|
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)
|
2714007000NRG24111220231430831
|
11/12/2023
|
Manjudevi
|
2714007WL025002
|
Manjudevi
|
00045
|
BARB0MERTAC
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071297
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
2
|
DEGANA
|
RJ-271400728401852200/8771607-A
(निम्बोला कलां)
|
2714007000NRG24111220231430982
|
11/12/2023
|
bansi lal
|
2714007WL025003
|
bansi lal
|
00045
|
BARB0MERTAC
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071295
|
|
BANSHI LAL SO PURNA
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728401852300/3952920
(निम्बोला कलां)
|
2714007000NRG24111220231430779
|
11/12/2023
|
Shyampyar
|
2714007WL025001
|
Shyampyar
|
00045
|
BARB0MERTAC
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071296
|
|
SHYAMPYAR SO CHOLA R
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400728401855500/8771334
(निम्बोला कलां)
|
2714007000NRG24111220231430564
|
11/12/2023
|
RUPA DEVI
|
2714007WL024999
|
RUPA DEVI
|
00045
|
BARB0MERTAC
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916071298
|
|
RUPALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
5
|
DEGANA
|
RJ-271400728401852200/3952992
(निम्बोला कलां)
|
2714007000NRG24111220231430819
|
11/12/2023
|
premlata
|
2714007WL025002
|
premlata
|
00078
|
CNRB0003378
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0916071299
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728401852200/3952983
(निम्बोला कलां)
|
2714007000NRG24111220231430808
|
11/12/2023
|
SHANTI
|
2714007WL025002
|
SHANTI
|
00089
|
CBIN0282906
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0916071292
|
|
Mrs. SHANTI W/O RAMVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728301852000/8762044
(चोलियास)
|
2714007000NRG24111220231430615
|
11/12/2023
|
RAMKUWAR
|
2714007WL025000
|
RAMKUWAR
|
00415
|
SBIN0011401
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916071293
|
|
MR RAMKUNWAR SO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728301852000/8762227-A
(चोलियास)
|
2714007000NRG24111220231430689
|
11/12/2023
|
Tulasi Ram Dudi
|
2714007WL025000
|
Tulasi Ram Dudi
|
00415
|
SBIN0011401
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916071291
|
|
MR TULSIRAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEGANA
|
RJ-271400728401852100/3952822-A
(निम्बोला कलां)
|
2714007000NRG24111220231430701
|
11/12/2023
|
Kuldeep
|
2714007WL025001
|
Kuldeep
|
00415
|
SBIN0011401
|
600
|
600
|
Processed
|
29/02/2024
|
|
0916071306
|
|
MR KULDEEP KHILERI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728401852200/8771497
(निम्बोला कलां)
|
2714007000NRG24111220231430848
|
11/12/2023
|
MANJU
|
2714007WL025002
|
MANJU
|
00415
|
SBIN0011401
|
1592
|
1592
|
Processed
|
29/02/2024
|
|
0916071301
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728401852200/8771578-B
(निम्बोला कलां)
|
2714007000NRG24111220231430889
|
11/12/2023
|
Baju
|
2714007WL025002
|
Baju
|
00415
|
SBIN0011401
|
1592
|
1592
|
Processed
|
29/02/2024
|
|
0916071300
|
|
MRS BAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728401852200/8771580-A
(निम्बोला कलां)
|
2714007000NRG24111220231430969
|
11/12/2023
|
Sharda
|
2714007WL025003
|
Sharda
|
00415
|
SBIN0011401
|
1791
|
1791
|
Processed
|
29/02/2024
|
|
0916071294
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10399
|
10399
|
|
|
|
|
|
|
|
|
13
|
DEGANA
|
RJ-271400728401852200/8771458
(निम्बोला कलां)
|
2714007000NRG24111220231430832
|
11/12/2023
|
SANTU DEVI
|
2714007WL025002
|
SANTU DEVI
|
00415
|
SBIN0031115
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0916071305
|
|
MRS SANTOSH DEVI SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEGANA
|
RJ-271400728401852300/3952874
(निम्बोला कलां)
|
2714007000NRG24111220231430744
|
11/12/2023
|
MAYA
|
2714007WL025001
|
MAYA
|
00415
|
SBIN0031115
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0916071304
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728401855500/8771331-A
(निम्बोला कलां)
|
2714007000NRG24111220231430562
|
11/12/2023
|
Sukhdev vishnoi
|
2714007WL024999
|
Sukhdev vishnoi
|
00415
|
SBIN0031115
|
400
|
400
|
Processed
|
28/02/2024
|
|
0916071302
|
|
SUKHDEV VISHNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4789
|
4789
|
|
|
|
|
|
|
|
|
16
|
DEGANA
|
RJ-271400728401852100/3952839-A
(निम्बोला कलां)
|
2714007000NRG24111220231430717
|
11/12/2023
|
SAROJ
|
2714007WL025001
|
SAROJ
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916071308
