Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:35 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_220823APB_FTO_144462
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUNGARGARH RJ-270300211000636100/50318611
(मोमासर) 		2703002110NRG24170820230465122 22/08/2023 gomati 2703002110WL012297 gomati 00045 BARB0RAJALD 900 900 Processed 28/08/2023 4911245769 Gomti Devi BANK OF BARODA(606985)
SubTotal 900 900
2 DUNGARGARH RJ-270300211000636100/999105558
(मोमासर) 		2703002110NRG24170820230465455 22/08/2023 Radha Jat 2703002110WL012300 Radha Jat 00045 BARB0SRIDUN 2500 2500 Processed 28/08/2023 4911245810 Radha Jat BANK OF BARODA(606985)
SubTotal 2500 2500
3 DUNGARGARH RJ-270300211000636100/9915370-A
(मोमासर) 		2703002110NRG24170820230465067 22/08/2023 SANWAR MAL MEGHWAL 2703002110WL012296 SANWAR MAL MEGHWAL 00048 BKID0007462 2340 2340 Processed 28/08/2023 4911245768 MR SANWAR MAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 2340 2340
4 DUNGARGARH RJ-270300211000636100/9902630
(मोमासर) 		2703002110NRG24170820230465152 22/08/2023 Mira devi 2703002110WL012297 Mira devi 00114 RSCB0017010 2340 2340 Processed 28/08/2023 4911245813 Mira BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300211000636100/9902918
(मोमासर) 		2703002110NRG24170820230465169 22/08/2023 manju devi 2703002110WL012297 manju devi 00114 RSCB0017010 1440 1440 Processed 28/08/2023 4911245812 MANJU DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
6 DUNGARGARH RJ-270300211000636100/99902773
(मोमासर) 		2703002110NRG24180820230468711 22/08/2023 Sanju devi 2703002110WL012371 Sanju devi 00114 RSCB0017010 2340 2340 Processed 28/08/2023 4911245811 SANJU DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 6120 6120
7 DUNGARGARH RJ-270300211000636100/10521051
(मोमासर) 		2703002110NRG24170820230464933 22/08/2023 vimala devi 2703002110WL012294 vimala devi 00415 SBIN0031338 2450 2450 Processed 28/08/2023 4911245742 VIMALA DEVI WO SHRAWAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300211000636100/10521087
(मोमासर) 		2703002110NRG24180820230468628 22/08/2023 ramuram 2703002110WL012371 ramuram 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245664 MR RAMURAM MEGHWAL SO IDHWAR RAM RAM MEG STATE BANK OF INDIA(508548)
9 DUNGARGARH RJ-270300211000636100/10521088
(मोमासर) 		2703002110NRG24170820230465343 22/08/2023 Bhagirat 2703002110WL012300 Bhagirat 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245835 BHAGIRATH MEGHWAL SO GORAKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DUNGARGARH RJ-270300211000636100/10521361
(मोमासर) 		2703002110NRG24220820230513358 22/08/2023 TODURAM 2703002110WL013397 TODURAM 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245629 TODU RAM MEGHAWAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 DUNGARGARH RJ-270300211000636100/10522190-B
(मोमासर) 		2703002110NRG24170820230465295 22/08/2023 pannaram 2703002110WL012299 pannaram 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245618 MR PANNA RAM URF PAN MAL SO TOLA RAM SHA STATE BANK OF INDIA(508548)
12 DUNGARGARH RJ-270300211000636100/10522190-B
(मोमासर) 		2703002110NRG24170820230465208 22/08/2023 ratani devi 2703002110WL012298 ratani devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245845 RATNI DEVI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DUNGARGARH RJ-270300211000636100/50310235
(मोमासर) 		2703002110NRG24170820230465210 22/08/2023 SANTOSH DEVI 2703002110WL012298 SANTOSH DEVI 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245694 SANTOSH DEVI WO RAMU RAM MOCHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DUNGARGARH RJ-270300211000636100/50310244
(मोमासर) 		2703002110NRG24220820230513153 22/08/2023 shrwan singh 2703002110WL013393 shrwan singh 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246049 MR SARWAN SINGH SO GOPAL SINGH STATE BANK OF INDIA(508548)
15 DUNGARGARH RJ-270300211000636100/50310244
(मोमासर) 		2703002110NRG24220820230513154 22/08/2023 VIRENDRA SINGH BHATI 2703002110WL013393 VIRENDRA SINGH BHATI 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246018 VIRENDRA SINGH BHATI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
16 DUNGARGARH RJ-270300211000636100/50312959
(मोमासर) 		2703002110NRG24170820230465347 22/08/2023 Kamala 2703002110WL012300 Kamala 00415 SBIN0031338 2500 2500 Processed 28/08/2023 4911245749 KAMLA DEVI WO NEMARAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUNGARGARH RJ-270300211000636100/50312959
(मोमासर) 		2703002110NRG24170820230465346 22/08/2023 Nemaram 2703002110WL012300 Nemaram 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245951 NEMA RAM SO NOPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DUNGARGARH RJ-270300211000636100/50318506-A
(मोमासर) 		2703002110NRG24170820230465296 22/08/2023 DUARAKA PRASAD 2703002110WL012299 DUARAKA PRASAD 00415 SBIN0031338 360 360 Processed 28/08/2023 4911245657 DUARAKA PRASAD SO RUPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DUNGARGARH RJ-270300211000636100/50318522
(मोमासर) 		2703002110NRG24170820230464999 22/08/2023 BADU 2703002110WL012296 BADU 00415 SBIN0031338 1800 1800 Processed 28/08/2023 4911245655 MRS BADU DEVI WO SUGANARAM NAIN STATE BANK OF INDIA(508548)
20 DUNGARGARH RJ-270300211000636100/50318544
(मोमासर) 		2703002110NRG24170820230465000 22/08/2023 toluram 2703002110WL012296 toluram 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245635 MR TOLA RAM STATE BANK OF INDIA(508548)
21 DUNGARGARH RJ-270300211000636100/50318546
(मोमासर) 		2703002110NRG24180820230468632 22/08/2023 santosh 2703002110WL012371 santosh 00415 SBIN0031338 1800 1800 Processed 28/08/2023 4911245712 MR SANTOSH WO PREMA RAM STATE BANK OF INDIA(508548)
22 DUNGARGARH RJ-270300211000636100/50318552
(मोमासर) 		2703002110NRG24170820230464934 22/08/2023 lichama 2703002110WL012294 lichama 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245623 LICHHAMA DEVI WO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 DUNGARGARH RJ-270300211000636100/50318553
(मोमासर) 		2703002110NRG24220820230513155 22/08/2023 BHANWARARAM 2703002110WL013393 BHANWARARAM 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245763 MR BHANWARA RAM BHAMU STATE BANK OF INDIA(508548)
24 DUNGARGARH RJ-270300211000636100/50318555
(मोमासर) 		2703002110NRG24170820230465118 22/08/2023 kunta 2703002110WL012297 kunta 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245665 MRS KUNTA KUNTA STATE BANK OF INDIA(508548)
25 DUNGARGARH RJ-270300211000636100/50318556
(मोमासर) 		2703002110NRG24170820230465119 22/08/2023 sameraram 2703002110WL012297 sameraram 00415 SBIN0031338 2340 2340 Rejected 28/08/2023 4911246106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DUNGARGARH RJ-270300211000636100/50318572
(मोमासर) 		2703002110NRG24170820230465120 22/08/2023 geeta 2703002110WL012297 geeta 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245656 GEETA DEVI WO SUMERMAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 DUNGARGARH RJ-270300211000636100/50318599
(मोमासर) 		2703002110NRG24170820230465121 22/08/2023 MUNI DEVI 2703002110WL012297 MUNI DEVI 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245886 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 DUNGARGARH RJ-270300211000636100/50318606
(मोमासर) 		2703002110NRG24220820230513156 22/08/2023 bhojaram 2703002110WL013393 bhojaram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245614 MR BHOJA RAM BHANMBHU SO BHANWARA RAM JA STATE BANK OF INDIA(508548)
29 DUNGARGARH RJ-270300211000636100/50318606
(मोमासर) 		2703002110NRG24220820230513157 22/08/2023 SANTOSH 2703002110WL013393 SANTOSH 00415 SBIN0031338 2250 2250 Processed 28/08/2023 4911245622 MR SANTOSH DEVI WO BHOJA RAM STATE BANK OF INDIA(508548)
30 DUNGARGARH RJ-270300211000636100/50318615
(मोमासर) 		2703002110NRG24170820230465003 22/08/2023 FEFA DEVI 2703002110WL012296 FEFA DEVI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245708 MR PHEPHA DEVI STATE BANK OF INDIA(508548)
31 DUNGARGARH RJ-270300211000636100/50318699
(मोमासर) 		2703002110NRG24170820230465004 22/08/2023 lichhama 2703002110WL012296 lichhama 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245619 MRS LICHHAMA WO MANGI LAL STATE BANK OF INDIA(508548)
32 DUNGARGARH RJ-270300211000636100/50318708
(मोमासर) 		2703002110NRG24170820230465463 22/08/2023 SUMITRA 2703002110WL012301 SUMITRA 00415 SBIN0031338 3211 3211 Processed 28/08/2023 4911245638 MR RAMCHANDRA DUDI STATE BANK OF INDIA(508548)
33 DUNGARGARH RJ-270300211000636100/50318719
(मोमासर) 		2703002110NRG24170820230465464 22/08/2023 sita 2703002110WL012301 sita 00415 SBIN0031338 3211 3211 Processed 28/08/2023 4911245585 SITA DEVI WO SHANKAR LAL DUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DUNGARGARH RJ-270300211000636100/50318734
(मोमासर) 		2703002110NRG24170820230465128 22/08/2023 BHANWARI DEVI 2703002110WL012297 BHANWARI DEVI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245700 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
35 DUNGARGARH RJ-270300211000636100/50318747
(मोमासर) 		2703002110NRG24170820230465299 22/08/2023 sukhasagar 2703002110WL012299 sukhasagar 00415 SBIN0031338 1800 1800 Processed 28/08/2023 4911245658 SUKHA SAGAR SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DUNGARGARH RJ-270300211000636100/50318750
(मोमासर) 		2703002110NRG24170820230465006 22/08/2023 KANI 2703002110WL012296 KANI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245702 KANI DEVI MEGHWAL WO BHAGWANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 DUNGARGARH RJ-270300211000636100/50318760
(मोमासर) 		2703002110NRG24170820230465213 22/08/2023 HARIKISHAN 2703002110WL012298 HARIKISHAN 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245791 MR HARI KISHAN SHARMA STATE BANK OF INDIA(508548)
38 DUNGARGARH RJ-270300211000636100/50318771
(मोमासर) 		2703002110NRG24220820230513361 22/08/2023 SUKHARAM 2703002110WL013397 SUKHARAM 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245732 MR SUKH RAM MEGHWAL STATE BANK OF INDIA(508548)
39 DUNGARGARH RJ-270300211000636100/50318772
(मोमासर) 		2703002110NRG24170820230465007 22/08/2023 AASIDEVI 2703002110WL012296 AASIDEVI 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245896 ASHI DEVI WO MUKANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 DUNGARGARH RJ-270300211000636100/50318788
(मोमासर) 		2703002110NRG24170820230465132 22/08/2023 Mula devi 2703002110WL012297 Mula devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245798 MRS MULI DEVI STATE BANK OF INDIA(508548)
41 DUNGARGARH RJ-270300211000636100/50318796
(मोमासर) 		2703002110NRG24170820230465349 22/08/2023 BHGWANA RAM 2703002110WL012300 BHGWANA RAM 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245693 BHAGWANA RAM S/O KUMBHA RAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DUNGARGARH RJ-270300211000636100/50318800
(मोमासर) 		2703002110NRG24220820230513159 22/08/2023 nanukanwar 2703002110WL013393 nanukanwar 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245646 MRS NANU KANWAR WO GIRDHARI SINGH TAKNET STATE BANK OF INDIA(508548)
43 DUNGARGARH RJ-270300211000636100/50318803
(मोमासर) 		2703002110NRG24170820230465215 22/08/2023 hukma devi 2703002110WL012298 hukma devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245728 MRS HUKAMA DEVI STATE BANK OF INDIA(508548)
44 DUNGARGARH RJ-270300211000636100/50318803
(मोमासर) 		2703002110NRG24170820230465214 22/08/2023 manaram 2703002110WL012298 manaram 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245729 MR MANA RAM BAGADVA STATE BANK OF INDIA(508548)
45 DUNGARGARH RJ-270300211000636100/50318820
(मोमासर) 		2703002110NRG24170820230465300 22/08/2023 GYANI DEVI 2703002110WL012299 GYANI DEVI 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245616 MRS GYANI DEVI STATE BANK OF INDIA(508548)
46 DUNGARGARH RJ-270300211000636100/50318844
(मोमासर) 		2703002110NRG24180820230468642 22/08/2023 SUMITRA 2703002110WL012371 SUMITRA 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245860 MRS SUMITRA BABRI STATE BANK OF INDIA(508548)
47 DUNGARGARH RJ-270300211000636100/50318882
(मोमासर) 		2703002110NRG24170820230465466 22/08/2023 JYOTI HARIJAN 2703002110WL012301 JYOTI HARIJAN 00415 SBIN0031338 3211 3211 Processed 28/08/2023 4911245868 MRS JYOTI HARIJAN STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300211000636100/50318882
(मोमासर) 		2703002110NRG24170820230465465 22/08/2023 RAKESH 2703002110WL012301 RAKESH 00415 SBIN0031338 3211 3211 Processed 28/08/2023 4911245688 RAKESH KUMAR STATE BANK OF INDIA(508548)
49 DUNGARGARH RJ-270300211000636100/50318885
(मोमासर) 		2703002110NRG24170820230465015 22/08/2023 basudevi 2703002110WL012296 basudevi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245633 BASANTI DEVI NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DUNGARGARH RJ-270300211000636100/50318906
(मोमासर) 		2703002110NRG24170820230465016 22/08/2023 seetadevi 2703002110WL012296 seetadevi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245707 MR SITA DEVI STATE BANK OF INDIA(508548)
51 DUNGARGARH RJ-270300211000636100/50318941-A
(मोमासर) 		2703002110NRG24170820230464942 22/08/2023 Narbda devi 2703002110WL012294 Narbda devi 00415 SBIN0031338 2940 2940 Processed 28/08/2023 4911245939 MRS NARMADA WO HEM KARAN STATE BANK OF INDIA(508548)
52 DUNGARGARH RJ-270300211000636100/50318943
(मोमासर) 		2703002110NRG24170820230465223 22/08/2023 Dhapu devi 2703002110WL012298 Dhapu devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246058 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
53 DUNGARGARH RJ-270300211000636100/50318949
(मोमासर) 		2703002110NRG24170820230464943 22/08/2023 Umed simgh 2703002110WL012294 Umed simgh 00415 SBIN0031338 1960 1960 Processed 28/08/2023 4911245724 UMMED SINGH S/O MAL SINGH BHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DUNGARGARH RJ-270300211000636100/50318961-A
(मोमासर) 		2703002110NRG24170820230465467 22/08/2023 Sitaram godara 2703002110WL012301 Sitaram godara 00415 SBIN0031338 3211 3211 Processed 28/08/2023 4911245949 MR SITARAM GODARA STATE BANK OF INDIA(508548)
55 DUNGARGARH RJ-270300211000636100/50318983
(मोमासर) 		2703002110NRG24220820230513109 22/08/2023 Birbalram 2703002110WL013391 Birbalram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245863 BIRBAL RAM ASU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
56 DUNGARGARH RJ-270300211000636100/50319120-A
(मोमासर) 		2703002110NRG24170820230465469 22/08/2023 Chagan Lal Nai 2703002110WL012301 Chagan Lal Nai 00415 SBIN0031338 3211 3211 Processed 28/08/2023 4911245691 MR CHAGAN LAL SO HALASARAM NAI STATE BANK OF INDIA(508548)
57 DUNGARGARH RJ-270300211000636100/50319156-A
(मोमासर) 		2703002110NRG24180820230471650 22/08/2023 Nanuram 2703002110WL012439 Nanuram 00415 SBIN0031338 2500 2500 Processed 28/08/2023 4911245686 NANU RAM AASU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
58 DUNGARGARH RJ-270300211000636100/50319159-A
(मोमासर) 		2703002110NRG24180820230471653 22/08/2023 Keshar devi 2703002110WL012439 Keshar devi 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245762 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300211000636100/50319159-A
(मोमासर) 		2703002110NRG24180820230471652 22/08/2023 Ruparam 2703002110WL012439 Ruparam 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245705 MR ROOPA RAM STATE BANK OF INDIA(508548)
60 DUNGARGARH RJ-270300211000636100/50319160-A
(मोमासर) 		2703002110NRG24220820230513161 22/08/2023 Bhanwara Ram Saran 2703002110WL013393 Bhanwara Ram Saran 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246053 BHANWARA RAM SARAN ASU RAM SARAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
61 DUNGARGARH RJ-270300211000636100/50319160-A
(मोमासर) 		2703002110NRG24220820230513162 22/08/2023 Moela Devi 2703002110WL013393 Moela Devi 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245760 MRS MOELA DEVI STATE BANK OF INDIA(508548)
62 DUNGARGARH RJ-270300211000636100/50319163
(मोमासर) 		2703002110NRG24220820230513164 22/08/2023 madan 2703002110WL013393 madan 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245818 MR MADAN LAL BHAMBHU STATE BANK OF INDIA(508548)
63 DUNGARGARH RJ-270300211000636100/50319194
(मोमासर) 		2703002110NRG24170820230464945 22/08/2023 Jyana 2703002110WL012294 Jyana 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245752 MR JHINUDEE WO SHARWAN RAM STATE BANK OF INDIA(508548)
64 DUNGARGARH RJ-270300211000636100/50319197
(मोमासर) 		2703002110NRG24170820230464946 22/08/2023 dhanee 2703002110WL012294 dhanee 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245634 MRS DHANNI DEVI STATE BANK OF INDIA(508548)
65 DUNGARGARH RJ-270300211000636100/50319257-A
(मोमासर) 		2703002110NRG24170820230465022 22/08/2023 GOPI RAM 2703002110WL012296 GOPI RAM 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245857 MR GOPI RAM STATE BANK OF INDIA(508548)
66 DUNGARGARH RJ-270300211000636100/50319279-A
(मोमासर) 		2703002110NRG24170820230465354 22/08/2023 LALITA DEVI 2703002110WL012300 LALITA DEVI 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245953 MRS LALITA DEVI STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300211000636100/50319291
(मोमासर) 		2703002110NRG24180820230468650 22/08/2023 SITA DEVI 2703002110WL012371 SITA DEVI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245738 MRS SITA DEVI STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300211000636100/50319292
(मोमासर) 		2703002110NRG24180820230471654 22/08/2023 laxmi devi 2703002110WL012439 laxmi devi 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245836 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
69 DUNGARGARH RJ-270300211000636100/50319298
(मोमासर) 		2703002110NRG24170820230465135 22/08/2023 GHEWARI 2703002110WL012297 GHEWARI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245586 MRS GHEVARI DEVI STATE BANK OF INDIA(508548)
70 DUNGARGARH RJ-270300211000636100/50319306
(मोमासर) 		2703002110NRG24170820230465023 22/08/2023 lichhaman singh 2703002110WL012296 lichhaman singh 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245636 MR LICHHMAN SINGH STATE BANK OF INDIA(508548)
71 DUNGARGARH RJ-270300211000636100/50319308-A
(मोमासर) 		2703002110NRG24220820230513167 22/08/2023 SHRAWAN KUMAR BAWARI 2703002110WL013393 SHRAWAN KUMAR BAWARI 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245872 SHRAVAN KUMAR BAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DUNGARGARH RJ-270300211000636100/50319311
(मोमासर) 		2703002110NRG24170820230465355 22/08/2023 rameshwarlal 2703002110WL012300 rameshwarlal 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911246016 RAMESHWAR LAL MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300211000636100/50319315
(मोमासर) 		2703002110NRG24170820230465024 22/08/2023 mena 2703002110WL012296 mena 00415 SBIN0031338 540 540 Processed 28/08/2023 4911245582 MRS MAINA DEVI STATE BANK OF INDIA(508548)
74 DUNGARGARH RJ-270300211000636100/50319342
(मोमासर) 		2703002000NRG24220820230513870 22/08/2023 Bhagwani Devi 2703002WL013407 Bhagwani Devi 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245715 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
75 DUNGARGARH RJ-270300211000636100/50319355
(मोमासर) 		2703002110NRG24170820230464947 22/08/2023 Lichama devi 2703002110WL012294 Lichama devi 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245704 MRS LICHAMA DEVI STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300211000636100/50319356
(मोमासर) 		2703002110NRG24170820230465025 22/08/2023 Saroj Devi 2703002110WL012296 Saroj Devi 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245701 MR SAROJ DEVI STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300211000636100/50319359
(मोमासर) 		2703002110NRG24220820230513366 22/08/2023 natha ram 2703002110WL013397 natha ram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245649 NATHU RAM SO SAJAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300211000636100/50319369
(मोमासर) 		2703002110NRG24170820230465027 22/08/2023 sajanram 2703002110WL012296 sajanram 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245695 SAJAN RAM JAT INDIA POST PAYMENTS BANK LIMITED(508528)
79 DUNGARGARH RJ-270300211000636100/50319372
(मोमासर) 		2703002110NRG24220820230513367 22/08/2023 nanuram 2703002110WL013397 nanuram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245726 NANURAM MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300211000636100/50392611
(मोमासर) 		2703002110NRG24170820230465358 22/08/2023 sohanlal 2703002110WL012300 sohanlal 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245672 MR SOHAN LAL SO UDA RAM BAIDA JAT STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300211000636100/50392628
(मोमासर) 		2703002110NRG24170820230465228 22/08/2023 Supeena 2703002110WL012298 Supeena 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245630 SUMITRA DEVI WO HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300211000636100/50392629-A
(मोमासर) 		2703002110NRG24220820230513369 22/08/2023 rewant ram 2703002110WL013397 rewant ram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245579 MR REWANT BERA STATE BANK OF INDIA(508548)
83 DUNGARGARH RJ-270300211000636100/50392643
(मोमासर) 		2703002110NRG24170820230465309 22/08/2023 VIMLA 2703002110WL012299 VIMLA 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245889 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
84 DUNGARGARH RJ-270300211000636100/50392659
(मोमासर) 		2703002110NRG24170820230464949 22/08/2023 SILU DEVI 2703002110WL012294 SILU DEVI 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911246001 MR SHILU DEVI STATE BANK OF INDIA(508548)
85 DUNGARGARH RJ-270300211000636100/50392676-A
(मोमासर) 		2703002110NRG24180820230468653 22/08/2023 Manju 2703002110WL012371 Manju 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245797 MRS MANJU RANA STATE BANK OF INDIA(508548)
86 DUNGARGARH RJ-270300211000636100/50392689
(मोमासर) 		2703002110NRG24170820230464950 22/08/2023 Sita 2703002110WL012294 Sita 00415 SBIN0031338 2695 2695 Processed 28/08/2023 4911245751 MRS SITA WO BANWARI LAL MEGHWAL STATE BANK OF INDIA(508548)
87 DUNGARGARH RJ-270300211000636100/50392702
(मोमासर) 		2703002110NRG24220820230513113 22/08/2023 Bhanwari Devi Meghwal 2703002110WL013391 Bhanwari Devi Meghwal 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245689 BHANWARI DEVI MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 DUNGARGARH RJ-270300211000636100/50392702
(मोमासर) 		2703002110NRG24220820230513112 22/08/2023 TUGANARAM 2703002110WL013391 TUGANARAM 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245859 MR TUGANARAM MEGHWAL STATE BANK OF INDIA(508548)
89 DUNGARGARH RJ-270300211000636100/50392712-A
(मोमासर) 		2703002110NRG24170820230465364 22/08/2023 bajrang lal nai 2703002110WL012300 bajrang lal nai 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245687 BAJRANG LAL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300211000636100/50392712-A
(मोमासर) 		2703002110NRG24170820230465365 22/08/2023 kanta devi 2703002110WL012300 kanta devi 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245776 MRS KANTA DEVI STATE BANK OF INDIA(508548)
91 DUNGARGARH RJ-270300211000636100/50393635
(मोमासर) 		2703002110NRG24180820230468655 22/08/2023 kamala 2703002110WL012371 kamala 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245757 MR KAMLA DEVI STATE BANK OF INDIA(508548)
92 DUNGARGARH RJ-270300211000636100/50521157
(मोमासर) 		2703002110NRG24170820230465229 22/08/2023 ridhee 2703002110WL012298 ridhee 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245642 MRS RIDHU MEHAN STATE BANK OF INDIA(508548)
93 DUNGARGARH RJ-270300211000636100/7053949
(मोमासर) 		2703002110NRG24170820230465367 22/08/2023 RAJURAM 2703002110WL012300 RAJURAM 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245733 MR RAJU RAM MEGHWAL STATE BANK OF INDIA(508548)
94 DUNGARGARH RJ-270300211000636100/7054276
(मोमासर) 		2703002110NRG24170820230465311 22/08/2023 JAITA 2703002110WL012299 JAITA 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245711 MR JETA DEVI STATE BANK OF INDIA(508548)
95 DUNGARGARH RJ-270300211000636100/7054287
(मोमासर) 		2703002110NRG24180820230468657 22/08/2023 Vimala Devi 2703002110WL012371 Vimala Devi 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245830 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
96 DUNGARGARH RJ-270300211000636100/7054289
(मोमासर) 		2703002110NRG24170820230465368 22/08/2023 REKHA DEVI 2703002110WL012300 REKHA DEVI 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245637 REKHA DEVI WO BHOJA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300211000636100/7165747
(मोमासर) 		2703002110NRG24180820230468662 22/08/2023 KAMALA 2703002110WL012371 KAMALA 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245620 KAMALA DEVI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300211000636100/7191635
