|
DUNGARGARH
|
RJ-270300211000636100/999105396
(मोमासर)
|
2703002000NRG24200420230027509
|
21/04/2023
|
Hakam
|
2703002WL000933
|
Hakam
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123407
|
|
HAKAM MANIHAR S/O SUBHAN MOHAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300211000636100/999105406
(मोमासर)
|
2703002000NRG24200420230027347
|
21/04/2023
|
Sanjay
|
2703002WL000927
|
Sanjay
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123519
|
|
SANJAY KUMAR NAI S/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300211000636100/999105430
(मोमासर)
|
2703002000NRG24200420230027512
|
21/04/2023
|
Begraj Khatik
|
2703002WL000933
|
Begraj Khatik
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123488
|
|
BEGRAJ KHATIK S/O LACHHU RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300211000636100/999105465
(मोमासर)
|
2703002000NRG24200420230027515
|
21/04/2023
|
Indra
|
2703002WL000933
|
Indra
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123480
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DUNGARGARH
|
RJ-270300211000636100/999105468
(मोमासर)
|
2703002000NRG24200420230027517
|
21/04/2023
|
Mahesh Khatik
|
2703002WL000933
|
Mahesh Khatik
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123426
|
|
MR MAHESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUNGARGARH
|
RJ-270300211000636100/999105469
(मोमासर)
|
2703002000NRG24200420230027349
|
21/04/2023
|
Babita Devi
|
2703002WL000927
|
Babita Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123515
|
|
BABITA DEVI WO PUNA RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300211000636100/999105474
(मोमासर)
|
2703002000NRG24200420230027519
|
21/04/2023
|
Nayamat Bano
|
2703002WL000933
|
Nayamat Bano
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123432
|
|
MRS NIYAMAT BANU
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUNGARGARH
|
RJ-270300211000636100/999105485
(मोमासर)
|
2703002000NRG24200420230027350
|
21/04/2023
|
Surjaram
|
2703002WL000927
|
Surjaram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123410
|
|
MR SURAJA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUNGARGARH
|
RJ-270300211000636100/999105490
(मोमासर)
|
2703002000NRG24200420230027520
|
21/04/2023
|
jaisa Ram
|
2703002WL000933
|
jaisa Ram
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123450
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUNGARGARH
|
RJ-270300211000636100/999105552
(मोमासर)
|
2703002000NRG24200420230027352
|
21/04/2023
|
Bhairu SinghRajput
|
2703002WL000927
|
Bhairu SinghRajput
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123440
|
|
MR BHAIRU SINGH SO BHIK SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUNGARGARH
|
RJ-270300211000636100/999105552
(मोमासर)
|
2703002000NRG24200420230027353
|
21/04/2023
|
Vinod Kanwar
|
2703002WL000927
|
Vinod Kanwar
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123477
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUNGARGARH
|
RJ-270300211000636100/999105553
(मोमासर)
|
2703002000NRG24200420230027523
|
21/04/2023
|
Hanuman Singh
|
2703002WL000933
|
Hanuman Singh
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123470
|
|
HADMAN SINGH S%MOTI SINGH
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
111
|
DUNGARGARH
|
RJ-270300211000636100/999105553
(मोमासर)
|
2703002000NRG24200420230027524
|
21/04/2023
|
Madhu
|
2703002WL000933
|
Madhu
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123504
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUNGARGARH
|
RJ-270300211000636100/999105588
(मोमासर)
|
2703002000NRG24200420230027570
|
21/04/2023
|
Meena Devi
|
2703002WL000935
|
Meena Devi
|
00415
|
SBIN0031338
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123479
|
|
MRS MONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUNGARGARH
|
RJ-270300211000636100/99915466
(मोमासर)
|
2703002000NRG24200420230027359
|
21/04/2023
|
Manju Devi
|
2703002WL000927
|
Manju Devi
|
00415
|
SBIN0031338
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123492
|
|
MANJU DEVI WO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322679
|
322679
|
|
|
|
|
|
|
|
|
114
|
DUNGARGARH
|
RJ-270300211000636100/99910309
(मोमासर)
|
2703002000NRG24200420230027456
|
21/04/2023
|
Pramod Kumar Khatik
|
2703002WL000933
|
Pramod Kumar Khatik
|
00415
|
SBIN0032267
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123427
|
|
MR PRAMOD KUMAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
115
|
DUNGARGARH
|
RJ-270300211000636100/10521394
(मोमासर)
|
2703002000NRG24200420230027272
|
21/04/2023
|
Guddi Devi
|
2703002WL000927
|
Guddi Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123403
|
|
GUDDI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
116
|
DUNGARGARH
|
RJ-270300211000636100/50310247
(मोमासर)
|
2703002000NRG24200420230027397
|
21/04/2023
|
DURGARAM
|
2703002WL000933
|
DURGARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123556
|
|
DURGA RAM SO KISANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300211000636100/50312993-A
