|
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
|
DEGANA
|
RJ-271400728401852200/8771457-B
(निम्बोला कलां)
|
2714007000NRG24080220242015659
|
08/02/2024
|
Manjudevi
|
2714007WL032627
|
Manjudevi
|
00045
|
BARB0MERTAC
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236549
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
2
|
DEGANA
|
RJ-271400728401852200/8771607-A
(निम्बोला कलां)
|
2714007000NRG24080220242015460
|
08/02/2024
|
bansi lal
|
2714007WL032624
|
bansi lal
|
00045
|
BARB0MERTAC
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236754
|
|
BANSHI LAL SO PURNA
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728401852300/3952920
(निम्बोला कलां)
|
2714007000NRG24080220242016090
|
08/02/2024
|
Shyampyar
|
2714007WL032632
|
Shyampyar
|
00045
|
BARB0MERTAC
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236548
|
|
SHYAMPYAR SO CHOLA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728401852200/3952992
(निम्बोला कलां)
|
2714007000NRG24080220242015647
|
08/02/2024
|
premlata
|
2714007WL032627
|
premlata
|
00078
|
CNRB0003378
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236550
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728401852200/3952983
(निम्बोला कलां)
|
2714007000NRG24080220242015638
|
08/02/2024
|
SHANTI
|
2714007WL032627
|
SHANTI
|
00089
|
CBIN0282906
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236756
|
|
Mrs. SHANTI W/O RAMVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728401852100/3952805
(निम्बोला कलां)
|
2714007000NRG24080220242015979
|
08/02/2024
|
RUGNATH RAM
|
2714007WL032632
|
RUGNATH RAM
|
00415
|
SBIN0011401
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236755
|
|
RUG NATH
|
UCO BANK(607066)
|
|
7
|
DEGANA
|
RJ-271400728401852100/3952822-A
(निम्बोला कलां)
|
2714007000NRG24080220242015998
|
08/02/2024
|
Kuldeep
|
2714007WL032632
|
Kuldeep
|
00415
|
SBIN0011401
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236555
|
|
MR KULDEEP KHILERI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728401852200/8771497
(निम्बोला कलां)
|
2714007000NRG24080220242015675
|
08/02/2024
|
MANJU
|
2714007WL032627
|
MANJU
|
00415
|
SBIN0011401
|
450
|
450
|
Processed
|
30/03/2024
|
|
2357236552
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728401852200/8771578-B
(निम्बोला कलां)
|
2714007000NRG24080220242015715
|
08/02/2024
|
Baju
|
2714007WL032627
|
Baju
|
00415
|
SBIN0011401
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236551
|
|
MRS BAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728401852200/8771580-A
(निम्बोला कलां)
|
2714007000NRG24080220242015551
|
08/02/2024
|
Sharda
|
2714007WL032625
|
Sharda
|
00415
|
SBIN0011401
|
810
|
810
|
Processed
|
30/03/2024
|
|
2357236547
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
DEGANA
|
RJ-271400728401852100/3952806-B
(निम्बोला कलां)
|
2714007000NRG24080220242015981
|
08/02/2024
|
Maina Pindel
|
2714007WL032632
|
Maina Pindel
|
00415
|
SBIN0031115
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236553
|
|
MISS MAINA PINDEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728401852200/8771458
(निम्बोला कलां)
|
2714007000NRG24080220242015660
|
08/02/2024
|
SANTU DEVI
|
2714007WL032627
|
SANTU DEVI
|
00415
|
SBIN0031115
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236753
|
|
MRS SANTOSH DEVI SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728401852300/3952874
(निम्बोला कलां)
|
2714007000NRG24080220242016051
|
08/02/2024
|
MAYA
|
2714007WL032632
|
MAYA
|
00415
|
SBIN0031115
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236769
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728401852100/3952839-A
(निम्बोला कलां)
|
2714007000NRG24080220242016018
|
08/02/2024
|
SAROJ
|
2714007WL032632
|
SAROJ
|
00415
|
SBIN0031117
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236752
|
|
SAROJ
|
UCO BANK(607066)
|
|
15
|
DEGANA
|
RJ-271400728401852200/3952932
(निम्बोला कलां)
|
2714007000NRG24080220242015611
|
08/02/2024
|
LILA
|
2714007WL032627
|
LILA
|
00415
|
SBIN0031117
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236556
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728401852200/3952948
(निम्बोला कलां)
|
2714007000NRG24080220242015630
|
08/02/2024
|
BHANWARI
|
2714007WL032627
|
BHANWARI
|
00415
|
SBIN0031117
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236554
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400728401852200/8771605-A
(निम्बोला कलां)
|
2714007000NRG24080220242015579
|
08/02/2024
|
Biluri
|
2714007WL032625
|
Biluri
|
00415
|
SBIN0031117
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236677
|
|
MS BILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728401852100/3952811
(निम्बोला कलां)
|
2714007000NRG24080220242015989
|
08/02/2024
|
KANWARI
|
2714007WL032632
|
KANWARI
|
00462
|
UCBA0000589
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236601
|
|
KANWARI WO NARSA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728401852100/3952802
(निम्बोला कलां)
|
2714007000NRG24080220242015977
|
08/02/2024
|
LICHAMI
|
2714007WL032632
|
LICHAMI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236766
|
|
LICHHMAI W/O MISSA RAM
|
UCO BANK(607066)
|
|
20
|
DEGANA
|
RJ-271400728401852100/3952804
(निम्बोला कलां)
|
2714007000NRG24080220242015978
|
08/02/2024
|
TIJUDI
|
2714007WL032632
|
TIJUDI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236495
|
|
TIJURI W/O UGMARAM
|
UCO BANK(607066)
|
|
21
|
DEGANA
|
RJ-271400728401852100/3952806
(निम्बोला कलां)
|
2714007000NRG24080220242015980
|
08/02/2024
|
HARI RAM
|
2714007WL032632
|
HARI RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236559
|
|
HARIRAM
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400728401852100/3952807
(निम्बोला कलां)
|
2714007000NRG24080220242015982
|
08/02/2024
|
SOHANI
|
2714007WL032632
|
SOHANI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236529
|
|
SOHANI DEVI
|
UCO BANK(607066)
|
|
23
|
DEGANA
|
RJ-271400728401852100/3952807-a
(निम्बोला कलां)
|
2714007000NRG24080220242015983
|
08/02/2024
|
MOHANI DEVI
|
2714007WL032632
|
MOHANI DEVI
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236558
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
24
|
DEGANA
|
RJ-271400728401852100/3952807-C
(निम्बोला कलां)
|
2714007000NRG24080220242015984
|
08/02/2024
|
Ramkanwari
|
2714007WL032632
|
Ramkanwari
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236759
|
|
RAMKANWARI W/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEGANA
|
RJ-271400728401852100/3952808
(निम्बोला कलां)
|
2714007000NRG24080220242015985
|
08/02/2024
|
RAMPYARI
|
2714007WL032632
|
RAMPYARI
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236588
|
|
RAMPYARI SO POONARAM
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400728401852100/3952808-A
(निम्बोला कलां)
|
2714007000NRG24080220242015986
|
08/02/2024
|
Sunita
|
2714007WL032632
|
Sunita
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236587
|
|
SUNITA WO RAMDEV
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400728401852100/3952809
(निम्बोला कलां)
|
2714007000NRG24080220242015987
|
08/02/2024
|
GITA DEVI
|
2714007WL032632
|
GITA DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236731
|
|
GITUDI WO GODDA RAM
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400728401852100/3952809-a
(निम्बोला कलां)
|
2714007000NRG24080220242015988
|
08/02/2024
|
SEERA DEVI
|
2714007WL032632
|
SEERA DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236647
|
|
SITU WO RAMRATAN
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400728401852100/3952811-A
(निम्बोला कलां)
|
2714007000NRG24080220242015990
|
08/02/2024
|
Shivari devi
|
2714007WL032632
|
Shivari devi
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236625
|
|
SHIVRI DEVI W/O BHIKHA RAM
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400728401852100/3952812
(निम्बोला कलां)
|
2714007000NRG24080220242015991
|
08/02/2024
|
GEETA DEVI
|
2714007WL032632
|
GEETA DEVI
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236474
|
|
GITA W/O KHIYA RAM
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400728401852100/3952813
(निम्बोला कलां)
|
2714007000NRG24080220242015992
|
08/02/2024
|
PAPUDI DEVI
|
2714007WL032632
|
PAPUDI DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236473
|
|
PAPPUDI W/O JEETA RAM JAT
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400728401852100/3952815
(निम्बोला कलां)
|
2714007000NRG24080220242015993
|
08/02/2024
|
SABUDI
|
2714007WL032632
|
SABUDI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236535
|
|
SABUDI
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400728401852100/3952816
(निम्बोला कलां)
|
2714007000NRG24080220242015994
|
08/02/2024
|
BHIYA RAM
|
2714007WL032632
|
BHIYA RAM
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236767
|
|
BHINYA RAM KHILERI S/O GHASI RAM
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400728401852100/3952820
(निम्बोला कलां)
|
2714007000NRG24080220242015995
|
08/02/2024
|
SOHANI
|
2714007WL032632
|
SOHANI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236517
|
|
SOVANI DEVI
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400728401852100/3952822
(निम्बोला कलां)
|
2714007000NRG24080220242015997
|
08/02/2024
|
TULCHA RAM
|
2714007WL032632
|
TULCHA RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236581
|
|
TULACHHA RAM
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400728401852100/3952823
(निम्बोला कलां)
|
2714007000NRG24080220242015999
|
08/02/2024
|
RAM LAL
|
2714007WL032632
|
RAM LAL
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236777
|
|
RAM LAL S/O PABU RAM
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400728401852100/3952824
(निम्बोला कलां)
|
2714007000NRG24080220242016000
|
08/02/2024
|
ramchandra
|
2714007WL032632
|
ramchandra
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236584
|
|
RAM CHANDRA S/O PABU RAM
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400728401852100/3952825
(निम्बोला कलां)
|
2714007000NRG24080220242016001
|
08/02/2024
|
Jaypal
|
2714007WL032632
|
Jaypal
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236652
|
|
JAIPAL SO SANWAR RAM
|
BANK OF BARODA(606985)
|
|
39
|
DEGANA
|
RJ-271400728401852100/3952826
(निम्बोला कलां)
|
2714007000NRG24080220242016002
|
08/02/2024
|
SHARDA
|
2714007WL032632
|
SHARDA
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236498
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
40
|
DEGANA
|
RJ-271400728401852100/3952827
(निम्बोला कलां)
|
2714007000NRG24080220242016003
|
08/02/2024
|
RAMI DEVI
|
2714007WL032632
|
RAMI DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236485
|
|
RAMUDI DEVI
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400728401852100/3952828
(निम्बोला कलां)
|
2714007000NRG24080220242016004
|
08/02/2024
|
GITA DEVI
|
2714007WL032632
|
GITA DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236486
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400728401852100/3952829
(निम्बोला कलां)
|
2714007000NRG24080220242016005
|
08/02/2024
|
SITA DEVI
|
2714007WL032632
|
SITA DEVI
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236507
|
|
SITA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400728401852100/3952830
(निम्बोला कलां)
|
2714007000NRG24080220242016006
|
08/02/2024
|
NEMA RAM
|
2714007WL032632
|
NEMA RAM
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236773
|
|
NEMA RAM S/O SHANKAR RAM
|
UCO BANK(607066)
|
|
44
|
DEGANA
|
RJ-271400728401852100/3952831
(निम्बोला कलां)
|
2714007000NRG24080220242016007
|
08/02/2024
|
MAYA DEVI
|
2714007WL032632
|
MAYA DEVI
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236579
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
45
|
DEGANA
|
RJ-271400728401852100/3952831-A
(निम्बोला कलां)
|
2714007000NRG24080220242016008
|
08/02/2024
|
Urjaram
|
2714007WL032632
|
Urjaram
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236619
|
|
URAJA RAM
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400728401852100/3952833
(निम्बोला कलां)
|
2714007000NRG24080220242016009
|
08/02/2024
|
SUTI DEVI
|
2714007WL032632
|
SUTI DEVI
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236800
|
|
SUWATI WO MOHAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400728401852100/3952834
(निम्बोला कलां)
|
2714007000NRG24080220242016010
|
08/02/2024
|
GEETA
|
2714007WL032632
|
GEETA