(मोमासर) 		2703002110NRG24170820230465030 22/08/2023 kisturi 2703002110WL012296 kisturi 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245660 MRS KISTURI DEVI STATE BANK OF INDIA(508548)
99 DUNGARGARH RJ-270300211000636100/96489
(मोमासर) 		2703002110NRG24170820230465138 22/08/2023 kamla devi 2703002110WL012297 kamla devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245792 KAMALA DEVI KAMLIYA WO MANGI LAL KAMLIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300211000636100/9902056
(मोमासर) 		2703002110NRG24220820230513172 22/08/2023 IMARTI 2703002110WL013393 IMARTI 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245663 MRS IMARTI SHARMA WO SITA RAM SHARMA STATE BANK OF INDIA(508548)
101 DUNGARGARH RJ-270300211000636100/9902056
(मोमासर) 		2703002110NRG24220820230513171 22/08/2023 sitaram 2703002110WL013393 sitaram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245577 MR SITARAM INDORIYA STATE BANK OF INDIA(508548)
102 DUNGARGARH RJ-270300211000636100/9902076
(मोमासर) 		2703002110NRG24170820230465314 22/08/2023 SUNITA 2703002110WL012299 SUNITA 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245647 MR SUNITA DEVI STATE BANK OF INDIA(508548)
103 DUNGARGARH RJ-270300211000636100/9902093
(मोमासर) 		2703002110NRG24170820230465232 22/08/2023 kesraram 2703002110WL012298 kesraram 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245626 MR KESHARA RAM STATE BANK OF INDIA(508548)
104 DUNGARGARH RJ-270300211000636100/9902174
(मोमासर) 		2703002110NRG24180820230468663 22/08/2023 radha 2703002110WL012371 radha 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246125 MRS RADHA DEVI STATE BANK OF INDIA(508548)
105 DUNGARGARH RJ-270300211000636100/9902387
(मोमासर) 		2703002110NRG24170820230465141 22/08/2023 BHANWARI 2703002110WL012297 BHANWARI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245624 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300211000636100/9902426
(मोमासर) 		2703002110NRG24170820230465040 22/08/2023 Lichhama Devi 2703002110WL012296 Lichhama Devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246111 LICHHAMA DEVI WO KESHAR RAM BANK OF BARODA(606985)
107 DUNGARGARH RJ-270300211000636100/9902434
(मोमासर) 		2703002110NRG24220820230513174 22/08/2023 kumbharam 2703002110WL013393 kumbharam 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245628 MR KUMBHA RAM MEGHWAL STATE BANK OF INDIA(508548)
108 DUNGARGARH RJ-270300211000636100/9902434
(मोमासर) 		2703002110NRG24220820230513173 22/08/2023 santi devi 2703002110WL013393 santi devi 00415 SBIN0031338 2250 2250 Processed 28/08/2023 4911245583 MRS DURGA MEGHWAL STATE BANK OF INDIA(508548)
109 DUNGARGARH RJ-270300211000636100/9902437
(मोमासर) 		2703002110NRG24170820230465375 22/08/2023 dinadayal 2703002110WL012300 dinadayal 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245584 MR DEEN DAYAL MEGHWAL STATE BANK OF INDIA(508548)
110 DUNGARGARH RJ-270300211000636100/9902468
(मोमासर) 		2703002110NRG24170820230465234 22/08/2023 INDRA 2703002110WL012298 INDRA 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245651 MRS INDRA DEVI STATE BANK OF INDIA(508548)
111 DUNGARGARH RJ-270300211000636100/9902469
(मोमासर) 		2703002110NRG24170820230465235 22/08/2023 puna ram 2703002110WL012298 puna ram 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245731 MR PUNNA RAM PRAJAPAT STATE BANK OF INDIA(508548)
112 DUNGARGARH RJ-270300211000636100/9902473
(मोमासर) 		2703002110NRG24170820230465044 22/08/2023 malidevi 2703002110WL012296 malidevi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245777 MRS MALI DEVI STATE BANK OF INDIA(508548)
113 DUNGARGARH RJ-270300211000636100/9902480
(मोमासर) 		2703002110NRG24170820230465236 22/08/2023 Murlidhar sharma 2703002110WL012298 Murlidhar sharma 00415 SBIN0031338 1800 1800 Processed 28/08/2023 4911245713 MR MURLIDHAR SHARMA STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300211000636100/9902519
(मोमासर) 		2703002110NRG24170820230465046 22/08/2023 ram lal 2703002110WL012296 ram lal 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245621 MR RAMU RAM STATE BANK OF INDIA(508548)
115 DUNGARGARH RJ-270300211000636100/9902542
(मोमासर) 		2703002110NRG24170820230465238 22/08/2023 nirani 2703002110WL012298 nirani 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245800 MRS NEERANI DEVI STATE BANK OF INDIA(508548)
116 DUNGARGARH RJ-270300211000636100/9902581
(मोमासर) 		2703002110NRG24170820230465048 22/08/2023 VIMALA DEVI 2703002110WL012296 VIMALA DEVI 00415 SBIN0031338 1620 1620 Processed 28/08/2023 4911245764 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
117 DUNGARGARH RJ-270300211000636100/9902595
(मोमासर) 		2703002110NRG24170820230465049 22/08/2023 bhagirath 2703002110WL012296 bhagirath 00415 SBIN0031338 540 540 Processed 28/08/2023 4911245667 MR BHAGIRATH SO BIRJA RAM STATE BANK OF INDIA(508548)
118 DUNGARGARH RJ-270300211000636100/9902602
(मोमासर) 		2703002110NRG24220820230513117 22/08/2023 suwati devi 2703002110WL013391 suwati devi 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245617 MRS SUVATI WO BUDHARAM STATE BANK OF INDIA(508548)
119 DUNGARGARH RJ-270300211000636100/9902614
(मोमासर) 		2703002110NRG24170820230464952 22/08/2023 mulidevi 2703002110WL012294 mulidevi 00415 SBIN0031338 2695 2695 Processed 28/08/2023 4911245661 MOOLI DEVI WO KOJU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300211000636100/9902619
(मोमासर) 		2703002110NRG24170820230465151 22/08/2023 BEERAJA RAM 2703002110WL012297 BEERAJA RAM 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245662 MR BIRJA RAM STATE BANK OF INDIA(508548)
121 DUNGARGARH RJ-270300211000636100/9902631-A
(मोमासर) 		2703002110NRG24170820230464953 22/08/2023 Bali Devi 2703002110WL012294 Bali Devi 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245908 MRS BALI DEVI STATE BANK OF INDIA(508548)
122 DUNGARGARH RJ-270300211000636100/9902661
(मोमासर) 		2703002110NRG24170820230465160 22/08/2023 Bhaguram 2703002110WL012297 Bhaguram 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911246124 MR BHAGU RAM MEGHWAL STATE BANK OF INDIA(508548)
123 DUNGARGARH RJ-270300211000636100/9902663
(मोमासर) 		2703002110NRG24170820230465056 22/08/2023 chetan ram 2703002110WL012296 chetan ram 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245796 MR CHETAN RAM MEGHWAL STATE BANK OF INDIA(508548)
124 DUNGARGARH RJ-270300211000636100/9902713
(मोमासर) 		2703002110NRG24170820230465241 22/08/2023 kamala 2703002110WL012298 kamala 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245653 KAMALA DEVI WO ROOPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300211000636100/9902767-A
(मोमासर) 		2703002110NRG24220820230513175 22/08/2023 BHANWAR SINGH RAJPOOT 2703002110WL013393 BHANWAR SINGH RAJPOOT 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246050 MR BHANWAR SINGH RAJPOOT STATE BANK OF INDIA(508548)
126 DUNGARGARH RJ-270300211000636100/9902767-A
(मोमासर) 		2703002110NRG24220820230513176 22/08/2023 GULABI 2703002110WL013393 GULABI 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245716 MR GULABI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
127 DUNGARGARH RJ-270300211000636100/9902822
(मोमासर) 		2703002110NRG24170820230465058 22/08/2023 MANGI DEVI 2703002110WL012296 MANGI DEVI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245877 MANGI DEVI W/O KALU RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 DUNGARGARH RJ-270300211000636100/9902844
(मोमासर) 		2703002110NRG24170820230465242 22/08/2023 KALU RAM 2703002110WL012298 KALU RAM 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245793 KALU RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
129 DUNGARGARH RJ-270300211000636100/9902864
(मोमासर) 		2703002110NRG24170820230465243 22/08/2023 LICHAMA 2703002110WL012298 LICHAMA 00415 SBIN0031338 540 540 Processed 28/08/2023 4911245706 LICHAMA DEVI WO BIRBAL SARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 DUNGARGARH RJ-270300211000636100/9902876
(मोमासर) 		2703002110NRG24170820230465320 22/08/2023 Didi Devi 2703002110WL012299 Didi Devi 00415 SBIN0031338 1800 1800 Processed 28/08/2023 4911246048 MRS DIPI STATE BANK OF INDIA(508548)
131 DUNGARGARH RJ-270300211000636100/9902912
(मोमासर) 		2703002110NRG24170820230465244 22/08/2023 bhanwar lal nai 2703002110WL012298 bhanwar lal nai 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246054 MR BHANWAR LAL NAI STATE BANK OF INDIA(508548)
132 DUNGARGARH RJ-270300211000636100/9902929
(मोमासर) 		2703002110NRG24170820230465061 22/08/2023 KESHAR 2703002110WL012296 KESHAR 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245625 MRS KESHARI KESHARI STATE BANK OF INDIA(508548)
133 DUNGARGARH RJ-270300211000636100/9902975
(मोमासर) 		2703002110NRG24170820230465246 22/08/2023 SNTOSH DEVI 2703002110WL012298 SNTOSH DEVI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245648 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
134 DUNGARGARH RJ-270300211000636100/9902984
(मोमासर) 		2703002110NRG24170820230465170 22/08/2023 licchama 2703002110WL012297 licchama 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245580 MRS LICHAMA DEVI WO BUDHA RAM STATE BANK OF INDIA(508548)
135 DUNGARGARH RJ-270300211000636100/9903007
(मोमासर) 		2703002110NRG24170820230465321 22/08/2023 paremi 2703002110WL012299 paremi 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245699 SMTPREMA DEVI NAI STATE BANK OF INDIA(508548)
136 DUNGARGARH RJ-270300211000636100/9903037
(मोमासर) 		2703002110NRG24170820230465248 22/08/2023 gomati devi 2703002110WL012298 gomati devi 00415 SBIN0031338 1800 1800 Processed 28/08/2023 4911245578 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
137 DUNGARGARH RJ-270300211000636100/9903047-A
(मोमासर) 		2703002110NRG24220820230513380 22/08/2023 DHAPI DEVI 2703002110WL013397 DHAPI DEVI 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246056 MRS DHAPI DEVI STATE BANK OF INDIA(508548)
138 DUNGARGARH RJ-270300211000636100/9903056
(मोमासर) 		2703002110NRG24170820230465324 22/08/2023 UMA 2703002110WL012299 UMA 00415 SBIN0031338 1980 1980 Rejected 28/08/2023 4911245734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 DUNGARGARH RJ-270300211000636100/9903076-A
(मोमासर) 		2703002110NRG24170820230465250 22/08/2023 BIKHARAM SONI 2703002110WL012298 BIKHARAM SONI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245841 MR BHIKHA RAM SONI STATE BANK OF INDIA(508548)
140 DUNGARGARH RJ-270300211000636100/9903224-A
(मोमासर) 		2703002110NRG24170820230465325 22/08/2023 Sharda devi 2703002110WL012299 Sharda devi 00415 SBIN0031338 1620 1620 Processed 28/08/2023 4911245736 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
141 DUNGARGARH RJ-270300211000636100/9903241
(मोमासर) 		2703002110NRG24180820230468666 22/08/2023 KISHNA RAM 2703002110WL012371 KISHNA RAM 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245823 MR KISNA RAM BHAMBU STATE BANK OF INDIA(508548)
142 DUNGARGARH RJ-270300211000636100/9903256
(मोमासर) 		2703002110NRG24220820230513120 22/08/2023 RAMCHANDR 2703002110WL013391 RAMCHANDR 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245640 RAM CHANDRA SO RATANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300211000636100/9903258
(मोमासर) 		2703002110NRG24170820230465326 22/08/2023 Sanwarmal Nayak 2703002110WL012299 Sanwarmal Nayak 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245778 MR SANWARMAL NAYAK STATE BANK OF INDIA(508548)
144 DUNGARGARH RJ-270300211000636100/9903275
(मोमासर) 		2703002110NRG24180820230468671 22/08/2023 KESHAR DEVI 2703002110WL012371 KESHAR DEVI 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245957 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
145 DUNGARGARH RJ-270300211000636100/9903302
(मोमासर) 		2703002110NRG24170820230465253 22/08/2023 Shanti devi 2703002110WL012298 Shanti devi 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245703 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DUNGARGARH RJ-270300211000636100/9903315
(मोमासर) 		2703002110NRG24170820230465382 22/08/2023 Manoj 2703002110WL012300 Manoj 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245722 MR MANOJ STATE BANK OF INDIA(508548)
147 DUNGARGARH RJ-270300211000636100/9903315
(मोमासर) 		2703002110NRG24170820230465381 22/08/2023 ramkori devi 2703002110WL012300 ramkori devi 00415 SBIN0031338 2500 2500 Processed 28/08/2023 4911245747 MRS RAMKORI DEVI STATE BANK OF INDIA(508548)
148 DUNGARGARH RJ-270300211000636100/9903345
(मोमासर) 		2703002110NRG24180820230468676 22/08/2023 Manshi Devi 2703002110WL012371 Manshi Devi 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245828 MRS MANSHI DEVI STATE BANK OF INDIA(508548)
149 DUNGARGARH RJ-270300211000636100/9903348
(मोमासर) 		2703002110NRG24180820230468678 22/08/2023 SUKHI 2703002110WL012371 SUKHI 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245740 SUKHALI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DUNGARGARH RJ-270300211000636100/9903627-A
(मोमासर) 		2703002110NRG24170820230464959 22/08/2023 RANI BHARAGAV 2703002110WL012294 RANI BHARAGAV 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911246122 MRS RANI BHARAGAV STATE BANK OF INDIA(508548)
151 DUNGARGARH RJ-270300211000636100/9903811
(मोमासर) 		2703002110NRG24170820230465171 22/08/2023 PUSARAM 2703002110WL012297 PUSARAM 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245581 MR PHUSA RAM MEGHWAL STATE BANK OF INDIA(508548)
152 DUNGARGARH RJ-270300211000636100/9903909
(मोमासर) 		2703002110NRG24170820230465262 22/08/2023 RAJU DEVI 2703002110WL012298 RAJU DEVI 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245876 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DUNGARGARH RJ-270300211000636100/9903922
(मोमासर) 		2703002110NRG24170820230465066 22/08/2023 gori shankar 2703002110WL012296 gori shankar 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245698 GOURI SHANKAR S/O DEVA RAM KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 DUNGARGARH RJ-270300211000636100/9904201
(मोमासर) 		2703002000NRG24220820230513871 22/08/2023 Lunaram 2703002WL013407 Lunaram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245837 MR LOONA RAM PRAJAPAT STATE BANK OF INDIA(508548)
155 DUNGARGARH RJ-270300211000636100/9905189
(मोमासर) 		2703002110NRG24170820230465383 22/08/2023 Hansraj 2703002110WL012300 Hansraj 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245666 MR HANSRAJ SHARMA STATE BANK OF INDIA(508548)
156 DUNGARGARH RJ-270300211000636100/9905189
(मोमासर) 		2703002110NRG24170820230465384 22/08/2023 MAINA 2703002110WL012300 MAINA 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911246051 MRS MAINA SHARMA STATE BANK OF INDIA(508548)
157 DUNGARGARH RJ-270300211000636100/9920552
(मोमासर) 		2703002110NRG24220820230513381 22/08/2023 Mohan ram 2703002110WL013397 Mohan ram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246046 MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 DUNGARGARH RJ-270300211000636100/9924302
(मोमासर) 		2703002110NRG24220820230513127 22/08/2023 Durga devi 2703002110WL013391 Durga devi 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245720 MRS DURGA DEVI STATE BANK OF INDIA(508548)
159 DUNGARGARH RJ-270300211000636100/9924302
(मोमासर) 		2703002110NRG24220820230513126 22/08/2023 Sukhram 2703002110WL013391 Sukhram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246100 MR SUKH RAM MEGHWAL STATE BANK OF INDIA(508548)
160 DUNGARGARH RJ-270300211000636100/9924471
(मोमासर) 		2703002110NRG24170820230465263 22/08/2023 lichma 2703002110WL012298 lichma 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245645 LICHAMA DEVI WO JETHA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 DUNGARGARH RJ-270300211000636100/9928185
(मोमासर) 		2703002110NRG24220820230513128 22/08/2023 DULA RAM 2703002110WL013391 DULA RAM 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245829 MR DULARAM MEGHWAL STATE BANK OF INDIA(508548)
162 DUNGARGARH RJ-270300211000636100/9928198
(मोमासर) 		2703002110NRG24180820230468702 22/08/2023 jagdish 2703002110WL012371 jagdish 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245900 MR JAGDISH SO BUDHA RAM STATE BANK OF INDIA(508548)
163 DUNGARGARH RJ-270300211000636100/9931115
(मोमासर) 		2703002110NRG24170820230465328 22/08/2023 sanwarmal 2703002110WL012299 sanwarmal 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245643 SANWAR MAL SO HADMANA RAM BHAMBHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 DUNGARGARH RJ-270300211000636100/9931115
(मोमासर) 		2703002110NRG24170820230465329 22/08/2023 sharada 2703002110WL012299 sharada 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245644 MS SHARDA SHARDA STATE BANK OF INDIA(508548)
165 DUNGARGARH RJ-270300211000636100/9931139
(मोमासर) 		2703002110NRG24170820230465267 22/08/2023 Saroj 2703002110WL012298 Saroj 00415 SBIN0031338 720 720 Processed 28/08/2023 4911245615 MRS SAROJ WO PANNALAL STATE BANK OF INDIA(508548)
166 DUNGARGARH RJ-270300211000636100/9931153
(मोमासर) 		2703002110NRG24220820230513183 22/08/2023 nirajan sharma 2703002110WL013393 nirajan sharma 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245576 MR NIRANJAN SO SITA RAM SHARAMA STATE BANK OF INDIA(508548)
167 DUNGARGARH RJ-270300211000636100/9931153
(मोमासर) 		2703002110NRG24220820230513184 22/08/2023 Punam 2703002110WL013393 Punam 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245767 MRS POONAM SHARMA STATE BANK OF INDIA(508548)
168 DUNGARGARH RJ-270300211000636100/9931156
(मोमासर) 		2703002110NRG24220820230513185 22/08/2023 bharat singh 2703002110WL013393 bharat singh 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245575 BHARAT SINGH BHATI SO KISHAN SINGH BHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 DUNGARGARH RJ-270300211000636100/9931156
(मोमासर) 		2703002110NRG24220820230513186 22/08/2023 durga kanwar 2703002110WL013393 durga kanwar 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245717 MR DURGA KANWAR STATE BANK OF INDIA(508548)
170 DUNGARGARH RJ-270300211000636100/9931160
(मोमासर) 		2703002110NRG24170820230464965 22/08/2023 swarup kanwar 2703002110WL012294 swarup kanwar 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245730 MRS SWARUP DEVI STATE BANK OF INDIA(508548)
171 DUNGARGARH RJ-270300211000636100/9931165
(मोमासर) 		2703002110NRG24170820230465178 22/08/2023 sharda devi 2703002110WL012297 sharda devi 00415 SBIN0031338 1800 1800 Processed 28/08/2023 4911245891 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
172 DUNGARGARH RJ-270300211000636100/9931180
(मोमासर) 		2703002110NRG24170820230465385 22/08/2023 BHANWAR LAL 2703002110WL012300 BHANWAR LAL 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245759 MR BHANWARLAL MEGHWAL STATE BANK OF INDIA(508548)
173 DUNGARGARH RJ-270300211000636100/9931180
(मोमासर) 		2703002110NRG24170820230465386 22/08/2023 MULI DEVI 2703002110WL012300 MULI DEVI 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911246052 MRS MOOLI DEVI STATE BANK OF INDIA(508548)
174 DUNGARGARH RJ-270300211000636100/9931192
(मोमासर) 		2703002110NRG24170820230465179 22/08/2023 chanda 2703002110WL012297 chanda 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245801 MRS CHANDA WO PRABHU RAM STATE BANK OF INDIA(508548)
175 DUNGARGARH RJ-270300211000636100/9931193
(मोमासर) 		2703002110NRG24170820230465271 22/08/2023 munni 2703002110WL012298 munni 00415 SBIN0031338 360 360 Processed 28/08/2023 4911245897 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
176 DUNGARGARH RJ-270300211000636100/9931196
(मोमासर) 		2703002110NRG24170820230465389 22/08/2023 Kewalchand 2703002110WL012300 Kewalchand 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245795 MR KEVAL CHAND PRAJAPAT STATE BANK OF INDIA(508548)
177 DUNGARGARH RJ-270300211000636100/99502807
(मोमासर) 		2703002110NRG24180820230468704 22/08/2023 NIRMALA 2703002110WL012371 NIRMALA 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245639 MRS NIRMALA STATE BANK OF INDIA(508548)
178 DUNGARGARH RJ-270300211000636100/99502809
(मोमासर) 		2703002110NRG24180820230468705 22/08/2023 BABU LAL 2703002110WL012371 BABU LAL 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245696 MR BABULAL DARA STATE BANK OF INDIA(508548)
179 DUNGARGARH RJ-270300211000636100/99502809
(मोमासर) 		2703002110NRG24180820230468706 22/08/2023 hiradevi 2703002110WL012371 hiradevi 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245697 HIRA DEVI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 DUNGARGARH RJ-270300211000636100/99502810
(मोमासर) 		2703002110NRG24220820230513188 22/08/2023 umi devi 2703002110WL013393 umi devi 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245727 MRS UMA DEVI BAVARI STATE BANK OF INDIA(508548)
181 DUNGARGARH RJ-270300211000636100/9968400
(मोमासर) 		2703002110NRG24170820230465393 22/08/2023 BHANWAR LAL 2703002110WL012300 BHANWAR LAL 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245950 MR BHANWAR LAL GODARA STATE BANK OF INDIA(508548)
182 DUNGARGARH RJ-270300211000636100/9968400
(मोमासर) 		2703002110NRG24170820230465394 22/08/2023 SUMAN DEVI 2703002110WL012300 SUMAN DEVI 00415 SBIN0031338 2500 2500 Processed 28/08/2023 4911245862 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
183 DUNGARGARH RJ-270300211000636100/99902597
(मोमासर) 		2703002110NRG24170820230465071 22/08/2023 sunil 2703002110WL012296 sunil 00415 SBIN0031338 1800 1800 Processed 28/08/2023 4911245887 MR SUNIL SO GAURISHANKAR STATE BANK OF INDIA(508548)
184 DUNGARGARH RJ-270300211000636100/99902610
(मोमासर) 		2703002110NRG24170820230465332 22/08/2023 Vimala 2703002110WL012299 Vimala 00415 SBIN0031338 1080 1080 Processed 28/08/2023 4911245766 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
185 DUNGARGARH RJ-270300211000636100/99902632
(मोमासर) 		2703002110NRG24170820230465395 22/08/2023 Sankar 2703002110WL012300 Sankar 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245853 SHANKAR SO MAGHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 DUNGARGARH RJ-270300211000636100/99902637
(मोमासर) 		2703002110NRG24170820230464966 22/08/2023 GANGA DEVI 2703002110WL012294 GANGA DEVI 00415 SBIN0031338 2940 2940 Processed 28/08/2023 4911245746 MRS GANGA DEVI STATE BANK OF INDIA(508548)
187 DUNGARGARH RJ-270300211000636100/99902638
(मोमासर) 		2703002110NRG24170820230465072 22/08/2023 monika 2703002110WL012296 monika 00415 SBIN0031338 720 720 Processed 28/08/2023 4911245960 MONIKA DEVI WO PURNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 DUNGARGARH RJ-270300211000636100/99902639
(मोमासर) 		2703002110NRG24220820230513190 22/08/2023 gujan 2703002110WL013393 gujan 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246055 MRS GUNJAN SHARMA STATE BANK OF INDIA(508548)
189 DUNGARGARH RJ-270300211000636100/99902649
(मोमासर) 		2703002110NRG24220820230513132 22/08/2023 mangilal 2703002110WL013391 mangilal 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246101 MR MANGI LAL SO UMA RAM STATE BANK OF INDIA(508548)
190 DUNGARGARH RJ-270300211000636100/99902653
(मोमासर) 		2703002110NRG24170820230465073 22/08/2023 shyamlal 2703002110WL012296 shyamlal 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245893 MR SHYAMLAL MEGHWAL STATE BANK OF INDIA(508548)
191 DUNGARGARH RJ-270300211000636100/99902664
(मोमासर) 		2703002110NRG24220820230513134 22/08/2023 sahiram 2703002110WL013391 sahiram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245789 MR SAHI RAM MEGHWAL STATE BANK OF INDIA(508548)
192 DUNGARGARH RJ-270300211000636100/99902665
(मोमासर) 		2703002110NRG24170820230464967 22/08/2023 Laxmi 2703002110WL012294 Laxmi 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245790 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
193 DUNGARGARH RJ-270300211000636100/99902667
(मोमासर) 		2703002110NRG24170820230465398 22/08/2023 Pooja 2703002110WL012300 Pooja 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245959 MRS POOJA DHALIYA STATE BANK OF INDIA(508548)
194 DUNGARGARH RJ-270300211000636100/99902674
(मोमासर) 		2703002110NRG24170820230464968 22/08/2023 Hitesh kumar nai 2703002110WL012294 Hitesh kumar nai 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911246120 HITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 DUNGARGARH RJ-270300211000636100/99902682
(मोमासर) 		2703002110NRG24170820230465074 22/08/2023 Gopal singh 2703002110WL012296 Gopal singh 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246064 GOPAL SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 DUNGARGARH RJ-270300211000636100/99902691
(मोमासर) 		2703002110NRG24220820230513136 22/08/2023 dhani devi 2703002110WL013391 dhani devi 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245890 DHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 DUNGARGARH RJ-270300211000636100/99902692
(मोमासर) 		2703002110NRG24170820230465273 22/08/2023 sumitra devi 2703002110WL012298 sumitra devi 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245952 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
198 DUNGARGARH RJ-270300211000636100/99902699