(मोमासर)
|
2703002000NRG24200420230027273
|
21/04/2023
|
KALU RAM MEGHWAL
|
2703002WL000927
|
KALU RAM MEGHWAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123378
|
|
KALU RAM MEGHWAL SO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300211000636100/50312993-A
(मोमासर)
|
2703002000NRG24200420230027274
|
21/04/2023
|
KESHAR DEVI
|
2703002WL000927
|
KESHAR DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123536
|
|
KESHAR DEVI W/O KALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300211000636100/50318519
(मोमासर)
|
2703002000NRG24200420230027398
|
21/04/2023
|
SUMAN DEVI
|
2703002WL000933
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123573
|
|
SUMAN DEVI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300211000636100/50318520
(मोमासर)
|
2703002000NRG24200420230027399
|
21/04/2023
|
MULTANARAM
|
2703002WL000933
|
MULTANARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123385
|
|
MR MULTAN NAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300211000636100/50318538
(मोमासर)
|
2703002000NRG24200420230027275
|
21/04/2023
|
maniram
|
2703002WL000927
|
maniram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123359
|
|
MUNI RAM SO ISHAR RAM GIWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300211000636100/50318670
(मोमासर)
|
2703002000NRG24200420230027528
|
21/04/2023
|
KHATUDEVI
|
2703002WL000935
|
KHATUDEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123564
|
|
KHETU DEVI WO KODHU RAM BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300211000636100/50318682
(मोमासर)
|
2703002000NRG24200420230027276
|
21/04/2023
|
lichhama
|
2703002WL000927
|
lichhama
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123543
|
|
LICHHMA DEVI W/O JETHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300211000636100/50318704
(मोमासर)
|
2703002000NRG24200420230027277
|
21/04/2023
|
Laxman singh
|
2703002WL000927
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123393
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300211000636100/50318712
(मोमासर)
|
2703002000NRG24200420230027529
|
21/04/2023
|
BABITA DEVI
|
2703002WL000935
|
BABITA DEVI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123544
|
|
BABITA DEVI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300211000636100/50318798
(मोमासर)
|
2703002000NRG24200420230027531
|
21/04/2023
|
manju
|
2703002WL000935
|
manju
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123369
|
|
MANJU DEVI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300211000636100/50318865
(मोमासर)
|
2703002000NRG24200420230027280
|
21/04/2023
|
Ramuram
|
2703002WL000927
|
Ramuram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123566
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUNGARGARH
|
RJ-270300211000636100/50318865
(मोमासर)
|
2703002000NRG24200420230027281
|
21/04/2023
|
shanti
|
2703002WL000927
|
shanti
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123395
|
|
SANTHOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300211000636100/50318873-A
(मोमासर)
|
2703002000NRG24200420230027402
|
21/04/2023
|
Lichhma
|
2703002WL000933
|
Lichhma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123386
|
|
LICHHMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300211000636100/50318874
(मोमासर)
|
2703002000NRG24200420230027403
|
21/04/2023
|
danaram
|
2703002WL000933
|
danaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123380
|
|
DANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300211000636100/50318894
(मोमासर)
|
2703002000NRG24200420230027405
|
21/04/2023
|
Kanu Singh
|
2703002WL000933
|
Kanu Singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123360
|
|
KANU SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300211000636100/50318902
(मोमासर)
|
2703002000NRG24200420230027284
|
21/04/2023
|
DOLAT RAM
|
2703002WL000927
|
DOLAT RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123376
|
|
DOLAT RAM MEGHAWALSO SUGNARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300211000636100/50318978
(मोमासर)
|
2703002000NRG24200420230027407
|
21/04/2023
|
Ramchandar
|
2703002WL000933
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123402
|
|
RAMCHANDR SO LUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300211000636100/50318995
(मोमासर)
|
2703002000NRG24200420230027286
|
21/04/2023
|
DHAPU
|
2703002WL000927
|
DHAPU
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123377
|
|
DHAPI DEVI WO MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300211000636100/50318995
(मोमासर)
|
2703002000NRG24200420230027285
|
21/04/2023
|
MUKHARAM
|
2703002WL000927
|
MUKHARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123390
|
|
MUKH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300211000636100/50318998
(मोमासर)
|
2703002000NRG24200420230027287
|
21/04/2023
|
Bhojram
|
2703002WL000927
|
Bhojram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123358
|
|