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236516
|
|
GEETA
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400728401852100/3952834-A
(निम्बोला कलां)
|
2714007000NRG24080220242016011
|
08/02/2024
|
norti
|
2714007WL032632
|
norti
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236597
|
|
NORATI
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400728401852100/3952835-A
(निम्बोला कलां)
|
2714007000NRG24080220242016012
|
08/02/2024
|
REKHA
|
2714007WL032632
|
REKHA
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236649
|
|
REKHA W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
50
|
DEGANA
|
RJ-271400728401852100/3952836
(निम्बोला कलां)
|
2714007000NRG24080220242016013
|
08/02/2024
|
RAMKISHAN
|
2714007WL032632
|
RAMKISHAN
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236784
|
|
Mr. RAMA KISHAN S/O BAGSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728401852100/3952836-a
(निम्बोला कलां)
|
2714007000NRG24080220242016014
|
08/02/2024
|
PREMSUKHA
|
2714007WL032632
|
PREMSUKHA
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236524
|
|
PREM SUKH
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400728401852100/3952837
(निम्बोला कलां)
|
2714007000NRG24080220242016015
|
08/02/2024
|
BHANWARI DEVI
|
2714007WL032632
|
BHANWARI DEVI
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236768
|
|
BHANWARI DEVI MEGHWAL W/O BABU LAL
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400728401852100/3952838
(निम्बोला कलां)
|
2714007000NRG24080220242016016
|
08/02/2024
|
MERA DAVI
|
2714007WL032632
|
MERA DAVI
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236503
|
|
MEERA SO BHANWAR LAL
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400728401852100/3952839
(निम्बोला कलां)
|
2714007000NRG24080220242016017
|
08/02/2024
|
DHAPU DEVI
|
2714007WL032632
|
DHAPU DEVI
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236510
|
|
DHAPUDI WO RATAN RAM
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400728401852100/3952840
(निम्बोला कलां)
|
2714007000NRG24080220242016019
|
08/02/2024
|
GEETA DEVI
|
2714007WL032632
|
GEETA DEVI
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236481
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400728401852100/3952841
(निम्बोला कलां)
|
2714007000NRG24080220242016020
|
08/02/2024
|
PATASHI
|
2714007WL032632
|
PATASHI
|
00462
|
UCBA0000634
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2357236518
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400728401852100/3952841-A
(निम्बोला कलां)
|
2714007000NRG24080220242016021
|
08/02/2024
|
BAJU DEVI
|
2714007WL032632
|
BAJU DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236786
|
|
BAJU DEVI WO MOHAN RAM JAT
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400728401852100/3952841-B
(निम्बोला कलां)
|
2714007000NRG24080220242016022
|
08/02/2024
|
GEETA
|
2714007WL032632
|
GEETA
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236527
|
|
GITA
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400728401852100/3952842
(निम्बोला कलां)
|
2714007000NRG24080220242016023
|
08/02/2024
|
Chukli
|
2714007WL032632
|
Chukli
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236592
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400728401852100/3952844
(निम्बोला कलां)
|
2714007000NRG24080220242016024
|
08/02/2024
|
SOHANI
|
2714007WL032632
|
SOHANI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236475
|
|
SOVANI
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400728401852100/3952844-B
(निम्बोला कलां)
|
2714007000NRG24080220242016025
|
08/02/2024
|
DHAKUDEVI
|
2714007WL032632
|
DHAKUDEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236674
|
|
DAKHU DEVI WO BHERARAM
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400728401852100/3952845
(निम्बोला कलां)
|
2714007000NRG24080220242016026
|
08/02/2024
|
RAMDEV
|
2714007WL032632
|
RAMDEV
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236665
|
|
RAM DEV S/O SHANKAR RAM JAT
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400728401852100/3952845-A
(निम्बोला कलां)
|
2714007000NRG24080220242016027
|
08/02/2024
|
SUGANAI
|
2714007WL032632
|
SUGANAI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236630
|
|
SUGANAI
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400728401852100/3952846
(निम्बोला कलां)
|
2714007000NRG24080220242016028
|
08/02/2024
|
SAROJ
|
2714007WL032632
|
SAROJ
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236533
|
|
SAROJ W.O. PAPPU RAM
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400728401852100/3952851
(निम्बोला कलां)
|
2714007000NRG24080220242016029
|
08/02/2024
|
Suganai
|
2714007WL032632
|
Suganai
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236675
|
|
SUGNAI
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400728401852100/3952852
(निम्बोला कलां)
|
2714007000NRG24080220242016030
|
08/02/2024
|
MANGI LAL
|
2714007WL032632
|
MANGI LAL
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236441
|
|
MANGI LAL S/O PANCHA RAM MEGHWAL
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400728401852200/3952847
(निम्बोला कलां)
|
2714007000NRG24080220242016031
|
08/02/2024
|
radha
|
2714007WL032632
|
radha
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236590
|
|
RADHA KHILEREE WO RAM KISHAN
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400728401852200/3952927
(निम्बोला कलां)
|
2714007000NRG24080220242016032
|
08/02/2024
|
INDRA
|
2714007WL032632
|
INDRA
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236802
|
|
INDIRA DEVI JAT W/O MANI RAM
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400728401852200/3952930
(निम्बोला कलां)
|
2714007000NRG24080220242015609
|
08/02/2024
|
Sushila
|
2714007WL032627
|
Sushila
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236668
|
|
SUSHILA W/O RATAN LAL
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400728401852200/3952930-B
(निम्बोला कलां)
|
2714007000NRG24080220242015610
|
08/02/2024
|
Nenaram
|
2714007WL032627
|
Nenaram
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236807
|
|
NENA RAM S/O RATAN LAL
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400728401852200/3952933
(निम्बोला कलां)
|
2714007000NRG24080220242015612
|
08/02/2024
|
Chuka devi
|
2714007WL032627
|
Chuka devi
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236542
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400728401852200/3952936-a
(निम्बोला कलां)
|
2714007000NRG24080220242015616
|
08/02/2024
|
KAMLI DEVI
|
2714007WL032627
|
KAMLI DEVI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236469
|
|
KAMLA WO RAMSUKH
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400728401852200/3952937-A
(निम्बोला कलां)
|
2714007000NRG24080220242015486
|
08/02/2024
|
Kirandevi
|
2714007WL032625
|
Kirandevi
|
00462
|
UCBA0000634
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357236627
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400728401852200/3952941-A
(निम्बोला कलां)
|
2714007000NRG24080220242015623
|
08/02/2024
|
SUSHILA
|
2714007WL032627
|
SUSHILA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236763
|
|
SUSHILA
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400728401852200/3952943
(निम्बोला कलां)
|
2714007000NRG24080220242015625
|
08/02/2024
|
BHAGHWATI
|
2714007WL032627
|
BHAGHWATI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236640
|
|
Mrs. BHAWANRI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
DEGANA
|
RJ-271400728401852200/3952944
(निम्बोला कलां)
|
2714007000NRG24080220242015626
|
08/02/2024
|
PARMA RAM
|
2714007WL032627
|
PARMA RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236505
|
|
Mrs. PARMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEGANA
|
RJ-271400728401852200/3952945
(निम्बोला कलां)
|
2714007000NRG24080220242015627
|
08/02/2024
|
BHANWARI
|
2714007WL032627
|
BHANWARI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236742
|
|
BHANWARI DEVI FARODA WO SUKH DEV
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400728401852200/3952946
(निम्बोला कलां)
|
2714007000NRG24080220242015628
|
08/02/2024
|
CHENA RAM
|
2714007WL032627
|
CHENA RAM
|
00462
|
UCBA0000634
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357236801
|
|
CHENA RAM S/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEGANA
|
RJ-271400728401852200/3952947
(निम्बोला कलां)
|
2714007000NRG24080220242015629
|
08/02/2024
|
INDARA
|
2714007WL032627
|
INDARA
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236504
|
|
Mrs. INDRA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728401852200/3952951
(निम्बोला कलां)
|
2714007000NRG24080220242015631
|
08/02/2024
|
CHUKALI
|
2714007WL032627
|
CHUKALI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236459
|
|
CHUKALI WO NARENDRA KUMAR
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400728401852200/3952952
(निम्बोला कलां)
|
2714007000NRG24080220242015632
|
08/02/2024
|
Suresh
|
2714007WL032627
|
Suresh
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236583
|
|
SURESH S/O PREMDAS KAMAD
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400728401852200/3952953
(निम्बोला कलां)
|
2714007000NRG24080220242015633
|
08/02/2024
|
Radeshyam
|
2714007WL032627
|
Radeshyam
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236609
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400728401852200/3952956-A
(निम्बोला कलां)
|
2714007000NRG24080220242015634
|
08/02/2024
|
ROOPA RAM
|
2714007WL032627
|
ROOPA RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236651
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400728401852200/3952958
(निम्बोला कलां)
|
2714007000NRG24080220242015636
|
08/02/2024
|
SEETA DEVI
|
2714007WL032627
|
SEETA DEVI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236540
|
|
Mrs. SITA DEVI W/O RAMDEO RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728401852200/3952959
(निम्बोला कलां)
|
2714007000NRG24080220242015487
|
08/02/2024
|
KISHAN SINGH
|
2714007WL032625
|
KISHAN SINGH
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236743
|
|
KISHAN SINGH S/O PADAM SINGH
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400728401852200/3952964
(निम्बोला कलां)
|
2714007000NRG24080220242015488
|
08/02/2024
|
Nathu shigh
|
2714007WL032625
|
Nathu shigh
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236669
|
|
NATHU SINGH SO
|
UCO BANK(607066)
|
|
87
|
DEGANA
|
RJ-271400728401852200/3952966
(निम्बोला कलां)
|
2714007000NRG24080220242015489
|
08/02/2024
|
rameshwari
|
2714007WL032625
|
rameshwari
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236560
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
88
|
DEGANA
|
RJ-271400728401852200/3952966-B
(निम्बोला कलां)
|
2714007000NRG24080220242015491
|
08/02/2024
|
Sraju Devi
|
2714007WL032625
|
Sraju Devi
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236761
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400728401852200/3952971
(निम्बोला कलां)
|
2714007000NRG24080220242015494
|
08/02/2024
|
RATNI
|
2714007WL032625
|
RATNI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236496
|
|
RATAN DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
90
|
DEGANA
|
RJ-271400728401852200/3952973
(निम्बोला कलां)
|
2714007000NRG24080220242015497
|
08/02/2024
|
Shanti
|
2714007WL032625
|
Shanti
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236582
|
|
SHANTI DEVI WO BHANWAR LAL
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400728401852200/3952974-A
(निम्बोला कलां)
|
2714007000NRG24080220242015499
|
08/02/2024
|
NEMARAM
|
2714007WL032625
|
NEMARAM
|
00462
|
UCBA0000634
|
405
|
405
|
Processed
|
30/03/2024
|
|
2357236808
|
|
NEMA RAM SO SHIV LAL NAI
|
UCO BANK(607066)
|
|
92
|
DEGANA
|
RJ-271400728401852200/3952975
(निम्बोला कलां)
|
2714007000NRG24080220242015637
|
08/02/2024
|
JSUDI
|
2714007WL032627
|
JSUDI
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236799
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400728401852200/3952977
(निम्बोला कलां)
|
2714007000NRG24080220242016033
|
08/02/2024
|
BAUDI
|
2714007WL032632
|
BAUDI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236610
|
|
BAUDI
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400728401852200/3952978
(निम्बोला कलां)
|
2714007000NRG24080220242016034
|
08/02/2024
|
Rada devi
|
2714007WL032632
|
Rada devi
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236614