|
|
SAROJ
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400728401852200/3952932
(निम्बोला कलां)
|
2714007000NRG24111220231430784
|
11/12/2023
|
LILA
|
2714007WL025002
|
LILA
|
00415
|
SBIN0031117
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0916071307
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEGANA
|
RJ-271400728401855500/8771334-B
(निम्बोला कलां)
|
2714007000NRG24111220231430566
|
11/12/2023
|
Suresh
|
2714007WL024999
|
Suresh
|
00415
|
SBIN0031117
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916071303
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6189
|
6189
|
|
|
|
|
|
|
|
|
19
|
DEGANA
|
RJ-271400728401855500/8771338
(निम्बोला कलां)
|
2714007000NRG24111220231430571
|
11/12/2023
|
Sharda bishnoi
|
2714007WL024999
|
Sharda bishnoi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916071370
|
|
SHARDA WO SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
20
|
DEGANA
|
RJ-271400728301852000/8762009-B
(चोलियास)
|
2714007000NRG24111220231430581
|
11/12/2023
|
Suman
|
2714007WL025000
|
Suman
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071522
|
|
SUMAN DEVI W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
21
|
DEGANA
|
RJ-271400728301852000/8762013
(चोलियास)
|
2714007000NRG24111220231430586
|
11/12/2023
|
RAJU DEVI
|
2714007WL025000
|
RAJU DEVI
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071434
|
|
Mrs. RAJU DEVI WO PARMANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400728301852000/8762014
(चोलियास)
|
2714007000NRG24111220231430587
|
11/12/2023
|
KECHEN DEVI
|
2714007WL025000
|
KECHEN DEVI
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071420
|
|
KANCHAN DEVI W/O JAGDISH SHARM
|
UCO BANK(607066)
|
|
23
|
DEGANA
|
RJ-271400728301852000/8762015-A
(चोलियास)
|
2714007000NRG24111220231430589
|
11/12/2023
|
Sushila
|
2714007WL025000
|
Sushila
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071455
|
|
SUSHILA W/O CHAINA RAM JAT
|
UCO BANK(607066)
|
|
24
|
DEGANA
|
RJ-271400728301852000/8762016
(चोलियास)
|
2714007000NRG24111220231430590
|
11/12/2023
|
SANTOSH
|
2714007WL025000
|
SANTOSH
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071382
|
|
SANTOSH W/O NEMI CHAND BRAHMAN
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400728301852000/8762017
(चोलियास)
|
2714007000NRG24111220231430591
|
11/12/2023
|
CHENARAM
|
2714007WL025000
|
CHENARAM
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071374
|
|
CHENA RAM S/O KHUMA RAM DUDI
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400728301852000/8762017-A
(चोलियास)
|
2714007000NRG24111220231430592
|
11/12/2023
|
Sarita
|
2714007WL025000
|
Sarita
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071279
|
|
Mrs. SARITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400728301852000/8762018-A
(चोलियास)
|
2714007000NRG24111220231430594
|
11/12/2023
|
Sumitra
|
2714007WL025000
|
Sumitra
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071581
|
|
SUMITRA DO UMMEDRAM
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400728301852000/8762023
(चोलियास)
|
2714007000NRG24111220231430598
|
11/12/2023
|
SANTOSH
|
2714007WL025000
|
SANTOSH
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071423
|
|
SANTOSH W/O RAMJIRAM
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400728301852000/8762036
(चोलियास)
|
2714007000NRG24111220231430607
|
11/12/2023
|
SUKHRAM
|
2714007WL025000
|
SUKHRAM
|
00462
|
UCBA0000634
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0916071269
|
|
SUKHA RAM
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400728301852000/8762040-B
(चोलियास)
|
2714007000NRG24111220231430612
|
11/12/2023
|
Sumitra
|
2714007WL025000
|
Sumitra
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071481
|
|
SUMITRA KAMERIYA DO RAMRATAN
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400728301852000/8762048
(चोलियास)
|
2714007000NRG24111220231430617
|
11/12/2023
|
HARICHA
|
2714007WL025000
|
HARICHA
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071203
|
|
HARI ICHCHHA W/O MUNNI RAM
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400728301852000/8762048-A
(चोलियास)
|
2714007000NRG24111220231430618
|
11/12/2023
|
HARKU DEVI
|
2714007WL025000
|
HARKU DEVI
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071202
|
|
HARAKU DEVI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400728301852000/8762048-C
(चोलियास)
|
2714007000NRG24111220231430620
|
11/12/2023
|
SERJU DEVI
|
2714007WL025000
|
SERJU DEVI