BHOJA RAM SO RAMU RAM BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300211000636100/50319120-A
(मोमासर)
|
2703002000NRG24200420230027535
|
21/04/2023
|
Vidha Devi
|
2703002WL000935
|
Vidha Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123400
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUNGARGARH
|
RJ-270300211000636100/50319254-A
(मोमासर)
|
2703002000NRG24200420230027291
|
21/04/2023
|
Gayatri
|
2703002WL000927
|
Gayatri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123534
|
|
GAYATRI DEVI W/O KALURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300211000636100/50319254-A
(मोमासर)
|
2703002000NRG24200420230027290
|
21/04/2023
|
Kaluram
|
2703002WL000927
|
Kaluram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123583
|
|
KALU RAM SO NANU RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300211000636100/50319273
(मोमासर)
|
2703002000NRG24200420230027409
|
21/04/2023
|
Sanjay
|
2703002WL000933
|
Sanjay
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123397
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300211000636100/50319331-A
(मोमासर)
|
2703002000NRG24200420230027412
|
21/04/2023
|
Santosh devi
|
2703002WL000933
|
Santosh devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123592
|
|
SANTOSH DEVI WO PALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300211000636100/50319338
(मोमासर)
|
2703002000NRG24200420230027413
|
21/04/2023
|
ASMAN
|
2703002WL000933
|
ASMAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123596
|
|
ASAMAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300211000636100/50319338
(मोमासर)
|
2703002000NRG24200420230027414
|
21/04/2023
|
PHIRDOS
|
2703002WL000933
|
PHIRDOS
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123594
|
|
PHIRDOS WO ASMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300211000636100/50392609
(मोमासर)
|
2703002000NRG24200420230027416
|
21/04/2023
|
DROPATI
|
2703002WL000933
|
DROPATI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123521
|
|
DROUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DUNGARGARH
|
RJ-270300211000636100/7054281
(मोमासर)
|
2703002000NRG24200420230027420
|
21/04/2023
|
RATAN SINGH
|
2703002WL000933
|
RATAN SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123366
|
|
RATAN SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300211000636100/7190623
(मोमासर)
|
2703002000NRG24200420230027539
|
21/04/2023
|
RATANA DEVI
|
2703002WL000935
|
RATANA DEVI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488123572
|
|
RATNI DEVI WO JEEVAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300211000636100/7191647
(मोमासर)
|
2703002000NRG24200420230027294
|
21/04/2023
|
PRABHURAM
|
2703002WL000927
|
PRABHURAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123587
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DUNGARGARH
|
RJ-270300211000636100/9902649
(मोमासर)
|
2703002000NRG24200420230027296
|
21/04/2023
|
LALCHAND
|
2703002WL000927
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123368
|
|
LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300211000636100/9902649
(मोमासर)
|
2703002000NRG24200420230027297
|
21/04/2023
|
shanti devi
|
2703002WL000927
|
shanti devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123598
|
|
SANTOSH DEVI WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300211000636100/9902656
(मोमासर)
|
2703002000NRG24200420230027300
|
21/04/2023
|
phushi devi
|
2703002WL000927
|
phushi devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123548
|
|
FUSHI DEVI WO JALU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300211000636100/9903077
(मोमासर)
|
2703002000NRG24200420230027301
|
21/04/2023
|
santosh
|
2703002WL000927
|
santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123568
|
|
SANTOSH KUMAR SO MANGILAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUNGARGARH
|
RJ-270300211000636100/9903141
(मोमासर)
|
2703002000NRG24200420230027426
|
21/04/2023
|
majidan bano
|
2703002WL000933
|
majidan bano
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123404
|
|
MAJIDAN BANO WO PHUL MOHAMMAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300211000636100/9903158
(मोमासर)
|
2703002000NRG24200420230027427
|
21/04/2023
|
Gopalram
|
2703002WL000933
|
Gopalram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123530
|
|
GOPAL RAM SO LUNA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300211000636100/9903160
(मोमासर)
|
2703002000NRG24200420230027429
|
21/04/2023
|
Bhanwarlal
|
2703002WL000933
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123529
|
|
BHANWARA RAM SO LUNA RAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300211000636100/9903167
(मोमासर)
|
2703002000NRG24200420230027302
|
21/04/2023
|
TEJA RAM JAT
|
2703002WL000927
|
TEJA RAM JAT
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123374
|
|
TEJA RAM JAT SO JESA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUNGARGARH
|
RJ-270300211000636100/9903226-A
(मोमासर)
|
2703002000NRG24200420230027305