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
95
|
DEGANA
|
RJ-271400728401852200/3952980
(निम्बोला कलां)
|
2714007000NRG24080220242015438
|
08/02/2024
|
DHANUDI
|
2714007WL032624
|
DHANUDI
|
00462
|
UCBA0000634
|
500
|
500
|
Processed
|
30/03/2024
|
|
2357236494
|
|
DHANUDI W/O JAGDISH
|
UCO BANK(607066)
|
|
96
|
DEGANA
|
RJ-271400728401852200/3952981
(निम्बोला कलां)
|
2714007000NRG24080220242015439
|
08/02/2024
|
NENUDI
|
2714007WL032624
|
NENUDI
|
00462
|
UCBA0000634
|
500
|
500
|
Processed
|
30/03/2024
|
|
2357236490
|
|
GENI DEVI W/O RAM KUNWAR
|
UCO BANK(607066)
|
|
97
|
DEGANA
|
RJ-271400728401852200/3952983-A
(निम्बोला कलां)
|
2714007000NRG24080220242015639
|
08/02/2024
|
Komal Devi
|
2714007WL032627
|
Komal Devi
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236662
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
98
|
DEGANA
|
RJ-271400728401852200/3952983-B
(निम्बोला कलां)
|
2714007000NRG24080220242015640
|
08/02/2024
|
Bula Devi
|
2714007WL032627
|
Bula Devi
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236672
|
|
BULA DEVI
|
UCO BANK(607066)
|
|
99
|
DEGANA
|
RJ-271400728401852200/3952984
(निम्बोला कलां)
|
2714007000NRG24080220242015641
|
08/02/2024
|
SOHAN LAL
|
2714007WL032627
|
SOHAN LAL
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236502
|
|
SOHAN LAL S/O NARAYAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
100
|
DEGANA
|
RJ-271400728401852200/3952985-A
(निम्बोला कलां)
|
2714007000NRG24080220242015501
|
08/02/2024
|
Gita Devi
|
2714007WL032625
|
Gita Devi
|
00462
|
UCBA0000634
|
810
|
810
|
Processed
|
30/03/2024
|
|
2357236635
|
|
GITA DEVI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
101
|
DEGANA
|
RJ-271400728401852200/3952989-A
(निम्बोला कलां)
|
2714007000NRG24080220242015642
|
08/02/2024
|
Pinki
|
2714007WL032627
|
Pinki
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236616
|
|
PINKI
|
UCO BANK(607066)
|
|
102
|
DEGANA
|
RJ-271400728401852200/3952990
(निम्बोला कलां)
|
2714007000NRG24080220242015643
|
08/02/2024
|
SUVA RAM
|
2714007WL032627
|
SUVA RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236467
|
|
SUVATI WO HEMAGIRI
|
UCO BANK(607066)
|
|
103
|
DEGANA
|
RJ-271400728401852200/3952990-B
(निम्बोला कलां)
|
2714007000NRG24080220242015644
|
08/02/2024
|
Manfhun devi
|
2714007WL032627
|
Manfhun devi
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236599
|
|
MANPHUL DEVI
|
UCO BANK(607066)
|
|
104
|
DEGANA
|
RJ-271400728401852200/3952991
(निम्बोला कलां)
|
2714007000NRG24080220242015645
|
08/02/2024
|
SHANTI
|
2714007WL032627
|
SHANTI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236728
|
|
SHANTI W/O NARDEV DAS
|
UCO BANK(607066)
|
|
105
|
DEGANA
|
RJ-271400728401852200/3952991-A
(निम्बोला कलां)
|
2714007000NRG24080220242015646
|
08/02/2024
|
Mukesh vaishnav
|
2714007WL032627
|
Mukesh vaishnav
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236788
|
|
MUKESH VAISHNAV SO NAR DEV
|
UCO BANK(607066)
|
|
106
|
DEGANA
|
RJ-271400728401852200/3952993
(निम्बोला कलां)
|
2714007000NRG24080220242015648
|
08/02/2024
|
SANTU
|
2714007WL032627
|
SANTU
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236715
|
|
SANTU W/O RAM RAGHUNATH JAT
|
UCO BANK(607066)
|
|
107
|
DEGANA
|
RJ-271400728401852200/3952994
(निम्बोला कलां)
|
2714007000NRG24080220242015649
|
08/02/2024
|
DHANNA RAM
|
2714007WL032627
|
DHANNA RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236730
|
|
DHANNA RAM S/O NENU RAM KHILER
|
UCO BANK(607066)
|
|
108
|
DEGANA
|
RJ-271400728401852200/3952995
(निम्बोला कलां)
|
2714007000NRG24080220242015650
|
08/02/2024
|
MANGU RAM
|
2714007WL032627
|
MANGU RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236787
|
|
MANGA RAM KHILERI S/O NENU RAM
|
UCO BANK(607066)
|
|
109
|
DEGANA
|
RJ-271400728401852200/3952995-A
(निम्बोला कलां)
|
2714007000NRG24080220242015502
|
08/02/2024
|
Sugana Devi
|
2714007WL032625
|
Sugana Devi
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236538
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
110
|
DEGANA
|
RJ-271400728401852200/3952996
(निम्बोला कलां)
|
2714007000NRG24080220242015651
|
08/02/2024
|
CHUKA DEVI
|
2714007WL032627
|
CHUKA DEVI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236530
|
|
CHUKALI W/O SUKHDEV
|
UCO BANK(607066)
|
|
111
|
DEGANA
|
RJ-271400728401852200/3952997
(निम्बोला कलां)
|
2714007000NRG24080220242015652
|
08/02/2024
|
IMRTI
|
2714007WL032627
|
IMRTI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236501
|
|
IMARATI DEVI W/O BHANWAR LAL JANGID
|
UCO BANK(607066)
|
|
112
|
DEGANA
|
RJ-271400728401852200/3952998-A
(निम्बोला कलां)
|
2714007000NRG24080220242015653
|
08/02/2024
|
Babulal
|
2714007WL032627
|
Babulal
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236813
|
|
JANGID BABULAL BHAVARLALJI
|
UNION BANK OF INDIA(508500)
|
|
113
|
DEGANA
|
RJ-271400728401852200/8771451
(निम्बोला कलां)
|
2714007000NRG24080220242015654
|
08/02/2024
|
MANISHA
|
2714007WL032627
|
MANISHA
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236744
|
|
MANISHA WO HANUMAN RAM
|
UCO BANK(607066)
|
|
114
|
DEGANA
|
RJ-271400728401852200/8771452
(निम्बोला कलां)
|
2714007000NRG24080220242015655
|
08/02/2024
|
INDRA
|
2714007WL032627
|
INDRA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236648
|
|
INDRA WO BALADEV
|
UCO BANK(607066)
|
|
115
|
DEGANA
|
RJ-271400728401852200/8771453
(निम्बोला कलां)
|
2714007000NRG24080220242015656
|
08/02/2024
|
MANJUDI
|
2714007WL032627
|
MANJUDI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236569
|
|
MANJU DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
116
|
DEGANA
|
RJ-271400728401852200/8771454
(निम्बोला कलां)
|
2714007000NRG24080220242015503
|
08/02/2024
|
PAPUDI
|
2714007WL032625
|
PAPUDI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236656
|
|
PAPUDI
|
UCO BANK(607066)
|
|
117
|
DEGANA
|
RJ-271400728401852200/8771456
(निम्बोला कलां)
|
2714007000NRG24080220242015657
|
08/02/2024
|
SARLA
|
2714007WL032627
|
SARLA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236453
|
|
SARLA DEVI W/O PARAS MAL BRAHAMAN
|
UCO BANK(607066)
|
|
118
|
DEGANA
|
RJ-271400728401852200/8771457-A
(निम्बोला कलां)
|
2714007000NRG24080220242015658
|
08/02/2024
|
Sarojdevi
|
2714007WL032627
|
Sarojdevi
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236585
|
|
SAROJ WO ASHA RAM JAT
|
UCO BANK(607066)
|
|
119
|
DEGANA
|
RJ-271400728401852200/8771459
(निम्बोला कलां)
|
2714007000NRG24080220242015440
|
08/02/2024
|
BHAGWAN SINGH
|
2714007WL032624
|
BHAGWAN SINGH
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236661
|
|
BHANGWAN SINGH
|
UCO BANK(607066)
|
|
120
|
DEGANA
|
RJ-271400728401852200/8771462
(निम्बोला कलां)
|
2714007000NRG24080220242015441
|
08/02/2024
|
NARPAT SINGH
|
2714007WL032624
|
NARPAT SINGH
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236780
|
|
NARPAT SINGH SO AMAR SINGH RATHOR
|
UCO BANK(607066)
|
|
121
|
DEGANA
|
RJ-271400728401852200/8771463-a
(निम्बोला कलां)
|
2714007000NRG24080220242015661
|
08/02/2024
|
BAUDI
|
2714007WL032627
|
BAUDI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236491
|
|
BAUDI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
122
|
DEGANA
|
RJ-271400728401852200/8771464
(निम्बोला कलां)
|
2714007000NRG24080220242015504
|
08/02/2024
|
DEVKARAN
|
2714007WL032625
|
DEVKARAN
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236528
|
|
DEV KARAN S/O HIRA RAM
|
UCO BANK(607066)
|
|
123
|
DEGANA
|
RJ-271400728401852200/8771465-A
(निम्बोला कलां)
|
2714007000NRG24080220242015507
|
08/02/2024
|
ubchhb
|
2714007WL032625
|
ubchhb
|
00462
|
UCBA0000634
|
675
|
675
|
Processed
|
30/03/2024
|
|
2357236653
|
|
UCHHAB
|
UCO BANK(607066)
|
|
124
|
DEGANA
|
RJ-271400728401852200/8771466
(निम्बोला कलां)
|
2714007000NRG24080220242015442
|
08/02/2024
|
santosh
|
2714007WL032624
|
santosh
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236514
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400728401852200/8771471
(निम्बोला कलां)
|
2714007000NRG24080220242015662
|
08/02/2024
|
PEMLI
|
2714007WL032627
|
PEMLI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236574
|
|
PEMALI WO HEMARAM
|
UCO BANK(607066)
|
|
126
|
DEGANA
|
RJ-271400728401852200/8771472
(निम्बोला कलां)
|
2714007000NRG24080220242015663
|
08/02/2024
|
BHANWARI
|
2714007WL032627
|
BHANWARI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236566
|
|
BHANWARI WO LAXMAN
|
UCO BANK(607066)
|
|
127
|
DEGANA
|
RJ-271400728401852200/8771477
(निम्बोला कलां)
|
2714007000NRG24080220242015666
|
08/02/2024
|
BHAGU RAM
|
2714007WL032627
|
BHAGU RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236576
|
|
BHAGU RAM SO BAKSHA RAM
|
UCO BANK(607066)
|
|
128
|
DEGANA
|
RJ-271400728401852200/8771479
(निम्बोला कलां)
|
2714007000NRG24080220242015445
|
08/02/2024
|
Sovani
|
2714007WL032624
|
Sovani
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236629
|
|
SOHANI
|
UCO BANK(607066)
|
|
129
|
DEGANA
|
RJ-271400728401852200/8771480
(निम्बोला कलां)
|
2714007000NRG24080220242015446
|
08/02/2024
|
SANTUDI
|
2714007WL032624
|
SANTUDI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236561
|
|
SANTUDI
|
UCO BANK(607066)
|
|
130
|
DEGANA
|
RJ-271400728401852200/8771481
(निम्बोला कलां)
|
2714007000NRG24080220242015447
|
08/02/2024
|
MOHANI
|
2714007WL032624
|
MOHANI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236515
|
|
MOHANI DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
131
|
DEGANA
|
RJ-271400728401852200/8771481-A
(निम्बोला कलां)
|
2714007000NRG24080220242015448
|
08/02/2024
|
GUTI
|
2714007WL032624
|
GUTI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236570
|
|
GUTI DEVI
|
UCO BANK(607066)
|
|
132
|
DEGANA
|
RJ-271400728401852200/8771481-B
(निम्बोला कलां)
|
2714007000NRG24080220242015509
|
08/02/2024
|
PINKI
|
2714007WL032625
|
PINKI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236613
|
|
PINKI
|
UCO BANK(607066)
|
|
133
|
DEGANA
|
RJ-271400728401852200/8771482
(निम्बोला कलां)
|
2714007000NRG24080220242015510
|
08/02/2024
|
Pappu devi
|
2714007WL032625
|
Pappu devi
|
00462
|
UCBA0000634
|
675
|
675
|
Processed
|
30/03/2024
|
|
2357236618
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
134
|
DEGANA
|
RJ-271400728401852200/8771482-A
(निम्बोला कलां)
|
2714007000NRG24080220242015667
|
08/02/2024
|
URMILA
|
2714007WL032627
|
URMILA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236563
|
|
URMILA WO BUDHARAM
|
UCO BANK(607066)
|
|
135
|
DEGANA
|
RJ-271400728401852200/8771483
(निम्बोला कलां)
|
2714007000NRG24080220242015668
|
08/02/2024
|
Gathuri
|
2714007WL032627
|
Gathuri
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236602
|
|
GATHUDI W/O RATANA RAM
|
UCO BANK(607066)
|
|
136
|
DEGANA
|
RJ-271400728401852200/8771484
(निम्बोला कलां)
|
2714007000NRG24080220242015669
|
08/02/2024
|
MEERA
|
2714007WL032627
|
MEERA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236476
|
|
MEERA WO URJARAM
|
UCO BANK(607066)
|
|
137
|
DEGANA
|
RJ-271400728401852200/8771485
(निम्बोला कलां)
|
2714007000NRG24080220242015511
|
08/02/2024
|
PATSI
|
2714007WL032625
|
PATSI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236463
|
|
PATASI WO BUDHA RAM
|
UCO BANK(607066)
|
|
138
|
DEGANA
|
RJ-271400728401852200/8771486
(निम्बोला कलां)
|
2714007000NRG24080220242015670
|
08/02/2024
|
CHUKLI
|
2714007WL032627
|
CHUKLI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236500
|
|
CHUKA DEVI WO GHISHA RAM JAT
|
UCO BANK(607066)
|
|
139
|
DEGANA
|
RJ-271400728401852200/8771488
(निम्बोला कलां)
|
2714007000NRG24080220242015512
|
08/02/2024
|
RATUDI
|
2714007WL032625
|
RATUDI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236454
|
|
RATANI W/O JEEWAN RAM JAT
|
UCO BANK(607066)
|
|
140
|
DEGANA
|
RJ-271400728401852200/8771489
(निम्बोला कलां)
|
2714007000NRG24080220242015513
|
08/02/2024
|
RAMI
|
2714007WL032625
|
RAMI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236488
|
|
RAMI W/O MEVARAM
|
UCO BANK(607066)
|
|
141
|
DEGANA
|
RJ-271400728401852200/8771495-A
(निम्बोला कलां)
|
2714007000NRG24080220242015673
|
08/02/2024
|
SHARDA
|
2714007WL032627
|
SHARDA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236608
|
|
SHARDA URF MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEGANA
|
RJ-271400728401852200/8771499
(निम्बोला कलां)
|
2714007000NRG24080220242015516
|
08/02/2024
|
GEETA
|
2714007WL032625
|
GEETA
|
00462
|
UCBA0000634