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071471
|
|
SARJU DEVI WO RUGHA RAM
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400728301852000/8762052
(चोलियास)
|
2714007000NRG24111220231430623
|
11/12/2023
|
GHEWERI DEVI
|
2714007WL025000
|
GHEWERI DEVI
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071469
|
|
GHEWARI W/O RAM DEV
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400728301852000/8762059
(चोलियास)
|
2714007000NRG24111220231430629
|
11/12/2023
|
SHARWAN RAM
|
2714007WL025000
|
SHARWAN RAM
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071532
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400728301852000/8762060
(चोलियास)
|
2714007000NRG24111220231430630
|
11/12/2023
|
BIDAMI
|
2714007WL025000
|
BIDAMI
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071437
|
|
BIDAMI W/O MANGA RAM LUHAR
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400728301852000/8762070
(चोलियास)
|
2714007000NRG24111220231430638
|
11/12/2023
|
SAYERI
|
2714007WL025000
|
SAYERI
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071440
|
|
SAYARI W/O PANCHA RAM JAT
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400728301852000/8762071-A
(चोलियास)
|
2714007000NRG24111220231430640
|
11/12/2023
|
Priyanka
|
2714007WL025000
|
Priyanka
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071573
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400728301852000/8762072
(चोलियास)
|
2714007000NRG24111220231430641
|
11/12/2023
|
SOBHARAM
|
2714007WL025000
|
SOBHARAM
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071476
|
|
SHOBHARAM S/O PABURAM
|
UCO BANK(607066)
|
|
40
|
DEGANA
|
RJ-271400728301852000/8762086
(चोलियास)
|
2714007000NRG24111220231430649
|
11/12/2023
|
RAMNATH
|
2714007WL025000
|
RAMNATH
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071376
|
|
RAM NATH SO KISTUR RAM
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400728301852000/8762088
(चोलियास)
|
2714007000NRG24111220231430651
|
11/12/2023
|
MUNNI RAM
|
2714007WL025000
|
MUNNI RAM
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071461
|
|
Mr. MUNNI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400728301852000/8762093
(चोलियास)
|
2714007000NRG24111220231430656
|
11/12/2023
|
Baudi
|
2714007WL025000
|
Baudi
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071427
|
|
BAUDI DEVI W/O UGARA RAM JAT
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400728301852000/8762093-A
(चोलियास)
|
2714007000NRG24111220231430657
|
11/12/2023
|
Sushila
|
2714007WL025000
|
Sushila
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071201
|
|
SUSHILA W/O RAMNIWAS
|
UCO BANK(607066)
|
|
44
|
DEGANA
|
RJ-271400728301852000/8762093-B
(चोलियास)
|
2714007000NRG24111220231430658
|
11/12/2023
|
Kiran
|
2714007WL025000
|
Kiran
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071536
|
|
KIRAN
|
UCO BANK(607066)
|
|
45
|
DEGANA
|
RJ-271400728301852000/8762094
(चोलियास)
|
2714007000NRG24111220231430659
|
11/12/2023
|
MENA DEVI
|
2714007WL025000
|
MENA DEVI
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071415
|
|
MAINA DEVI W/O RAM KUWAR
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400728301852000/8762095-A
(चोलियास)
|
2714007000NRG24111220231430661
|
11/12/2023
|
Maya Devi
|
2714007WL025000
|
Maya Devi
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071534
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400728301852000/8762097
(चोलियास)
|
2714007000NRG24111220231430662
|
11/12/2023
|
LETURAM
|
2714007WL025000
|
LETURAM
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071431
|
|
LADU RAM MEGHWAL SO SHANKAR LAL
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400728301852000/8762099
(चोलियास)
|
2714007000NRG24111220231430664
|
11/12/2023
|
Igyarsi
|
2714007WL025000
|
Igyarsi
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071281
|
|
Mrs. EGYARSI WO PURKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
DEGANA
|
RJ-271400728301852000/8762206
(चोलियास)
|
2714007000NRG24111220231430669
|
11/12/2023
|
RAMNIWAS
|
2714007WL025000
|
RAMNIWAS
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071464
|
|
Mr. RAMNIWAS SO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728301852000/8762210-A
(चोलियास)
|
2714007000NRG24111220231430675
|
11/12/2023
|
MANJU DEVI
|
2714007WL025000
|
MANJU DEVI
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071283
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400728301852000/8762216-B