(मोमासर) 		2703002110NRG24170820230465274 22/08/2023 LIXMA DEVI 2703002110WL012298 LIXMA DEVI 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911246065 LICHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 DUNGARGARH RJ-270300211000636100/99902714
(मोमासर) 		2703002110NRG24170820230465404 22/08/2023 Jyoti devi 2703002110WL012300 Jyoti devi 00415 SBIN0031338 2500 2500 Processed 28/08/2023 4911245748 MRS JYOTI STATE BANK OF INDIA(508548)
200 DUNGARGARH RJ-270300211000636100/99902725
(मोमासर) 		2703002110NRG24170820230465406 22/08/2023 pana devi 2703002110WL012300 pana devi 00415 SBIN0031338 2500 2500 Processed 28/08/2023 4911245737 PANA DEVI WO SOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 DUNGARGARH RJ-270300211000636100/99902725
(मोमासर) 		2703002110NRG24170820230465405 22/08/2023 Sohan ram 2703002110WL012300 Sohan ram 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245690 MR SOHAN RAM S O JAI CHAND RAM STATE BANK OF INDIA(508548)
202 DUNGARGARH RJ-270300211000636100/99902729
(मोमासर) 		2703002110NRG24170820230465275 22/08/2023 Durga devi 2703002110WL012298 Durga devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245892 MRS DURGA WO SUKH RAM STATE BANK OF INDIA(508548)
203 DUNGARGARH RJ-270300211000636100/99902734
(मोमासर) 		2703002110NRG24180820230468710 22/08/2023 Ankita 2703002110WL012371 Ankita 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245954 MRS ANKITA STATE BANK OF INDIA(508548)
204 DUNGARGARH RJ-270300211000636100/99902764
(मोमासर) 		2703002110NRG24170820230465407 22/08/2023 Bhanwarlal beda 2703002110WL012300 Bhanwarlal beda 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245685 BHANWAR LAL BEDA SO LUNARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 DUNGARGARH RJ-270300211000636100/99902772
(मोमासर) 		2703002110NRG24170820230465410 22/08/2023 KALURAM GINVARIA 2703002110WL012300 KALURAM GINVARIA 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245867 KALURAM GINVARIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 DUNGARGARH RJ-270300211000636100/99902783
(मोमासर) 		2703002110NRG24170820230465412 22/08/2023 Kanaram 2703002110WL012300 Kanaram 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245844 MR KANA RAM STATE BANK OF INDIA(508548)
207 DUNGARGARH RJ-270300211000636100/99902790
(मोमासर) 		2703002110NRG24170820230465413 22/08/2023 Ramsavrup 2703002110WL012300 Ramsavrup 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245753 MR RAMSWARUP MEGHWAL STATE BANK OF INDIA(508548)
208 DUNGARGARH RJ-270300211000636100/99902797
(मोमासर) 		2703002110NRG24170820230465470 22/08/2023 MAMTA 2703002110WL012302 MAMTA 00415 SBIN0031338 1950 1950 Processed 28/08/2023 4911245721 MRS MAMTA WO LATE KISHORE STATE BANK OF INDIA(508548)
209 DUNGARGARH RJ-270300211000636100/99902813
(मोमासर) 		2703002110NRG24170820230465415 22/08/2023 Krishna Mochi 2703002110WL012300 Krishna Mochi 00415 SBIN0031338 2500 2500 Processed 28/08/2023 4911245961 MRS KRISHANA MOCHI STATE BANK OF INDIA(508548)
210 DUNGARGARH RJ-270300211000636100/99902817
(मोमासर) 		2703002110NRG24170820230465077 22/08/2023 Mohara devi 2703002110WL012296 Mohara devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245838 MRS MOHARA DEVI STATE BANK OF INDIA(508548)
211 DUNGARGARH RJ-270300211000636100/99902824
(मोमासर) 		2703002110NRG24170820230465279 22/08/2023 Magej 2703002110WL012298 Magej 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245750 MRS MANGEJ DEVI PRAJAPAT STATE BANK OF INDIA(508548)
212 DUNGARGARH RJ-270300211000636100/99902825
(मोमासर) 		2703002110NRG24170820230464970 22/08/2023 Suman devi 2703002110WL012294 Suman devi 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245898 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
213 DUNGARGARH RJ-270300211000636100/99902829
(मोमासर) 		2703002110NRG24180820230468713 22/08/2023 BUDI DEVI 2703002110WL012371 BUDI DEVI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245744 MRS BUDI DEVI STATE BANK OF INDIA(508548)
214 DUNGARGARH RJ-270300211000636100/99910284
(मोमासर) 		2703002110NRG24170820230465280 22/08/2023 Bhagirath nai 2703002110WL012298 Bhagirath nai 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245824 MR BHAGIRATH STATE BANK OF INDIA(508548)
215 DUNGARGARH RJ-270300211000636100/99910284
(मोमासर) 		2703002110NRG24170820230465281 22/08/2023 vidha devi 2703002110WL012298 vidha devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245673 MR VIDHAVATI DEVI STATE BANK OF INDIA(508548)
216 DUNGARGARH RJ-270300211000636100/99910292
(मोमासर) 		2703002110NRG24170820230465192 22/08/2023 parwati devi 2703002110WL012297 parwati devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245761 MRS PARWATI WO JAGDISH MEGHWAL STATE BANK OF INDIA(508548)
217 DUNGARGARH RJ-270300211000636100/99910295
(मोमासर) 		2703002110NRG24170820230465416 22/08/2023 AMARARAM 2703002110WL012300 AMARARAM 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245735 MR AMARA RAM SIWAL STATE BANK OF INDIA(508548)
218 DUNGARGARH RJ-270300211000636100/99910297
(मोमासर) 		2703002110NRG24170820230465417 22/08/2023 Dhanaram 2703002110WL012300 Dhanaram 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245725 MR DHANNA RAM JAT STATE BANK OF INDIA(508548)
219 DUNGARGARH RJ-270300211000636100/99910320
(मोमासर) 		2703002110NRG24170820230465193 22/08/2023 Lalee devi 2703002110WL012297 Lalee devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245846 MR LALI DEVI STATE BANK OF INDIA(508548)
220 DUNGARGARH RJ-270300211000636100/99910326
(मोमासर) 		2703002110NRG24180820230468715 22/08/2023 Suman 2703002110WL012371 Suman 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245907 MISS SUMAN KANWAR STATE BANK OF INDIA(508548)
221 DUNGARGARH RJ-270300211000636100/99910329
(मोमासर) 		2703002110NRG24170820230465419 22/08/2023 Vijaypal 2703002110WL012300 Vijaypal 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245861 MR VIJAYPAL SIWAL STATE BANK OF INDIA(508548)
222 DUNGARGARH RJ-270300211000636100/99910353
(मोमासर) 		2703002110NRG24220820230513192 22/08/2023 BABLU 2703002110WL013393 BABLU 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245758 MR BABLU STATE BANK OF INDIA(508548)
223 DUNGARGARH RJ-270300211000636100/99910353
(मोमासर) 		2703002110NRG24220820230513191 22/08/2023 OM PRAKASH 2703002110WL013393 OM PRAKASH 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246072 MR OMPRAKASH STATE BANK OF INDIA(508548)
224 DUNGARGARH RJ-270300211000636100/99910363
(मोमासर) 		2703002110NRG24170820230465283 22/08/2023 Jamuna devi 2703002110WL012298 Jamuna devi 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245756 MRS JAMUNA WO LAXMI NARAYAN STATE BANK OF INDIA(508548)
225 DUNGARGARH RJ-270300211000636100/99910368
(मोमासर) 		2703002110NRG24170820230465420 22/08/2023 Ramesh kumar meghwal 2703002110WL012300 Ramesh kumar meghwal 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245723 RAMESH KUMAR MEGHWAL HDFC BANK LTD(607152)
226 DUNGARGARH RJ-270300211000636100/99910375
(मोमासर) 		2703002110NRG24170820230465196 22/08/2023 sanwarmal 2703002110WL012297 sanwarmal 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245854 MR SANWAR MAL STATE BANK OF INDIA(508548)
227 DUNGARGARH RJ-270300211000636100/99910385
(मोमासर) 		2703002110NRG24170820230465079 22/08/2023 Tejaram 2703002110WL012296 Tejaram 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245895 TEJARAM SO AADURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 DUNGARGARH RJ-270300211000636100/99910393
(मोमासर) 		2703002110NRG24180820230468721 22/08/2023 Chotu devi 2703002110WL012371 Chotu devi 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245856 CHHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
229 DUNGARGARH RJ-270300211000636100/99910398
(मोमासर) 		2703002110NRG24170820230465336 22/08/2023 Pannaram nai 2703002110WL012299 Pannaram nai 00415 SBIN0031338 1800 1800 Processed 28/08/2023 4911245885 MRS PANARAM NAI STATE BANK OF INDIA(508548)
230 DUNGARGARH RJ-270300211000636100/99910399
(मोमासर) 		2703002110NRG24170820230464973 22/08/2023 Radha devi 2703002110WL012294 Radha devi 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245692 PAWAN MNG RADHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 DUNGARGARH RJ-270300211000636100/99910415
(मोमासर) 		2703002110NRG24180820230468722 22/08/2023 Rukma devi 2703002110WL012371 Rukma devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245831 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
232 DUNGARGARH RJ-270300211000636100/99910431
(मोमासर) 		2703002110NRG24170820230465081 22/08/2023 maya devi 2703002110WL012296 maya devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245817 MISS MAYA DEVI STATE BANK OF INDIA(508548)
233 DUNGARGARH RJ-270300211000636100/99910443
(मोमासर) 		2703002110NRG24170820230465424 22/08/2023 mamata darji 2703002110WL012300 mamata darji 00415 SBIN0031338 2500 2500 Processed 28/08/2023 4911245866 MRS MAMTA STATE BANK OF INDIA(508548)
234 DUNGARGARH RJ-270300211000636100/99910450
(मोमासर) 		2703002110NRG24170820230465428 22/08/2023 Chatri devi 2703002110WL012300 Chatri devi 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911246057 MRS CHATRI DEVI STATE BANK OF INDIA(508548)
235 DUNGARGARH RJ-270300211000636100/99910450
(मोमासर) 		2703002110NRG24170820230465427 22/08/2023 pappuram 2703002110WL012300 pappuram 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245822 MR PAPPU RAM MEGHWAL STATE BANK OF INDIA(508548)
236 DUNGARGARH RJ-270300211000636100/99910465
(मोमासर) 		2703002110NRG24170820230465084 22/08/2023 Punamchand 2703002110WL012296 Punamchand 00415 SBIN0031338 720 720 Processed 28/08/2023 4911245938 MR PUNAM CHAND STATE BANK OF INDIA(508548)
237 DUNGARGARH RJ-270300211000636100/99910466
(मोमासर) 		2703002110NRG24220820230513386 22/08/2023 Jitendr 2703002110WL013397 Jitendr 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246119 MR JITENDER KUMAR SUTHAR STATE BANK OF INDIA(508548)
238 DUNGARGARH RJ-270300211000636100/99910473
(मोमासर) 		2703002110NRG24170820230465429 22/08/2023 Sonu 2703002110WL012300 Sonu 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245794 MR SONU DARJI STATE BANK OF INDIA(508548)
239 DUNGARGARH RJ-270300211000636100/99910494
(मोमासर) 		2703002110NRG24170820230464975 22/08/2023 pooja devi 2703002110WL012294 pooja devi 00415 SBIN0031338 980 980 Processed 28/08/2023 4911245821 MISS POOJA WOKANHAIYA LAL STATE BANK OF INDIA(508548)
240 DUNGARGARH RJ-270300211000636100/99910495
(मोमासर) 		2703002110NRG24170820230464976 22/08/2023 Janki 2703002110WL012294 Janki 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245714 MRS JANKI DEVI STATE BANK OF INDIA(508548)
241 DUNGARGARH RJ-270300211000636100/999105225
(मोमासर) 		2703002110NRG24220820230513387 22/08/2023 Magharam 2703002110WL013397 Magharam 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246047 MR MAGHARAM GODARA STATE BANK OF INDIA(508548)
242 DUNGARGARH RJ-270300211000636100/999105253
(मोमासर) 		2703002110NRG24180820230468727 22/08/2023 Manohari devi 2703002110WL012371 Manohari devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245743 MRS MANOHARI DEVI STATE BANK OF INDIA(508548)
243 DUNGARGARH RJ-270300211000636100/999105254
(मोमासर) 		2703002110NRG24180820230468728 22/08/2023 kiran devi 2703002110WL012371 kiran devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245956 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
244 DUNGARGARH RJ-270300211000636100/999105255
(मोमासर) 		2703002110NRG24180820230468729 22/08/2023 Rekha devi 2703002110WL012371 Rekha devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245826 MR REKHA STATE BANK OF INDIA(508548)
245 DUNGARGARH RJ-270300211000636100/999105273
(मोमासर) 		2703002110NRG24170820230465089 22/08/2023 mohan prajapat 2703002110WL012296 mohan prajapat 00415 SBIN0031338 1620 1620 Processed 28/08/2023 4911245910 MOHAN LAL PRAJAPAT S/O NANDU RAM BANK OF INDIA(508505)
246 DUNGARGARH RJ-270300211000636100/999105278
(मोमासर) 		2703002110NRG24180820230468730 22/08/2023 Bachharaj 2703002110WL012371 Bachharaj 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245899 MR BACHCHHA RAJ STATE BANK OF INDIA(508548)
247 DUNGARGARH RJ-270300211000636100/999105288
(मोमासर) 		2703002110NRG24220820230513193 22/08/2023 Sundar devi 2703002110WL013393 Sundar devi 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246102 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
248 DUNGARGARH RJ-270300211000636100/999105290
(मोमासर) 		2703002110NRG24170820230465434 22/08/2023 Farukh 2703002110WL012300 Farukh 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911246017 PHARUKH S/O GULAB KHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 DUNGARGARH RJ-270300211000636100/999105290
(मोमासर) 		2703002110NRG24170820230465435 22/08/2023 pharajana 2703002110WL012300 pharajana 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245865 PHARUKH S/O GULAB KHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 DUNGARGARH RJ-270300211000636100/999105291
(मोमासर) 		2703002110NRG24220820230513141 22/08/2023 Gyarsi 2703002110WL013391 Gyarsi 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245864 GYARSHI DEVI DO GENA RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 DUNGARGARH RJ-270300211000636100/999105293
(मोमासर) 		2703002110NRG24180820230468731 22/08/2023 Sundaram 2703002110WL012371 Sundaram 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245955 MR SUNDA RAM GODARA STATE BANK OF INDIA(508548)
252 DUNGARGARH RJ-270300211000636100/999105295
(मोमासर) 		2703002110NRG24170820230465436 22/08/2023 Isar ram godara 2703002110WL012300 Isar ram godara 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245905 MR ISAR RAM STATE BANK OF INDIA(508548)
253 DUNGARGARH RJ-270300211000636100/999105296
(मोमासर) 		2703002110NRG24170820230465437 22/08/2023 Suresh godara 2703002110WL012300 Suresh godara 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245904 MR SURESH KUMAR STATE BANK OF INDIA(508548)
254 DUNGARGARH RJ-270300211000636100/999105316
(मोमासर) 		2703002110NRG24170820230464982 22/08/2023 Sita devi 2703002110WL012294 Sita devi 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245820 SITA DEVI WO BADRI PRASAD PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 DUNGARGARH RJ-270300211000636100/999105323
(मोमासर) 		2703002110NRG24170820230465092 22/08/2023 kali Devi 2703002110WL012296 kali Devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245842 MRS KAALI DEVI MEGHWAL STATE BANK OF INDIA(508548)
256 DUNGARGARH RJ-270300211000636100/999105326
(मोमासर) 		2703002110NRG24180820230471655 22/08/2023 Omprakash 2703002110WL012440 Omprakash 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245755 MR OMPRAKASH JAT STATE BANK OF INDIA(508548)
257 DUNGARGARH RJ-270300211000636100/999105334
(मोमासर) 		2703002110NRG24180820230468734 22/08/2023 kama 2703002110WL012371 kama 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245894 KAMAN DEVI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 DUNGARGARH RJ-270300211000636100/999105337
(मोमासर) 		2703002110NRG24170820230465200 22/08/2023 Narayan 2703002110WL012297 Narayan 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245765 MR NARAYAN MEGHWAL STATE BANK OF INDIA(508548)
259 DUNGARGARH RJ-270300211000636100/999105338
(मोमासर) 		2703002110NRG24170820230465093 22/08/2023 Vinod 2703002110WL012296 Vinod 00415 SBIN0031338 2160 2160 Processed 28/08/2023 4911245840 MR VINOD MEGHWAL STATE BANK OF INDIA(508548)
260 DUNGARGARH RJ-270300211000636100/999105345
(मोमासर) 		2703002110NRG24180820230471657 22/08/2023 Kanheyalal 2703002110WL012440 Kanheyalal 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245958 KANYALAL SO MALARAM NAI BANK OF BARODA(606985)
261 DUNGARGARH RJ-270300211000636100/999105350
(मोमासर) 		2703002110NRG24180820230471658 22/08/2023 Kaluram saran 2703002110WL012440 Kaluram saran 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245709 MR KALURAM SARAN STATE BANK OF INDIA(508548)
262 DUNGARGARH RJ-270300211000636100/999105350
(मोमासर) 		2703002110NRG24180820230471659 22/08/2023 Rewanti devi 2703002110WL012440 Rewanti devi 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245739 MISS REWANTI STATE BANK OF INDIA(508548)
263 DUNGARGARH RJ-270300211000636100/999105359
(मोमासर) 		2703002110NRG24170820230465339 22/08/2023 Basnti Devi 2703002110WL012299 Basnti Devi 00415 SBIN0031338 1980 1980 Processed 28/08/2023 4911245802 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
264 DUNGARGARH RJ-270300211000636100/999105363
(मोमासर) 		2703002110NRG24170820230464984 22/08/2023 Mohani Devi 2703002110WL012294 Mohani Devi 00415 SBIN0031338 2940 2940 Processed 28/08/2023 4911245855 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
265 DUNGARGARH RJ-270300211000636100/999105367
(मोमासर) 		2703002110NRG24170820230465094 22/08/2023 Sushil Kumar Darji 2703002110WL012296 Sushil Kumar Darji 00415 SBIN0031338 720 720 Processed 28/08/2023 4911245674 SUSHIL KUMAR DARJI S/O HEMKARAN DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 DUNGARGARH RJ-270300211000636100/999105369
(मोमासर) 		2703002110NRG24220820230513390 22/08/2023 SAROJ DEVI 2703002110WL013397 SAROJ DEVI 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245909 MRS SAROJ WOPAWAN SHARMA STATE BANK OF INDIA(508548)
267 DUNGARGARH RJ-270300211000636100/999105373
(मोमासर) 		2703002110NRG24170820230464985 22/08/2023 GULAB DEVI RAJPUROHIT 2703002110WL012294 GULAB DEVI RAJPUROHIT 00415 SBIN0031338 2940 2940 Processed 28/08/2023 4911246123 MRS GULAB DEVI RAJPUROHIT STATE BANK OF INDIA(508548)
268 DUNGARGARH RJ-270300211000636100/999105375
(मोमासर) 		2703002110NRG24170820230464986 22/08/2023 Sarita devi 2703002110WL012294 Sarita devi 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245710 MRS SARITA STATE BANK OF INDIA(508548)
269 DUNGARGARH RJ-270300211000636100/999105387
(मोमासर) 		2703002110NRG24170820230465201 22/08/2023 bhanwari devi 2703002110WL012297 bhanwari devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246068 MRS BHANWARI STATE BANK OF INDIA(508548)
270 DUNGARGARH RJ-270300211000636100/999105401
(मोमासर) 		2703002110NRG24180820230468736 22/08/2023 Manju devi 2703002110WL012371 Manju devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245719 MR MANJU DEVI STATE BANK OF INDIA(508548)
271 DUNGARGARH RJ-270300211000636100/999105413
(मोमासर) 		2703002110NRG24170820230465203 22/08/2023 BHIYARAM MEGHWAL 2703002110WL012297 BHIYARAM MEGHWAL 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245869 MR BHIYA RAM STATE BANK OF INDIA(508548)
272 DUNGARGARH RJ-270300211000636100/999105426
(मोमासर) 		2703002000NRG24220820230513872 22/08/2023 Kanaram prajapat 2703002WL013407 Kanaram prajapat 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911246121 MR KANA RAM PRAJAPAT STATE BANK OF INDIA(508548)
273 DUNGARGARH RJ-270300211000636100/999105431
(मोमासर) 		2703002110NRG24170820230465444 22/08/2023 BHARU SINGH 2703002110WL012300 BHARU SINGH 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245819 MR BHARU SINGH STATE BANK OF INDIA(508548)
274 DUNGARGARH RJ-270300211000636100/999105450
(मोमासर) 		2703002110NRG24170820230464987 22/08/2023 Raju 2703002110WL012294 Raju 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911245741 MRS RAJU RAJU STATE BANK OF INDIA(508548)
275 DUNGARGARH RJ-270300211000636100/999105460
(मोमासर) 		2703002110NRG24180820230468738 22/08/2023 Sundar Devi 2703002110WL012371 Sundar Devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245843 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
276 DUNGARGARH RJ-270300211000636100/999105510
(मोमासर) 		2703002110NRG24170820230465446 22/08/2023 Raju Devi 2703002110WL012300 Raju Devi 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245827 MRS RAJU DEVI STATE BANK OF INDIA(508548)
277 DUNGARGARH RJ-270300211000636100/999105512
(मोमासर) 		2703002110NRG24170820230465448 22/08/2023 Basnti devi 2703002110WL012300 Basnti devi 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245839 MRS BASANTI SHARMA STATE BANK OF INDIA(508548)
278 DUNGARGARH RJ-270300211000636100/999105514
(मोमासर) 		2703002110NRG24170820230464988 22/08/2023 JYANA DEVI 2703002110WL012294 JYANA DEVI 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911246000 MRS JYANA DEVI STATE BANK OF INDIA(508548)
279 DUNGARGARH RJ-270300211000636100/999105516
(मोमासर) 		2703002110NRG24170820230464989 22/08/2023 GOMATI DEVI 2703002110WL012294 GOMATI DEVI 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911246002 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
280 DUNGARGARH RJ-270300211000636100/999105520
(मोमासर) 		2703002110NRG24220820230513143 22/08/2023 Dhana Ram 2703002110WL013391 Dhana Ram 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245858 MR DHANA RAM STATE BANK OF INDIA(508548)
281 DUNGARGARH RJ-270300211000636100/999105520
(मोमासर) 		2703002110NRG24220820230513144 22/08/2023 Sutaki 2703002110WL013391 Sutaki 00415 SBIN0031338 3000 3000 Processed 28/08/2023 4911245718 MRS SUTAKI STATE BANK OF INDIA(508548)
282 DUNGARGARH RJ-270300211000636100/999105524
(मोमासर) 		2703002110NRG24180820230471660 22/08/2023 MANOJ BANGRWA 2703002110WL012440 MANOJ BANGRWA 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245962 MR MANOJ STATE BANK OF INDIA(508548)
283 DUNGARGARH RJ-270300211000636100/999105542
(मोमासर) 		2703002110NRG24170820230465101 22/08/2023 Sushil Kumar Rajpurohit 2703002110WL012296 Sushil Kumar Rajpurohit 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246067 MR SUSHIL KUMAR RAJPUROHIT STATE BANK OF INDIA(508548)
284 DUNGARGARH RJ-270300211000636100/999105543
(मोमासर) 		2703002110NRG24170820230465449 22/08/2023 Shankar Lal Suthar 2703002110WL012300 Shankar Lal Suthar 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245745 MR SHANKAR LAL SUTHAR STATE BANK OF INDIA(508548)
285 DUNGARGARH RJ-270300211000636100/999105548
(मोमासर) 		2703002110NRG24170820230465453 22/08/2023 Ram Niwas Godara 2703002110WL012300 Ram Niwas Godara 00415 SBIN0031338 3250 3250 Processed 28/08/2023 4911245906 MR RAM NIWAS GODARA STATE BANK OF INDIA(508548)
286 DUNGARGARH RJ-270300211000636100/999105560
(मोमासर) 		2703002110NRG24220820230513197 22/08/2023 Narendra Kumar Sancheti 2703002110WL013393 Narendra Kumar Sancheti 00415 SBIN0031338 2000 2000 Processed 28/08/2023 4911245671 MR NARENDRA KUMAR SANCHETI STATE BANK OF INDIA(508548)
287 DUNGARGARH RJ-270300211000636100/999105563
(मोमासर) 		2703002110NRG24170820230465205 22/08/2023 Nilam 2703002110WL012297 Nilam 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245884 MRS NILAM STATE BANK OF INDIA(508548)
288 DUNGARGARH RJ-270300211000636100/999105576
(मोमासर) 		2703002110NRG24180820230468739 22/08/2023 Manoj Devi 2703002110WL012371 Manoj Devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245825 MR MANOJ DEVI STATE BANK OF INDIA(508548)
289 DUNGARGARH RJ-270300211000636100/999105582
(मोमासर) 		2703002110NRG24170820230465290 22/08/2023 Dppu Devi 2703002110WL012298 Dppu Devi 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911245901 MRS DPPU DEVI STATE BANK OF INDIA(508548)
290 DUNGARGARH RJ-270300211000636100/999105588
(मोमासर) 		2703002110NRG24170820230464991 22/08/2023 Meena Devi 2703002110WL012294 Meena Devi 00415 SBIN0031338 2940 2940 Processed 28/08/2023 4911245799 MRS MONU DEVI STATE BANK OF INDIA(508548)
291 DUNGARGARH RJ-270300211000636100/999105596
(मोमासर) 		2703002110NRG24170820230465103 22/08/2023 Bheru Singh 2703002110WL012296 Bheru Singh 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246109 MR BHERU SINGH STATE BANK OF INDIA(508548)
292 DUNGARGARH RJ-270300211000636100/999105605
(मोमासर) 		2703002110NRG24170820230465206 22/08/2023 LICHMA DEVI 2703002110WL012297 LICHMA DEVI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246066 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
293 DUNGARGARH RJ-270300211000636100/999105613
(मोमासर) 		2703002110NRG24170820230465291 22/08/2023 SITA DEVI 2703002110WL012298 SITA DEVI 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246110 SITA DEVI WO GIRDARI SARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 DUNGARGARH RJ-270300211000636100/999105642
(मोमासर) 		2703002110NRG24170820230465109 22/08/2023 RAMU RAM 2703002110WL012296 RAMU RAM 00415 SBIN0031338 2340 2340 Processed 28/08/2023 4911246108 MR RAMU RAM STATE BANK OF INDIA(508548)
295 DUNGARGARH RJ-270300211000636100/999105649
(मोमासर) 		2703002110NRG24170820230464993 22/08/2023 MAMTA SHARMA 2703002110WL012294 MAMTA SHARMA 00415 SBIN0031338 3185 3185 Processed 28/08/2023 4911246107 MRS MAMTA SHARMA STATE BANK OF INDIA(508548)
296 DUNGARGARH RJ-270300211000636100/999105650
(मोमासर) 		2703002110NRG24180820230471661 22/08/2023 LICHHI RAM BANGURA 2703002110WL012440 LICHHI RAM BANGURA 00415 SBIN0031338 2750 2750 Rejected 28/08/2023 4911245878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 DUNGARGARH RJ-270300211000636100/999105650