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357236646
|
|
GITA W/O BHAGWAN DAS
|
UCO BANK(607066)
|
|
143
|
DEGANA
|
RJ-271400728401852200/8771502-a
(निम्बोला कलां)
|
2714007000NRG24080220242015680
|
08/02/2024
|
CHUKALI DEVI
|
2714007WL032627
|
CHUKALI DEVI
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236575
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
144
|
DEGANA
|
RJ-271400728401852200/8771504
(निम्बोला कलां)
|
2714007000NRG24080220242015682
|
08/02/2024
|
SINGARI
|
2714007WL032627
|
SINGARI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236645
|
|
HINGHARI W/O POONA RAM
|
UCO BANK(607066)
|
|
145
|
DEGANA
|
RJ-271400728401852200/8771506
(निम्बोला कलां)
|
2714007000NRG24080220242015683
|
08/02/2024
|
TIJUDI
|
2714007WL032627
|
TIJUDI
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236439
|
|
TEEJU DEVI
|
UCO BANK(607066)
|
|
146
|
DEGANA
|
RJ-271400728401852200/8771506-A
(निम्बोला कलां)
|
2714007000NRG24080220242015684
|
08/02/2024
|
DROPATI
|
2714007WL032627
|
DROPATI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236580
|
|
DAROPATI W/O RAO VIRENDRA SINGH
|
UCO BANK(607066)
|
|
147
|
DEGANA
|
RJ-271400728401852200/8771508
(निम्बोला कलां)
|
2714007000NRG24080220242015685
|
08/02/2024
|
BIDAMI
|
2714007WL032627
|
BIDAMI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236642
|
|
BIDAMI DEVI W/O RAMSUKH
|
UCO BANK(607066)
|
|
148
|
DEGANA
|
RJ-271400728401852200/8771511
(निम्बोला कलां)
|
2714007000NRG24080220242015686
|
08/02/2024
|
MOHANI
|
2714007WL032627
|
MOHANI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236456
|
|
MOVANI WO BIRAMA RAM
|
UCO BANK(607066)
|
|
149
|
DEGANA
|
RJ-271400728401852200/8771514
(निम्बोला कलां)
|
2714007000NRG24080220242015690
|
08/02/2024
|
Seeta devi
|
2714007WL032627
|
Seeta devi
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236637
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
150
|
DEGANA
|
RJ-271400728401852200/8771516
(निम्बोला कलां)
|
2714007000NRG24080220242015692
|
08/02/2024
|
BABLI
|
2714007WL032627
|
BABLI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236457
|
|
BABLI WO KAILASH JAT
|
UCO BANK(607066)
|
|
151
|
DEGANA
|
RJ-271400728401852200/8771517
(निम्बोला कलां)
|
2714007000NRG24080220242015693
|
08/02/2024
|
BAUDI
|
2714007WL032627
|
BAUDI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236523
|
|
BAUDI
|
UCO BANK(607066)
|
|
152
|
DEGANA
|
RJ-271400728401852200/8771518
(निम्बोला कलां)
|
2714007000NRG24080220242015694
|
08/02/2024
|
SEETA
|
2714007WL032627
|
SEETA
|
00462
|
UCBA0000634
|
450
|
450
|
Processed
|
30/03/2024
|
|
2357236714
|
|
SITA W/O BHABUT RAM JAT
|
UCO BANK(607066)
|
|
153
|
DEGANA
|
RJ-271400728401852200/8771519
(निम्बोला कलां)
|
2714007000NRG24080220242015449
|
08/02/2024
|
CHOTUDI
|
2714007WL032624
|
CHOTUDI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236480
|
|
CHHOTI W/O BABULAL
|
UCO BANK(607066)
|
|
154
|
DEGANA
|
RJ-271400728401852200/8771519-A
(निम्बोला कलां)
|
2714007000NRG24080220242015450
|
08/02/2024
|
Rajudevi
|
2714007WL032624
|
Rajudevi
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236589
|
|
RAJU DEVI WO PANCHA RAM
|
UCO BANK(607066)
|
|
155
|
DEGANA
|
RJ-271400728401852200/8771520
(निम्बोला कलां)
|
2714007000NRG24080220242015451
|
08/02/2024
|
JIVANI
|
2714007WL032624
|
JIVANI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236620
|
|
JIVANI
|
UCO BANK(607066)
|
|
156
|
DEGANA
|
RJ-271400728401852200/8771520-B
(निम्बोला कलां)
|
2714007000NRG24080220242015452
|
08/02/2024
|
Kiran
|
2714007WL032624
|
Kiran
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236600
|
|
KIRAN WO SHANKAR LAL
|
UCO BANK(607066)
|
|
157
|
DEGANA
|
RJ-271400728401852200/8771521
(निम्बोला कलां)
|
2714007000NRG24080220242015453
|
08/02/2024
|
CHUKALI
|
2714007WL032624
|
CHUKALI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236650
|
|
CHUKALIWO PRABHURAM
|
UCO BANK(607066)
|
|
158
|
DEGANA
|
RJ-271400728401852200/8771523
(निम्बोला कलां)
|
2714007000NRG24080220242015454
|
08/02/2024
|
SITUDI
|
2714007WL032624
|
SITUDI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236478
|
|
SITA WO BANA RAM
|
UCO BANK(607066)
|
|
159
|
DEGANA
|
RJ-271400728401852200/8771524
(निम्बोला कलां)
|
2714007000NRG24080220242015455
|
08/02/2024
|
SHANTI
|
2714007WL032624
|
SHANTI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236713
|
|
SHANTI DEVI KHICHAD W/O RAMDATAL
|
UCO BANK(607066)
|
|
160
|
DEGANA
|
RJ-271400728401852200/8771525
(निम्बोला कलां)
|
2714007000NRG24080220242015456
|
08/02/2024
|
SAMUDI
|
2714007WL032624
|
SAMUDI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236464
|
|
SAMU DEVI WO HANUMAN
|
UCO BANK(607066)
|
|
161
|
DEGANA
|
RJ-271400728401852200/8771525-A
(निम्बोला कलां)
|
2714007000NRG24080220242015457
|
08/02/2024
|
SANTOSH DEVI
|
2714007WL032624
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
700
|
700
|
Processed
|
30/03/2024
|
|
2357236593
|
|
SANTOSH WO RAM RATAN
|
UCO BANK(607066)
|
|
162
|
DEGANA
|
RJ-271400728401852200/8771526
(निम्बोला कलां)
|
2714007000NRG24080220242015458
|
08/02/2024
|
JADAWALI
|
2714007WL032624
|
JADAWALI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236532
|
|
JHADAVALI WO HAPU LAL
|
UCO BANK(607066)
|
|
163
|
DEGANA
|
RJ-271400728401852200/8771526-a
(निम्बोला कलां)
|
2714007000NRG24080220242015459
|
08/02/2024
|
SIPUDI DEVI
|
2714007WL032624
|
SIPUDI DEVI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236745
|
|
SARJU
|
UCO BANK(607066)
|
|
164
|
DEGANA
|
RJ-271400728401852200/8771527
(निम्बोला कलां)
|
2714007000NRG24080220242015695
|
08/02/2024
|
RAMI
|
2714007WL032627
|
RAMI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236534
|
|
RAMI
|
UCO BANK(607066)
|
|
165
|
DEGANA
|
RJ-271400728401852200/8771528
(निम्बोला कलां)
|
2714007000NRG24080220242015696
|
08/02/2024
|
PRMESHWARI
|
2714007WL032627
|
PRMESHWARI
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236531
|
|
PRAMESHVARI WO SUNDA RAM
|
UCO BANK(607066)
|
|
166
|
DEGANA
|
RJ-271400728401852200/8771530
(निम्बोला कलां)
|
2714007000NRG24080220242015698
|
08/02/2024
|
BAUDI
|
2714007WL032627
|
BAUDI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236568
|
|
BAUDI WO NEMA RAM
|
UCO BANK(607066)
|
|
167
|
DEGANA
|
RJ-271400728401852200/8771531
(निम्बोला कलां)
|
2714007000NRG24080220242015699
|
08/02/2024
|
SEETA
|
2714007WL032627
|
SEETA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236477
|
|
SITUDI WO CHHOTU RAM
|
UCO BANK(607066)
|
|
168
|
DEGANA
|
RJ-271400728401852200/8771532
(निम्बोला कलां)
|
2714007000NRG24080220242015517
|
08/02/2024
|
DHAPUDI
|
2714007WL032625
|
DHAPUDI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236525
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
169
|
DEGANA
|
RJ-271400728401852200/8771533
(निम्बोला कलां)
|
2714007000NRG24080220242015700
|
08/02/2024
|
JHNLKARI
|
2714007WL032627
|
JHNLKARI
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236452
|
|
JHANKARI DEVI
|
UCO BANK(607066)
|
|
170
|
DEGANA
|
RJ-271400728401852200/8771533-A
(निम्बोला कलां)
|
2714007000NRG24080220242015701
|
08/02/2024
|
Sharda devi
|
2714007WL032627
|
Sharda devi
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236612
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
171
|
DEGANA
|
RJ-271400728401852200/8771534
(निम्बोला कलां)
|
2714007000NRG24080220242015702
|
08/02/2024
|
PARMA
|
2714007WL032627
|
PARMA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236492
|
|
PARMA
|
UCO BANK(607066)
|
|
172
|
DEGANA
|
RJ-271400728401852200/8771535
(निम्बोला कलां)
|
2714007000NRG24080220242015703
|
08/02/2024
|
INDRA
|
2714007WL032627
|
INDRA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236626
|
|
INDIRA DEVI KHICHAD W/O HEMA RAM
|
UCO BANK(607066)
|
|
173
|
DEGANA
|
RJ-271400728401852200/8771535-A
(निम्बोला कलां)
|
2714007000NRG24080220242015704
|
08/02/2024
|
sita ram
|
2714007WL032627
|
sita ram
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236636
|
|
SITARAM
|
UCO BANK(607066)
|
|
174
|
DEGANA
|
RJ-271400728401852200/8771536
(निम्बोला कलां)
|
2714007000NRG24080220242015518
|
08/02/2024
|
Sita
|
2714007WL032625
|
Sita
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236604
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
175
|
DEGANA
|
RJ-271400728401852200/8771537
(निम्बोला कलां)
|
2714007000NRG24080220242015519
|
08/02/2024
|
BHANWARI
|
2714007WL032625
|
BHANWARI
|
00462
|
UCBA0000634
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357236483
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
176
|
DEGANA
|
RJ-271400728401852200/8771537-B
(निम्बोला कलां)
|
2714007000NRG24080220242015520
|
08/02/2024
|
Bhrat vesrav
|
2714007WL032625
|
Bhrat vesrav
|
00462
|
UCBA0000634
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357236657
|
|
BHARAT VAISHNAV
|
UCO BANK(607066)
|
|
177
|
DEGANA
|
RJ-271400728401852200/8771538
(निम्बोला कलां)
|
2714007000NRG24080220242015521
|
08/02/2024
|
KANTA
|
2714007WL032625
|
KANTA
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236522
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
178
|
DEGANA
|
RJ-271400728401852200/8771539
(निम्बोला कलां)
|
2714007000NRG24080220242015522
|
08/02/2024
|
KAMLA
|
2714007WL032625
|
KAMLA
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236512
|
|
KAMLA
|
UCO BANK(607066)
|
|
179
|
DEGANA
|
RJ-271400728401852200/8771539-A
(निम्बोला कलां)
|
2714007000NRG24080220242015523
|
08/02/2024
|
MUNNI
|
2714007WL032625
|
MUNNI
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236508
|
|
MUNNI DEVI W/O RAM DEEN
|
UCO BANK(607066)
|
|
180
|
DEGANA
|
RJ-271400728401852200/8771540
(निम्बोला कलां)
|
2714007000NRG24080220242015524
|
08/02/2024
|
punki
|
2714007WL032625
|
punki
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236462
|
|
PUNKI
|
UCO BANK(607066)
|
|
181
|
DEGANA
|
RJ-271400728401852200/8771548
(निम्बोला कलां)
|
2714007000NRG24080220242015525
|
08/02/2024
|
SUGANI
|
2714007WL032625
|
SUGANI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236493
|
|
SUGNAI W/O CHANANA RAM JANGID
|
UCO BANK(607066)
|
|
182
|
DEGANA
|
RJ-271400728401852200/8771549
(निम्बोला कलां)
|
2714007000NRG24080220242015527
|
08/02/2024
|
SONKI
|
2714007WL032625
|
SONKI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236567
|
|
SONAKI DEVI WO DIYAL RAM
|
UCO BANK(607066)
|
|
183
|
DEGANA
|
RJ-271400728401852200/8771550
(निम्बोला कलां)
|
2714007000NRG24080220242015528
|
08/02/2024
|
SANTOSH
|
2714007WL032625
|
SANTOSH
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236482
|
|
SANTOSHI DEVI
|
UCO BANK(607066)
|
|
184
|
DEGANA
|
RJ-271400728401852200/8771550-A
(निम्बोला कलां)
|
2714007000NRG24080220242015529
|
08/02/2024
|
manju
|
2714007WL032625
|
manju
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236615
|
|
MANJU
|
UCO BANK(607066)
|
|
185
|
DEGANA
|
RJ-271400728401852200/8771553
(निम्बोला कलां)
|
2714007000NRG24080220242015532
|
08/02/2024
|
SOHANI
|
2714007WL032625
|
SOHANI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236484
|
|
SOHANI DEVI MEGHWAL W/O NARSI RAM
|
UCO BANK(607066)
|
|
186
|
DEGANA
|
RJ-271400728401852200/8771556
(निम्बोला कलां)
|
2714007000NRG24080220242015705
|
08/02/2024
|
GULABI
|
2714007WL032627
|
GULABI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236444
|
|
GULABI DEVI WO KAILASH RAM
|
UCO BANK(607066)
|
|
187
|
DEGANA
|
RJ-271400728401852200/8771557-A
(निम्बोला कलां)
|
2714007000NRG24080220242015534
|
08/02/2024
|
Nirma
|
2714007WL032625
|
Nirma
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236623
|
|
NIRAMA
|
UCO BANK(607066)
|
|
188
|
DEGANA
|
RJ-271400728401852200/8771562
(निम्बोला कलां)
|
2714007000NRG24080220242015708
|
08/02/2024
|
KALI
|
2714007WL032627
|
KALI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236521
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
189
|
DEGANA
|
RJ-271400728401852200/8771564
(निम्बोला कलां)
|
2714007000NRG24080220242015709
|
08/02/2024
|
Radha devi
|
2714007WL032627
|
Radha devi
|
00462
|
UCBA0000634
|
300
|
300
|
Processed
|
30/03/2024
|
|
2357236673
|
|
RADHA
|
UCO BANK(607066)
|
|
190
|
DEGANA
|
RJ-271400728401852200/8771568
(निम्बोला कलां)
|
2714007000NRG24080220242015539
|
08/02/2024
|
RAMPYARI
|
2714007WL032625
|
RAMPYARI
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236660
|
|
RAMPYARI DEVI
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400728401852200/8771571-A