(चोलियास)
|
2714007000NRG24111220231430681
|
11/12/2023
|
Sumitra
|
2714007WL025000
|
Sumitra
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071284
|
|
Mrs. SUMITRA WO RAMRATAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400728301852000/8762220-A
(चोलियास)
|
2714007000NRG24111220231430684
|
11/12/2023
|
DHAPUDI
|
2714007WL025000
|
DHAPUDI
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071584
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
53
|
DEGANA
|
RJ-271400728301852000/8762223
(चोलियास)
|
2714007000NRG24111220231430687
|
11/12/2023
|
MANGLARAM
|
2714007WL025000
|
MANGLARAM
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071418
|
|
MANGALA RAM
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400728301852000/8762227
(चोलियास)
|
2714007000NRG24111220231430688
|
11/12/2023
|
choturam
|
2714007WL025000
|
choturam
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071446
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400728301852000/8762228-C
(चोलियास)
|
2714007000NRG24111220231430692
|
11/12/2023
|
Rajuram
|
2714007WL025000
|
Rajuram
|
00462
|
UCBA0000634
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071280
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400728401852100/3952804
(निम्बोला कलां)
|
2714007000NRG24111220231430693
|
11/12/2023
|
TIJUDI
|
2714007WL025001
|
TIJUDI
|
00462
|
UCBA0000634
|
400
|
400
|
Processed
|
28/02/2024
|
|
0916071488
|
|
TIJURI W/O UGMARAM
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400728401852100/3952809
(निम्बोला कलां)
|
2714007000NRG24111220231430694
|
11/12/2023
|
GITA DEVI
|
2714007WL025001
|
GITA DEVI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071412
|
|
GITUDI WO GODDA RAM
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400728401852100/3952809-a
(निम्बोला कलां)
|
2714007000NRG24111220231430695
|
11/12/2023
|
SEERA DEVI
|
2714007WL025001
|
SEERA DEVI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071489
|
|
SITU WO RAMRATAN
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400728401852100/3952813
(निम्बोला कलां)
|
2714007000NRG24111220231430696
|
11/12/2023
|
PAPUDI DEVI
|
2714007WL025001
|
PAPUDI DEVI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0916071459
|
|
PAPPUDI W/O JEETA RAM JAT
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400728401852100/3952815
(निम्बोला कलां)
|
2714007000NRG24111220231430697
|
11/12/2023
|
SABUDI
|
2714007WL025001
|
SABUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916071258
|
|
SABUDI
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400728401852100/3952822
(निम्बोला कलां)
|
2714007000NRG24111220231430700
|
11/12/2023
|
TULCHA RAM
|
2714007WL025001
|
TULCHA RAM
|
00462
|
UCBA0000634
|
600
|
600
|
Processed
|
28/02/2024
|
|
0916071450
|
|
TULACHHA RAM
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400728401852100/3952823
(निम्बोला कलां)
|
2714007000NRG24111220231430702
|
11/12/2023
|
RAM LAL
|
2714007WL025001
|
RAM LAL
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071433
|
|
RAM LAL S/O PABU RAM
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400728401852100/3952824
(निम्बोला कलां)
|
2714007000NRG24111220231430703
|
11/12/2023
|
ramchandra
|
2714007WL025001
|
ramchandra
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0916071465
|
|
RAM CHANDRA S/O PABU RAM
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400728401852100/3952825
(निम्बोला कलां)
|
2714007000NRG24111220231430704
|
11/12/2023
|
GANPATI
|
2714007WL025001
|
GANPATI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0916071613
|
|
MS GANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEGANA
|
RJ-271400728401852100/3952827
(निम्बोला कलां)
|
2714007000NRG24111220231430705
|
11/12/2023
|
CHELA RAM
|
2714007WL025001
|
CHELA RAM
|
00462
|
UCBA0000634
|
600
|
600
|
Processed
|
28/02/2024
|
|
0916071480
|
|
CHELARAM S/O DURGARAM
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400728401852100/3952828
(निम्बोला कलां)
|
2714007000NRG24111220231430706
|
11/12/2023
|
GITA DEVI
|
2714007WL025001
|
GITA DEVI
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0916071211
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400728401852100/3952829
(निम्बोला कलां)
|
2714007000NRG24111220231430707
|
11/12/2023
|
SITA DEVI
|
2714007WL025001
|
SITA DEVI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
28/02/2024
|
|
0916071490
|
|
SITA W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400728401852100/3952831