(मोमासर) 		2703002110NRG24180820230471662 22/08/2023 PHUSI DEVI JAT 2703002110WL012440 PHUSI DEVI JAT 00415 SBIN0031338 2750 2750 Processed 28/08/2023 4911245754 MRS PHUSI DEVI JAT STATE BANK OF INDIA(508548)
SubTotal 744561 744561
298 DUNGARGARH RJ-270300211000636100/10521086
(मोमासर) 		2703002110NRG24170820230465207 22/08/2023 manohari 2703002110WL012298 manohari 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246024 MANOHARI DEVI W/O RAMU RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 DUNGARGARH RJ-270300211000636100/10521095
(मोमासर) 		2703002110NRG24170820230464996 22/08/2023 CHEMA DEVI 2703002110WL012296 CHEMA DEVI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245571 CHIMA DEVI WO BUDHARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 DUNGARGARH RJ-270300211000636100/10521166
(मोमासर) 		2703002110NRG24170820230465111 22/08/2023 jethi 2703002110WL012297 jethi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246030 JETHI DEVI WO TULCHHA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 DUNGARGARH RJ-270300211000636100/10521385
(मोमासर) 		2703002110NRG24180820230468629 22/08/2023 vimla 2703002110WL012371 vimla 00604 BARB0BRGBXX 1080 1080 Processed 28/08/2023 4911245631 BIMLA DEVI W/O KANARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 DUNGARGARH RJ-270300211000636100/10522191
(मोमासर) 		2703002110NRG24170820230465112 22/08/2023 champa devi 2703002110WL012297 champa devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246170 CHAMPA DEVI WO DOLAT RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 DUNGARGARH RJ-270300211000636100/50310068
(मोमासर) 		2703002110NRG24170820230465209 22/08/2023 Gita 2703002110WL012298 Gita 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246191 GEETA DEVI WO MAMRAJ NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 DUNGARGARH RJ-270300211000636100/50310242
(मोमासर) 		2703002110NRG24170820230465344 22/08/2023 RAJU RAM 2703002110WL012300 RAJU RAM 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245930 RAJU RAM SO PADMA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 DUNGARGARH RJ-270300211000636100/50310242
(मोमासर) 		2703002110NRG24170820230465345 22/08/2023 Sumitra Devi 2703002110WL012300 Sumitra Devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246158 SUMITRA DEVI WO RAJURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DUNGARGARH RJ-270300211000636100/50310250
(मोमासर) 		2703002110NRG24170820230465113 22/08/2023 chanpa 2703002110WL012297 chanpa 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246198 CHAMPA DEVI WO BHANWARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 DUNGARGARH RJ-270300211000636100/50312774
(मोमासर) 		2703002110NRG24170820230465114 22/08/2023 SUGANI 2703002110WL012297 SUGANI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245990 SUGANA DEVI W/O MALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 DUNGARGARH RJ-270300211000636100/50312993-A
(मोमासर) 		2703002110NRG24170820230464997 22/08/2023 KESHAR DEVI 2703002110WL012296 KESHAR DEVI 00604 BARB0BRGBXX 1440 1440 Processed 28/08/2023 4911245984 KESHAR DEVI W/O KALURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 DUNGARGARH RJ-270300211000636100/50313957
(मोमासर) 		2703002110NRG24180820230468630 22/08/2023 AMRARAM 2703002110WL012371 AMRARAM 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245534 AMARARAM SO ANNARAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 DUNGARGARH RJ-270300211000636100/50318505
(मोमासर) 		2703002110NRG24170820230465115 22/08/2023 SANTI 2703002110WL012297 SANTI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246194 SHANTI DEVI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 DUNGARGARH RJ-270300211000636100/50318507
(मोमासर) 		2703002110NRG24220820230513359 22/08/2023 VIMLA 2703002110WL013397 VIMLA 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246272 BIMALA DEVI WO RAJU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 DUNGARGARH RJ-270300211000636100/50318510
(मोमासर) 		2703002110NRG24170820230465116 22/08/2023 kesar devi 2703002110WL012297 kesar devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246096 KESHAR DEVI WO PURNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 DUNGARGARH RJ-270300211000636100/50318511
(मोमासर) 		2703002110NRG24170820230464998 22/08/2023 GANGA DEVI 2703002110WL012296 GANGA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911245680 GANGA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 DUNGARGARH RJ-270300211000636100/50318512
(मोमासर) 		2703002110NRG24170820230465117 22/08/2023 SARGARI 2703002110WL012297 SARGARI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245975 SINGARI DEVI WO DANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DUNGARGARH RJ-270300211000636100/50318537
(मोमासर) 		2703002110NRG24180820230468631 22/08/2023 PUSHPA 2703002110WL012371 PUSHPA 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246274 PUSHPA DEVI WO SURJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 DUNGARGARH RJ-270300211000636100/50318542
(मोमासर) 		2703002110NRG24170820230465211 22/08/2023 SANJU 2703002110WL012298 SANJU 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246148 SANJU DEVI WO CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 DUNGARGARH RJ-270300211000636100/50318544
(मोमासर) 		2703002110NRG24170820230465001 22/08/2023 MANOJ 2703002110WL012296 MANOJ 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246188 MANOJ DEVI WO TOLA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 DUNGARGARH RJ-270300211000636100/50318548
(मोमासर) 		2703002110NRG24180820230468633 22/08/2023 vimla 2703002110WL012371 vimla 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246086 BIMALA DEVI WO BHERARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 DUNGARGARH RJ-270300211000636100/50318585
(मोमासर) 		2703002000NRG24220820230513868 22/08/2023 HARI RAM 2703002WL013407 HARI RAM 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245925 HARIRAM SO BUDHA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 DUNGARGARH RJ-270300211000636100/50318588
(मोमासर) 		2703002110NRG24180820230468634 22/08/2023 geeta 2703002110WL012371 geeta 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246045 GEETA DEVI WO LUNARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 DUNGARGARH RJ-270300211000636100/50318596
(मोमासर) 		2703002110NRG24170820230465002 22/08/2023 SAVATI 2703002110WL012296 SAVATI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245548 SAVITRI DEVI WO PHAKIR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 DUNGARGARH RJ-270300211000636100/50318601-A
(मोमासर) 		2703002110NRG24180820230468635 22/08/2023 Maya devi 2703002110WL012371 Maya devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245779 MAYA DEVI WO BHAGWANARAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 DUNGARGARH RJ-270300211000636100/50318602
(मोमासर) 		2703002110NRG24170820230465297 22/08/2023 SANWARMAL 2703002110WL012299 SANWARMAL 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911245650 MR SANWAR MAL BISSU STATE BANK OF INDIA(508548)
324 DUNGARGARH RJ-270300211000636100/50318635
(मोमासर) 		2703002110NRG24170820230465298 22/08/2023 raju devi 2703002110WL012299 raju devi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246201 RAJ DEVI WO PADMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 DUNGARGARH RJ-270300211000636100/50318637
(मोमासर) 		2703002110NRG24170820230465123 22/08/2023 JIWANI DEVI 2703002110WL012297 JIWANI DEVI 00604 BARB0BRGBXX 1440 1440 Processed 28/08/2023 4911246134 JIVANI DEVI WO CHUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 DUNGARGARH RJ-270300211000636100/50318641
(मोमासर) 		2703002110NRG24220820230513158 22/08/2023 durga 2703002110WL013393 durga 00604 BARB0BRGBXX 2250 2250 Processed 28/08/2023 4911245927 MR DURGA DEVI STATE BANK OF INDIA(508548)
327 DUNGARGARH RJ-270300211000636100/50318670
(मोमासर) 		2703002110NRG24170820230464935 22/08/2023 KHATUDEVI 2703002110WL012294 KHATUDEVI 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246140 KHETU DEVI WO KODHU RAM BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 DUNGARGARH RJ-270300211000636100/50318672
(मोमासर) 		2703002110NRG24170820230465212 22/08/2023 mohani 2703002110WL012298 mohani 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245980 MOHANI DEVI W/O DEVARAM BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 DUNGARGARH RJ-270300211000636100/50318688
(मोमासर) 		2703002110NRG24170820230465348 22/08/2023 SUNDARLAL 2703002110WL012300 SUNDARLAL 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246270 SUNDAR LAL BAIRA SO PEMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 DUNGARGARH RJ-270300211000636100/50318692
(मोमासर) 		2703002110NRG24170820230465124 22/08/2023 nirani devi 2703002110WL012297 nirani devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245981 NIRANI DEVI WO BHANWRA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 DUNGARGARH RJ-270300211000636100/50318695
(मोमासर) 		2703002110NRG24180820230468636 22/08/2023 rajuram 2703002110WL012371 rajuram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245627 RAJU RAM SO DOULA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 DUNGARGARH RJ-270300211000636100/50318697
(मोमासर) 		2703002110NRG24170820230465125 22/08/2023 Santosh Devi 2703002110WL012297 Santosh Devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246262 SANTOSH DEVI WO NIRANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 DUNGARGARH RJ-270300211000636100/50318702
(मोमासर) 		2703002110NRG24170820230465126 22/08/2023 PARMA 2703002110WL012297 PARMA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246223 PARMI DEVI WO BHIKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 DUNGARGARH RJ-270300211000636100/50318703
(मोमासर) 		2703002110NRG24180820230468637 22/08/2023 banwari devi 2703002110WL012371 banwari devi 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246192 BHANWARI DEVI WO CHHOTU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 DUNGARGARH RJ-270300211000636100/50318712
(मोमासर) 		2703002110NRG24170820230464936 22/08/2023 BABITA DEVI 2703002110WL012294 BABITA DEVI 00604 BARB0BRGBXX 1470 1470 Processed 28/08/2023 4911246037 BABITA DEVI WO SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 DUNGARGARH RJ-270300211000636100/50318723
(मोमासर) 		2703002110NRG24170820230465127 22/08/2023 khetadevi 2703002110WL012297 khetadevi 00604 BARB0BRGBXX 180 180 Processed 28/08/2023 4911245573 KHETU DEVI WO KSHANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 DUNGARGARH RJ-270300211000636100/50318728
(मोमासर) 		2703002110NRG24180820230468638 22/08/2023 Kamala 2703002110WL012371 Kamala 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246159 KAMALA DEVI WO BAJRANG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 DUNGARGARH RJ-270300211000636100/50318740
(मोमासर) 		2703002110NRG24170820230465005 22/08/2023 Pana 2703002110WL012296 Pana 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246187 PANA DEVI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 DUNGARGARH RJ-270300211000636100/50318742
(मोमासर) 		2703002110NRG24180820230468639 22/08/2023 raju 2703002110WL012371 raju 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246026 RAJU DEVI W/O KALU RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 DUNGARGARH RJ-270300211000636100/50318757
(मोमासर) 		2703002110NRG24170820230465129 22/08/2023 SOBHARAM 2703002110WL012297 SOBHARAM 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246178 SHOBHA RAM SO AADU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 DUNGARGARH RJ-270300211000636100/50318759
(मोमासर) 		2703002110NRG24180820230468640 22/08/2023 chuki devi 2703002110WL012371 chuki devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246082 CHUKI DEVI WO SAHIRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 DUNGARGARH RJ-270300211000636100/50318761
(मोमासर) 		2703002110NRG24180820230468641 22/08/2023 sanju 2703002110WL012371 sanju 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246151 SANJU DEVI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 DUNGARGARH RJ-270300211000636100/50318771
(मोमासर) 		2703002110NRG24170820230465130 22/08/2023 dali 2703002110WL012297 dali 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246003 DALI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DUNGARGARH RJ-270300211000636100/50318773
(मोमासर) 		2703002110NRG24220820230513362 22/08/2023 shyokaran 2703002110WL013397 shyokaran 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246172 MR SHYOKARAN MEGHWAL STATE BANK OF INDIA(508548)
345 DUNGARGARH RJ-270300211000636100/50318775
(मोमासर) 		2703002110NRG24170820230465008 22/08/2023 sita 2703002110WL012296 sita 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246246 SITA DEVI WO HADMANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 DUNGARGARH RJ-270300211000636100/50318777-A
(मोमासर) 		2703002110NRG24170820230465131 22/08/2023 khumaram meghwal 2703002110WL012297 khumaram meghwal 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246236 KHUMA RAM SO MAGHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 DUNGARGARH RJ-270300211000636100/50318781
(मोमासर) 		2703002110NRG24170820230464937 22/08/2023 Mala ram 2703002110WL012294 Mala ram 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911245598 MALARAM SAHU WO KUMBHARAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 DUNGARGARH RJ-270300211000636100/50318781
(मोमासर) 		2703002110NRG24170820230464938 22/08/2023 Nanu devi 2703002110WL012294 Nanu devi 00604 BARB0BRGBXX 2940 2940 Processed 28/08/2023 4911245549 NANU DEVI WO MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 DUNGARGARH RJ-270300211000636100/50318798
(मोमासर) 		2703002110NRG24170820230464939 22/08/2023 manju 2703002110WL012294 manju 00604 BARB0BRGBXX 2450 2450 Processed 28/08/2023 4911245599 MANJU DEVI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 DUNGARGARH RJ-270300211000636100/50318807
(मोमासर) 		2703002110NRG24170820230465133 22/08/2023 DROPATI 2703002110WL012297 DROPATI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245560 DROPATI DEVI WO DULA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 DUNGARGARH RJ-270300211000636100/50318813
(मोमासर) 		2703002110NRG24170820230465216 22/08/2023 shanti 2703002110WL012298 shanti 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246285 SHANTI DEVI WO BIRBAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 DUNGARGARH RJ-270300211000636100/50318819-A
(मोमासर) 		2703002110NRG24170820230465217 22/08/2023 anni 2703002110WL012298 anni 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245668 ANNI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 DUNGARGARH RJ-270300211000636100/50318823
(मोमासर) 		2703002110NRG24170820230464940 22/08/2023 shilu 2703002110WL012294 shilu 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246179 SILU DEVI WO PUKHRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 DUNGARGARH RJ-270300211000636100/50318833
(मोमासर) 		2703002110NRG24170820230465301 22/08/2023 nagira 2703002110WL012299 nagira 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246076 NAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
355 DUNGARGARH RJ-270300211000636100/50318836
(मोमासर) 		2703002110NRG24170820230465218 22/08/2023 ramavtar 2703002110WL012298 ramavtar 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246224 RAMAVATAR SO BAJRANG LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 DUNGARGARH RJ-270300211000636100/50318836
(मोमासर) 		2703002110NRG24170820230465302 22/08/2023 Santosh devi 2703002110WL012299 Santosh devi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246227 SANTOSH DEVI WO RAMAVATAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 DUNGARGARH RJ-270300211000636100/50318838-A
(मोमासर) 		2703002110NRG24220820230513363 22/08/2023 parwati Devi 2703002110WL013397 parwati Devi 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245832 PARVATI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 DUNGARGARH RJ-270300211000636100/50318847
(मोमासर) 		2703002110NRG24170820230465219 22/08/2023 BHOJARAM 2703002110WL012298 BHOJARAM 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246256 MOJA RAM SO MOHAN RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 DUNGARGARH RJ-270300211000636100/50318847
(मोमासर) 		2703002110NRG24170820230465220 22/08/2023 UCHAB 2703002110WL012298 UCHAB 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245601 UCHHAB WO MOJARAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 DUNGARGARH RJ-270300211000636100/50318852
(मोमासर) 		2703002110NRG24170820230465010 22/08/2023 CHUNNIDEVI 2703002110WL012296 CHUNNIDEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246189 CHUNNI DEVI WO PANNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 DUNGARGARH RJ-270300211000636100/50318857
(मोमासर) 		2703002110NRG24170820230465011 22/08/2023 rameshwar lal 2703002110WL012296 rameshwar lal 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246220 RAMESHWAR SO NATHU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 DUNGARGARH RJ-270300211000636100/50318859
(मोमासर) 		2703002110NRG24170820230465012 22/08/2023 manoj devi 2703002110WL012296 manoj devi 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246264 MANOJ DEVI WO THAKUR RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 DUNGARGARH RJ-270300211000636100/50318861
(मोमासर) 		2703002110NRG24170820230465013 22/08/2023 manju devi 2703002110WL012296 manju devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245539 MANJU DEVI WO DUNGAR RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 DUNGARGARH RJ-270300211000636100/50318868
(मोमासर) 		2703002110NRG24220820230513160 22/08/2023 JAMANADEVI 2703002110WL013393 JAMANADEVI 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246031 JAMNA DEVI WO THANA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 DUNGARGARH RJ-270300211000636100/50318876
(मोमासर) 		2703002110NRG24170820230465221 22/08/2023 Shanti 2703002110WL012298 Shanti 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246271 SHANTI DEVI WO DOLARAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 DUNGARGARH RJ-270300211000636100/50318884
(मोमासर) 		2703002110NRG24180820230468643 22/08/2023 SILOCHANA 2703002110WL012371 SILOCHANA 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246185 MRS SILOCHANA NAYAK STATE BANK OF INDIA(508548)
367 DUNGARGARH RJ-270300211000636100/50318885
(मोमासर) 		2703002110NRG24170820230465014 22/08/2023 INDRACHAND 2703002110WL012296 INDRACHAND 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245883 INDRA CHAND NAI SO TIKU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 DUNGARGARH RJ-270300211000636100/50318886
(मोमासर) 		2703002110NRG24180820230468644 22/08/2023 bimala 2703002110WL012371 bimala 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245541 VIMLA DEVI WO BISHANA NAIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 DUNGARGARH RJ-270300211000636100/50318895
(मोमासर) 		2703002110NRG24180820230468645 22/08/2023 baluram 2703002110WL012371 baluram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246255 BALLU RAM SO SURAJA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 DUNGARGARH RJ-270300211000636100/50318903
(मोमासर) 		2703002110NRG24170820230465350 22/08/2023 DALURAM 2703002110WL012300 DALURAM 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246234 DALU RAM SO BHAGURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 DUNGARGARH RJ-270300211000636100/50318919
(मोमासर) 		2703002110NRG24180820230468646 22/08/2023 VIMALA 2703002110WL012371 VIMALA 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246286 BIMALA DEVI WO SOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 DUNGARGARH RJ-270300211000636100/50318921-A
(मोमासर) 		2703002110NRG24170820230464941 22/08/2023 SUGNA DEVI 2703002110WL012294 SUGNA DEVI 00604 BARB0BRGBXX 2940 2940 Processed 28/08/2023 4911245568 SUGANA DEVI WO KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 DUNGARGARH RJ-270300211000636100/50318928
(मोमासर) 		2703002110NRG24170820230465134 22/08/2023 RAMI DEVI 2703002110WL012297 RAMI DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245587 RAMI DEVI WO MAHAVEER MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 DUNGARGARH RJ-270300211000636100/50318938-A
(मोमासर) 		2703002110NRG24170820230465352 22/08/2023 Nirani 2703002110WL012300 Nirani 00604 BARB0BRGBXX 2500 2500 Processed 28/08/2023 4911245882 NIRANI DEVI SAHU WO UMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 DUNGARGARH RJ-270300211000636100/50318938-A
(मोमासर) 		2703002110NRG24170820230465351 22/08/2023 Umaram 2703002110WL012300 Umaram 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245881 UMA RAM SAHU SO GANESHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 DUNGARGARH RJ-270300211000636100/50318961-A
(मोमासर) 		2703002110NRG24170820230465468 22/08/2023 Prama devi 2703002110WL012301 Prama devi 00604 BARB0BRGBXX 3211 3211 Processed 28/08/2023 4911245944 MRS PRAMA DEVI STATE BANK OF INDIA(508548)
377 DUNGARGARH RJ-270300211000636100/50318973
(मोमासर) 		2703002110NRG24180820230468647 22/08/2023 mularam 2703002110WL012371 mularam 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246269 MOOLA RAM GODARA SO NIRANA RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 DUNGARGARH RJ-270300211000636100/50318994
(मोमासर) 		2703002110NRG24170820230465224 22/08/2023 jesaram 2703002110WL012298 jesaram 00604 BARB0BRGBXX 360 360 Processed 28/08/2023 4911245919 JAISA RAM S/O SAHI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 DUNGARGARH RJ-270300211000636100/50318994
(मोमासर) 		2703002110NRG24170820230465017 22/08/2023 surta 2703002110WL012296 surta 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245564 SURATA DEVI WO JAISA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 DUNGARGARH RJ-270300211000636100/50318999
(मोमासर) 		2703002110NRG24170820230465018 22/08/2023 budi devi 2703002110WL012296 budi devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246155 BUDHA DEVI WO RAMESWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 DUNGARGARH RJ-270300211000636100/50319004-A
(मोमासर) 		2703002110NRG24170820230465304 22/08/2023 Jhankar 2703002110WL012299 Jhankar 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246283 JHANAKAR DEVI WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 DUNGARGARH RJ-270300211000636100/50319060
(मोमासर) 		2703002110NRG24170820230465019 22/08/2023 MANJU DEVI 2703002110WL012296 MANJU DEVI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246128 MANJU DEVI WO PURNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 DUNGARGARH RJ-270300211000636100/50319066
(मोमासर) 		2703002110NRG24170820230465020 22/08/2023 RAJURAM 2703002110WL012296 RAJURAM 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246252 RAJU RAM SO SUGANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 DUNGARGARH RJ-270300211000636100/50319067
(मोमासर) 		2703002110NRG24170820230465021 22/08/2023 rami devi 2703002110WL012296 rami devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246222 RAMI DEVI WO SHRAWAN KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 DUNGARGARH RJ-270300211000636100/50319068
(मोमासर) 		2703002110NRG24170820230465225 22/08/2023 parma devi 2703002110WL012298 parma devi 00604 BARB0BRGBXX 180 180 Processed 28/08/2023 4911246277 PARAMA DEVI WO RAJU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 DUNGARGARH RJ-270300211000636100/50319090
(मोमासर) 		2703002110NRG24220820230513364 22/08/2023 tarachand 2703002110WL013397 tarachand 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246253 TARACHAND SO DUNGAR RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 DUNGARGARH RJ-270300211000636100/50319091
(मोमासर) 		2703002110NRG24220820230513365 22/08/2023 rampratap 2703002110WL013397 rampratap 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245566 RAM PARTAP MEGHWAL STATE BANK OF INDIA(508548)
388 DUNGARGARH RJ-270300211000636100/50319120-A
(मोमासर) 		2703002110NRG24170820230464944 22/08/2023 Vidha Devi 2703002110WL012294 Vidha Devi 00604 BARB0BRGBXX 1715 1715 Processed 28/08/2023 4911245788 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
389 DUNGARGARH RJ-270300211000636100/50319121-A
(मोमासर) 		2703002110NRG24180820230471648 22/08/2023 Pavan Kumar Nai 2703002110WL012439 Pavan Kumar Nai 00604 BARB0BRGBXX 2750 2750 Processed 28/08/2023 4911245684 PAVAN KUMAR NAI SO CHHAGAN LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 DUNGARGARH RJ-270300211000636100/50319121-A
(मोमासर) 		2703002110NRG24180820230471649 22/08/2023 Savitri Devi 2703002110WL012439 Savitri Devi 00604 BARB0BRGBXX 2750 2750 Processed 28/08/2023 4911245902 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
391 DUNGARGARH RJ-270300211000636100/50319156-A