(निम्बोला कलां)
|
2714007000NRG24080220242015712
|
08/02/2024
|
munni devi
|
2714007WL032627
|
munni devi
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236655
|
|
MUNI WO RAJENDRA
|
UCO BANK(607066)
|
|
192
|
DEGANA
|
RJ-271400728401852200/8771572
(निम्बोला कलां)
|
2714007000NRG24080220242015542
|
08/02/2024
|
GANGA DEVI
|
2714007WL032625
|
GANGA DEVI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236468
|
|
GANGA WO CHHOTU RAM
|
UCO BANK(607066)
|
|
193
|
DEGANA
|
RJ-271400728401852200/8771573
(निम्बोला कलां)
|
2714007000NRG24080220242015543
|
08/02/2024
|
KAMLAI
|
2714007WL032625
|
KAMLAI
|
00462
|
UCBA0000634
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357236509
|
|
KAMALA W/O NATHURAM
|
UCO BANK(607066)
|
|
194
|
DEGANA
|
RJ-271400728401852200/8771574
(निम्बोला कलां)
|
2714007000NRG24080220242015544
|
08/02/2024
|
Mnju
|
2714007WL032625
|
Mnju
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236591
|
|
MANJU
|
UCO BANK(607066)
|
|
195
|
DEGANA
|
RJ-271400728401852200/8771577-B
(निम्बोला कलां)
|
2714007000NRG24080220242015547
|
08/02/2024
|
Khajuram
|
2714007WL032625
|
Khajuram
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236578
|
|
MR KHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEGANA
|
RJ-271400728401852200/8771578-A
(निम्बोला कलां)
|
2714007000NRG24080220242015714
|
08/02/2024
|
Urmia Devi
|
2714007WL032627
|
Urmia Devi
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236643
|
|
URMILA MEGHWAL WO RAJURAM
|
UCO BANK(607066)
|
|
197
|
DEGANA
|
RJ-271400728401852200/8771580
(निम्बोला कलां)
|
2714007000NRG24080220242015550
|
08/02/2024
|
BALDEV RAM
|
2714007WL032625
|
BALDEV RAM
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236564
|
|
BAL DEV
|
UCO BANK(607066)
|
|
198
|
DEGANA
|
RJ-271400728401852200/8771583-A
(निम्बोला कलां)
|
2714007000NRG24080220242015554
|
08/02/2024
|
PRBHU RAM
|
2714007WL032625
|
PRBHU RAM
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236466
|
|
PRABHURAM
|
UCO BANK(607066)
|
|
199
|
DEGANA
|
RJ-271400728401852200/8771584-B
(निम्बोला कलां)
|
2714007000NRG24080220242015718
|
08/02/2024
|
HATHI RAM BHANWARLAL
|
2714007WL032627
|
HATHI RAM BHANWARLAL
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236670
|
|
HATHI RAM BHANWARLAL
|
UCO BANK(607066)
|
|
200
|
DEGANA
|
RJ-271400728401852200/8771585
(निम्बोला कलां)
|
2714007000NRG24080220242015719
|
08/02/2024
|
SEETA
|
2714007WL032627
|
SEETA
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236443
|
|
SITA W/O BHOPALRAM
|
UCO BANK(607066)
|
|
201
|
DEGANA
|
RJ-271400728401852200/8771586-A
(निम्बोला कलां)
|
2714007000NRG24080220242015555
|
08/02/2024
|
SANTUDI
|
2714007WL032625
|
SANTUDI
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236458
|
|
SANTURI W/O KALURAM
|
UCO BANK(607066)
|
|
202
|
DEGANA
|
RJ-271400728401852200/8771587
(निम्बोला कलां)
|
2714007000NRG24080220242015556
|
08/02/2024
|
MOHANI
|
2714007WL032625
|
MOHANI
|
00462
|
UCBA0000634
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236448
|
|
MOWANI DEVI W/O MALA RAM
|
UCO BANK(607066)
|
|
203
|
DEGANA
|
RJ-271400728401852200/8771588-A
(निम्बोला कलां)
|
2714007000NRG24080220242015558
|
08/02/2024
|
Suman
|
2714007WL032625
|
Suman
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236671
|
|
SUMAN
|
UCO BANK(607066)
|
|
204
|
DEGANA
|
RJ-271400728401852200/8771593-A
(निम्बोला कलां)
|
2714007000NRG24080220242015563
|
08/02/2024
|
Santosh
|
2714007WL032625
|
Santosh
|
00462
|
UCBA0000634
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357236762
|
|
SANTOSH WO NAVARATAN
|
UCO BANK(607066)
|
|
205
|
DEGANA
|
RJ-271400728401852200/8771595-A
(निम्बोला कलां)
|
2714007000NRG24080220242015567
|
08/02/2024
|
Mastu
|
2714007WL032625
|
Mastu
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236537
|
|
MASTU W/O MANOHAR LAL
|
UCO BANK(607066)
|
|
206
|
DEGANA
|
RJ-271400728401852200/8771595-B
(निम्बोला कलां)
|
2714007000NRG24080220242015568
|
08/02/2024
|
Baya devi
|
2714007WL032625
|
Baya devi
|
00462
|
UCBA0000634
|
810
|
810
|
Processed
|
30/03/2024
|
|
2357236577
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
207
|
DEGANA
|
RJ-271400728401852200/8771598
(निम्बोला कलां)
|
2714007000NRG24080220242015570
|
08/02/2024
|
HAPLI
|
2714007WL032625
|
HAPLI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236803
|
|
HAPALI DEVI
|
UCO BANK(607066)
|
|
208
|
DEGANA
|
RJ-271400728401852200/8771599-A
(निम्बोला कलां)
|
2714007000NRG24080220242015572
|
08/02/2024
|
Menadevi
|
2714007WL032625
|
Menadevi
|
00462
|
UCBA0000634
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357236633
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
209
|
DEGANA
|
RJ-271400728401852200/8771601
(निम्बोला कलां)
|
2714007000NRG24080220242015575
|
08/02/2024
|
KANWARI
|
2714007WL032625
|
KANWARI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236479
|
|
KANWARI W/O GENA RAM
|
UCO BANK(607066)
|
|
210
|
DEGANA
|
RJ-271400728401852200/8771603
(निम्बोला कलां)
|
2714007000NRG24080220242015577
|
08/02/2024
|
sugana
|
2714007WL032625
|
sugana
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236603
|
|
SUGANA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
211
|
DEGANA
|
RJ-271400728401852200/8771604
(निम्बोला कलां)
|
2714007000NRG24080220242015578
|
08/02/2024
|
SGANTI
|
2714007WL032625
|
SGANTI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236451
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
212
|
DEGANA
|
RJ-271400728401852200/8771608
(निम्बोला कलां)
|
2714007000NRG24080220242015580
|
08/02/2024
|
SABUDI
|
2714007WL032625
|
SABUDI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236460
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
213
|
DEGANA
|
RJ-271400728401852200/8771610
(निम्बोला कलां)
|
2714007000NRG24080220242015461
|
08/02/2024
|
SANTOSH DEVI
|
2714007WL032624
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236598
|
|
SANTOSH DEVI WO MEWA RAM
|
UCO BANK(607066)
|
|
214
|
DEGANA
|
RJ-271400728401852200/8771614
(निम्बोला कलां)
|
2714007000NRG24080220242015584
|
08/02/2024
|
DHAYALI
|
2714007WL032625
|
DHAYALI
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236511
|
|
GHAYALI WO HABU RAM
|
UCO BANK(607066)
|
|
215
|
DEGANA
|
RJ-271400728401852200/8771615-A
(निम्बोला कलां)
|
2714007000NRG24080220242015463
|
08/02/2024
|
Radha devi
|
2714007WL032624
|
Radha devi
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236632
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
216
|
DEGANA
|
RJ-271400728401852200/8771618
(निम्बोला कलां)
|
2714007000NRG24080220242015464
|
08/02/2024
|
JALARAM
|
2714007WL032624
|
JALARAM
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236519
|
|
JALA RAM
|
UCO BANK(607066)
|
|
217
|
DEGANA
|
RJ-271400728401852200/8771619
(निम्बोला कलां)
|
2714007000NRG24080220242015465
|
08/02/2024
|
SABUDI
|
2714007WL032624
|
SABUDI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236470
|
|
SABUDI DEVI
|
UCO BANK(607066)
|
|
218
|
DEGANA
|
RJ-271400728401852200/8771620
(निम्बोला कलां)
|
2714007000NRG24080220242015466
|
08/02/2024
|
SOHANI
|
2714007WL032624
|
SOHANI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236487
|
|
SOVANI W/O UGMARAM MEGHWAL
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400728401852200/8771624
(निम्बोला कलां)
|
2714007000NRG24080220242015467
|
08/02/2024
|
KOSHLYA
|
2714007WL032624
|
KOSHLYA
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236489
|
|
KOUSALYA WO LALARAM
|
UCO BANK(607066)
|
|
220
|
DEGANA
|
RJ-271400728401852200/8771625
(निम्बोला कलां)
|
2714007000NRG24080220242015468
|
08/02/2024
|
MAGANI
|
2714007WL032624
|
MAGANI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236815
|
|
MAGNI DEVI WO DHAGLA RAM
|
UCO BANK(607066)
|
|
221
|
DEGANA
|
RJ-271400728401852200/8771633
(निम्बोला कलां)
|
2714007000NRG24080220242015470
|
08/02/2024
|
Sumitra
|
2714007WL032624
|
Sumitra
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236586
|
|
SUMITRA DEVI WO RAM PRASAD
|
UCO BANK(607066)
|
|
222
|
DEGANA
|
RJ-271400728401852200/8771635
(निम्बोला कलां)
|
2714007000NRG24080220242015471
|
08/02/2024
|
DHAPUDI
|
2714007WL032624
|
DHAPUDI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236472
|
|
DHAPUDI WO BUDHRAM NAYAK
|
UCO BANK(607066)
|
|
223
|
DEGANA
|
RJ-271400728401852200/8771635-A
(निम्बोला कलां)
|
2714007000NRG24080220242015472
|
08/02/2024
|
Lalita
|
2714007WL032624
|
Lalita
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236634
|
|
LALITA WO OMPRAKASH
|
UCO BANK(607066)
|
|
224
|
DEGANA
|
RJ-271400728401852200/8771637
(निम्बोला कलां)
|
2714007000NRG24080220242015474
|
08/02/2024
|
CHUKA
|
2714007WL032624
|
CHUKA
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236622
|
|
CHUKLI
|
UCO BANK(607066)
|
|
225
|
DEGANA
|
RJ-271400728401852200/8771639
(निम्बोला कलां)
|
2714007000NRG24080220242015475
|
08/02/2024
|
gaju devi
|
2714007WL032624
|
gaju devi
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236658
|
|
GAJU DEVI
|
UCO BANK(607066)
|
|
226
|
DEGANA
|
RJ-271400728401852200/8771639-A
(निम्बोला कलां)
|
2714007000NRG24080220242015476
|
08/02/2024
|
NORTI
|
2714007WL032624
|
NORTI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236676
|
|
Mrs. Nourti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
DEGANA
|
RJ-271400728401852200/8771644
(निम्बोला कलां)
|
2714007000NRG24080220242015477
|
08/02/2024
|
RAJUDI
|
2714007WL032624
|
RAJUDI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236639
|
|
RAJU
|
UCO BANK(607066)
|
|
228
|
DEGANA
|
RJ-271400728401852200/8771648
(निम्बोला कलां)
|
2714007000NRG24080220242015585
|
08/02/2024
|
GUDAD RAM
|
2714007WL032625
|
GUDAD RAM
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236624
|
|
GUDAR RAM
|
UCO BANK(607066)
|
|
229
|
DEGANA
|
RJ-271400728401852200/8771650
(निम्बोला कलां)
|
2714007000NRG24080220242015478
|
08/02/2024
|
SAJNAI
|
2714007WL032624
|
SAJNAI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236712
|
|
SARAJUDI W/O SANGRAM MEGHWAL
|
UCO BANK(607066)
|
|
230
|
DEGANA
|
RJ-271400728401852200/8783951-B
(निम्बोला कलां)
|
2714007000NRG24080220242015480
|
08/02/2024
|
KIRAN
|
2714007WL032624
|
KIRAN
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236607
|
|
KIRAN WO RAJARAM
|
UCO BANK(607066)
|
|
231
|
DEGANA
|
RJ-271400728401852200/8783952
(निम्बोला कलां)
|
2714007000NRG24080220242015586
|
08/02/2024
|
SURJYA
|
2714007WL032625
|
SURJYA
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236471
|
|
SURAJYA DEVI
|
UCO BANK(607066)
|
|
232
|
DEGANA
|
RJ-271400728401852200/8783952-A
(निम्बोला कलां)
|
2714007000NRG24080220242015587
|
08/02/2024
|
Indra
|
2714007WL032625
|
Indra
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236596
|
|
INDRA WO ANDA RAM
|
UCO BANK(607066)
|
|
233
|
DEGANA
|
RJ-271400728401852200/8783953
(निम्बोला कलां)
|
2714007000NRG24080220242015588
|
08/02/2024
|
SHOBHA
|
2714007WL032625
|
SHOBHA
|
00462
|
UCBA0000634
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236450
|
|
SHOBHA WO BIRMARAM
|
UCO BANK(607066)
|
|
234
|
DEGANA
|
RJ-271400728401852200/8783954
(निम्बोला कलां)
|
2714007000NRG24080220242015481
|
08/02/2024
|
NORANI
|
2714007WL032624
|
NORANI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236541
|
|
NARAYANI
|
UCO BANK(607066)
|
|
235
|
DEGANA
|
RJ-271400728401852200/8783956-A
(निम्बोला कलां)
|
2714007000NRG24080220242015484
|
08/02/2024
|
Sukh Das
|
2714007WL032624
|
Sukh Das
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236628
|
|
SUKH DAS SO
|
UCO BANK(607066)
|
|
236
|
DEGANA
|
RJ-271400728401852300/3952859
(निम्बोला कलां)
|
2714007000NRG24080220242016035
|
08/02/2024
|
KAMLI
|
2714007WL032632
|
KAMLI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236789
|
|
KAMALI W/O MUNNA RAM LUHAR
|
UCO BANK(607066)
|
|
237
|
DEGANA
|
RJ-271400728401852300/3952859-A
(निम्बोला कलां)
|
2714007000NRG24080220242016036
|
08/02/2024
|
CHUKA
|
2714007WL032632
|
CHUKA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236659
|
|
CHUKA W,O NARASI RAM
|
UCO BANK(607066)
|
|
238
|
DEGANA
|
RJ-271400728401852300/3952863
(निम्बोला कलां)
|
2714007000NRG24080220242016039
|
08/02/2024
|
Rameshwari
|
2714007WL032632
|
Rameshwari
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236667
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
239
|
DEGANA
|
RJ-271400728401852300/3952864