(निम्बोला कलां)
|
2714007000NRG24111220231430708
|
11/12/2023
|
MAYA DEVI
|
2714007WL025001
|
MAYA DEVI
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0916071521
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400728401852100/3952833
(निम्बोला कलां)
|
2714007000NRG24111220231430709
|
11/12/2023
|
SUTI DEVI
|
2714007WL025001
|
SUTI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071405
|
|
SUWATI WO MOHAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400728401852100/3952834-A
(निम्बोला कलां)
|
2714007000NRG24111220231430710
|
11/12/2023
|
norti
|
2714007WL025001
|
norti
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916071189
|
|
NORATI
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400728401852100/3952835
(निम्बोला कलां)
|
2714007000NRG24111220231430711
|
11/12/2023
|
BAJUDI
|
2714007WL025001
|
BAJUDI
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071526
|
|
BAJUDI DEVI
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400728401852100/3952835-A
(निम्बोला कलां)
|
2714007000NRG24111220231430712
|
11/12/2023
|
REKHA
|
2714007WL025001
|
REKHA
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071510
|
|
REKHA W/O LAXMAN RAM
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400728401852100/3952836-a
(निम्बोला कलां)
|
2714007000NRG24111220231430713
|
11/12/2023
|
PREMSUKHA
|
2714007WL025001
|
PREMSUKHA
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916071614
|
|
PREM SUKH
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400728401852100/3952837
(निम्बोला कलां)
|
2714007000NRG24111220231430714
|
11/12/2023
|
BHANWARI DEVI
|
2714007WL025001
|
BHANWARI DEVI
|
00462
|
UCBA0000634
|
200
|
200
|
Processed
|
28/02/2024
|
|
0916071430
|
|
BHANWARI DEVI MEGHWAL W/O BABU LAL
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400728401852100/3952838
(निम्बोला कलां)
|
2714007000NRG24111220231430715
|
11/12/2023
|
MERA DAVI
|
2714007WL025001
|
MERA DAVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071463
|
|
MEERA SO BHANWAR LAL
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400728401852100/3952839
(निम्बोला कलां)
|
2714007000NRG24111220231430716
|
11/12/2023
|
DHAPU DEVI
|
2714007WL025001
|
DHAPU DEVI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916071516
|
|
DHAPUDI WO RATAN RAM
|
UCO BANK(607066)
|
|
77
|
DEGANA
|
RJ-271400728401852100/3952840
(निम्बोला कलां)
|
2714007000NRG24111220231430718
|
11/12/2023
|
GEETA DEVI
|
2714007WL025001
|
GEETA DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0916071223
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400728401852100/3952841
(निम्बोला कलां)
|
2714007000NRG24111220231430719
|
11/12/2023
|
PATASHI
|
2714007WL025001
|
PATASHI
|
00462
|
UCBA0000634
|
200
|
200
|
Processed
|
28/02/2024
|
|
0916071241
|
|
PATASI DEVI
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400728401852100/3952841-A
(निम्बोला कलां)
|
2714007000NRG24111220231430720
|
11/12/2023
|
BAJU DEVI
|
2714007WL025001
|
BAJU DEVI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916071378
|
|
BAJU DEVI WO MOHAN RAM JAT
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400728401852100/3952841-B
(निम्बोला कलां)
|
2714007000NRG24111220231430721
|
11/12/2023
|
GEETA
|
2714007WL025001
|
GEETA
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0916071563
|
|
GITA
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400728401852100/3952842
(निम्बोला कलां)
|
2714007000NRG24111220231430722
|
11/12/2023
|
Chukli
|
2714007WL025001
|
Chukli
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0916071605
|
|
CHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEGANA
|
RJ-271400728401852100/3952844
(निम्बोला कलां)
|
2714007000NRG24111220231430724
|
11/12/2023
|
SOHANI
|
2714007WL025001
|
SOHANI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071492
|
|
SOVANI
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400728401852100/3952846
(निम्बोला कलां)
|
2714007000NRG24111220231430726
|
11/12/2023
|
SAROJ
|
2714007WL025001
|
SAROJ
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
28/02/2024
|
|
0916071625
|
|
SAROJ W.O. PAPPU RAM
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400728401852200/3952927
(निम्बोला कलां)
|
2714007000NRG24111220231430728
|
11/12/2023
|
INDRA
|
2714007WL025001
|
INDRA
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071435
|
|
INDIRA DEVI JAT W/O MANI RAM
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400728401852200/3952930
(निम्बोला कलां)
|