(मोमासर) 		2703002110NRG24180820230471651 22/08/2023 Sita devi 2703002110WL012439 Sita devi 00604 BARB0BRGBXX 1750 1750 Processed 28/08/2023 4911245678 SITA DEVI WO NANU RAM SARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 DUNGARGARH RJ-270300211000636100/50319163
(मोमासर) 		2703002110NRG24220820230513163 22/08/2023 Tiloka Ram 2703002110WL013393 Tiloka Ram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245562 TILOKARAM BHAMBHU SO GAJURAM BHAMBHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 DUNGARGARH RJ-270300211000636100/50319169
(मोमासर) 		2703002110NRG24220820230513165 22/08/2023 Lichiram bhamu 2703002110WL013393 Lichiram bhamu 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246005 LICHHURAM URF LICHHIRAM BHAMU SO GAJURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 DUNGARGARH RJ-270300211000636100/50319195-A
(मोमासर) 		2703002110NRG24170820230465353 22/08/2023 Chanda devi 2703002110WL012300 Chanda devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245675 CHANDA DEVI MEGHWAL WO AMARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 DUNGARGARH RJ-270300211000636100/50319246-A
(मोमासर) 		2703002110NRG24170820230465305 22/08/2023 SUKH RAM GODARA 2703002110WL012299 SUKH RAM GODARA 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911245945 SUKH RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
396 DUNGARGARH RJ-270300211000636100/50319262
(मोमासर) 		2703002110NRG24170820230465306 22/08/2023 kanaya lal 2703002110WL012299 kanaya lal 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911245880 KANHAIYA LAL BISSU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 DUNGARGARH RJ-270300211000636100/50319278
(मोमासर) 		2703002110NRG24180820230468649 22/08/2023 Sona Devi 2703002110WL012371 Sona Devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245543 SONA DEVI WO RUPA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 DUNGARGARH RJ-270300211000636100/50319282
(मोमासर) 		2703002110NRG24170820230465226 22/08/2023 Dularam 2703002110WL012298 Dularam 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246186 DULA RAM SO LADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 DUNGARGARH RJ-270300211000636100/50319282
(मोमासर) 		2703002110NRG24170820230465307 22/08/2023 PAMPA 2703002110WL012299 PAMPA 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246290 PARAMA DEVI WO DULA RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 DUNGARGARH RJ-270300211000636100/50319294
(मोमासर) 		2703002110NRG24180820230468651 22/08/2023 barja 2703002110WL012371 barja 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245851 BARAJI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 DUNGARGARH RJ-270300211000636100/50319308-A
(मोमासर) 		2703002110NRG24220820230513169 22/08/2023 BANWARI LAL 2703002110WL013393 BANWARI LAL 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246071 BANWARI LAL BAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 DUNGARGARH RJ-270300211000636100/50319308-A
(मोमासर) 		2703002110NRG24220820230513166 22/08/2023 CHOTORAM 2703002110WL013393 CHOTORAM 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245929 CHOTU RAM SO MOHAN RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 DUNGARGARH RJ-270300211000636100/50319308-A
(मोमासर) 		2703002110NRG24220820230513168 22/08/2023 MAINA DEVI 2703002110WL013393 MAINA DEVI 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246249 MAINA DEVI WO SHRAWAN KUMAR BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 DUNGARGARH RJ-270300211000636100/50319312-A
(मोमासर) 		2703002110NRG24220820230513110 22/08/2023 durgaram khatik 2703002110WL013391 durgaram khatik 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245985 DURGA RAM S/O MOTI RAM KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 DUNGARGARH RJ-270300211000636100/50319312-A
(मोमासर) 		2703002110NRG24220820230513111 22/08/2023 narayani devi 2703002110WL013391 narayani devi 00604 BARB0BRGBXX 2250 2250 Processed 28/08/2023 4911245920 NARAYANI DEVI WO DURGARAM KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 DUNGARGARH RJ-270300211000636100/50319334
(मोमासर) 		2703002110NRG24170820230465356 22/08/2023 Kishan lal 2703002110WL012300 Kishan lal 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246150 KISAN SO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 DUNGARGARH RJ-270300211000636100/50319334
(मोमासर) 		2703002110NRG24170820230465357 22/08/2023 Sohani Devi 2703002110WL012300 Sohani Devi 00604 BARB0BRGBXX 2500 2500 Processed 28/08/2023 4911245977 SOHANI DEVI W/O KISHAN SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 DUNGARGARH RJ-270300211000636100/50319342
(मोमासर) 		2703002000NRG24220820230513869 22/08/2023 mohanram 2703002WL013407 mohanram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245593 MOHAN RAM PRAJAPAT SO LALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 DUNGARGARH RJ-270300211000636100/50319357
(मोमासर) 		2703002110NRG24170820230465026 22/08/2023 Vimla devi 2703002110WL012296 Vimla devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245572 VIMLA DEVI WO BHAGIRATH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 DUNGARGARH RJ-270300211000636100/50319360
(मोमासर) 		2703002110NRG24170820230465136 22/08/2023 BHANWARI 2703002110WL012297 BHANWARI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246281 BHANWARI DEVI WO SAHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 DUNGARGARH RJ-270300211000636100/50319362
(मोमासर) 		2703002110NRG24170820230465227 22/08/2023 rupa 2703002110WL012298 rupa 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245922 ROOPA DEVI INDUSIND BANK(607189)
412 DUNGARGARH RJ-270300211000636100/50319372
(मोमासर) 		2703002110NRG24220820230513368 22/08/2023 chhotu devi 2703002110WL013397 chhotu devi 00604 BARB0BRGBXX 1750 1750 Processed 28/08/2023 4911246275 CHHOTU DEVI WO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 DUNGARGARH RJ-270300211000636100/50392598
(मोमासर) 		2703002110NRG24180820230468652 22/08/2023 Lichhma 2703002110WL012371 Lichhma 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245677 LICHHMA WO PURNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 DUNGARGARH RJ-270300211000636100/50392613-A
(मोमासर) 		2703002110NRG24170820230464948 22/08/2023 radha devi 2703002110WL012294 radha devi 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246162 RADHA DEVI WO RAMESHVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 DUNGARGARH RJ-270300211000636100/50392622-A
(मोमासर) 		2703002110NRG24170820230465360 22/08/2023 buli devi 2703002110WL012300 buli devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245967 BULI DEVI W/O TARACHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 DUNGARGARH RJ-270300211000636100/50392622-A
(मोमासर) 		2703002110NRG24170820230465361 22/08/2023 tarachand meghwal 2703002110WL012300 tarachand meghwal 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245963 TARACHAND MEGHWAL SO RAMESHWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 DUNGARGARH RJ-270300211000636100/50392623-A
(मोमासर) 		2703002110NRG24170820230465028 22/08/2023 rewanti devi 2703002110WL012296 rewanti devi 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911245597 REVANTI DEVI WO PANNA RAM BENIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 DUNGARGARH RJ-270300211000636100/50392634
(मोमासर) 		2703002110NRG24170820230465308 22/08/2023 PANNA DEVI 2703002110WL012299 PANNA DEVI 00604 BARB0BRGBXX 1620 1620 Processed 28/08/2023 4911246217 PANA DEVI WO BHAGU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 DUNGARGARH RJ-270300211000636100/50392660
(मोमासर) 		2703002110NRG24170820230465310 22/08/2023 Bhanwari Devi 2703002110WL012299 Bhanwari Devi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246244 BHANWARI DEVI WO RUKMANAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 DUNGARGARH RJ-270300211000636100/50392663-A
(मोमासर) 		2703002110NRG24170820230465362 22/08/2023 dhanaram darji 2703002110WL012300 dhanaram darji 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245915 DHANRAJ DARJI S/O PEMA RAM DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 DUNGARGARH RJ-270300211000636100/50392663-A
(मोमासर) 		2703002110NRG24170820230465363 22/08/2023 Vidhya 2703002110WL012300 Vidhya 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246282 VIDHYA DEVI WO DHANRAJ DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 DUNGARGARH RJ-270300211000636100/50392680
(मोमासर) 		2703002110NRG24180820230468654 22/08/2023 lichhama 2703002110WL012371 lichhama 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245569 LICHAMA DEVI WO RAKESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 DUNGARGARH RJ-270300211000636100/50392698
(मोमासर) 		2703002110NRG24170820230465029 22/08/2023 vimla devi 2703002110WL012296 vimla devi 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246084 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 DUNGARGARH RJ-270300211000636100/50778503-A
(मोमासर) 		2703002110NRG24170820230465366 22/08/2023 Iliyas teli 2703002110WL012300 Iliyas teli 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245918 ELIYAS KHAN S/O GULAM KHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 DUNGARGARH RJ-270300211000636100/7044300-A
(मोमासर) 		2703002110NRG24220820230513371 22/08/2023 BADU DEVI 2703002110WL013397 BADU DEVI 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246193 BADU DEVI WO KISHNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 DUNGARGARH RJ-270300211000636100/7044300-A
(मोमासर) 		2703002110NRG24220820230513370 22/08/2023 KISHNA RAM BHAMBU 2703002110WL013397 KISHNA RAM BHAMBU 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245550 KISHANA RAM SO CHUNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 DUNGARGARH RJ-270300211000636100/7053927
(मोमासर) 		2703002110NRG24180820230468656 22/08/2023 VIMLA 2703002110WL012371 VIMLA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245567 VIMLA DEVI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 DUNGARGARH RJ-270300211000636100/7053938-A
(मोमासर) 		2703002110NRG24220820230513170 22/08/2023 hadmana ram 2703002110WL013393 hadmana ram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245993 HADMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 DUNGARGARH RJ-270300211000636100/7054300
(मोमासर) 		2703002110NRG24170820230465137 22/08/2023 SUSHILA DEVI 2703002110WL012297 SUSHILA DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245987 SUSHILA DEVI W/O GIRDHARI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 DUNGARGARH RJ-270300211000636100/7063444
(मोमासर) 		2703002110NRG24180820230468658 22/08/2023 prameshwari 2703002110WL012371 prameshwari 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246131 PARMESHWARI DEVI WO SANWATARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 DUNGARGARH RJ-270300211000636100/7063445
(मोमासर) 		2703002110NRG24170820230465230 22/08/2023 chuki 2703002110WL012298 chuki 00604 BARB0BRGBXX 360 360 Processed 28/08/2023 4911246135 CHUKI DEVI WO MAMRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 DUNGARGARH RJ-270300211000636100/7110310
(मोमासर) 		2703002110NRG24180820230468659 22/08/2023 gomati 2703002110WL012371 gomati 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246091 GOMATI DEVI WO PAPPU BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 DUNGARGARH RJ-270300211000636100/7110330
(मोमासर) 		2703002110NRG24180820230468660 22/08/2023 KAMA DEVI 2703002110WL012371 KAMA DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245988 KAMLA DHOLI W/O SHYAMLAL DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 DUNGARGARH RJ-270300211000636100/7110333
(मोमासर) 		2703002110NRG24170820230465231 22/08/2023 Gora 2703002110WL012298 Gora 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246157 GORA DEVI WO MANGI LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 DUNGARGARH RJ-270300211000636100/7110338
(मोमासर) 		2703002110NRG24180820230468661 22/08/2023 chanda 2703002110WL012371 chanda 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246034 CHANDA DEVI W/O MAGHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 DUNGARGARH RJ-270300211000636100/7172180
(मोमासर) 		2703002110NRG24170820230465370 22/08/2023 dropati 2703002110WL012300 dropati 00604 BARB0BRGBXX 2500 2500 Processed 28/08/2023 4911246289 DROPTI DEVI WO RUPARAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 DUNGARGARH RJ-270300211000636100/7172180
(मोमासर) 		2703002110NRG24170820230465369 22/08/2023 ruparam 2703002110WL012300 ruparam 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246173 ROOPA RAM S/O AMARA RAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 DUNGARGARH RJ-270300211000636100/7190623
(मोमासर) 		2703002110NRG24170820230464951 22/08/2023 RATANA DEVI 2703002110WL012294 RATANA DEVI 00604 BARB0BRGBXX 2940 2940 Processed 28/08/2023 4911246156 RATNI DEVI WO JEEVAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 DUNGARGARH RJ-270300211000636100/7191647
(मोमासर) 		2703002110NRG24170820230465031 22/08/2023 PRABHURAM 2703002110WL012296 PRABHURAM 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246267 PRABHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 DUNGARGARH RJ-270300211000636100/7191649
(मोमासर) 		2703002110NRG24170820230465032 22/08/2023 mularam 2703002110WL012296 mularam 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245833 MULA RAM SO DULA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 DUNGARGARH RJ-270300211000636100/96481
(मोमासर) 		2703002110NRG24170820230465033 22/08/2023 gita devi 2703002110WL012296 gita devi 00604 BARB0BRGBXX 1620 1620 Processed 28/08/2023 4911245783 GITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 DUNGARGARH RJ-270300211000636100/9902034
(मोमासर) 		2703002110NRG24170820230465312 22/08/2023 AashiDevi 2703002110WL012299 AashiDevi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911245848 ASHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 DUNGARGARH RJ-270300211000636100/9902034
(मोमासर) 		2703002110NRG24170820230465313 22/08/2023 Rewantram 2703002110WL012299 Rewantram 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246258 REVANT RAM SO KUMBHA RAM BISSU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 DUNGARGARH RJ-270300211000636100/9902264-A
(मोमासर) 		2703002110NRG24170820230465373 22/08/2023 Kanaram Sahu 2703002110WL012300 Kanaram Sahu 00604 BARB0BRGBXX 2500 2500 Processed 28/08/2023 4911245936 KANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 DUNGARGARH RJ-270300211000636100/9902264-A
(मोमासर) 		2703002110NRG24170820230465374 22/08/2023 Shanti Devi 2703002110WL012300 Shanti Devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246041 SHANTI DEVI WO KANA RAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 DUNGARGARH RJ-270300211000636100/9902271
(मोमासर) 		2703002110NRG24170820230465315 22/08/2023 Shiv prasad 2703002110WL012299 Shiv prasad 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911245970 SHIV PRAKASH S/O SHANKAR LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 DUNGARGARH RJ-270300211000636100/9902282
(मोमासर) 		2703002110NRG24170820230465233 22/08/2023 sukhi devi 2703002110WL012298 sukhi devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246019 SUKHI DEVI W/O LICHHI RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 DUNGARGARH RJ-270300211000636100/9902324
(मोमासर) 		2703002110NRG24170820230465034 22/08/2023 RATNI DEVI 2703002110WL012296 RATNI DEVI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245916 RATANI DEVI WO TEJPAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 DUNGARGARH RJ-270300211000636100/9902351
(मोमासर) 		2703002110NRG24170820230465035 22/08/2023 bhaguram 2703002110WL012296 bhaguram 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246174 BHAGU RAM SO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 DUNGARGARH RJ-270300211000636100/9902382
(मोमासर) 		2703002110NRG24170820230465139 22/08/2023 kamala 2703002110WL012297 kamala 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246152 KAMLA DEVI WO BIRBAL RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 DUNGARGARH RJ-270300211000636100/9902386
(मोमासर) 		2703002110NRG24170820230465140 22/08/2023 RAMIDEVI 2703002110WL012297 RAMIDEVI 00604 BARB0BRGBXX 360 360 Processed 28/08/2023 4911246231 RAMI DEVI WO ROOPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 DUNGARGARH RJ-270300211000636100/9902389
(मोमासर) 		2703002110NRG24170820230465036 22/08/2023 Chatan Ram 2703002110WL012296 Chatan Ram 00604 BARB0BRGBXX 1440 1440 Processed 28/08/2023 4911246149 CHETAN RAM SO LALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 DUNGARGARH RJ-270300211000636100/9902389
(मोमासर) 		2703002110NRG24170820230465142 22/08/2023 RUKAMANI 2703002110WL012297 RUKAMANI 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246214 RUKMANI DEVI WO CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 DUNGARGARH RJ-270300211000636100/9902390
(मोमासर) 		2703002110NRG24170820230465143 22/08/2023 BHANWARI DEVI 2703002110WL012297 BHANWARI DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245652 BHANWARI DEVI WO MUKANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 DUNGARGARH RJ-270300211000636100/9902391
(मोमासर) 		2703002110NRG24220820230513372 22/08/2023 dugarram 2703002110WL013397 dugarram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246177 DUNGAR RAM SO LALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 DUNGARGARH RJ-270300211000636100/9902391
(मोमासर) 		2703002110NRG24220820230513373 22/08/2023 pemadevi 2703002110WL013397 pemadevi 00604 BARB0BRGBXX 1500 1500 Processed 28/08/2023 4911246176 PEMA DEVI WO DUNGAR RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 DUNGARGARH RJ-270300211000636100/9902397
(मोमासर) 		2703002110NRG24170820230465037 22/08/2023 prabhati 2703002110WL012296 prabhati 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246279 PRABHATI DEVI WO SANT LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 DUNGARGARH RJ-270300211000636100/9902399
(मोमासर) 		2703002110NRG24170820230465144 22/08/2023 kesar devi 2703002110WL012297 kesar devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246038 KESAR DEVI WO CHETAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 DUNGARGARH RJ-270300211000636100/9902405
(मोमासर) 		2703002110NRG24220820230513114 22/08/2023 Birbal 2703002110WL013391 Birbal 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245994 BIRBAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 DUNGARGARH RJ-270300211000636100/9902406
(मोमासर) 		2703002110NRG24220820230513115 22/08/2023 OMPRAKASH 2703002110WL013391 OMPRAKASH 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245995 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 DUNGARGARH RJ-270300211000636100/9902412
(मोमासर) 		2703002110NRG24170820230465145 22/08/2023 KAMLA 2703002110WL012297 KAMLA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246292 KAMALA DEVI WO GORDHAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 DUNGARGARH RJ-270300211000636100/9902413
(मोमासर) 		2703002110NRG24170820230464995 22/08/2023 MOHANI 2703002110WL012295 MOHANI 00604 BARB0BRGBXX 3003 3003 Processed 28/08/2023 4911246039 MOHANI DEVI WO MODU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 DUNGARGARH RJ-270300211000636100/9902415
(मोमासर) 		2703002110NRG24170820230465038 22/08/2023 NIRANI DEVI 2703002110WL012296 NIRANI DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246243 NIRANI DEVI WO SUGANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 DUNGARGARH RJ-270300211000636100/9902418
(मोमासर) 		2703002110NRG24170820230465039 22/08/2023 foosaram 2703002110WL012296 foosaram 00604 BARB0BRGBXX 1620 1620 Processed 28/08/2023 4911246260 PUSHA RAM MEGHWAL SO CHOLA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 DUNGARGARH RJ-270300211000636100/9902432
(मोमासर) 		2703002110NRG24170820230465041 22/08/2023 mali devi 2703002110WL012296 mali devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245659 MALI DEVI WO MODU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 DUNGARGARH RJ-270300211000636100/9902435
(मोमासर) 		2703002110NRG24170820230465042 22/08/2023 VIMALA DEVI 2703002110WL012296 VIMALA DEVI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246215 BIMALA DEVI WO PARAMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 DUNGARGARH RJ-270300211000636100/9902437
(मोमासर) 		2703002110NRG24170820230465376 22/08/2023 sushila 2703002110WL012300 sushila 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246171 SUSHILA DEVI WO DEENDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 DUNGARGARH RJ-270300211000636100/9902441
(मोमासर) 		2703002110NRG24170820230465043 22/08/2023 teja 2703002110WL012296 teja 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246129 TEEJA DEVI WO MOTI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 DUNGARGARH RJ-270300211000636100/9902442
(मोमासर) 		2703002110NRG24170820230465146 22/08/2023 ramidevi 2703002110WL012297 ramidevi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246161 RAMI DEVI WO HANUMAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 DUNGARGARH RJ-270300211000636100/9902519
(मोमासर) 		2703002110NRG24170820230465045 22/08/2023 dali devi 2703002110WL012296 dali devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246021 DALI DEVI W/O RAMLAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 DUNGARGARH RJ-270300211000636100/9902545
(मोमासर) 		2703002110NRG24170820230465316 22/08/2023 PUSHA DEVI 2703002110WL012299 PUSHA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246163 PUKHI DEVI WO ISHWAR RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 DUNGARGARH RJ-270300211000636100/9902551
(मोमासर) 		2703002110NRG24220820230513374 22/08/2023 Bhanwararam 2703002110WL013397 Bhanwararam 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245935 BHANWARLAL SO KISHNA RAM GHINTLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 DUNGARGARH RJ-270300211000636100/9902551
(मोमासर) 		2703002110NRG24220820230513375 22/08/2023 bhanwari 2703002110WL013397 bhanwari 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245613 BHANWARI DEVI WO BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 DUNGARGARH RJ-270300211000636100/9902553
(मोमासर) 		2703002110NRG24220820230513376 22/08/2023 shita 2703002110WL013397 shita 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245804 SITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 DUNGARGARH RJ-270300211000636100/9902572
(मोमासर) 		2703002110NRG24170820230465047 22/08/2023 jesaram 2703002110WL012296 jesaram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246175 JESA RAM SO REWANT RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 DUNGARGARH RJ-270300211000636100/9902589-A
(मोमासर) 		2703002110NRG24170820230465147 22/08/2023 geeta devi 2703002110WL012297 geeta devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246073 GEETA DEVI WO BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 DUNGARGARH RJ-270300211000636100/9902593
(मोमासर) 		2703002110NRG24170820230465148 22/08/2023 nirani 2703002110WL012297 nirani 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246233 NIRANI DEVI WO DOULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 DUNGARGARH RJ-270300211000636100/9902594
(मोमासर) 		2703002110NRG24170820230465149 22/08/2023 chunnilal 2703002110WL012297 chunnilal 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245914 CHUNNILAL SO BIRJA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 DUNGARGARH RJ-270300211000636100/9902596
(मोमासर) 		2703002110NRG24170820230465150 22/08/2023 KESHAR DEVI 2703002110WL012297 KESHAR DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246200 KESHAR DEVI WO TARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 DUNGARGARH RJ-270300211000636100/9902598
(मोमासर) 		2703002110NRG24170820230465239 22/08/2023 Bhaguram 2703002110WL012298 Bhaguram 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245937 BHAGU RAM S/O BHURA RAM MEGHWA BANK OF BARODA(606985)
481 DUNGARGARH RJ-270300211000636100/9902600
(मोमासर) 		2703002110NRG24170820230465050 22/08/2023 deep shingh 2703002110WL012296 deep shingh 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246238 DEEP SINGH KACHAWA AIRTEL PAYMENTS BANK LIMITED(990288)
482 DUNGARGARH RJ-270300211000636100/9902602
(मोमासर) 		2703002110NRG24220820230513116 22/08/2023 BUDHA RAM 2703002110WL013391 BUDHA RAM 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245559 MR BUDHARAM MEGHWAL STATE BANK OF INDIA(508548)
483 DUNGARGARH RJ-270300211000636100/9902609
(मोमासर) 		2703002110NRG24170820230465051 22/08/2023 SHRAVAN KUMAR 2703002110WL012296 SHRAVAN KUMAR 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246061 SHRAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 DUNGARGARH RJ-270300211000636100/9902615