|
21/04/2023
|
santosh devi
|
2703002WL000927
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123363
|
|
SANTOSH DEVI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300211000636100/9903357
(मोमासर)
|
2703002000NRG24200420230027543
|
21/04/2023
|
bhawari
|
2703002WL000935
|
bhawari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123362
|
|
BHANWARI DEVI WO TOLA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300211000636100/9903359
(मोमासर)
|
2703002000NRG24200420230027544
|
21/04/2023
|
MALARAM
|
2703002WL000935
|
MALARAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123602
|
|
MALARAM SO TULCHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300211000636100/9903451
(मोमासर)
|
2703002000NRG24200420230027306
|
21/04/2023
|
PANARAM
|
2703002WL000927
|
PANARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123545
|
|
PANA RAM SO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300211000636100/9903749
(मोमासर)
|
2703002000NRG24200420230027431
|
21/04/2023
|
Suman puri
|
2703002WL000933
|
Suman puri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123585
|
|
SUGAN PURI SO KASHI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUNGARGARH
|
RJ-270300211000636100/9903936
(मोमासर)
|
2703002000NRG24200420230027435
|
21/04/2023
|
REVANTI
|
2703002WL000933
|
REVANTI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123542
|
|
REWANTI DEVI W/O TOROO RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300211000636100/9903936
(मोमासर)
|
2703002000NRG24200420230027434
|
21/04/2023
|
toruram
|
2703002WL000933
|
toruram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123575
|
|
TORURAM SO HUKMA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300211000636100/9903947-A
(मोमासर)
|
2703002000NRG24200420230027437
|
21/04/2023
|
Mali devi luhar
|
2703002WL000933
|
Mali devi luhar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123601
|
|
MALI DEVI WO BANWARI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300211000636100/9905187
(मोमासर)
|
2703002000NRG24200420230027308
|
21/04/2023
|
Suman
|
2703002WL000927
|
Suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123520
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUNGARGARH
|
RJ-270300211000636100/9924316
(मोमासर)
|
2703002000NRG24200420230027545
|
21/04/2023
|
Rami devi
|
2703002WL000935
|
Rami devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123547
|
|
RAMI DEVI WO BUDHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300211000636100/9924320
(मोमासर)
|
2703002000NRG24200420230027546
|
21/04/2023
|
Lichchhiram
|
2703002WL000935
|
Lichchhiram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123399
|
|
LICHU RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300211000636100/9931146
(मोमासर)
|
2703002000NRG24200420230027547
|
21/04/2023
|
pinki
|
2703002WL000935
|
pinki
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488123549
|
|
PINKI DEVI WO DEEPAK BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300211000636100/9931161
(मोमासर)
|
2703002000NRG24200420230027312
|
21/04/2023
|
nirani
|
2703002WL000927
|
nirani
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123574
|
|
NIRANI DEVI WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUNGARGARH
|
RJ-270300211000636100/993219-A
(मोमासर)
|
2703002000NRG24200420230027438
|
21/04/2023
|
Lalchand
|
2703002WL000933
|
Lalchand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123554
|
|
LAL CHAND SO TARA CHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300211000636100/993219-A
(मोमासर)
|
2703002000NRG24200420230027439
|
21/04/2023
|
Rekha
|
2703002WL000933
|
Rekha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123558
|
|
REKHA DEVI WO LALCHAND KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300211000636100/99902683
(मोमासर)
|
2703002000NRG24200420230027443
|
21/04/2023
|
Diparam
|
2703002WL000933
|
Diparam
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123539
|
|
DIPA RAM S/O SAHI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300211000636100/99902703
(मोमासर)
|
2703002000NRG24200420230027316
|
21/04/2023
|
Teeja devi
|
2703002WL000927
|
Teeja devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123383
|
|
TIJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUNGARGARH
|
RJ-270300211000636100/99902723
(मोमासर)
|
2703002000NRG24200420230027444
|
21/04/2023
|
Sangita
|
2703002WL000933
|
Sangita
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123553
|
|
SANGITA DEVI WOSUNDAR LAL BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300211000636100/99902724
(मोमासर)
|
2703002000NRG24200420230027549
|
21/04/2023
|
Pusha Bhargav
|
2703002WL000935
|
Pusha Bhargav
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488123552
|
|
PUSHPA DEVI WO SHUBHKARAN BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300211000636100/99902742
(मोमासर)
|
2703002000NRG24200420230027551
|
21/04/2023
|
Gyarsi devi
|
2703002WL000935
|