2714007000NRG24111220231430782
|
11/12/2023
|
Sushila
|
2714007WL025002
|
Sushila
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071646
|
|
SUSHILA W/O RATAN LAL
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400728401852200/3952930-B
(निम्बोला कलां)
|
2714007000NRG24111220231430783
|
11/12/2023
|
Nenaram
|
2714007WL025002
|
Nenaram
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071417
|
|
NENA RAM S/O RATAN LAL
|
UCO BANK(607066)
|
|
87
|
DEGANA
|
RJ-271400728401852200/3952933
(निम्बोला कलां)
|
2714007000NRG24111220231430785
|
11/12/2023
|
Chuka devi
|
2714007WL025002
|
Chuka devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071572
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
88
|
DEGANA
|
RJ-271400728401852200/3952936-a
(निम्बोला कलां)
|
2714007000NRG24111220231430789
|
11/12/2023
|
KAMLI DEVI
|
2714007WL025002
|
KAMLI DEVI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071219
|
|
KAMLA WO RAMSUKH
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400728401852200/3952937-A
(निम्बोला कलां)
|
2714007000NRG24111220231430527
|
11/12/2023
|
Kirandevi
|
2714007WL024998
|
Kirandevi
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071580
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
90
|
DEGANA
|
RJ-271400728401852200/3952941-A
(निम्बोला कलां)
|
2714007000NRG24111220231430795
|
11/12/2023
|
SUSHILA
|
2714007WL025002
|
SUSHILA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071574
|
|
SUSHILA
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400728401852200/3952943
(निम्बोला कलां)
|
2714007000NRG24111220231430797
|
11/12/2023
|
BHAGHWATI
|
2714007WL025002
|
BHAGHWATI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071595
|
|
Mrs. BHAWANRI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728401852200/3952944
(निम्बोला कलां)
|
2714007000NRG24111220231430798
|
11/12/2023
|
PARMA RAM
|
2714007WL025002
|
PARMA RAM
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071478
|
|
Mrs. PARMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400728401852200/3952945
(निम्बोला कलां)
|
2714007000NRG24111220231430799
|
11/12/2023
|
BHANWARI
|
2714007WL025002
|
BHANWARI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071409
|
|
BHANWARI DEVI FARODA WO SUKH DEV
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400728401852200/3952946
(निम्बोला कलां)
|
2714007000NRG24111220231430800
|
11/12/2023
|
CHENA RAM
|
2714007WL025002
|
CHENA RAM
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0916071407
|
|
CHENA RAM S/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEGANA
|
RJ-271400728401852200/3952947
(निम्बोला कलां)
|
2714007000NRG24111220231430801
|
11/12/2023
|
INDARA
|
2714007WL025002
|
INDARA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071470
|
|
Mrs. INDRA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728401852200/3952951
(निम्बोला कलां)
|
2714007000NRG24111220231430802
|
11/12/2023
|
CHUKALI
|
2714007WL025002
|
CHUKALI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071491
|
|
CHUKALI WO NARENDRA KUMAR
|
UCO BANK(607066)
|
|
97
|
DEGANA
|
RJ-271400728401852200/3952952
(निम्बोला कलां)
|
2714007000NRG24111220231430803
|
11/12/2023
|
Suresh
|
2714007WL025002
|
Suresh
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071460
|
|
SURESH S/O PREMDAS KAMAD
|
UCO BANK(607066)
|
|
98
|
DEGANA
|
RJ-271400728401852200/3952953
(निम्बोला कलां)
|
2714007000NRG24111220231430804
|
11/12/2023
|
Radeshyam
|
2714007WL025002
|
Radeshyam
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071529
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
99
|
DEGANA
|
RJ-271400728401852200/3952956-A
(निम्बोला कलां)
|
2714007000NRG24111220231430805
|
11/12/2023
|
ROOPA RAM
|
2714007WL025002
|
ROOPA RAM
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071606
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
100
|
DEGANA
|
RJ-271400728401852200/3952957
(निम्बोला कलां)
|
2714007000NRG24111220231430806
|
11/12/2023
|
GAJU DEVI
|
2714007WL025002
|
GAJU DEVI
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071421
|
|
GAJU DEVI TAILOR W/O RAJURAM
|
UCO BANK(607066)
|
|
101
|
DEGANA
|
RJ-271400728401852200/3952958
(निम्बोला कलां)
|
2714007000NRG24111220231430807
|
11/12/2023
|
SEETA DEVI
|
2714007WL025002
|
SEETA DEVI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071569
|
|
Mrs. SITA DEVI W/O RAMDEO RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728401852200/3952959
(निम्बोला कलां)
|
2714007000NRG24111220231430895