(मोमासर) 		2703002110NRG24170820230465052 22/08/2023 bhawari 2703002110WL012296 bhawari 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246280 BHANWARI DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 DUNGARGARH RJ-270300211000636100/9902632
(मोमासर) 		2703002110NRG24170820230465153 22/08/2023 pana 2703002110WL012297 pana 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246028 PANA DEVI W/O SOHAN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 DUNGARGARH RJ-270300211000636100/9902633
(मोमासर) 		2703002110NRG24170820230465053 22/08/2023 mohani 2703002110WL012296 mohani 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245554 MOHANI DEVI WO JESA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 DUNGARGARH RJ-270300211000636100/9902634
(मोमासर) 		2703002110NRG24170820230465154 22/08/2023 guddi devi 2703002110WL012297 guddi devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246093 GUDDI DEVI WO GANGA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 DUNGARGARH RJ-270300211000636100/9902643
(मोमासर) 		2703002110NRG24170820230465155 22/08/2023 IMARTI 2703002110WL012297 IMARTI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245974 IMRATI DEVI W/O BUDHARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 DUNGARGARH RJ-270300211000636100/9902646
(मोमासर) 		2703002110NRG24170820230465054 22/08/2023 bimala devi 2703002110WL012296 bimala devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245983 VIMLA DEVI W/O LALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 DUNGARGARH RJ-270300211000636100/9902646
(मोमासर) 		2703002110NRG24170820230465156 22/08/2023 lalchand 2703002110WL012297 lalchand 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245982 LALCHAND S/O SAHI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 DUNGARGARH RJ-270300211000636100/9902649
(मोमासर) 		2703002110NRG24170820230465157 22/08/2023 shanti devi 2703002110WL012297 shanti devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246209 SANTOSH DEVI WO LALCHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 DUNGARGARH RJ-270300211000636100/9902655
(मोमासर) 		2703002110NRG24170820230465158 22/08/2023 rajuram 2703002110WL012297 rajuram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246165 RAJU RAM SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 DUNGARGARH RJ-270300211000636100/9902659
(मोमासर) 		2703002110NRG24170820230465055 22/08/2023 IMRTI 2703002110WL012296 IMRTI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246206 IMALI DEVI WO PUNAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 DUNGARGARH RJ-270300211000636100/9902659
(मोमासर) 		2703002110NRG24170820230465240 22/08/2023 PUNAMCHAND 2703002110WL012298 PUNAMCHAND 00604 BARB0BRGBXX 180 180 Processed 28/08/2023 4911246168 PUNAM CHAND SO VIRU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 DUNGARGARH RJ-270300211000636100/9902660
(मोमासर) 		2703002110NRG24170820230465159 22/08/2023 EMARATI 2703002110WL012297 EMARATI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246092 IMRATI DEVI WO VIRU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 DUNGARGARH RJ-270300211000636100/9902661
(मोमासर) 		2703002110NRG24170820230465161 22/08/2023 REKHI 2703002110WL012297 REKHI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246181 REKHI DEVI WO BHAGU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 DUNGARGARH RJ-270300211000636100/9902673
(मोमासर) 		2703002110NRG24170820230465162 22/08/2023 niranaram 2703002110WL012297 niranaram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246147 NIRANA RAM SO REKHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 DUNGARGARH RJ-270300211000636100/9902676
(मोमासर) 		2703002110NRG24170820230465163 22/08/2023 anni 2703002110WL012297 anni 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246263 ANI DEVI WO MANSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 DUNGARGARH RJ-270300211000636100/9902687
(मोमासर) 		2703002110NRG24170820230465317 22/08/2023 Jasoda devi 2703002110WL012299 Jasoda devi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246235 JASHODA BAIDA WO MANGI LAL BAIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 DUNGARGARH RJ-270300211000636100/9902688
(मोमासर) 		2703002110NRG24170820230465318 22/08/2023 Rukmani Devi 2703002110WL012299 Rukmani Devi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246232 RUKMANI DEVI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 DUNGARGARH RJ-270300211000636100/9902693
(मोमासर) 		2703002110NRG24170820230465164 22/08/2023 bhaguram 2703002110WL012297 bhaguram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245592 BHAGU RAM SO MALA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 DUNGARGARH RJ-270300211000636100/9902702
(मोमासर) 		2703002110NRG24170820230465165 22/08/2023 RUKMA 2703002110WL012297 RUKMA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245978 RUKMA DEVI WO CHUNNI LAL SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 DUNGARGARH RJ-270300211000636100/9902704
(मोमासर) 		2703002110NRG24170820230465166 22/08/2023 JAGDISH 2703002110WL012297 JAGDISH 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246022 JAGDISH S/O CHUNNI LAL SANSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 DUNGARGARH RJ-270300211000636100/9902765
(मोमासर) 		2703002110NRG24170820230465057 22/08/2023 Mohani devi 2703002110WL012296 Mohani devi 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911245682 MOHANI DEVI BENIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 DUNGARGARH RJ-270300211000636100/9902824
(मोमासर) 		2703002110NRG24170820230465167 22/08/2023 purnaram 2703002110WL012297 purnaram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246059 PURNA RAM S/O MAGHARAM MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 DUNGARGARH RJ-270300211000636100/9902896
(मोमासर) 		2703002110NRG24170820230465059 22/08/2023 kamala 2703002110WL012296 kamala 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245574 KAMALA DEVI WO MULA RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 DUNGARGARH RJ-270300211000636100/9902897
(मोमासर) 		2703002110NRG24170820230465060 22/08/2023 lunaram 2703002110WL012296 lunaram 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911245913 MR LUNA RAM STATE BANK OF INDIA(508548)
508 DUNGARGARH RJ-270300211000636100/9902904
(मोमासर) 		2703002110NRG24170820230465168 22/08/2023 rameti 2703002110WL012297 rameti 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246288 RAMETI DEVI WO LILA DHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 DUNGARGARH RJ-270300211000636100/9902912
(मोमासर) 		2703002110NRG24170820230465245 22/08/2023 chima 2703002110WL012298 chima 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246081 CHIMMA DEVI WO BHANWAR LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 DUNGARGARH RJ-270300211000636100/9902934
(मोमासर) 		2703002110NRG24170820230465062 22/08/2023 gayanaram 2703002110WL012296 gayanaram 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245931 GYANA RAM SO SURJA RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 DUNGARGARH RJ-270300211000636100/9902978
(मोमासर) 		2703002110NRG24220820230513377 22/08/2023 Motaram 2703002110WL013397 Motaram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245683 MOTA RAM S/O PEMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
512 DUNGARGARH RJ-270300211000636100/9902978
(मोमासर) 		2703002110NRG24220820230513378 22/08/2023 Shanti Devi 2703002110WL013397 Shanti Devi 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245888 SHANTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 DUNGARGARH RJ-270300211000636100/9902995
(मोमासर) 		2703002110NRG24170820230465247 22/08/2023 gomati 2703002110WL012298 gomati 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246154 GOMTI DEVI WO RAJURAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 DUNGARGARH RJ-270300211000636100/9903015
(मोमासर) 		2703002110NRG24170820230465322 22/08/2023 sita 2703002110WL012299 sita 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246114 SITA WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 DUNGARGARH RJ-270300211000636100/9903017
(मोमासर) 		2703002110NRG24170820230465323 22/08/2023 MANA 2703002110WL012299 MANA 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246219 MANA DEVI WO BHIVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 DUNGARGARH RJ-270300211000636100/9903047-A
(मोमासर) 		2703002110NRG24220820230513379 22/08/2023 BHANWARA RAM JAKHAD 2703002110WL013397 BHANWARA RAM JAKHAD 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245932 BHANVRA RAM SO LICHHMAN RAM JAKHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 DUNGARGARH RJ-270300211000636100/9903063
(मोमासर) 		2703002110NRG24170820230465063 22/08/2023 rajuram 2703002110WL012296 rajuram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245852 RAJU RAM HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 DUNGARGARH RJ-270300211000636100/9903073
(मोमासर) 		2703002110NRG24170820230465249 22/08/2023 harman singh 2703002110WL012298 harman singh 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245989 HANUMAN SINGH S/O GIRDHARI SINGH RAJPURO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 DUNGARGARH RJ-270300211000636100/9903109
(मोमासर) 		2703002110NRG24170820230465377 22/08/2023 KHATIJA BANO 2703002110WL012300 KHATIJA BANO 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245966 KHATIJA BANO W/O SABIR KHAN CHUNGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 DUNGARGARH RJ-270300211000636100/9903109
(मोमासर) 		2703002110NRG24170820230465378 22/08/2023 shabhir 2703002110WL012300 shabhir 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246202 MR SABIR KHAN STATE BANK OF INDIA(508548)
521 DUNGARGARH RJ-270300211000636100/9903178
(मोमासर) 		2703002110NRG24220820230513178 22/08/2023 MOHANI 2703002110WL013393 MOHANI 00604 BARB0BRGBXX 2250 2250 Processed 28/08/2023 4911245815 MOHANI DEVI WO PURKHA RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 DUNGARGARH RJ-270300211000636100/9903178
(मोमासर) 		2703002110NRG24220820230513177 22/08/2023 purkharam 2703002110WL013393 purkharam 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245928 PURAKHA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
523 DUNGARGARH RJ-270300211000636100/9903191
(मोमासर) 		2703002110NRG24220820230513118 22/08/2023 Bhanwar Lal Meghwal 2703002110WL013391 Bhanwar Lal Meghwal 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246070 BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 DUNGARGARH RJ-270300211000636100/9903191
(मोमासर) 		2703002110NRG24220820230513119 22/08/2023 Bhanwari devi 2703002110WL013391 Bhanwari devi 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245542 BHANWARI DEVI WO BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 DUNGARGARH RJ-270300211000636100/9903223
(मोमासर) 		2703002110NRG24220820230513179 22/08/2023 kumbharam 2703002110WL013393 kumbharam 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245926 KUMBHA RAM SO AASU RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 DUNGARGARH RJ-270300211000636100/9903223
(मोमासर) 		2703002110NRG24180820230468665 22/08/2023 Phusi devi 2703002110WL012371 Phusi devi 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245879 PHUSI DEVI W/O UNKAR MAL BAWARI PUNJAB NATIONAL BANK(508568)
527 DUNGARGARH RJ-270300211000636100/9903241
(मोमासर) 		2703002110NRG24180820230468667 22/08/2023 chuni 2703002110WL012371 chuni 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246276 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
528 DUNGARGARH RJ-270300211000636100/9903255-A
(मोमासर) 		2703002110NRG24180820230468668 22/08/2023 Sanju devi 2703002110WL012371 Sanju devi 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246040 SANJU DEVI WO DEBU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 DUNGARGARH RJ-270300211000636100/9903264
(मोमासर) 		2703002110NRG24180820230468669 22/08/2023 LICHAMA 2703002110WL012371 LICHAMA 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246291 LICHMA DEVI WO GANGARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 DUNGARGARH RJ-270300211000636100/9903267
(मोमासर) 		2703002110NRG24180820230468670 22/08/2023 SONA 2703002110WL012371 SONA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246142 SONA DEVI WO DHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 DUNGARGARH RJ-270300211000636100/9903269
(मोमासर) 		2703002110NRG24170820230465251 22/08/2023 KELASH 2703002110WL012298 KELASH 00604 BARB0BRGBXX 1620 1620 Processed 28/08/2023 4911245538 KAILASH DEVI WO SHRAWAN KUMAR BHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 DUNGARGARH RJ-270300211000636100/9903271-A
(मोमासर) 		2703002110NRG24170820230465379 22/08/2023 Raju Devi 2703002110WL012300 Raju Devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246027 RAJU DEVI W/O OMPRAKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 DUNGARGARH RJ-270300211000636100/9903276
(मोमासर) 		2703002110NRG24180820230468672 22/08/2023 Jamana devi 2703002110WL012371 Jamana devi 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246199 JAMNI DEVI WO GOPALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 DUNGARGARH RJ-270300211000636100/9903278
(मोमासर) 		2703002110NRG24170820230465327 22/08/2023 HASTI 2703002110WL012299 HASTI 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246025 HASTI DEVI W/O GANESHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 DUNGARGARH RJ-270300211000636100/9903279
(मोमासर) 		2703002110NRG24180820230468673 22/08/2023 SONA 2703002110WL012371 SONA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246035 SONA DEVI WO KHAYALI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 DUNGARGARH RJ-270300211000636100/9903280
(मोमासर) 		2703002110NRG24170820230465252 22/08/2023 mali 2703002110WL012298 mali 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246183 MRS MALI DEVI WO CHAINARAM MEGHWAL STATE BANK OF INDIA(508548)
537 DUNGARGARH RJ-270300211000636100/9903281
(मोमासर) 		2703002110NRG24170820230464954 22/08/2023 ROSHNI 2703002110WL012294 ROSHNI 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246079 ROSHNI DEVI WO TOLA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 DUNGARGARH RJ-270300211000636100/9903282
(मोमासर) 		2703002110NRG24170820230465064 22/08/2023 PARA 2703002110WL012296 PARA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246261 MRS PARA DEVI STATE BANK OF INDIA(508548)
539 DUNGARGARH RJ-270300211000636100/9903283
(मोमासर) 		2703002110NRG24170820230465380 22/08/2023 DULI 2703002110WL012300 DULI 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246043 DULI DEVI WO KANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 DUNGARGARH RJ-270300211000636100/9903289
(मोमासर) 		2703002110NRG24170820230464955 22/08/2023 jhhuma devi 2703002110WL012294 jhhuma devi 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246141 JHUMA DEVI WO GANGAJAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 DUNGARGARH RJ-270300211000636100/9903290
(मोमासर) 		2703002110NRG24180820230468674 22/08/2023 CHHOTU DEVI 2703002110WL012371 CHHOTU DEVI 00604 BARB0BRGBXX 1080 1080 Processed 28/08/2023 4911246204 CHHOTU DEVI WO RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 DUNGARGARH RJ-270300211000636100/9903312
(मोमासर) 		2703002110NRG24170820230465065 22/08/2023 BHANWARLAL 2703002110WL012296 BHANWARLAL 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246221 BHANWAR LAL SO NATTHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 DUNGARGARH RJ-270300211000636100/9903320
(मोमासर) 		2703002110NRG24170820230465254 22/08/2023 MANA DEVI 2703002110WL012298 MANA DEVI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246284 Mana Devi BANK OF BARODA(606985)
544 DUNGARGARH RJ-270300211000636100/9903343
(मोमासर) 		2703002110NRG24180820230468675 22/08/2023 GUDDI 2703002110WL012371 GUDDI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245606 GUDDI DEVI WO TOLU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 DUNGARGARH RJ-270300211000636100/9903347
(मोमासर) 		2703002110NRG24180820230468677 22/08/2023 PUNARAM 2703002110WL012371 PUNARAM 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246237 PUNA RAM SO UDARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 DUNGARGARH RJ-270300211000636100/9903355
(मोमासर) 		2703002110NRG24180820230468679 22/08/2023 JAMANA 2703002110WL012371 JAMANA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246205 JAMNA DEVI WO BHANWARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 DUNGARGARH RJ-270300211000636100/9903357
(मोमासर) 		2703002110NRG24170820230464956 22/08/2023 bhawari 2703002110WL012294 bhawari 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911245540 BHANWARI DEVI WO TOLA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 DUNGARGARH RJ-270300211000636100/9903359
(मोमासर) 		2703002110NRG24170820230464957 22/08/2023 gulabee 2703002110WL012294 gulabee 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246167 GULABI DEVI WO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 DUNGARGARH RJ-270300211000636100/9903364
(मोमासर) 		2703002110NRG24220820230513121 22/08/2023 Pura Ram 2703002110WL013391 Pura Ram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246254 PURA RAM SO NIRANA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 DUNGARGARH RJ-270300211000636100/9903366
(मोमासर) 		2703002110NRG24170820230464958 22/08/2023 parmeshwari 2703002110WL012294 parmeshwari 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246216 PRAMESHWARI DEVI WO SOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 DUNGARGARH RJ-270300211000636100/9903369
(मोमासर) 		2703002110NRG24180820230468680 22/08/2023 Nanuram 2703002110WL012371 Nanuram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245563 NANU RAM SO GORKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 DUNGARGARH RJ-270300211000636100/9903375
(मोमासर) 		2703002110NRG24220820230513123 22/08/2023 BHANWAR RAM 2703002110WL013391 BHANWAR RAM 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245552 BHANWAR LAL SO SULTAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 DUNGARGARH RJ-270300211000636100/9903375
(मोमासर) 		2703002110NRG24220820230513124 22/08/2023 SANTOSH 2703002110WL013391 SANTOSH 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245551 SHANTI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 DUNGARGARH RJ-270300211000636100/9903392
(मोमासर) 		2703002110NRG24170820230465255 22/08/2023 MEERA DEVI 2703002110WL012298 MEERA DEVI 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246113 MEERA DEVI WO SHREERAM BAIVERI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 DUNGARGARH RJ-270300211000636100/9903393
(मोमासर) 		2703002110NRG24180820230468681 22/08/2023 MANOHARI 2703002110WL012371 MANOHARI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246032 MANOHARI DEVI W/O PUNA RAM BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 DUNGARGARH RJ-270300211000636100/9903397
(मोमासर) 		2703002110NRG24170820230465256 22/08/2023 sawtri 2703002110WL012298 sawtri 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246020 SAVITRI W/O DEBU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 DUNGARGARH RJ-270300211000636100/9903399
(मोमासर) 		2703002110NRG24220820230513180 22/08/2023 rewanti 2703002110WL013393 rewanti 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246197 REWANTI DEVI WO SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 DUNGARGARH RJ-270300211000636100/9903400
(मोमासर) 		2703002110NRG24220820230513181 22/08/2023 pani ram 2703002110WL013393 pani ram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245816 PANA RAM SO SUGANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 DUNGARGARH RJ-270300211000636100/9903456-A
(मोमासर) 		2703002110NRG24220820230513182 22/08/2023 Keshar devi 2703002110WL013393 Keshar devi 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246011 KESHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 DUNGARGARH RJ-270300211000636100/9903487
(मोमासर) 		2703002110NRG24170820230465257 22/08/2023 MALI 2703002110WL012298 MALI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245814 MALI DEVI WO MOOLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 DUNGARGARH RJ-270300211000636100/9903492
(मोमासर) 		2703002110NRG24180820230468682 22/08/2023 rukamani 2703002110WL012371 rukamani 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246138 RUKMNI DEVI WO CHUNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 DUNGARGARH RJ-270300211000636100/9903493
(मोमासर) 		2703002110NRG24180820230468683 22/08/2023 FULA 2703002110WL012371 FULA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246137 PHOOLA DEVI WO MANAK CHAND NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 DUNGARGARH RJ-270300211000636100/9903494
(मोमासर) 		2703002110NRG24180820230468684 22/08/2023 savitri 2703002110WL012371 savitri 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246080 SAVATRI DEVI WO MANGI LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 DUNGARGARH RJ-270300211000636100/9903495
(मोमासर) 		2703002110NRG24180820230468685 22/08/2023 geeta 2703002110WL012371 geeta 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246139 GEETA DEVI WO DHANNA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 DUNGARGARH RJ-270300211000636100/9903497
(मोमासर) 		2703002110NRG24180820230468686 22/08/2023 NORA 2703002110WL012371 NORA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246144 NORAN DEVI WO AMARA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 DUNGARGARH RJ-270300211000636100/9903511
(मोमासर) 		2703002110NRG24180820230468687 22/08/2023 Laxmi Devi 2703002110WL012371 Laxmi Devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245847 LAXMI DEVI WO JAGDISH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 DUNGARGARH RJ-270300211000636100/9903554
(मोमासर) 		2703002110NRG24180820230468688 22/08/2023 dropati 2703002110WL012371 dropati 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245590 DROPATI MEGHAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
568 DUNGARGARH RJ-270300211000636100/9903560
(मोमासर) 		2703002110NRG24180820230468689 22/08/2023 barja 2703002110WL012371 barja 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246265 BRIJA DEVI WO CHUNNI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 DUNGARGARH RJ-270300211000636100/9903678
(मोमासर) 		2703002110NRG24170820230464960 22/08/2023 MALIDEVI 2703002110WL012294 MALIDEVI 00604 BARB0BRGBXX 2940 2940 Processed 28/08/2023 4911246160 MALI DEVI WO JAGDISH PRASAD LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 DUNGARGARH RJ-270300211000636100/9903748
(मोमासर) 		2703002110NRG24180820230468690 22/08/2023 SARSWATI 2703002110WL012371 SARSWATI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246143 SARSWATI DEVI WO GIRDHARI PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 DUNGARGARH RJ-270300211000636100/9903804
(मोमासर) 		2703002110NRG24180820230468691 22/08/2023 MANOHAR KANWAR 2703002110WL012371 MANOHAR KANWAR 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245986 MANOHAR KANWAR WO JAY SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 DUNGARGARH RJ-270300211000636100/9903808
(मोमासर) 		2703002110NRG24170820230465258 22/08/2023 sunadar devi 2703002110WL012298 sunadar devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245991 SUNDAR DEVI W/O HIRA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 DUNGARGARH RJ-270300211000636100/9903809
(मोमासर) 		2703002110NRG24170820230465259 22/08/2023 aduram 2703002110WL012298 aduram 00604 BARB0BRGBXX 1260 1260 Processed 28/08/2023 4911246257 AADU RAM SO HIRA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 DUNGARGARH RJ-270300211000636100/9903810
(मोमासर) 		2703002110NRG24170820230465260 22/08/2023 mohra 2703002110WL012298 mohra 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246145 MOHARI DEVI WO MANSUKH RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 DUNGARGARH RJ-270300211000636100/9903814
(मोमासर) 		2703002110NRG24180820230468692 22/08/2023 santosh 2703002110WL012371 santosh 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246146 SANTOSH DEVI WO PUNAMRAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 DUNGARGARH RJ-270300211000636100/9903819
(मोमासर) 		2703002110NRG24180820230468693 22/08/2023 PUNI DEVI 2703002110WL012371 PUNI DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245561 PUNAM DEVI WO SANWAR MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 DUNGARGARH RJ-270300211000636100/9903828
(मोमासर) 		2703002110NRG24180820230468694 22/08/2023 sushila 2703002110WL012371 sushila 00604 BARB0BRGBXX 900 900 Processed 28/08/2023 4911246293 SUSHILA DEVI WO JETHARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 DUNGARGARH RJ-270300211000636100/9903830
(मोमासर) 		2703002110NRG24180820230468695 22/08/2023 GIRDHARI 2703002110WL012371 GIRDHARI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245679 GIRDHARI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 DUNGARGARH RJ-270300211000636100/9903830