Gyarsi devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488123579
|
|
GYARASI DEVI WO FUSA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300211000636100/99902745
(मोमासर)
|
2703002000NRG24200420230027318
|
21/04/2023
|
Laxmi devi
|
2703002WL000927
|
Laxmi devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123541
|
|
LAXMI DEVI WO DILIP SINGH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUNGARGARH
|
RJ-270300211000636100/99902749
(मोमासर)
|
2703002000NRG24200420230027445
|
21/04/2023
|
Saroj devi
|
2703002WL000933
|
Saroj devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123563
|
|
SAROJ DEVI WO RAM KUMAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300211000636100/99902788
(मोमासर)
|
2703002000NRG24200420230027446
|
21/04/2023
|
Suman sharma
|
2703002WL000933
|
Suman sharma
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123576
|
|
SUMAN DEVI WO MANAKCHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300211000636100/99902792
(मोमासर)
|
2703002000NRG24200420230027447
|
21/04/2023
|
HEMLATA PRAJAPAT
|
2703002WL000933
|
HEMLATA PRAJAPAT
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123569
|
|
HEMLATA DEVI WO OMPRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300211000636100/99902831
(मोमासर)
|
2703002000NRG24200420230027319
|
21/04/2023
|
Ramesh
|
2703002WL000927
|
Ramesh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123557
|
|
RAMESH SO DOLATRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300211000636100/99910282
(मोमासर)
|
2703002000NRG24200420230027449
|
21/04/2023
|
keshar devi
|
2703002WL000933
|
keshar devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123375
|
|
KESHAR DEVI NAI WO CHAGAN RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUNGARGARH
|
RJ-270300211000636100/99910304
(मोमासर)
|
2703002000NRG24200420230027451
|
21/04/2023
|
Lali Devi
|
2703002WL000933
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123599
|
|
LALI DEVI WO BABULAL BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300211000636100/99910308
(मोमासर)
|
2703002000NRG24200420230027455
|
21/04/2023
|
Saroj Devi
|
2703002WL000933
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123565
|
|
SAROJ DEVI WO BHAGIRATH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300211000636100/99910321
(मोमासर)
|
2703002000NRG24200420230027322
|
21/04/2023
|
Guddi devi
|
2703002WL000927
|
Guddi devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123388
|
|
MR DHANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUNGARGARH
|
RJ-270300211000636100/99910352
(मोमासर)
|
2703002000NRG24200420230027552
|
21/04/2023
|
Gayatri devi
|
2703002WL000935
|
Gayatri devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123562
|
|
GAYATRI DEVI WO BACHARAJ BHARGAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300211000636100/99910387
(मोमासर)
|
2703002000NRG24200420230027323
|
21/04/2023
|
Balu singh
|
2703002WL000927
|
Balu singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123387
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300211000636100/99910389
(मोमासर)
|
2703002000NRG24200420230027324
|
21/04/2023
|
Malaram
|
2703002WL000927
|
Malaram
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123526
|
|
MALA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUNGARGARH
|
RJ-270300211000636100/99910389
(मोमासर)
|
2703002000NRG24200420230027325
|
21/04/2023
|
Santosh
|
2703002WL000927
|
Santosh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123525
|
|
MR MALA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUNGARGARH
|
RJ-270300211000636100/99910394
(मोमासर)
|
2703002000NRG24200420230027460
|
21/04/2023
|
Anpurna Devi
|
2703002WL000933
|
Anpurna Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123567
|
|
ANNPURNA W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300211000636100/99910421
(मोमासर)
|
2703002000NRG24200420230027327
|
21/04/2023
|
kanta devi
|
2703002WL000927
|
kanta devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123540
|
|
KANTA DEVI W/O MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300211000636100/99910436
(मोमासर)
|
2703002000NRG24200420230027556
|
21/04/2023
|
Guddi devi
|
2703002WL000935
|
Guddi devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123546
|
|
GUDI WO OM PRAKASH GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300211000636100/99910442
(मोमासर)
|
2703002000NRG24200420230027557
|
21/04/2023
|
Bhanwari devi
|
2703002WL000935
|
Bhanwari devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123371
|
|
BHANWARI DEVI WO HARIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300211000636100/99910459
(मोमासर)
|
2703002000NRG24200420230027333
|
21/04/2023
|
Manju Bano
|
2703002WL000927
|
Manju Bano
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123605
|
|
MANJU BANO WO RAPHIK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300211000636100/99910465
(मोमासर)
|
2703002000NRG24200420230027474
|
21/04/2023
|
Maina devi
|
2703002WL000933
|