|
11/12/2023
|
KISHAN SINGH
|
2714007WL025003
|
KISHAN SINGH
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071416
|
|
KISHAN SINGH S/O PADAM SINGH
|
UCO BANK(607066)
|
|
103
|
DEGANA
|
RJ-271400728401852200/3952964
(निम्बोला कलां)
|
2714007000NRG24111220231430896
|
11/12/2023
|
Nathu shigh
|
2714007WL025003
|
Nathu shigh
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071648
|
|
NATHU SINGH SO
|
UCO BANK(607066)
|
|
104
|
DEGANA
|
RJ-271400728401852200/3952966
(निम्बोला कलां)
|
2714007000NRG24111220231430897
|
11/12/2023
|
rameshwari
|
2714007WL025003
|
rameshwari
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071261
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
105
|
DEGANA
|
RJ-271400728401852200/3952966-B
(निम्बोला कलां)
|
2714007000NRG24111220231430899
|
11/12/2023
|
Sraju Devi
|
2714007WL025003
|
Sraju Devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071576
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
106
|
DEGANA
|
RJ-271400728401852200/3952971
(निम्बोला कलां)
|
2714007000NRG24111220231430902
|
11/12/2023
|
RATNI
|
2714007WL025003
|
RATNI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071496
|
|
RATAN DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
107
|
DEGANA
|
RJ-271400728401852200/3952974-A
(निम्बोला कलां)
|
2714007000NRG24111220231430906
|
11/12/2023
|
NEMARAM
|
2714007WL025003
|
NEMARAM
|
00462
|
UCBA0000634
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071413
|
|
NEMA RAM SO SHIV LAL NAI
|
UCO BANK(607066)
|
|
108
|
DEGANA
|
RJ-271400728401852200/3952975
(निम्बोला कलां)
|
2714007000NRG24111220231430907
|
11/12/2023
|
JSUDI
|
2714007WL025003
|
JSUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071372
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
109
|
DEGANA
|
RJ-271400728401852200/3952977
(निम्बोला कलां)
|
2714007000NRG24111220231430908
|
11/12/2023
|
BAUDI
|
2714007WL025003
|
BAUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071530
|
|
BAUDI
|
UCO BANK(607066)
|
|
110
|
DEGANA
|
RJ-271400728401852200/3952978
(निम्बोला कलां)
|
2714007000NRG24111220231430909
|
11/12/2023
|
Rada devi
|
2714007WL025003
|
Rada devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071537
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
111
|
DEGANA
|
RJ-271400728401852200/3952980
(निम्बोला कलां)
|
2714007000NRG24111220231430910
|
11/12/2023
|
DHANUDI
|
2714007WL025003
|
DHANUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071238
|
|
DHANUDI W/O JAGDISH
|
UCO BANK(607066)
|
|
112
|
DEGANA
|
RJ-271400728401852200/3952981
(निम्बोला कलां)
|
2714007000NRG24111220231430911
|
11/12/2023
|
NENUDI
|
2714007WL025003
|
NENUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071504
|
|
GENI DEVI W/O RAM KUNWAR
|
UCO BANK(607066)
|
|
113
|
DEGANA
|
RJ-271400728401852200/3952983-A
(निम्बोला कलां)
|
2714007000NRG24111220231430809
|
11/12/2023
|
Komal Devi
|
2714007WL025002
|
Komal Devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071192
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
114
|
DEGANA
|
RJ-271400728401852200/3952983-B
(निम्बोला कलां)
|
2714007000NRG24111220231430810
|
11/12/2023
|
Bula Devi
|
2714007WL025002
|
Bula Devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071566
|
|
BULA DEVI
|
UCO BANK(607066)
|
|
115
|
DEGANA
|
RJ-271400728401852200/3952984
(निम्बोला कलां)
|
2714007000NRG24111220231430811
|
11/12/2023
|
SOHAN LAL
|
2714007WL025002
|
SOHAN LAL
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071457
|
|
SOHAN LAL S/O NARAYAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
116
|
DEGANA
|
RJ-271400728401852200/3952988
(निम्बोला कलां)
|
2714007000NRG24111220231430812
|
11/12/2023
|
Sunita
|
2714007WL025002
|
Sunita
|
00462
|
UCBA0000634
|
1592
|
1592
|
Processed
|
28/02/2024
|
|
0916071647
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
117
|
DEGANA
|
RJ-271400728401852200/3952989
(निम्बोला कलां)
|
2714007000NRG24111220231430813
|
11/12/2023
|
AAYCHUKI
|
2714007WL025002
|
AAYCHUKI
|
00462
|
UCBA0000634
|
995
|
995
|
Processed
|
28/02/2024
|
|
0916071197
|
|
ACHU DEVI W.O CHETAN GIRI
|
UCO BANK(607066)
|
|
118
|
DEGANA
|
RJ-271400728401852200/3952989-A
(निम्बोला कलां)
|
2714007000NRG24111220231430814
|
11/12/2023
|
Pinki
|
2714007WL025002
|
Pinki
|
00462
|
UCBA0000634
|
1592
|
1592
|
Processed
|
28/02/2024
|
|
0916071539
|
|
PINKI
|
UCO BANK(607066)
|
|
119
|
DEGANA
|
RJ-271400728401852200/3952990
(निम्बोला कलां)
|
2714007000NRG24111220231430815