(मोमासर) 		2703002110NRG24180820230468696 22/08/2023 meera devi 2703002110WL012371 meera devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245533 MEERA DEVI WO GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 DUNGARGARH RJ-270300211000636100/9903833
(मोमासर) 		2703002110NRG24180820230468697 22/08/2023 Nirani devi 2703002110WL012371 Nirani devi 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245610 NIRANI DEVI WO SADUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 DUNGARGARH RJ-270300211000636100/9903844
(मोमासर) 		2703002110NRG24180820230468698 22/08/2023 TEEJA 2703002110WL012371 TEEJA 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245973 TIJA DEVI WO CHOTHA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 DUNGARGARH RJ-270300211000636100/9903846
(मोमासर) 		2703002110NRG24180820230468699 22/08/2023 Jhankar devi 2703002110WL012371 Jhankar devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245676 MR JHINKAR DEVI NAYAK STATE BANK OF INDIA(508548)
583 DUNGARGARH RJ-270300211000636100/9903847
(मोमासर) 		2703002110NRG24180820230468700 22/08/2023 sohani 2703002110WL012371 sohani 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246250 SOHANI DEVI WO ANNARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 DUNGARGARH RJ-270300211000636100/9903904
(मोमासर) 		2703002110NRG24170820230465261 22/08/2023 Bhanwari 2703002110WL012298 Bhanwari 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245596 BHANWARI DEVI WO BHANWAR LAL ROJH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 DUNGARGARH RJ-270300211000636100/9903911
(मोमासर) 		2703002110NRG24180820230468701 22/08/2023 MANJU 2703002110WL012371 MANJU 00604 BARB0BRGBXX 360 360 Processed 28/08/2023 4911246085 MANJU DEVI WO HADMANA RAM BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 DUNGARGARH RJ-270300211000636100/9903936
(मोमासर) 		2703002110NRG24170820230464961 22/08/2023 REVANTI 2703002110WL012294 REVANTI 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246033 REWANTI DEVI W/O TOROO RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 DUNGARGARH RJ-270300211000636100/9904201
(मोमासर) 		2703002110NRG24170820230465172 22/08/2023 CHOTU DEVI 2703002110WL012297 CHOTU DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246225 CHHOTU DEVI WO LUNARAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 DUNGARGARH RJ-270300211000636100/9905195
(मोमासर) 		2703002110NRG24170820230465173 22/08/2023 MAGHI DEVI 2703002110WL012297 MAGHI DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246097 MAGHI DEVI WO PARSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 DUNGARGARH RJ-270300211000636100/9915364
(मोमासर) 		2703002110NRG24170820230465174 22/08/2023 MIRA 2703002110WL012297 MIRA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246036 MEERA DEVI W/O PEMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 DUNGARGARH RJ-270300211000636100/9924316
(मोमासर) 		2703002110NRG24170820230464962 22/08/2023 Rami devi 2703002110WL012294 Rami devi 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246075 RAMI DEVI WO BUDHARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 DUNGARGARH RJ-270300211000636100/9924317
(मोमासर) 		2703002110NRG24170820230464963 22/08/2023 Reshma devi 2703002110WL012294 Reshma devi 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246078 RESHMA DEVI WO MAMRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 DUNGARGARH RJ-270300211000636100/9928198
(मोमासर) 		2703002110NRG24170820230465264 22/08/2023 munkesh 2703002110WL012298 munkesh 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246226 MRS MUNKESH DEVI WO JAGDISH JAGDISH STATE BANK OF INDIA(508548)
593 DUNGARGARH RJ-270300211000636100/9931110
(मोमासर) 		2703002110NRG24180820230468703 22/08/2023 geeta 2703002110WL012371 geeta 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245917 GITA DEVI WO KISHORE NAIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 DUNGARGARH RJ-270300211000636100/9931113
(मोमासर) 		2703002110NRG24170820230465265 22/08/2023 rawanti 2703002110WL012298 rawanti 00604 BARB0BRGBXX 360 360 Processed 28/08/2023 4911246228 REVATI DEVI WO PRAMESHVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 DUNGARGARH RJ-270300211000636100/9931121
(मोमासर) 		2703002110NRG24170820230465175 22/08/2023 pilati 2703002110WL012297 pilati 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246196 PILATI DEVI WO TILOKA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 DUNGARGARH RJ-270300211000636100/9931124
(मोमासर) 		2703002110NRG24220820230513129 22/08/2023 jagadish 2703002110WL013391 jagadish 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245600 JAGDISH PRASAD SO KUMBHARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 DUNGARGARH RJ-270300211000636100/9931131
(मोमासर) 		2703002110NRG24170820230465068 22/08/2023 dakha 2703002110WL012296 dakha 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246218 DAKHI DEVI WO NATTHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 DUNGARGARH RJ-270300211000636100/9931132
(मोमासर) 		2703002110NRG24170820230465176 22/08/2023 khiwani 2703002110WL012297 khiwani 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246195 KHIVANI DEVI WO SHRAWAN KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 DUNGARGARH RJ-270300211000636100/9931136
(मोमासर) 		2703002110NRG24170820230465330 22/08/2023 Mankchand nai 2703002110WL012299 Mankchand nai 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246242 MR MANAK CHAND NAI STATE BANK OF INDIA(508548)
600 DUNGARGARH RJ-270300211000636100/9931136
(मोमासर) 		2703002110NRG24170820230465266 22/08/2023 Sits devi 2703002110WL012298 Sits devi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246182 SEETA DEVI WO MANAK CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 DUNGARGARH RJ-270300211000636100/9931138
(मोमासर) 		2703002110NRG24170820230465177 22/08/2023 kali devi 2703002110WL012297 kali devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245537 KALI DEVI WO RAJU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 DUNGARGARH RJ-270300211000636100/9931140
(मोमासर) 		2703002110NRG24170820230465268 22/08/2023 Parmeshwari 2703002110WL012298 Parmeshwari 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911245557 PRAMESHWARI WO PANNA LAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 DUNGARGARH RJ-270300211000636100/9931146
(मोमासर) 		2703002110NRG24170820230464964 22/08/2023 pinki 2703002110WL012294 pinki 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246083 PINKI DEVI WO DEEPAK BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 DUNGARGARH RJ-270300211000636100/9931152
(मोमासर) 		2703002110NRG24170820230465269 22/08/2023 gayarsi devi 2703002110WL012298 gayarsi devi 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246098 SUNDI DEVI WO PUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 DUNGARGARH RJ-270300211000636100/9931166
(मोमासर) 		2703002110NRG24170820230465069 22/08/2023 parmeshwari devi 2703002110WL012296 parmeshwari devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245632 PRAMESHWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 DUNGARGARH RJ-270300211000636100/9931182
(मोमासर) 		2703002110NRG24170820230465388 22/08/2023 Manju devi 2703002110WL012300 Manju devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246278 MANJU DEVI WO TEJPAL DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 DUNGARGARH RJ-270300211000636100/9931182
(मोमासर) 		2703002110NRG24170820230465387 22/08/2023 Tejpal 2703002110WL012300 Tejpal 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246164 TEJPAL SO DHANRAJ DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 DUNGARGARH RJ-270300211000636100/9931196
(मोमासर) 		2703002110NRG24170820230465390 22/08/2023 Santosh 2703002110WL012300 Santosh 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246213 SANTOSH DEVI WO KEWAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 DUNGARGARH RJ-270300211000636100/9931203
(मोमासर) 		2703002110NRG24170820230465391 22/08/2023 Gogaram 2703002110WL012300 Gogaram 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246239 GOGA RAM SO KANARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 DUNGARGARH RJ-270300211000636100/9931210
(मोमासर) 		2703002110NRG24170820230465070 22/08/2023 ana ram 2703002110WL012296 ana ram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246259 ANA RAM SO DURGA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 DUNGARGARH RJ-270300211000636100/99502802-A
(मोमासर) 		2703002110NRG24220820230513130 22/08/2023 Malaram Puniya 2703002110WL013391 Malaram Puniya 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245670 MALARAM PUNIYA S/O DULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 DUNGARGARH RJ-270300211000636100/99502810
(मोमासर) 		2703002110NRG24220820230513187 22/08/2023 lunaram 2703002110WL013393 lunaram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246153 LUNA RAM SO GANESHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 DUNGARGARH RJ-270300211000636100/99502811
(मोमासर) 		2703002110NRG24170820230465392 22/08/2023 rajakumar 2703002110WL012300 rajakumar 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245911 MR RAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
614 DUNGARGARH RJ-270300211000636100/99502812
(मोमासर) 		2703002110NRG24170820230465180 22/08/2023 nirmala devi 2703002110WL012297 nirmala devi 00604 BARB0BRGBXX 1440 1440 Processed 28/08/2023 4911245608 NIRMALA DEVI WO MADAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 DUNGARGARH RJ-270300211000636100/99502813
(मोमासर) 		2703002110NRG24170820230465181 22/08/2023 SUMAN DEVI 2703002110WL012297 SUMAN DEVI 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246169 SUMAN DEVI WO OM PRAKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 DUNGARGARH RJ-270300211000636100/997718
(मोमासर) 		2703002110NRG24170820230465182 22/08/2023 banawari 2703002110WL012297 banawari 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245654 MR BANWARI LAL SANSI STATE BANK OF INDIA(508548)
617 DUNGARGARH RJ-270300211000636100/99902594
(मोमासर) 		2703002110NRG24170820230465331 22/08/2023 Manju kanwar 2703002110WL012299 Manju kanwar 00604 BARB0BRGBXX 1620 1620 Processed 28/08/2023 4911246087 MANJU KANWAR WO SAMUDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 DUNGARGARH RJ-270300211000636100/99902614
(मोमासर) 		2703002110NRG24180820230468707 22/08/2023 mangilal 2703002110WL012371 mangilal 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245965 MR MANGI LAL GIWARIYA STATE BANK OF INDIA(508548)
619 DUNGARGARH RJ-270300211000636100/99902630
(मोमासर) 		2703002110NRG24180820230468708 22/08/2023 manina 2703002110WL012371 manina 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246166 MAINA DEVI WO BALRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 DUNGARGARH RJ-270300211000636100/99902634
(मोमासर) 		2703002110NRG24170820230465396 22/08/2023 Papu khan 2703002110WL012300 Papu khan 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246251 PAPPU KHAN SO GULAM KHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 DUNGARGARH RJ-270300211000636100/99902639
(मोमासर) 		2703002110NRG24220820230513189 22/08/2023 raj kumar 2703002110WL013393 raj kumar 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246009 RAJ KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 DUNGARGARH RJ-270300211000636100/99902649
(मोमासर) 		2703002110NRG24220820230513133 22/08/2023 jhuma devi 2703002110WL013391 jhuma devi 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246069 JHUMA DEVI WO MANGI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 DUNGARGARH RJ-270300211000636100/99902661
(मोमासर) 		2703002110NRG24180820230468709 22/08/2023 mansharam 2703002110WL012371 mansharam 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246044 MANSHA RAM SO TOLA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 DUNGARGARH RJ-270300211000636100/99902666
(मोमासर) 		2703002110NRG24170820230465397 22/08/2023 Saroj Devi 2703002110WL012300 Saroj Devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246241 SAROJ DEVI WO OMPRAKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 DUNGARGARH RJ-270300211000636100/99902667
(मोमासर) 		2703002110NRG24170820230465399 22/08/2023 Narendra kumar 2703002110WL012300 Narendra kumar 00604 BARB0BRGBXX 2500 2500 Processed 28/08/2023 4911245942 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
626 DUNGARGARH RJ-270300211000636100/99902680
(मोमासर) 		2703002110NRG24170820230465333 22/08/2023 Manju devi 2703002110WL012299 Manju devi 00604 BARB0BRGBXX 1620 1620 Processed 28/08/2023 4911246184 MANJU DEVI WO BANWARI LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 DUNGARGARH RJ-270300211000636100/99902682
(मोमासर) 		2703002110NRG24170820230465075 22/08/2023 MUNNI KANWAR 2703002110WL012296 MUNNI KANWAR 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246230 MUNNI KANWAR WO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 DUNGARGARH RJ-270300211000636100/99902689
(मोमासर) 		2703002110NRG24170820230465272 22/08/2023 tiju devi 2703002110WL012298 tiju devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246190 TIJU DEVI WO DULA RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 DUNGARGARH RJ-270300211000636100/99902691
(मोमासर) 		2703002110NRG24220820230513135 22/08/2023 BHANIRAM 2703002110WL013391 BHANIRAM 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246115 BHANI RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 DUNGARGARH RJ-270300211000636100/99902698
(मोमासर) 		2703002110NRG24220820230513137 22/08/2023 Muna Ram Meghwal 2703002110WL013391 Muna Ram Meghwal 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246112 MUNA RAM MEGHWAL SO DULARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 DUNGARGARH RJ-270300211000636100/99902698
(मोमासर) 		2703002110NRG24220820230513138 22/08/2023 Nirmla 2703002110WL013391 Nirmla 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246229 NIRMALA DEVI WO MUNNARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 DUNGARGARH RJ-270300211000636100/99902700
(मोमासर) 		2703002110NRG24170820230465183 22/08/2023 Chunaram 2703002110WL012297 Chunaram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246060 CHOONA RAM SO MANGLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 DUNGARGARH RJ-270300211000636100/99902709
(मोमासर) 		2703002110NRG24170820230465402 22/08/2023 heera devi 2703002110WL012300 heera devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246074 HIRA DEVI WO JAGDISH NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 DUNGARGARH RJ-270300211000636100/99902714
(मोमासर) 		2703002110NRG24170820230465403 22/08/2023 Devilal 2703002110WL012300 Devilal 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245933 DEVI LAL INDUSIND BANK(607189)
635 DUNGARGARH RJ-270300211000636100/99902718
(मोमासर) 		2703002110NRG24170820230465076 22/08/2023 Saroj devi 2703002110WL012296 Saroj devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245536 SAROJ DEVI WO AMARCHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 DUNGARGARH RJ-270300211000636100/99902724
(मोमासर) 		2703002110NRG24170820230464969 22/08/2023 Pusha Bhargav 2703002110WL012294 Pusha Bhargav 00604 BARB0BRGBXX 2450 2450 Processed 28/08/2023 4911246089 PUSHPA DEVI WO SHUBHKARAN BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 DUNGARGARH RJ-270300211000636100/99902742
(मोमासर) 		2703002110NRG24170820230465276 22/08/2023 Gyarsi devi 2703002110WL012298 Gyarsi devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246203 GYARASI DEVI WO FUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 DUNGARGARH RJ-270300211000636100/99902746
(मोमासर) 		2703002110NRG24170820230465184 22/08/2023 SHANKAR LAL PHATYAN 2703002110WL012297 SHANKAR LAL PHATYAN 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246063 SHANKAR LAL PHATYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 DUNGARGARH RJ-270300211000636100/99902762
(मोमासर) 		2703002110NRG24170820230465277 22/08/2023 Mamata 2703002110WL012298 Mamata 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246126 MAMTA DEVI WO BHANWAR DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 DUNGARGARH RJ-270300211000636100/99902764
(मोमासर) 		2703002110NRG24170820230465408 22/08/2023 Mena devi 2703002110WL012300 Mena devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245605 MENA DEVI WO BHANWAR LAL BEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 DUNGARGARH RJ-270300211000636100/99902769
(मोमासर) 		2703002110NRG24170820230465409 22/08/2023 Toluram Meghwal 2703002110WL012300 Toluram Meghwal 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245834 MR TOLA RAM MEGHWAL STATE BANK OF INDIA(508548)
642 DUNGARGARH RJ-270300211000636100/99902772
(मोमासर) 		2703002110NRG24170820230465411 22/08/2023 Suman devi 2703002110WL012300 Suman devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245547 SUMAN DEVI WO KALURAM GIWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 DUNGARGARH RJ-270300211000636100/99902777
(मोमासर) 		2703002110NRG24180820230468712 22/08/2023 arjun 2703002110WL012371 arjun 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246247 MR ARJUN RAM STATE BANK OF INDIA(508548)
644 DUNGARGARH RJ-270300211000636100/99902791
(मोमासर) 		2703002110NRG24170820230465278 22/08/2023 Dhapi devi 2703002110WL012298 Dhapi devi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911245553 DHAPI DEVI WO UMARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 DUNGARGARH RJ-270300211000636100/99902812
(मोमासर) 		2703002110NRG24170820230465186 22/08/2023 Jamana devi 2703002110WL012297 Jamana devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246103 JAMNA PUNJAB NATIONAL BANK(508568)
646 DUNGARGARH RJ-270300211000636100/99902813
(मोमासर) 		2703002110NRG24170820230465414 22/08/2023 Shyam Lal 2703002110WL012300 Shyam Lal 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245558 SHYAM LAL SO BALU RAM MOCHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 DUNGARGARH RJ-270300211000636100/99902815
(मोमासर) 		2703002110NRG24170820230465187 22/08/2023 Anita 2703002110WL012297 Anita 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245785 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 DUNGARGARH RJ-270300211000636100/99902816
(मोमासर) 		2703002110NRG24170820230465188 22/08/2023 manju devi 2703002110WL012297 manju devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245544 MANJU DEVI WO KHIRAJA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 DUNGARGARH RJ-270300211000636100/99902818
(मोमासर) 		2703002110NRG24170820230465189 22/08/2023 Savitry 2703002110WL012297 Savitry 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245611 SAVITRI MEGHWAL WO RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 DUNGARGARH RJ-270300211000636100/99902823
(मोमासर) 		2703002110NRG24170820230465190 22/08/2023 Nirani 2703002110WL012297 Nirani 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245850 NIRANI CO RAMNIWAS MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 DUNGARGARH RJ-270300211000636100/99902830
(मोमासर) 		2703002110NRG24180820230468714 22/08/2023 Manoj Meghwal 2703002110WL012371 Manoj Meghwal 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246099 MANOJ SO DOLAT RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 DUNGARGARH RJ-270300211000636100/99910281
(मोमासर) 		2703002110NRG24170820230465191 22/08/2023 sharda devi 2703002110WL012297 sharda devi 00604 BARB0BRGBXX 540 540 Rejected 28/08/2023 4911245556 Aadhaar Number not Mapped to Account Number
653 DUNGARGARH RJ-270300211000636100/99910283
(मोमासर) 		2703002110NRG24170820230464971 22/08/2023 Keshu singh tanwar 2703002110WL012294 Keshu singh tanwar 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911245603 KESARI URF KESU SINGH TANWAR SO PANNE SI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 DUNGARGARH RJ-270300211000636100/99910297
(मोमासर) 		2703002110NRG24170820230465418 22/08/2023 Gora 2703002110WL012300 Gora 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245612 GORA DEVI WO DHANNA RAM SIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 DUNGARGARH RJ-270300211000636100/99910331
(मोमासर) 		2703002110NRG24170820230465335 22/08/2023 Ratana Devi 2703002110WL012299 Ratana Devi 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246268 RATANA DEVI WO LIKHMARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 DUNGARGARH RJ-270300211000636100/99910348
(मोमासर) 		2703002110NRG24220820230513139 22/08/2023 kojuram meghwal 2703002110WL013391 kojuram meghwal 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245999 MR KOJU RAM MEGHWAL STATE BANK OF INDIA(508548)
657 DUNGARGARH RJ-270300211000636100/99910348
(मोमासर) 		2703002110NRG24220820230513382 22/08/2023 Manju devi 2703002110WL013397 Manju devi 00604 BARB0BRGBXX 2250 2250 Processed 28/08/2023 4911245594 MANJU DEVI WO KOJU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 DUNGARGARH RJ-270300211000636100/99910352
(मोमासर) 		2703002110NRG24170820230464972 22/08/2023 Gayatri devi 2703002110WL012294 Gayatri devi 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246133 GAYATRI DEVI WO BACHARAJ BHARGAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 DUNGARGARH RJ-270300211000636100/99910358
(मोमासर) 		2703002110NRG24180820230468716 22/08/2023 Jivraj Singh 2703002110WL012371 Jivraj Singh 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245934 JIVRAJ SINGH SO CHHATU SINGH RAJPOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 DUNGARGARH RJ-270300211000636100/99910371
(मोमासर) 		2703002110NRG24170820230465194 22/08/2023 Sona devi 2703002110WL012297 Sona devi 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911245849 SONA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 DUNGARGARH RJ-270300211000636100/99910374
(मोमासर) 		2703002110NRG24170820230465195 22/08/2023 nanu devi 2703002110WL012297 nanu devi 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245681 MRS NANU DEVI STATE BANK OF INDIA(508548)
662 DUNGARGARH RJ-270300211000636100/99910378
(मोमासर) 		2703002110NRG24180820230468717 22/08/2023 Motiram 2703002110WL012371 Motiram 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246210 MOTI RAM GODARA S/O RAMU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
663 DUNGARGARH RJ-270300211000636100/99910379
(मोमासर) 		2703002110NRG24180820230468718 22/08/2023 Prbhuram 2703002110WL012371 Prbhuram 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246212 PRABHU RAM SO RAMU RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 DUNGARGARH RJ-270300211000636100/99910380
(मोमासर) 		2703002110NRG24180820230468719 22/08/2023 Jhumarmal 2703002110WL012371 Jhumarmal 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246211 JHUMAR MAL SORAMU RAM GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 DUNGARGARH RJ-270300211000636100/99910381
(मोमासर) 		2703002110NRG24170820230465197 22/08/2023 kali devi 2703002110WL012297 kali devi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911245874 KALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 DUNGARGARH RJ-270300211000636100/99910384
(मोमासर) 		2703002110NRG24170820230465198 22/08/2023 Pema devi 2703002110WL012297 Pema devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246007 PEMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 DUNGARGARH RJ-270300211000636100/99910390
(मोमासर) 		2703002110NRG24180820230468720 22/08/2023 Sharda devi 2703002110WL012371 Sharda devi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246077 SHARADA DEVI WO DURGA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 DUNGARGARH RJ-270300211000636100/99910403
(मोमासर) 		2703002110NRG24170820230465199 22/08/2023 Laxman meghwal 2703002110WL012297 Laxman meghwal 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245969 LAXMAN RAM MEGHWAL S/O UDARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 DUNGARGARH RJ-270300211000636100/99910412
(मोमासर) 		2703002110NRG24170820230465337 22/08/2023 Tolaram Nayak 2703002110WL012299 Tolaram Nayak 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246023 TOLA RAM S/O PUNARAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 DUNGARGARH RJ-270300211000636100/99910418
(मोमासर) 		2703002110NRG24170820230465284 22/08/2023 Gita 2703002110WL012298 Gita 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245591 GITA NAYAK WO ARJUN NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 DUNGARGARH RJ-270300211000636100/99910422
(मोमासर) 		2703002110NRG24170820230465080 22/08/2023 Mohani devi 2703002110WL012296 Mohani devi 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245875 MRS MOHANI WO SHANKAR LAL STATE BANK OF INDIA(508548)
672 DUNGARGARH RJ-270300211000636100/99910427