Maina devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123593
|
|
MAINA DEVI WO PUNARAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300211000636100/99910483
(मोमासर)
|
2703002000NRG24200420230027476
|
21/04/2023
|
Suman devi
|
2703002WL000933
|
Suman devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123550
|
|
SUMAN DEVI WO SHARWAN KUMAR SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300211000636100/99910488
(मोमासर)
|
2703002000NRG24200420230027335
|
21/04/2023
|
Kalawati
|
2703002WL000927
|
Kalawati
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123582
|
|
KALAVATI DEVI WO SHRAVAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300211000636100/99910490
(मोमासर)
|
2703002000NRG24200420230027477
|
21/04/2023
|
Munni devi
|
2703002WL000933
|
Munni devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123561
|
|
MUNNI DEVI WO CHAGAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300211000636100/99910497
(मोमासर)
|
2703002000NRG24200420230027560
|
21/04/2023
|
Mohani devi
|
2703002WL000935
|
Mohani devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123551
|
|
MOHANI DEVI WO GANESHA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300211000636100/99910500
(मोमासर)
|
2703002000NRG24200420230027478
|
21/04/2023
|
Indu devi
|
2703002WL000933
|
Indu devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123577
|
|
INDU DEVI WO NARAYAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300211000636100/99910501
(मोमासर)
|
2703002000NRG24200420230027561
|
21/04/2023
|
Geeta devi
|
2703002WL000935
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123527
|
|
GEETA DEVI W/O BALU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300211000636100/99910502
(मोमासर)
|
2703002000NRG24200420230027479
|
21/04/2023
|
sharda devi
|
2703002WL000933
|
sharda devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123559
|
|
SHARDA DEVI WO BAJRANG LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUNGARGARH
|
RJ-270300211000636100/99910503
(मोमासर)
|
2703002000NRG24200420230027562
|
21/04/2023
|
Sanju
|
2703002WL000935
|
Sanju
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123384
|
|
SANJU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300211000636100/999105211
(मोमासर)
|
2703002000NRG24200420230027481
|
21/04/2023
|
Almatara
|
2703002WL000933
|
Almatara
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123597
|
|
ALMATARA WO SATAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300211000636100/999105211
(मोमासर)
|
2703002000NRG24200420230027480
|
21/04/2023
|
Satar
|
2703002WL000933
|
Satar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123367
|
|
SATAR SO SADIK MANIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUNGARGARH
|
RJ-270300211000636100/999105219
(मोमासर)
|
2703002000NRG24200420230027482
|
21/04/2023
|
Sita Devi
|
2703002WL000933
|
Sita Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123604
|
|
SITA DEVI WO RAKESH SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300211000636100/999105220
(मोमासर)
|
2703002000NRG24200420230027483
|
21/04/2023
|
laxmi devi
|
2703002WL000933
|
laxmi devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123570
|
|
LAXMI DEVI WO BANWARI LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300211000636100/999105224
(मोमासर)
|
2703002000NRG24200420230027564
|
21/04/2023
|
Nilam
|
2703002WL000935
|
Nilam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123581
|
|
NEELAM KANWAR WO GIRDHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300211000636100/999105234
(मोमासर)
|
2703002000NRG24200420230027340
|
21/04/2023
|
Hema devi
|
2703002WL000927
|
Hema devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123560
|
|
HEMA DEVI WO RAMU RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300211000636100/999105236
(मोमासर)
|
2703002000NRG24200420230027484
|
21/04/2023
|
Kaluram Prajapat
|
2703002WL000933
|
Kaluram Prajapat
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123381
|
|
KALU RAM KUMHAR SO BIRJA RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300211000636100/999105236
(मोमासर)
|
2703002000NRG24200420230027485
|
21/04/2023
|
Ratani Devi
|
2703002WL000933
|
Ratani Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123589
|
|
RATNA DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUNGARGARH
|
RJ-270300211000636100/999105239
(मोमासर)
|
2703002000NRG24200420230027487
|
21/04/2023
|
Kanchan Devi
|
2703002WL000933
|
Kanchan Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123588
|
|
KANCHAN DEVI WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300211000636100/999105242
(मोमासर)
|
2703002000NRG24200420230027489
|
21/04/2023
|
Manhori devi
|
2703002WL000933
|
Manhori devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123590
|
|
MANOHARI DEVI WO KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300211000636100/999105264
(मोमासर)
|
2703002000NRG24200420230027343
|
21/04/2023
|
Saroj kanwar
|
2703002WL000927
|