(निम्बोला कलां)
|
2714007000NRG24080220242016040
|
08/02/2024
|
NAINI DEVI
|
2714007WL032632
|
NAINI DEVI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236499
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
240
|
DEGANA
|
RJ-271400728401852300/3952865
(निम्बोला कलां)
|
2714007000NRG24080220242016041
|
08/02/2024
|
BANSI GIRI
|
2714007WL032632
|
BANSI GIRI
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236776
|
|
BANSHI LAL S/O KALU RAM
|
UCO BANK(607066)
|
|
241
|
DEGANA
|
RJ-271400728401852300/3952866
(निम्बोला कलां)
|
2714007000NRG24080220242016042
|
08/02/2024
|
CHOTU GIRI
|
2714007WL032632
|
CHOTU GIRI
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236565
|
|
CHHOTU GIRI
|
UCO BANK(607066)
|
|
242
|
DEGANA
|
RJ-271400728401852300/3952867
(निम्बोला कलां)
|
2714007000NRG24080220242016043
|
08/02/2024
|
GEETA
|
2714007WL032632
|
GEETA
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236539
|
|
GITA
|
UCO BANK(607066)
|
|
243
|
DEGANA
|
RJ-271400728401852300/3952868
(निम्बोला कलां)
|
2714007000NRG24080220242016044
|
08/02/2024
|
GAJRI DEVI
|
2714007WL032632
|
GAJRI DEVI
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236617
|
|
GAJRI
|
UCO BANK(607066)
|
|
244
|
DEGANA
|
RJ-271400728401852300/3952868-A
(निम्बोला कलां)
|
2714007000NRG24080220242016045
|
08/02/2024
|
REKHA
|
2714007WL032632
|
REKHA
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236595
|
|
REKHA DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
245
|
DEGANA
|
RJ-271400728401852300/3952868-B
(निम्बोला कलां)
|
2714007000NRG24080220242016046
|
08/02/2024
|
SHIMLA DEVI
|
2714007WL032632
|
SHIMLA DEVI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236536
|
|
SHIMLA DEVI WO DILIP SINGH
|
UCO BANK(607066)
|
|
246
|
DEGANA
|
RJ-271400728401852300/3952869
(निम्बोला कलां)
|
2714007000NRG24080220242016047
|
08/02/2024
|
KILASI
|
2714007WL032632
|
KILASI
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236641
|
|
KAILASHI
|
UCO BANK(607066)
|
|
247
|
DEGANA
|
RJ-271400728401852300/3952870
(निम्बोला कलां)
|
2714007000NRG24080220242016048
|
08/02/2024
|
BACHUDI
|
2714007WL032632
|
BACHUDI
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236716
|
|
BACHUDI W/O HARI RAM BANJARA
|
UCO BANK(607066)
|
|
248
|
DEGANA
|
RJ-271400728401852300/3952872
(निम्बोला कलां)
|
2714007000NRG24080220242016049
|
08/02/2024
|
RAMKANWARI
|
2714007WL032632
|
RAMKANWARI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236445
|
|
RAMKANWARI W/O SUKHARAM
|
UCO BANK(607066)
|
|
249
|
DEGANA
|
RJ-271400728401852300/3952873
(निम्बोला कलां)
|
2714007000NRG24080220242016050
|
08/02/2024
|
SHANTI
|
2714007WL032632
|
SHANTI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236461
|
|
SHANTI DEVI WO NATHURAM
|
UCO BANK(607066)
|
|
250
|
DEGANA
|
RJ-271400728401852300/3952875
(निम्बोला कलां)
|
2714007000NRG24080220242016052
|
08/02/2024
|
RATANI
|
2714007WL032632
|
RATANI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236774
|
|
RATANI W/O CHAMPA LAL LUHAR
|
UCO BANK(607066)
|
|
251
|
DEGANA
|
RJ-271400728401852300/3952875-A
(निम्बोला कलां)
|
2714007000NRG24080220242016053
|
08/02/2024
|
Mena
|
2714007WL032632
|
Mena
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236606
|
|
MAINA WO NATHURAM
|
UCO BANK(607066)
|
|
252
|
DEGANA
|
RJ-271400728401852300/3952875-B
(निम्बोला कलां)
|
2714007000NRG24080220242016054
|
08/02/2024
|
Sushila
|
2714007WL032632
|
Sushila
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236638
|
|
SUSHILA
|
UCO BANK(607066)
|
|
253
|
DEGANA
|
RJ-271400728401852300/3952877
(निम्बोला कलां)
|
2714007000NRG24080220242016055
|
08/02/2024
|
MUNNI
|
2714007WL032632
|
MUNNI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236447
|
|
MANUDI WO RAGHUNATH RAM
|
UCO BANK(607066)
|
|
254
|
DEGANA
|
RJ-271400728401852300/3952878
(निम्बोला कलां)
|
2714007000NRG24080220242016056
|
08/02/2024
|
KAMLI
|
2714007WL032632
|
KAMLI
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236513
|
|
KAMALI WO PUNA RAM
|
UCO BANK(607066)
|
|
255
|
DEGANA
|
RJ-271400728401852300/3952879
(निम्बोला कलां)
|
2714007000NRG24080220242016057
|
08/02/2024
|
SANTOSH
|
2714007WL032632
|
SANTOSH
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236497
|
|
SANTURI WO NEMARAM JAT
|
UCO BANK(607066)
|
|
256
|
DEGANA
|
RJ-271400728401852300/3952880
(निम्बोला कलां)
|
2714007000NRG24080220242016058
|
08/02/2024
|
SAYARI
|
2714007WL032632
|
SAYARI
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236654
|
|
SAYARI WO DURGARAM
|
UCO BANK(607066)
|
|
257
|
DEGANA
|
RJ-271400728401852300/3952881
(निम्बोला कलां)
|
2714007000NRG24080220242016059
|
08/02/2024
|
PURKHA RAM
|
2714007WL032632
|
PURKHA RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236557
|
|
PURKHA RAM SO JORA RAM
|
UCO BANK(607066)
|
|
258
|
DEGANA
|
RJ-271400728401852300/3952882
(निम्बोला कलां)
|
2714007000NRG24080220242016060
|
08/02/2024
|
PUNA RAM
|
2714007WL032632
|
PUNA RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236783
|
|
POONA RAM JAT S/O BADNA RAM
|
UCO BANK(607066)
|
|
259
|
DEGANA
|
RJ-271400728401852300/3952883-A
(निम्बोला कलां)
|
2714007000NRG24080220242016062
|
08/02/2024
|
Presta
|
2714007WL032632
|
Presta
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236760
|
|
PRESTA
|
UCO BANK(607066)
|
|
260
|
DEGANA
|
RJ-271400728401852300/3952884
(निम्बोला कलां)
|
2714007000NRG24080220242016063
|
08/02/2024
|
KISHNA RAM
|
2714007WL032632
|
KISHNA RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236814
|
|
KISHNA RAM JAT S/O JORA RAM JA
|
UCO BANK(607066)
|
|
261
|
DEGANA
|
RJ-271400728401852300/3952885
(निम्बोला कलां)
|
2714007000NRG24080220242016064
|
08/02/2024
|
SHANTI
|
2714007WL032632
|
SHANTI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236520
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
262
|
DEGANA
|
RJ-271400728401852300/3952887
(निम्बोला कलां)
|
2714007000NRG24080220242016065
|
08/02/2024
|
SOHANI
|
2714007WL032632
|
SOHANI
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236711
|
|
SOVANI DEVI W/O NEMA RAM
|
UCO BANK(607066)
|
|
263
|
DEGANA
|
RJ-271400728401852300/3952889-B
(निम्बोला कलां)
|
2714007000NRG24080220242016066
|
08/02/2024
|
Kiran
|
2714007WL032632
|
Kiran
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236664
|
|
KIRAN
|
UCO BANK(607066)
|
|
264
|
DEGANA
|
RJ-271400728401852300/3952890
(निम्बोला कलां)
|
2714007000NRG24080220242016067
|
08/02/2024
|
SHOBHA
|
2714007WL032632
|
SHOBHA
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236790
|
|
Mr. SHOBHA W/O ONKAR RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
DEGANA
|
RJ-271400728401852300/3952892
(निम्बोला कलां)
|
2714007000NRG24080220242016068
|
08/02/2024
|
Chuturam
|
2714007WL032632
|
Chuturam
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236442
|
|
CHOTU RAM SO HANUMAN RAM
|
UCO BANK(607066)
|
|
266
|
DEGANA
|
RJ-271400728401852300/3952893
(निम्बोला कलां)
|
2714007000NRG24080220242016069
|
08/02/2024
|
SAYAM GIRI
|
2714007WL032632
|
SAYAM GIRI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236449
|
|
SHYAMGIRI S/O MOHANGIRI
|
UCO BANK(607066)
|
|
267
|
DEGANA
|
RJ-271400728401852300/3952894-A
(निम्बोला कलां)
|
2714007000NRG24080220242016070
|
08/02/2024
|
MOTI GIRI
|
2714007WL032632
|
MOTI GIRI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236809
|
|
MOTIGIRI S/O MOHANGIRI
|
UCO BANK(607066)
|
|
268
|
DEGANA
|
RJ-271400728401852300/3952897
(निम्बोला कलां)
|
2714007000NRG24080220242016071
|
08/02/2024
|
TULCHAI
|
2714007WL032632
|
TULCHAI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236455
|
|
TULCHHAI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
269
|
DEGANA
|
RJ-271400728401852300/3952898
(निम्बोला कलां)
|
2714007000NRG24080220242016072
|
08/02/2024
|
SHARDA
|
2714007WL032632
|
SHARDA
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236573
|
|
SHARDA WO KANA RAM
|
UCO BANK(607066)
|
|
270
|
DEGANA
|
RJ-271400728401852300/3952899
(निम्बोला कलां)
|
2714007000NRG24080220242016073
|
08/02/2024
|
Bhanwari
|
2714007WL032632
|
Bhanwari
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236663
|
|
BHANWARI
|
UCO BANK(607066)
|
|
271
|
DEGANA
|
RJ-271400728401852300/3952901
(निम्बोला कलां)
|
2714007000NRG24080220242016074
|
08/02/2024
|
SHANKAR LAL
|
2714007WL032632
|
SHANKAR LAL
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236526
|
|
SHANKAR LAL SO HARJI RAM
|
UCO BANK(607066)
|
|
272
|
DEGANA
|
RJ-271400728401852300/3952903
(निम्बोला कलां)
|
2714007000NRG24080220242016076
|
08/02/2024
|
JALA RAM
|
2714007WL032632
|
JALA RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236778
|
|
JALA RAM S/O HER LAL JAT
|
UCO BANK(607066)
|
|
273
|
DEGANA
|
RJ-271400728401852300/3952904
(निम्बोला कलां)
|
2714007000NRG24080220242016077
|
08/02/2024
|
CHUKA DEVI
|
2714007WL032632
|
CHUKA DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236506
|
|
CHUKALI WO MUGNARAM
|
UCO BANK(607066)
|
|
274
|
DEGANA
|
RJ-271400728401852300/3952905
(निम्बोला कलां)
|
2714007000NRG24080220242016078
|
08/02/2024
|
KOSHLYA
|
2714007WL032632
|
KOSHLYA
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236782
|
|
KOSHLIYA W/O BABU LAL
|
UCO BANK(607066)
|
|
275
|
DEGANA
|
RJ-271400728401852300/3952906
(निम्बोला कलां)
|
2714007000NRG24080220242016079
|
08/02/2024
|
HABUDI DEVI
|
2714007WL032632
|
HABUDI DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236446
|
|
HABUDI
|
UCO BANK(607066)
|
|
276
|
DEGANA
|
RJ-271400728401852300/3952907-A
(निम्बोला कलां)
|
2714007000NRG24080220242016080
|
08/02/2024
|
Geeta devi
|
2714007WL032632
|
Geeta devi
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236605
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
277
|
DEGANA
|
RJ-271400728401852300/3952908
(निम्बोला कलां)
|
2714007000NRG24080220242016081
|
08/02/2024
|
RAMPYARI
|
2714007WL032632
|
RAMPYARI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236465
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
278
|
DEGANA
|
RJ-271400728401852300/3952908-A
(निम्बोला कलां)
|
2714007000NRG24080220242016082
|
08/02/2024
|
Hanuman ram
|
2714007WL032632
|
Hanuman ram
|
00462
|
UCBA0000634
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236644
|
|
HANUMAN SINGH SO BHAGIRATH SINGH
|
UCO BANK(607066)
|
|
279
|
DEGANA
|
RJ-271400728401852300/3952909
(निम्बोला कलां)
|
2714007000NRG24080220242016083
|
08/02/2024
|
SOHAN LAL
|
2714007WL032632
|
SOHAN LAL
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236781
|
|
SOHANLAL S/O RAMKARAN
|
AXIS BANK(607153)
|
|
280
|
DEGANA
|
RJ-271400728401852300/3952910-A
(निम्बोला कलां)
|
2714007000NRG24080220242016084
|
08/02/2024
|
SARJU DEVI
|
2714007WL032632
|
SARJU DEVI
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236611
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
281
|
DEGANA
|
RJ-271400728401852300/3952912
(निम्बोला कलां)
|
2714007000NRG24080220242016085
|
08/02/2024
|
VIMLA
|
2714007WL032632
|
VIMLA
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236571
|
|
VIMALA W/O NARASI RAM BANJARA
|
UCO BANK(607066)
|
|
282
|
DEGANA
|
RJ-271400728401852300/3952914
(निम्बोला कलां)
|
2714007000NRG24080220242016086
|
08/02/2024
|
BUDHA RAM
|
2714007WL032632
|
BUDHA RAM
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236572
|
|
BUDHARAM S/O GORDHAN RAM
|
UCO BANK(607066)
|
|
283
|
DEGANA
|
RJ-271400728401852300/3952918
(निम्बोला कलां)
|
2714007000NRG24080220242016087
|
08/02/2024
|
RAMCHANDAR
|
2714007WL032632
|
RAMCHANDAR
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236562
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
284
|
DEGANA
|
RJ-271400728401852300/3952919
(निम्बोला कलां)
|
2714007000NRG24080220242016088
|
08/02/2024
|
GANG DEV
|
2714007WL032632
|
GANG DEV
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236594
|
|
GANGADEV
|
UCO BANK(607066)
|
|
285
|
DEGANA
|
RJ-271400728401852300/3952919-A
(निम्बोला कलां)
|
2714007000NRG24080220242016089
|
08/02/2024
|
HUKMA
|
2714007WL032632
|
HUKMA
|
00462
|
UCBA0000634
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236631
|
|
HUKMA DEVI
|
UCO BANK(607066)
|
|
286
|
DEGANA
|
RJ-271400728401852300/3952924
(निम्बोला कलां)
|
2714007000NRG24080220242016091
|
08/02/2024
|
Sravnram
|
2714007WL032632
|
Sravnram
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236666
|
|
SHRAVAN RAM S/O HARLAL RAM
|
UCO BANK(607066)
|
|
287
|
DEGANA
|