(मोमासर) 		2703002110NRG24170820230465422 22/08/2023 Sanju devi 2703002110WL012300 Sanju devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246029 SANJU DEVI W/O DALCHAND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 DUNGARGARH RJ-270300211000636100/99910440
(मोमासर) 		2703002110NRG24170820230465285 22/08/2023 POOJA 2703002110WL012298 POOJA 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246136 POOJA DO GULAB CHAND LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 DUNGARGARH RJ-270300211000636100/99910442
(मोमासर) 		2703002110NRG24170820230464974 22/08/2023 Bhanwari devi 2703002110WL012294 Bhanwari devi 00604 BARB0BRGBXX 2940 2940 Processed 28/08/2023 4911245604 BHANWARI DEVI WO HARIRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 DUNGARGARH RJ-270300211000636100/99910443
(मोमासर) 		2703002110NRG24170820230465423 22/08/2023 Kelash darji 2703002110WL012300 Kelash darji 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246240 KAILASH SO POONAMCHAND DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 DUNGARGARH RJ-270300211000636100/99910455
(मोमासर) 		2703002110NRG24180820230468723 22/08/2023 Madhu devi meghwal 2703002110WL012371 Madhu devi meghwal 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245607 MADHU DEVI WO MUNNIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 DUNGARGARH RJ-270300211000636100/99910460
(मोमासर) 		2703002110NRG24220820230513383 22/08/2023 Mukhram 2703002110WL013397 Mukhram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245669 MUKH RAM BERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 DUNGARGARH RJ-270300211000636100/99910460
(मोमासर) 		2703002110NRG24220820230513384 22/08/2023 Rameti Devi 2703002110WL013397 Rameti Devi 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246266 RAMETI DEVI WO MUKH RAM BAIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 DUNGARGARH RJ-270300211000636100/99910468
(मोमासर) 		2703002110NRG24170820230465338 22/08/2023 Chanda devi 2703002110WL012299 Chanda devi 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911245979 CHANDA DEVI WO HANUMAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 DUNGARGARH RJ-270300211000636100/99910473
(मोमासर) 		2703002110NRG24170820230465430 22/08/2023 kanta devi 2703002110WL012300 kanta devi 00604 BARB0BRGBXX 2500 2500 Processed 28/08/2023 4911245941 KANTA WO SONU DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 DUNGARGARH RJ-270300211000636100/99910486
(मोमासर) 		2703002110NRG24170820230465085 22/08/2023 Raju Kanwar 2703002110WL012296 Raju Kanwar 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246095 RAJU KANWAR WO REVANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 DUNGARGARH RJ-270300211000636100/99910497
(मोमासर) 		2703002110NRG24170820230464977 22/08/2023 Mohani devi 2703002110WL012294 Mohani devi 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246088 MOHANI DEVI WO GANESHA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 DUNGARGARH RJ-270300211000636100/99910501
(मोमासर) 		2703002110NRG24170820230464978 22/08/2023 Geeta devi 2703002110WL012294 Geeta devi 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911245921 GEETA DEVI W/O BALU RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 DUNGARGARH RJ-270300211000636100/99910502
(मोमासर) 		2703002110NRG24170820230465086 22/08/2023 sharda devi 2703002110WL012296 sharda devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246127 SHARDA DEVI WO BAJRANG LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 DUNGARGARH RJ-270300211000636100/99910503
(मोमासर) 		2703002110NRG24170820230464979 22/08/2023 Sanju 2703002110WL012294 Sanju 00604 BARB0BRGBXX 2940 2940 Processed 28/08/2023 4911245784 SANJU PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 DUNGARGARH RJ-270300211000636100/99910504
(मोमासर) 		2703002110NRG24180820230468724 22/08/2023 Santosh devi 2703002110WL012371 Santosh devi 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246116 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 DUNGARGARH RJ-270300211000636100/999105219
(मोमासर) 		2703002110NRG24170820230465087 22/08/2023 Sita Devi 2703002110WL012296 Sita Devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246248 SITA DEVI WO RAKESH SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 DUNGARGARH RJ-270300211000636100/999105225
(मोमासर) 		2703002110NRG24220820230513388 22/08/2023 Vimla devi 2703002110WL013397 Vimla devi 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246008 BIMALA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 DUNGARGARH RJ-270300211000636100/999105236
(मोमासर) 		2703002110NRG24170820230465088 22/08/2023 Kaluram Prajapat 2703002110WL012296 Kaluram Prajapat 00604 BARB0BRGBXX 720 720 Processed 28/08/2023 4911245781 KALU RAM KUMHAR SO BIRJA RAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 DUNGARGARH RJ-270300211000636100/999105243
(मोमासर) 		2703002110NRG24170820230464980 22/08/2023 savitri devi 2703002110WL012294 savitri devi 00604 BARB0BRGBXX 2940 2940 Processed 28/08/2023 4911245976 SAVITRI DEVI W/O SHANKAR LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 DUNGARGARH RJ-270300211000636100/999105244
(मोमासर) 		2703002110NRG24220820230513140 22/08/2023 punamchand 2703002110WL013391 punamchand 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245996 PUNAM CHAND MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 DUNGARGARH RJ-270300211000636100/999105247
(मोमासर) 		2703002110NRG24180820230468726 22/08/2023 mohani 2703002110WL012371 mohani 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246104 MOHANI DEVI GODARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 DUNGARGARH RJ-270300211000636100/999105272
(मोमासर) 		2703002110NRG24170820230464981 22/08/2023 Dropati devi 2703002110WL012294 Dropati devi 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246094 DROPATI DEVI WO PANNA LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 DUNGARGARH RJ-270300211000636100/999105273
(मोमासर) 		2703002110NRG24170820230465090 22/08/2023 suman devi 2703002110WL012296 suman devi 00604 BARB0BRGBXX 1620 1620 Processed 28/08/2023 4911245940 SUMAN WO MOHANRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 DUNGARGARH RJ-270300211000636100/999105296
(मोमासर) 		2703002110NRG24170820230465438 22/08/2023 Imarti devi 2703002110WL012300 Imarti devi 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245903 IMARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 DUNGARGARH RJ-270300211000636100/999105300
(मोमासर) 		2703002110NRG24180820230468732 22/08/2023 Ashok 2703002110WL012371 Ashok 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911246004 ASHOK JAT S/O PHUSA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 DUNGARGARH RJ-270300211000636100/999105300
(मोमासर) 		2703002110NRG24180820230468733 22/08/2023 Sulochna 2703002110WL012371 Sulochna 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245588 SULOCHANA WO ASHOK KUMAR DHATARWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 DUNGARGARH RJ-270300211000636100/999105319
(मोमासर) 		2703002110NRG24170820230465439 22/08/2023 Bhanwararam 2703002110WL012300 Bhanwararam 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246207 BHANWARLAL SO GANESHARAM SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 DUNGARGARH RJ-270300211000636100/999105320
(मोमासर) 		2703002110NRG24170820230465091 22/08/2023 Shimla 2703002110WL012296 Shimla 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245641 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
700 DUNGARGARH RJ-270300211000636100/999105326
(मोमासर) 		2703002110NRG24180820230471656 22/08/2023 Kaushaiya devi 2703002110WL012440 Kaushaiya devi 00604 BARB0BRGBXX 2000 2000 Processed 28/08/2023 4911245546 KAUSHALYA DEVI WO OMPRAKASH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 DUNGARGARH RJ-270300211000636100/999105336
(मोमासर) 		2703002110NRG24170820230465286 22/08/2023 Lichhama devi 2703002110WL012298 Lichhama devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245555 LICHHAMA WO CHUNI LAL BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 DUNGARGARH RJ-270300211000636100/999105346
(मोमासर) 		2703002110NRG24170820230464983 22/08/2023 Shanku devi 2703002110WL012294 Shanku devi 00604 BARB0BRGBXX 2940 2940 Processed 28/08/2023 4911246180 SHANKU DEVI WO BHIKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 DUNGARGARH RJ-270300211000636100/999105369
(मोमासर) 		2703002110NRG24220820230513389 22/08/2023 punaram sharma 2703002110WL013397 punaram sharma 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246208 PUNA RAM SO DHANNARAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 DUNGARGARH RJ-270300211000636100/999105377
(मोमासर) 		2703002110NRG24170820230465340 22/08/2023 Lali Bano 2703002110WL012299 Lali Bano 00604 BARB0BRGBXX 1980 1980 Processed 28/08/2023 4911246287 LALI BANU WO HANIF MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 DUNGARGARH RJ-270300211000636100/999105381
(मोमासर) 		2703002110NRG24180820230468735 22/08/2023 Gaytri devi 2703002110WL012371 Gaytri devi 00604 BARB0BRGBXX 1440 1440 Processed 28/08/2023 4911245570 GAYATRI DEVI WO HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 DUNGARGARH RJ-270300211000636100/999105385
(मोमासर) 		2703002110NRG24170820230465287 22/08/2023 Seema 2703002110WL012298 Seema 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245871 SEEMA WO SHISH PAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 DUNGARGARH RJ-270300211000636100/999105388
(मोमासर) 		2703002110NRG24170820230465202 22/08/2023 RUKAMANI 2703002110WL012297 RUKAMANI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246117 RUKAMANI PUNJAB NATIONAL BANK(508568)
708 DUNGARGARH RJ-270300211000636100/999105390
(मोमासर) 		2703002110NRG24220820230513142 22/08/2023 Maniram 2703002110WL013391 Maniram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911246010 MANNI RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 DUNGARGARH RJ-270300211000636100/999105407
(मोमासर) 		2703002110NRG24170820230465442 22/08/2023 BIRBAL 2703002110WL012300 BIRBAL 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246105 BIRBAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 DUNGARGARH RJ-270300211000636100/999105407
(मोमासर) 		2703002110NRG24170820230465443 22/08/2023 GITA DEVI 2703002110WL012300 GITA DEVI 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245535 GITA DEVI WO BIRBAL RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 DUNGARGARH RJ-270300211000636100/999105426
(मोमासर) 		2703002000NRG24220820230513873 22/08/2023 PARVATI DEVI 2703002WL013407 PARVATI DEVI 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245924 PARVATI DEVI WO KANA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 DUNGARGARH RJ-270300211000636100/999105431
(मोमासर) 		2703002110NRG24170820230465445 22/08/2023 VINOD KANWAR 2703002110WL012300 VINOD KANWAR 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246118 VINOD KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 DUNGARGARH RJ-270300211000636100/999105438
(मोमासर) 		2703002110NRG24170820230465095 22/08/2023 Keshar Devi 2703002110WL012296 Keshar Devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245782 KESHAR DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 DUNGARGARH RJ-270300211000636100/999105439
(मोमासर) 		2703002110NRG24170820230465096 22/08/2023 Jethi Devi 2703002110WL012296 Jethi Devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246132 JETHI DEVI WO RAM KARAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 DUNGARGARH RJ-270300211000636100/999105445
(मोमासर) 		2703002110NRG24220820230513194 22/08/2023 Prbhuram 2703002110WL013393 Prbhuram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245992 PRABHURAM GODARA SO GOPALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 DUNGARGARH RJ-270300211000636100/999105445
(मोमासर) 		2703002110NRG24220820230513195 22/08/2023 santosh 2703002110WL013393 santosh 00604 BARB0BRGBXX 2250 2250 Processed 28/08/2023 4911245997 SANTOSH KUMARI WO PRABHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 DUNGARGARH RJ-270300211000636100/999105447
(मोमासर) 		2703002110NRG24170820230465289 22/08/2023 Sharda Devi 2703002110WL012298 Sharda Devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245968 SHARDA DEVI W/O SHANKAR LAL NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 DUNGARGARH RJ-270300211000636100/999105456
(मोमासर) 		2703002110NRG24180820230468737 22/08/2023 BANSI BAI 2703002110WL012371 BANSI BAI 00604 BARB0BRGBXX 540 540 Processed 28/08/2023 4911246062 MISS BANSI BAI STATE BANK OF INDIA(508548)
719 DUNGARGARH RJ-270300211000636100/999105491
(मोमासर) 		2703002110NRG24170820230465097 22/08/2023 Manju Devi 2703002110WL012296 Manju Devi 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246012 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 DUNGARGARH RJ-270300211000636100/999105500
(मोमासर) 		2703002110NRG24170820230465098 22/08/2023 GULAB CHAND MEGHWAL 2703002110WL012296 GULAB CHAND MEGHWAL 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245948 GULAB CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 DUNGARGARH RJ-270300211000636100/999105507
(मोमासर) 		2703002110NRG24170820230465100 22/08/2023 Janat Bano 2703002110WL012296 Janat Bano 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246245 JANAT BANO WO RAJ MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 DUNGARGARH RJ-270300211000636100/999105507
(मोमासर) 		2703002110NRG24170820230465099 22/08/2023 Raj Mohmad Teli 2703002110WL012296 Raj Mohmad Teli 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245971 RAJ MOHAMMAD S/O SADIK TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 DUNGARGARH RJ-270300211000636100/999105510
(मोमासर) 		2703002110NRG24170820230465447 22/08/2023 Dhanraj 2703002110WL012300 Dhanraj 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245972 DHANNA RAM MEGHWAL SO CHENA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 DUNGARGARH RJ-270300211000636100/999105511
(मोमासर) 		2703002110NRG24220820230513196 22/08/2023 Kanaram Godara 2703002110WL013393 Kanaram Godara 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245964 KANHEYALAL GODARA FUSA RAM GODARA THE CENTRAL COOP BANK LTD,BIKANER(508698)
725 DUNGARGARH RJ-270300211000636100/999105529
(मोमासर) 		2703002110NRG24170820230464990 22/08/2023 Babita 2703002110WL012294 Babita 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911245873 BABITA PRAJAPAT WO RAMESH KUMAR PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 DUNGARGARH RJ-270300211000636100/999105543
(मोमासर) 		2703002110NRG24170820230465450 22/08/2023 sarita 2703002110WL012300 sarita 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245947 MRS SARITA SARITA STATE BANK OF INDIA(508548)
727 DUNGARGARH RJ-270300211000636100/999105544
(मोमासर) 		2703002110NRG24170820230465452 22/08/2023 Balkesh 2703002110WL012300 Balkesh 00604 BARB0BRGBXX 2500 2500 Processed 28/08/2023 4911245565 Balkesh BANK OF BARODA(606985)
728 DUNGARGARH RJ-270300211000636100/999105544
(मोमासर) 		2703002110NRG24170820230465451 22/08/2023 Chintu Lakhara 2703002110WL012300 Chintu Lakhara 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245946 MR CHINTU LAKHARA STATE BANK OF INDIA(508548)
729 DUNGARGARH RJ-270300211000636100/999105558
(मोमासर) 		2703002110NRG24170820230465454 22/08/2023 Norang lalsahu 2703002110WL012300 Norang lalsahu 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245943 NOURANG LAL SAHU SO HADMANA RAM PUNJAB NATIONAL BANK(508568)
730 DUNGARGARH RJ-270300211000636100/999105566
(मोमासर) 		2703002110NRG24170820230465456 22/08/2023 Mamraj 2703002110WL012300 Mamraj 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245786 MAMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 DUNGARGARH RJ-270300211000636100/999105567
(मोमासर) 		2703002110NRG24170820230465457 22/08/2023 Deva Ram Meghwal 2703002110WL012300 Deva Ram Meghwal 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245787 DEVA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 DUNGARGARH RJ-270300211000636100/999105567
(मोमासर) 		2703002110NRG24170820230465458 22/08/2023 Parama 2703002110WL012300 Parama 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245602 PARAMA WO DEVA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 DUNGARGARH RJ-270300211000636100/999105568
(मोमासर) 		2703002110NRG24220820230513391 22/08/2023 Kanhaiya Lal Suthar 2703002110WL013397 Kanhaiya Lal Suthar 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245912 KANHAIYA LAL SO REVANT RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 DUNGARGARH RJ-270300211000636100/999105569
(मोमासर) 		2703002110NRG24220820230513145 22/08/2023 Revant Ram 2703002110WL013391 Revant Ram 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4911245998 REVANT RAM SO CHUSA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 DUNGARGARH RJ-270300211000636100/999105578
(मोमासर) 		2703002110NRG24180820230468740 22/08/2023 Gaytri Devi 2703002110WL012371 Gaytri Devi 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245609 GAYTRI DEVI WO RAMPRATAP NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 DUNGARGARH RJ-270300211000636100/999105599
(मोमासर) 		2703002110NRG24170820230464992 22/08/2023 Laxmi Devi 2703002110WL012294 Laxmi Devi 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911246013 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
737 DUNGARGARH RJ-270300211000636100/999105601
(मोमासर) 		2703002110NRG24170820230465104 22/08/2023 PRIYANKA DEVI BHAGRV 2703002110WL012296 PRIYANKA DEVI BHAGRV 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246006 MRS PRIYANKA DEVI BHAGR STATE BANK OF INDIA(508548)
738 DUNGARGARH RJ-270300211000636100/999105608
(मोमासर) 		2703002110NRG24170820230465459 22/08/2023 SAMASU DIN 2703002110WL012300 SAMASU DIN 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246014 MR SAMASU DIN STATE BANK OF INDIA(508548)
739 DUNGARGARH RJ-270300211000636100/999105615
(मोमासर) 		2703002110NRG24170820230465460 22/08/2023 YUSUF 2703002110WL012300 YUSUF 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245923 YUSUF BANK OF BARODA(606985)
740 DUNGARGARH RJ-270300211000636100/999105628
(मोमासर) 		2703002110NRG24170820230465106 22/08/2023 KESAR DEVI 2703002110WL012296 KESAR DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246273 KESAR DEVI WO KUNANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 DUNGARGARH RJ-270300211000636100/999105630
(मोमासर) 		2703002110NRG24170820230465107 22/08/2023 KANHAIYA LAL 2703002110WL012296 KANHAIYA LAL 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245595 KANHAIYA LAL SO SUGNARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 DUNGARGARH RJ-270300211000636100/999105630
(मोमासर) 		2703002110NRG24170820230465108 22/08/2023 SONA DEVI 2703002110WL012296 SONA DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911246130 SONA DEVI WO KANHAIYA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 DUNGARGARH RJ-270300211000636100/999105636
(मोमासर) 		2703002110NRG24170820230465462 22/08/2023 JYANI 2703002110WL012300 JYANI 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911246015 JYANI WO MALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 DUNGARGARH RJ-270300211000636100/999105636
(मोमासर) 		2703002110NRG24170820230465461 22/08/2023 MALA RAM 2703002110WL012300 MALA RAM 00604 BARB0BRGBXX 3250 3250 Processed 28/08/2023 4911245589 MALA RAM SO KANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 DUNGARGARH RJ-270300211000636100/999105642
(मोमासर) 		2703002110NRG24170820230465110 22/08/2023 SURAJA DEVI 2703002110WL012296 SURAJA DEVI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4911245545 SURAJA DEVI WO RAMU RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 DUNGARGARH RJ-270300211000636100/999105655
(मोमासर) 		2703002110NRG24170820230465341 22/08/2023 BABU LAL 2703002110WL012299 BABU LAL 00604 BARB0BRGBXX 1440 1440 Processed 28/08/2023 4911246090 BABU LAL SO HUKAMA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 DUNGARGARH RJ-270300211000636100/999105655
(मोमासर) 		2703002110NRG24170820230465342 22/08/2023 MOHANI DEVI 2703002110WL012299 MOHANI DEVI 00604 BARB0BRGBXX 1800 1800 Processed 28/08/2023 4911246042 MOHNI DEVI WO BABU LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 DUNGARGARH RJ-270300211000636100/999105656
(मोमासर) 		2703002110NRG24170820230464994 22/08/2023 SHANTI DEVI SHARMA 2703002110WL012294 SHANTI DEVI SHARMA 00604 BARB0BRGBXX 3185 3185 Processed 28/08/2023 4911245870 SHANTI DEVI SHARMA WO NAGRMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 DUNGARGARH RJ-270300211000636100/9991300
(मोमासर) 		2703002110NRG24170820230465294 22/08/2023 Kishanlal 2703002110WL012298 Kishanlal 00604 BARB0BRGBXX 2160 2160 Processed 28/08/2023 4911245780 KSHANA RAM SIWAL SO PURKHA RAM SIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1095244 1095244
750 DUNGARGARH RJ-270300211000636100/50318941-A
(मोमासर) 		2703002110NRG24170820230465222 22/08/2023 Hemkaran swami 2703002110WL012298 Hemkaran swami 00691 IPOS0000001 2340 2340 Processed 28/08/2023 4911245772 HEMKARAN SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
751 DUNGARGARH RJ-270300211000636100/50319006
(मोमासर) 		2703002110NRG24180820230468648 22/08/2023 JAICHAND 2703002110WL012371 JAICHAND 00691 IPOS0000001 2340 2340 Processed 28/08/2023 4911245770 JAY CHAND S/O KISHNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 DUNGARGARH RJ-270300211000636100/9931162
(मोमासर) 		2703002110NRG24170820230465270 22/08/2023 Premaram 2703002110WL012298 Premaram 00691 IPOS0000001 2160 2160 Processed 28/08/2023 4911245771 PREMA RAM SO PURNA RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 DUNGARGARH RJ-270300211000636100/99902668
(मोमासर) 		2703002110NRG24170820230465401 22/08/2023 Naresh 2703002110WL012300 Naresh 00691 IPOS0000001 3250 3250 Processed 28/08/2023 4911245774 MR NARESH MOCHI STATE BANK OF INDIA(508548)
754 DUNGARGARH RJ-270300211000636100/99902668
(मोमासर) 		2703002110NRG24170820230465400 22/08/2023 Rekha 2703002110WL012300 Rekha 00691 IPOS0000001 2500 2500 Processed 28/08/2023 4911245775 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 DUNGARGARH RJ-270300211000636100/99910288
(मोमासर) 		2703002110NRG24170820230465334 22/08/2023 Rameshwar 2703002110WL012299 Rameshwar 00691 IPOS0000001 1800 1800 Processed 28/08/2023 4911245805 MR RAMESVR LAL GODARA STATE BANK OF INDIA(508548)
756 DUNGARGARH RJ-270300211000636100/99910466
(मोमासर) 		2703002110NRG24220820230513385 22/08/2023 Kavita 2703002110WL013397 Kavita 00691 IPOS0000001 3000 3000 Processed 28/08/2023 4911245803 KAVITA KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
757 DUNGARGARH RJ-270300211000636100/99910505
(मोमासर) 		2703002110NRG24170820230465431 22/08/2023 Santosh 2703002110WL012300 Santosh 00691 IPOS0000001 3250 3250 Processed 28/08/2023 4911245807 SANTOSH KUMAR PRAJAPAT STATE BANK OF INDIA(508548)
758 DUNGARGARH RJ-270300211000636100/999105245
(मोमासर) 		2703002110NRG24170820230465432 22/08/2023 Babulal 2703002110WL012300 Babulal 00691 IPOS0000001 3250 3250 Processed 28/08/2023 4911245808 BABULAL GODARA BANK OF INDIA(508505)
759 DUNGARGARH RJ-270300211000636100/999105245
(मोमासर) 		2703002110NRG24170820230465433 22/08/2023 Indra DEVI 2703002110WL012300 Indra DEVI 00691 IPOS0000001 3250 3250 Processed 28/08/2023 4911245809 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
760 DUNGARGARH RJ-270300211000636100/999105247
(मोमासर) 		2703002110NRG24180820230468725 22/08/2023 Kalu 2703002110WL012371 Kalu 00691 IPOS0000001 2160 2160 Processed 28/08/2023 4911245806 KALU RAM GODARA INDIA POST PAYMENTS BANK LIMITED(508528)
761 DUNGARGARH RJ-270300211000636100/999105385
(मोमासर) 		2703002110NRG24170820230465288 22/08/2023 shishram sahu 2703002110WL012298 shishram sahu 00691 IPOS0000001 2340 2340 Processed 28/08/2023 4911245773 MR SHISH RAM SAU STATE BANK OF INDIA(508548)
SubTotal 31640 31640
Total 1883305 1883305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_220823APB_FTO_144462 Bank of Baroda BARB0RAJALD RAJALDESAR, DIST CHURU 900
2 DUNGARGARH RJ2703002_220823APB_FTO_144462 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 2500
3 DUNGARGARH RJ2703002_220823APB_FTO_144462 Bank of India BKID0007462 SRI DUNGARGARH 2340
4 DUNGARGARH RJ2703002_220823APB_FTO_144462 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 6120
5 DUNGARGARH RJ2703002_220823APB_FTO_144462 State Bank of India SBIN0031338 MOMASAR 744561
6 DUNGARGARH RJ2703002_220823APB_FTO_144462 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 14970
7 DUNGARGARH RJ2703002_220823APB_FTO_144462 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Momasar 1077089
8 DUNGARGARH RJ2703002_220823APB_FTO_144462 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sardarshahar 3185
9 DUNGARGARH RJ2703002_220823APB_FTO_144462 India Post Payments Bank IPOS0000001 BIKANER 31640

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