Saroj kanwar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123580
|
|
SAROJ KANWAR WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300211000636100/999105266
(मोमासर)
|
2703002000NRG24200420230027490
|
21/04/2023
|
bhagwati devi
|
2703002WL000933
|
bhagwati devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123595
|
|
BHAGWATI DEVI WO SANJAY PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUNGARGARH
|
RJ-270300211000636100/999105272
(मोमासर)
|
2703002000NRG24200420230027565
|
21/04/2023
|
Dropati devi
|
2703002WL000935
|
Dropati devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123555
|
|
DROPATI DEVI WO PANNA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300211000636100/999105283
(मोमासर)
|
2703002000NRG24200420230027493
|
21/04/2023
|
santosh devi
|
2703002WL000933
|
santosh devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123578
|
|
SANTOSH DEVI WO PRAVIN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUNGARGARH
|
RJ-270300211000636100/999105289
(मोमासर)
|
2703002000NRG24200420230027344
|
21/04/2023
|
Hasia Bano
|
2703002WL000927
|
Hasia Bano
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123571
|
|
HASINA BANO WO PHARUKH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300211000636100/999105292
(मोमासर)
|
2703002000NRG24200420230027494
|
21/04/2023
|
raju devi
|
2703002WL000933
|
raju devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123591
|
|
RAJU DEVI WO LIKHMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUNGARGARH
|
RJ-270300211000636100/999105302
(मोमासर)
|
2703002000NRG24200420230027496
|
21/04/2023
|
Bali Devi
|
2703002WL000933
|
Bali Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123361
|
|
BALI DEVI WO GANGADHAR PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUNGARGARH
|
RJ-270300211000636100/999105309
(मोमासर)
|
2703002000NRG24200420230027497
|
21/04/2023
|
Vijaylaxmi Devi
|
2703002WL000933
|
Vijaylaxmi Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123365
|
|
VIJAY LAXMI WO RAKESH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUNGARGARH
|
RJ-270300211000636100/999105312
(मोमासर)
|
2703002000NRG24200420230027498
|
21/04/2023
|
Prbina
|
2703002WL000933
|
Prbina
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123533
|
|
PARBINA BANO W/O HUSAIN KHAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUNGARGARH
|
RJ-270300211000636100/999105341
(मोमासर)
|
2703002000NRG24200420230027500
|
21/04/2023
|
farajano bano
|
2703002WL000933
|
farajano bano
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123531
|
|
FARAJANA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300211000636100/999105341
(मोमासर)
|
2703002000NRG24200420230027499
|
21/04/2023
|
Mubarkali
|
2703002WL000933
|
Mubarkali
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123518
|
|
MR MUBARK ALI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUNGARGARH
|
RJ-270300211000636100/999105342
(मोमासर)
|
2703002000NRG24200420230027566
|
21/04/2023
|
Surja devi
|
2703002WL000935
|
Surja devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488123535
|
|
SURJA DEVI W/O NEMA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUNGARGARH
|
RJ-270300211000636100/999105358
(मोमासर)
|
2703002000NRG24200420230027501
|
21/04/2023
|
Najir
|
2703002WL000933
|
Najir
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123523
|
|
NAZIR MOHAMMED MANIYAR S/O DIN MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUNGARGARH
|
RJ-270300211000636100/999105358
(मोमासर)
|
2703002000NRG24200420230027502
|
21/04/2023
|
patasi bano
|
2703002WL000933
|
patasi bano
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123537
|
|
PATASI BANO W/O NAZIR MANIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUNGARGARH
|
RJ-270300211000636100/999105370
(मोमासर)
|
2703002000NRG24200420230027504
|
21/04/2023
|
Meera Devi
|
2703002WL000933
|
Meera Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123600
|
|
MEERA DEVI WO SANWARMAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUNGARGARH
|
RJ-270300211000636100/999105370
(मोमासर)
|
2703002000NRG24200420230027503
|
21/04/2023
|
Sanwar Mal
|
2703002WL000933
|
Sanwar Mal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123401
|
|
SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUNGARGARH
|
RJ-270300211000636100/999105371
(मोमासर)
|
2703002000NRG24200420230027505
|
21/04/2023
|
Dularam Suthar
|
2703002WL000933
|
Dularam Suthar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123394
|
|
DULARAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUNGARGARH
|
RJ-270300211000636100/999105392
(मोमासर)
|
2703002000NRG24200420230027506
|
21/04/2023
|
Surjmal Singh
|
2703002WL000933
|
Surjmal Singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123392
|
|
SURAJMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUNGARGARH
|
RJ-270300211000636100/999105393
(मोमासर)
|
2703002000NRG24200420230027508
|
21/04/2023
|
Bhanwar singh
|
2703002WL000933