RJ-271400728401852300/3952926-A
(निम्बोला कलां)
|
2714007000NRG24080220242016093
|
08/02/2024
|
SUSHIL
|
2714007WL032632
|
SUSHIL
|
00462
|
UCBA0000634
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236621
|
|
Mr. SHUSHIL SO SHIV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264285
|
264285
|
|
|
|
|
|
|
|
|
288
|
DEGANA
|
RJ-271400728401852100/3952821
(निम्बोला कलां)
|
2714007000NRG24080220242015996
|
08/02/2024
|
SHIV LAL
|
2714007WL032632
|
SHIV LAL
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236757
|
|
Mr. SHIVLAL SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728401852200/3952934
(निम्बोला कलां)
|
2714007000NRG24080220242015613
|
08/02/2024
|
VIMALA
|
2714007WL032627
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236795
|
|
Mrs. VIMLA WO PAEM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
DEGANA
|
RJ-271400728401852200/3952935
(निम्बोला कलां)
|
2714007000NRG24080220242015614
|
08/02/2024
|
TIGUDI
|
2714007WL032627
|
TIGUDI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236705
|
|
Mrs. TIJUDI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
DEGANA
|
RJ-271400728401852200/3952936
(निम्बोला कलां)
|
2714007000NRG24080220242015615
|
08/02/2024
|
SOHANI
|
2714007WL032627
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236706
|
|
Mrs. SOHANI W/O PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728401852200/3952936-B
(निम्बोला कलां)
|
2714007000NRG24080220242015617
|
08/02/2024
|
SUMAN
|
2714007WL032627
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236440
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
DEGANA
|
RJ-271400728401852200/3952937
(निम्बोला कलां)
|
2714007000NRG24080220242015618
|
08/02/2024
|
BIDAMI
|
2714007WL032627
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236735
|
|
Mrs. BIDAMI WO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728401852200/3952938
(निम्बोला कलां)
|
2714007000NRG24080220242015619
|
08/02/2024
|
RUKAMNI
|
2714007WL032627
|
RUKAMNI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236736
|
|
Mrs. RUKMANI WO NNARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728401852200/3952939
(निम्बोला कलां)
|
2714007000NRG24080220242015620
|
08/02/2024
|
PAPPUDI
|
2714007WL032627
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236682
|
|
Mrs. PAPPU DEVI WO PARAMA NAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728401852200/3952940
(निम्बोला कलां)
|
2714007000NRG24080220242015621
|
08/02/2024
|
MANJU
|
2714007WL032627
|
MANJU
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236817
|
|
Ms. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728401852200/3952941
(निम्बोला कलां)
|
2714007000NRG24080220242015622
|
08/02/2024
|
NENUDI
|
2714007WL032627
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236737
|
|
Mrs. GENUDI WO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728401852200/3952942
(निम्बोला कलां)
|
2714007000NRG24080220242015624
|
08/02/2024
|
SUGANA RAM
|
2714007WL032627
|
SUGANA RAM
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236806
|
|
Mrs. SUGANA DEVI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728401852200/3952957
(निम्बोला कलां)
|
2714007000NRG24080220242015635
|
08/02/2024
|
RAJENDR
|
2714007WL032627
|
RAJENDR
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236545
|
|
Mr. RAJENDRA RAM S/O RAMESHWAR LAL TAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728401852200/3952966-A
(निम्बोला कलां)
|
2714007000NRG24080220242015490
|
08/02/2024
|
Geeta
|
2714007WL032625
|
Geeta
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236794
|
|
Mrs. GITA W/O KALU RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728401852200/3952967
(निम्बोला कलां)
|
2714007000NRG24080220242015492
|
08/02/2024
|
SUMAN
|
2714007WL032625
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236779
|
|
Mrs. SUMAN WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
DEGANA
|
RJ-271400728401852200/3952968
(निम्बोला कलां)
|
2714007000NRG24080220242015493
|
08/02/2024
|
MAHENDRA SINGH
|
2714007WL032625
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
405
|
405
|
Processed
|
30/03/2024
|
|
2357236810
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
DEGANA
|
RJ-271400728401852200/3952972
(निम्बोला कलां)
|
2714007000NRG24080220242015495
|
08/02/2024
|
HULASHI
|
2714007WL032625
|
HULASHI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236724
|
|
Mr. HULASI PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728401852200/3952974
(निम्बोला कलां)
|
2714007000NRG24080220242015498
|
08/02/2024
|
SAYRI
|
2714007WL032625
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357236691
|
|
SAAURI
|
UCO BANK(607066)
|
|
305
|
DEGANA
|
RJ-271400728401852200/3952985
(निम्बोला कलां)
|
2714007000NRG24080220242015500
|
08/02/2024
|
GENUDI
|
2714007WL032625
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236703
|
|
Mrs. GENUDI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728401852200/8771467
(निम्बोला कलां)
|
2714007000NRG24080220242015443
|
08/02/2024
|
DURGA DEVI
|
2714007WL032624
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236707
|
|
Mrs. DURGLI W/O SANWARMAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728401852200/8771468-A
(निम्बोला कलां)
|
2714007000NRG24080220242015444
|
08/02/2024
|
SIPUDI
|
2714007WL032624
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236681
|
|
Mrs. SIPUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728401852200/8771473
(निम्बोला कलां)
|
2714007000NRG24080220242015664
|
08/02/2024
|
SHANTI
|
2714007WL032627
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236685
|
|
SHANTI
|
UCO BANK(607066)
|
|
309
|
DEGANA
|
RJ-271400728401852200/8771491
(निम्बोला कलां)
|
2714007000NRG24080220242015671
|
08/02/2024
|
KAISUDI
|
2714007WL032627
|
KAISUDI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236701
|
|
Mrs. KESUDI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728401852200/8771492-A
(निम्बोला कलां)
|
2714007000NRG24080220242015672
|
08/02/2024
|
SANTU DEVI
|
2714007WL032627
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236722
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
311
|
DEGANA
|
RJ-271400728401852200/8771493
(निम्बोला कलां)
|
2714007000NRG24080220242015514
|
08/02/2024
|
SANTI
|
2714007WL032625
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236720
|
|
Mrs. SHANTI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728401852200/8771494
(निम्बोला कलां)
|
2714007000NRG24080220242015515
|
08/02/2024
|
Geni devi
|
2714007WL032625
|
Geni devi
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236796
|
|
Mrs. GENI DEVI WO RAMDEV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728401852200/8771496
(निम्बोला कलां)
|
2714007000NRG24080220242015674
|
08/02/2024
|
PEMA
|
2714007WL032627
|
PEMA
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236812
|
|
PARMUDI
|
UCO BANK(607066)
|
|
314
|
DEGANA
|
RJ-271400728401852200/8771500
(निम्बोला कलां)
|
2714007000NRG24080220242015676
|
08/02/2024
|
SUMAN
|
2714007WL032627
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
30/03/2024
|
|
2357236733
|
|
Mrs. SUPYAR KANWAR WO SULATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728401852200/8771501
(निम्बोला कलां)
|
2714007000NRG24080220242015677
|
08/02/2024
|
NENUDI
|
2714007WL032627
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
30/03/2024
|
|
2357236699
|
|
Mrs. NENUDI DEVI WO CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728401852200/8771501-A
(निम्बोला कलां)
|
2714007000NRG24080220242015678
|
08/02/2024
|
BHANWARI
|
2714007WL032627
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236748
|
|
Mrs. BHANWARI WO PANCHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728401852200/8771501-B
(निम्बोला कलां)
|
2714007000NRG24080220242015679
|
08/02/2024
|
RAJUDI
|
2714007WL032627
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236704
|
|
Mrs. RAJUDI W/O GOM SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728401852200/8771512
(निम्बोला कलां)
|
2714007000NRG24080220242015688
|
08/02/2024
|
rameshwari
|
2714007WL032627
|
rameshwari
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236792
|
|
Mrs. RAMESHWARI SUKHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400728401852200/8771513
(निम्बोला कलां)
|
2714007000NRG24080220242015689
|
08/02/2024
|
GUTHI DEVI
|
2714007WL032627
|
GUTHI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236700
|
|
Mrs. GUTI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728401852200/8771515
(निम्बोला कलां)
|
2714007000NRG24080220242015691
|
08/02/2024
|
DAKHUDI
|
2714007WL032627
|
DAKHUDI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236719
|
|
DAKHUDI WO PANCHA RAM
|
UCO BANK(607066)
|
|
321
|
DEGANA
|
RJ-271400728401852200/8771529
(निम्बोला कलां)
|
2714007000NRG24080220242015697
|
08/02/2024
|
SONDARI
|
2714007WL032627
|
SONDARI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236725
|
|
Mrs. SUNDRI W/O KALU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728401852200/8771552
(निम्बोला कलां)
|
2714007000NRG24080220242015531
|
08/02/2024
|
GEETA
|
2714007WL032625
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236697
|
|
Mrs. GITUDI GITUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728401852200/8771555
(निम्बोला कलां)
|
2714007000NRG24080220242015533
|
08/02/2024
|
CHUKLI
|
2714007WL032625
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236710
|
|
Mrs. CHUKA DEVI W/O KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728401852200/8771557
(निम्बोला कलां)
|
2714007000NRG24080220242015706
|
08/02/2024
|
SONKI
|
2714007WL032627
|
SONKI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236729
|
|
Mrs. SONKI WOM JAGADISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728401852200/8771558-A
(निम्बोला कलां)
|
2714007000NRG24080220242015535
|
08/02/2024
|
KACHUKALI
|
2714007WL032625
|
KACHUKALI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236751
|
|
Mrs. KACHUDI WO SAHADEV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728401852200/8771561
(निम्बोला कलां)
|
2714007000NRG24080220242015707
|
08/02/2024
|
RAMEWASHRI
|
2714007WL032627
|
RAMEWASHRI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236702
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
327
|
DEGANA
|
RJ-271400728401852200/8771566
(निम्बोला कलां)
|
2714007000NRG24080220242015538
|
08/02/2024
|
SANTOSH
|
2714007WL032625
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357236709
|
|
Mrs. SANTOSH DEVI WO AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728401852200/8771569
(निम्बोला कलां)
|
2714007000NRG24080220242015541
|
08/02/2024
|
DARKI
|
2714007WL032625
|
DARKI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236739
|
|
Mrs. DARKI DARKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728401852200/8771570-A
(निम्बोला कलां)
|
2714007000NRG24080220242015710
|
08/02/2024
|
SUSHILA
|
2714007WL032627
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236546
|
|
Mrs. SUSHILA W/O RAMNIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728401852200/8771571
(निम्बोला कलां)
|
2714007000NRG24080220242015711
|
08/02/2024
|
GEETA
|
2714007WL032627
|
GEETA
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236758
|
|
GITA
|
UCO BANK(607066)
|
|
331
|
DEGANA
|
RJ-271400728401852200/8771576
(निम्बोला कलां)
|
2714007000NRG24080220242015545
|
08/02/2024
|
SAMPTI
|
2714007WL032625
|
SAMPTI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236764
|
|
Mrs. SAMPTI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400728401852200/8771577
(निम्बोला कलां)
|
2714007000NRG24080220242015546
|
08/02/2024
|
ratana ram
|
2714007WL032625
|
ratana ram
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236811
|
|
RATNA RAM MEGHWAL S/O NARA RAM
|
UCO BANK(607066)
|
|
333
|
DEGANA
|
RJ-271400728401852200/8771578
(निम्बोला कलां)
|
2714007000NRG24080220242015713
|
08/02/2024
|
SHANTI
|
2714007WL032627
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
30/03/2024
|
|
2357236732
|
|
Mrs. SHANTI WO MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400728401852200/8771579
(निम्बोला कलां)
|
2714007000NRG24080220242015548
|
08/02/2024
|
SEETA
|
2714007WL032625
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236749
|
|
Mrs. SITA DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400728401852200/8771579-A
(निम्बोला कलां)
|
2714007000NRG24080220242015549