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123522
|
|
BHANWAR SINGH SO JEEWAN SINGH MOHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUNGARGARH
|
RJ-270300211000636100/999105396
(मोमासर)
|
2703002000NRG24200420230027510
|
21/04/2023
|
Shahin bano
|
2703002WL000933
|
Shahin bano
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123532
|
|
SHAHIN BANO W/O HAKAM MANIYAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUNGARGARH
|
RJ-270300211000636100/999105398
(मोमासर)
|
2703002000NRG24200420230027511
|
21/04/2023
|
Usman Khan
|
2703002WL000933
|
Usman Khan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123538
|
|
USMAN KHAN SO NUR MOHAMMAD TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUNGARGARH
|
RJ-270300211000636100/999105421
(मोमासर)
|
2703002000NRG24200420230027348
|
21/04/2023
|
bhagirath nayak
|
2703002WL000927
|
bhagirath nayak
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123396
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUNGARGARH
|
RJ-270300211000636100/999105430
(मोमासर)
|
2703002000NRG24200420230027513
|
21/04/2023
|
Sharda Devi
|
2703002WL000933
|
Sharda Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123584
|
|
SHARDA DEVI WO BEGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUNGARGARH
|
RJ-270300211000636100/999105438
(मोमासर)
|
2703002000NRG24200420230027569
|
21/04/2023
|
Keshar Devi
|
2703002WL000935
|
Keshar Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488123382
|
|
KESHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUNGARGARH
|
RJ-270300211000636100/999105452
(मोमासर)
|
2703002000NRG24200420230027514
|
21/04/2023
|
Ravindra kumar
|
2703002WL000933
|
Ravindra kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123372
|
|
RAVINDRA KUMAR KHATIK SO GULAB CHAND KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUNGARGARH
|
RJ-270300211000636100/999105467
(मोमासर)
|
2703002000NRG24200420230027516
|
21/04/2023
|
Chanda devi
|
2703002WL000933
|
Chanda devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123603
|
|
CHANDA DEVI WO MANNA LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUNGARGARH
|
RJ-270300211000636100/999105485
(मोमासर)
|
2703002000NRG24200420230027351
|
21/04/2023
|
Radha devi
|
2703002WL000927
|
Radha devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123586
|
|
RADHA DEVI WO SURJA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUNGARGARH
|
RJ-270300211000636100/999105490
(मोमासर)
|
2703002000NRG24200420230027521
|
21/04/2023
|
Sarswati Devi
|
2703002WL000933
|
Sarswati Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123398
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUNGARGARH
|
RJ-270300211000636100/999105503
(मोमासर)
|
2703002000NRG24200420230027522
|
21/04/2023
|
Mhavir soni
|
2703002WL000933
|
Mhavir soni
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123524
|
|
MAHAVIR PRASAD SO BHIKHA RAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUNGARGARH
|
RJ-270300211000636100/999105564
(मोमासर)
|
2703002000NRG24200420230027525
|
21/04/2023
|
Farjana
|
2703002WL000933
|
Farjana
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123373
|
|
FARJANA WO GAFUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUNGARGARH
|
RJ-270300211000636100/999105564
(मोमासर)
|
2703002000NRG24200420230027526
|
21/04/2023
|
Gaphura Kha
|
2703002WL000933
|
Gaphura Kha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123528
|
|
GAPHUR KHAN S/O PHOOL MOHAMMAD TALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUNGARGARH
|
RJ-270300211000636100/999105566
(मोमासर)
|
2703002000NRG24200420230027355
|
21/04/2023
|
Chhotu Devi
|
2703002WL000927
|
Chhotu Devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123364
|
|
CHHOTU DEVI WO MAMRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUNGARGARH
|
RJ-270300211000636100/999105566
(मोमासर)
|
2703002000NRG24200420230027354
|
21/04/2023
|
Mamraj
|
2703002WL000927
|
Mamraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123389
|
|
MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUNGARGARH
|
RJ-270300211000636100/999105567
(मोमासर)
|
2703002000NRG24200420230027356
|
21/04/2023
|
Deva Ram Meghwal
|
2703002WL000927
|
Deva Ram Meghwal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123391
|
|
DEVA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUNGARGARH
|
RJ-270300211000636100/999105567
(मोमासर)
|
2703002000NRG24200420230027357
|
21/04/2023
|
Parama
|
2703002WL000927
|
Parama
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123370
|
|
PARAMA WO DEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUNGARGARH
|
RJ-270300211000636100/9991300
(मोमासर)
|
2703002000NRG24200420230027358
|
21/04/2023
|
Kishanlal
|
2703002WL000927
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488123379
|
|
KSHANA RAM SIWAL SO PURKHA RAM SIWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383136
|
383136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708818
|
708818
|
|
|
|
|
|
|
|