|
08/02/2024
|
MANJU DEVI
|
2714007WL032625
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236688
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400728401852200/8771582
(निम्बोला कलां)
|
2714007000NRG24080220242015552
|
08/02/2024
|
PARMUDI
|
2714007WL032625
|
PARMUDI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236695
|
|
Mrs. PARAMUDI PARMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728401852200/8771583
(निम्बोला कलां)
|
2714007000NRG24080220242015553
|
08/02/2024
|
RADHA
|
2714007WL032625
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236694
|
|
Mrs. RADHA WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728401852200/8771584
(निम्बोला कलां)
|
2714007000NRG24080220242015716
|
08/02/2024
|
GEETA
|
2714007WL032627
|
GEETA
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236765
|
|
Ms. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400728401852200/8771584-A
(निम्बोला कलां)
|
2714007000NRG24080220242015717
|
08/02/2024
|
PARMA DEVI
|
2714007WL032627
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236680
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400728401852200/8771588
(निम्बोला कलां)
|
2714007000NRG24080220242015557
|
08/02/2024
|
RUKAMINI
|
2714007WL032625
|
RUKAMINI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236696
|
|
Mrs. RUKMA DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728401852200/8771589
(निम्बोला कलां)
|
2714007000NRG24080220242015559
|
08/02/2024
|
DEBUDI
|
2714007WL032625
|
DEBUDI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236750
|
|
MS DEBUDI WO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEGANA
|
RJ-271400728401852200/8771590
(निम्बोला कलां)
|
2714007000NRG24080220242015560
|
08/02/2024
|
MUNNI
|
2714007WL032625
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236687
|
|
Mrs. MUNNI DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728401852200/8771591
(निम्बोला कलां)
|
2714007000NRG24080220242015561
|
08/02/2024
|
BAUDI
|
2714007WL032625
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236693
|
|
Mrs. BAUDI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400728401852200/8771592
(निम्बोला कलां)
|
2714007000NRG24080220242015720
|
08/02/2024
|
MUNNI DEVI
|
2714007WL032627
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236692
|
|
Mrs. MUNNI DEVI WO MANRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728401852200/8771593
(निम्बोला कलां)
|
2714007000NRG24080220242015562
|
08/02/2024
|
PAPUDI DEVI
|
2714007WL032625
|
PAPUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236775
|
|
PAPPUDI W/O GOGARAM
|
UCO BANK(607066)
|
|
346
|
DEGANA
|
RJ-271400728401852200/8771594
(निम्बोला कलां)
|
2714007000NRG24080220242015564
|
08/02/2024
|
CHMPALI
|
2714007WL032625
|
CHMPALI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236726
|
|
Mrs. CHAMPLI WO UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728401852200/8771596-A
(निम्बोला कलां)
|
2714007000NRG24080220242015569
|
08/02/2024
|
KANWARI
|
2714007WL032625
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236686
|
|
KANWARI DEVI
|
UCO BANK(607066)
|
|
348
|
DEGANA
|
RJ-271400728401852200/8771599
(निम्बोला कलां)
|
2714007000NRG24080220242015571
|
08/02/2024
|
SHARDA
|
2714007WL032625
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236746
|
|
Mrs. SHARADA SHARADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400728401852200/8771600
(निम्बोला कलां)
|
2714007000NRG24080220242015573
|
08/02/2024
|
BHDHI
|
2714007WL032625
|
BHDHI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236734
|
|
Mrs. BUDHDI DEVI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728401852200/8771600-a
(निम्बोला कलां)
|
2714007000NRG24080220242015574
|
08/02/2024
|
SAMUDI
|
2714007WL032625
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236721
|
|
Mrs. SAMU DEVI WO SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400728401852200/8771602
(निम्बोला कलां)
|
2714007000NRG24080220242015576
|
08/02/2024
|
SAMNDAR
|
2714007WL032625
|
SAMNDAR
|
00606
|
SBIN0RRMRGB
|
540
|
540
|
Processed
|
30/03/2024
|
|
2357236717
|
|
Mrs. SAMODAR WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728401852200/8771612
(निम्बोला कलां)
|
2714007000NRG24080220242015581
|
08/02/2024
|
JHANKARI
|
2714007WL032625
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236684
|
|
JHANKARI
|
UCO BANK(607066)
|
|
353
|
DEGANA
|
RJ-271400728401852200/8771612-A
(निम्बोला कलां)
|
2714007000NRG24080220242015582
|
08/02/2024
|
BEBALI
|
2714007WL032625
|
BEBALI
|
00606
|
SBIN0RRMRGB
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236683
|
|
Mrs. BABALI BABALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400728401852200/8771613
(निम्बोला कलां)
|
2714007000NRG24080220242015583
|
08/02/2024
|
SHANKI
|
2714007WL032625
|
SHANKI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236718
|
|
Mrs. SHAYANKI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400728401852200/8771615
(निम्बोला कलां)
|
2714007000NRG24080220242015462
|
08/02/2024
|
SUGNAI
|
2714007WL032624
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236727
|
|
SUGNAI W/O PURA RAM MEGHWAL
|
UCO BANK(607066)
|
|
356
|
DEGANA
|
RJ-271400728401852200/8783951-A
(निम्बोला कलां)
|
2714007000NRG24080220242015479
|
08/02/2024
|
SHIVDI
|
2714007WL032624
|
SHIVDI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236741
|
|
Mrs. SHIVDI RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728401852200/8783955
(निम्बोला कलां)
|
2714007000NRG24080220242015482
|
08/02/2024
|
RAMESHWARI
|
2714007WL032624
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236771
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400728401852200/8783956
(निम्बोला कलां)
|
2714007000NRG24080220242015483
|
08/02/2024
|
KANTA
|
2714007WL032624
|
KANTA
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
30/03/2024
|
|
2357236723
|
|
Mrs. KANTA WO SHYAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728401852200/8783960
(निम्बोला कलां)
|
2714007000NRG24080220242015485
|
08/02/2024
|
PARMA
|
2714007WL032624
|
PARMA
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236740
|
|
Mrs. PARMALI DEVI WO RAMDIN KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400728401852200/8783963
(निम्बोला कलां)
|
2714007000NRG24080220242015589
|
08/02/2024
|
BHANWAR KANWAR
|
2714007WL032625
|
BHANWAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236689
|
|
Mrs. BHANWAR KANWAR DO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728401852300/3952861
(निम्बोला कलां)
|
2714007000NRG24080220242016037
|
08/02/2024
|
LILA
|
2714007WL032632
|
LILA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236747
|
|
Mrs. LILA LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
DEGANA
|
RJ-271400728401852300/3952861-A
(निम्बोला कलां)
|
2714007000NRG24080220242016038
|
08/02/2024
|
Santhosh
|
2714007WL032632
|
Santhosh
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236678
|
|
Mrs. SANTOSH WO GUDAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728401852300/3952883
(निम्बोला कलां)
|
2714007000NRG24080220242016061
|
08/02/2024
|
HARPYARI
|
2714007WL032632
|
HARPYARI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2357236738
|
|
Mrs. HARPYAR HARPYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400728401852300/3952902
(निम्बोला कलां)
|
2714007000NRG24080220242016075
|
08/02/2024
|
SANTOSH DEVI
|
2714007WL032632
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236772
|
|
Mrs. SANTOSH WO SHIV LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728401852300/3952925
(निम्बोला कलां)
|
2714007000NRG24080220242016092
|
08/02/2024
|
URMILA
|
2714007WL032632
|
URMILA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2357236708
|
|
Mrs. URMILA WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76540
|
76540
|
|
|
|
|
|
|
|
|
366
|
DEGANA
|
RJ-271400728401852200/3952972-A
(निम्बोला कलां)
|
2714007000NRG24080220242015496
|
08/02/2024
|
Lakshmi
|
2714007WL032625
|
Lakshmi
|
00698
|
RMGB0000341
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236804
|
|
Mrs. LAXMI WO SAMANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
DEGANA
|
RJ-271400728401852200/8771464-A
(निम्बोला कलां)
|
2714007000NRG24080220242015505
|
08/02/2024
|
Parmeshvari
|
2714007WL032625
|
Parmeshvari
|
00698
|
RMGB0000341
|
810
|
810
|
Processed
|
30/03/2024
|
|
2357236544
|
|
Mrs. PARMESHWARI W/O GHANSHYAM TAILOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728401852200/8771465
(निम्बोला कलां)
|
2714007000NRG24080220242015506
|
08/02/2024
|
puja
|
2714007WL032625
|
puja
|
00698
|
RMGB0000341
|
810
|
810
|
Processed
|
30/03/2024
|
|
2357236437
|
|
Mrs. POOJA SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
DEGANA
|
RJ-271400728401852200/8771467-A
(निम्बोला कलां)
|
2714007000NRG24080220242015508
|
08/02/2024
|
SANTU DEVI
|
2714007WL032625
|
SANTU DEVI
|
00698
|
RMGB0000341
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236805
|
|
SANTUDI
|
UCO BANK(607066)
|
|
370
|
DEGANA
|
RJ-271400728401852200/8771474
(निम्बोला कलां)
|
2714007000NRG24080220242015665
|
08/02/2024
|
PARMUDI
|
2714007WL032627
|
PARMUDI
|
00698
|
RMGB0000341
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236785
|
|
PARAMA DEVI
|
UCO BANK(607066)
|
|
371
|
DEGANA
|
RJ-271400728401852200/8771503-A
(निम्बोला कलां)
|
2714007000NRG24080220242015681
|
08/02/2024
|
Munni
|
2714007WL032627
|
Munni
|
00698
|
RMGB0000341
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236679
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400728401852200/8771511-A
(निम्बोला कलां)
|
2714007000NRG24080220242015687
|
08/02/2024
|
Shanti
|
2714007WL032627
|
Shanti
|
00698
|
RMGB0000341
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357236791
|
|
Mrs. SHANTI DEVI WO MANRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400728401852200/8771548-B
(निम्बोला कलां)
|
2714007000NRG24080220242015526
|
08/02/2024
|
Baedi
|
2714007WL032625
|
Baedi
|
00698
|
RMGB0000341
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236793
|
|
Mrs. BAUDI WO LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728401852200/8771551-A
(निम्बोला कलां)
|
2714007000NRG24080220242015530
|
08/02/2024
|
Sanju devi
|
2714007WL032625
|
Sanju devi
|
00698
|
RMGB0000341
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236690
|
|
Mrs. SANJU DEVI WO SHIV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400728401852200/8771559
(निम्बोला कलां)
|
2714007000NRG24080220242015536
|
08/02/2024
|
NARHI DEVI
|
2714007WL032625
|
NARHI DEVI
|
00698
|
RMGB0000341
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236698
|
|
NATHADI
|
UCO BANK(607066)
|
|
376
|
DEGANA
|
RJ-271400728401852200/8771560
(निम्बोला कलां)
|
2714007000NRG24080220242015537
|
08/02/2024
|
SUGANAI
|
2714007WL032625
|
SUGANAI
|
00698
|
RMGB0000341
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357236816
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
DEGANA
|
RJ-271400728401852200/8771568-A
(निम्बोला कलां)
|
2714007000NRG24080220242015540
|
08/02/2024
|
GULAB
|
2714007WL032625
|
GULAB
|
00698
|
RMGB0000341
|
945
|
945
|
Processed
|
30/03/2024
|
|
2357236770
|
|
Mr. GULAB RAM REGAR S/O JAGDISH REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400728401852200/8771594-A
(निम्बोला कलां)
|
2714007000NRG24080220242015565
|
08/02/2024
|
Indra
|
2714007WL032625
|
Indra
|
00698
|
RMGB0000341
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236797
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400728401852200/8771595
(निम्बोला कलां)
|
2714007000NRG24080220242015566
|
08/02/2024
|
Nathi
|
2714007WL032625
|
Nathi
|
00698
|
RMGB0000341
|
1215
|
1215
|
Processed
|
30/03/2024
|
|
2357236543
|
|
Mrs. NATHDI MEGHWAL WO JORA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400728401852200/8771625-A
(निम्बोला कलां)
|
2714007000NRG24080220242015469
|
08/02/2024
|
Kajal
|
2714007WL032624
|
Kajal
|
00698
|
RMGB0000341
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236798
|
|
KAJAL
|
UCO BANK(607066)
|
|
381
|
DEGANA
|
RJ-271400728401852200/8771635-B
(निम्बोला कलां)
|
2714007000NRG24080220242015473
|
08/02/2024
|
Sangita
|
2714007WL032624
|
Sangita
|
00698
|
RMGB0000341
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357236438
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16180
|
16180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374080
|
374080
|
|
|
|
|
|
|
|