|
11/12/2023
|
SUVA RAM
|
2714007WL025002
|
SUVA RAM
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071193
|
|
SUVATI WO HEMAGIRI
|
UCO BANK(607066)
|
|
120
|
DEGANA
|
RJ-271400728401852200/3952990-B
(निम्बोला कलां)
|
2714007000NRG24111220231430816
|
11/12/2023
|
Manfhun devi
|
2714007WL025002
|
Manfhun devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071191
|
|
MANPHUL DEVI
|
UCO BANK(607066)
|
|
121
|
DEGANA
|
RJ-271400728401852200/3952991
(निम्बोला कलां)
|
2714007000NRG24111220231430817
|
11/12/2023
|
SHANTI
|
2714007WL025002
|
SHANTI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071411
|
|
SHANTI W/O NARDEV DAS
|
UCO BANK(607066)
|
|
122
|
DEGANA
|
RJ-271400728401852200/3952991-A
(निम्बोला कलां)
|
2714007000NRG24111220231430818
|
11/12/2023
|
Mukesh vaishnav
|
2714007WL025002
|
Mukesh vaishnav
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071410
|
|
MUKESH VAISHNAV SO NAR DEV
|
UCO BANK(607066)
|
|
123
|
DEGANA
|
RJ-271400728401852200/3952993
(निम्बोला कलां)
|
2714007000NRG24111220231430820
|
11/12/2023
|
SANTU
|
2714007WL025002
|
SANTU
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071444
|
|
SANTU W/O RAM RAGHUNATH JAT
|
UCO BANK(607066)
|
|
124
|
DEGANA
|
RJ-271400728401852200/3952994
(निम्बोला कलां)
|
2714007000NRG24111220231430821
|
11/12/2023
|
DHANNA RAM
|
2714007WL025002
|
DHANNA RAM
|
00462
|
UCBA0000634
|
1393
|
1393
|
Processed
|
28/02/2024
|
|
0916071408
|
|
DHANNA RAM S/O NENU RAM KHILER
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400728401852200/3952995
(निम्बोला कलां)
|
2714007000NRG24111220231430822
|
11/12/2023
|
MANGU RAM
|
2714007WL025002
|
MANGU RAM
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071379
|
|
MANGA RAM KHILERI S/O NENU RAM
|
UCO BANK(607066)
|
|
126
|
DEGANA
|
RJ-271400728401852200/3952996
(निम्बोला कलां)
|
2714007000NRG24111220231430823
|
11/12/2023
|
CHUKA DEVI
|
2714007WL025002
|
CHUKA DEVI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071497
|
|
CHUKALI W/O SUKHDEV
|
UCO BANK(607066)
|
|
127
|
DEGANA
|
RJ-271400728401852200/3952997
(निम्बोला कलां)
|
2714007000NRG24111220231430824
|
11/12/2023
|
IMRTI
|
2714007WL025002
|
IMRTI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071451
|
|
IMARATI DEVI W/O BHANWAR LAL JANGID
|
UCO BANK(607066)
|
|
128
|
DEGANA
|
RJ-271400728401852200/3952998-A
(निम्बोला कलां)
|
2714007000NRG24111220231430825
|
11/12/2023
|
Babulal
|
2714007WL025002
|
Babulal
|
00462
|
UCBA0000634
|
597
|
597
|
Processed
|
28/02/2024
|
|
0916071371
|
|
JANGID BABULAL BHAVARLALJI
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEGANA
|
RJ-271400728401852200/8771451
(निम्बोला कलां)
|
2714007000NRG24111220231430826
|
11/12/2023
|
HANUMAN
|
2714007WL025002
|
HANUMAN
|
00462
|
UCBA0000634
|
1592
|
1592
|
Processed
|
28/02/2024
|
|
0916071428
|
|
HANUMAN KHICHAD S/O RAM DEEN
|
UCO BANK(607066)
|
|
130
|
DEGANA
|
RJ-271400728401852200/8771452
(निम्बोला कलां)
|
2714007000NRG24111220231430827
|
11/12/2023
|
INDRA
|
2714007WL025002
|
INDRA
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071505
|
|
INDRA WO BALADEV
|
UCO BANK(607066)
|
|
131
|
DEGANA
|
RJ-271400728401852200/8771453
(निम्बोला कलां)
|
2714007000NRG24111220231430828
|
11/12/2023
|
MANJUDI
|
2714007WL025002
|
MANJUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071498
|
|
MANJU DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
132
|
DEGANA
|
RJ-271400728401852200/8771456
(निम्बोला कलां)
|
2714007000NRG24111220231430829
|
11/12/2023
|
SARLA
|
2714007WL025002
|
SARLA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071452
|
|
SARLA DEVI W/O PARAS MAL BRAHAMAN
|
UCO BANK(607066)
|
|
133
|
DEGANA
|
RJ-271400728401852200/8771461
(निम्बोला कलां)
|
2714007000NRG24111220231430729
|
11/12/2023
|
Hem shing
|
2714007WL025001
|
Hem shing
|
00462
|
UCBA0000634
|
400
|
400
|
Processed
|
28/02/2024
|
|
0916071373
|
|
Mr. HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
DEGANA
|
RJ-271400728401852200/8771463-a
(निम्बोला कलां)
|
2714007000NRG24111220231430833
|
11/12/2023
|
BAUDI
|
2714007WL025002
|
BAUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071608
|
|
BAUDI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
135
|
DEGANA
|
RJ-271400728401852200/8771464
(निम्बोला कलां)
|
2714007000NRG24111220231430530
|
11/12/2023
|
DEVKARAN
|
2714007WL024998
|
DEVKARAN
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0916071473
|
|
DEV KARAN S/O HIRA RAM
|
UCO BANK(607066)
|
|
136
|
DEGANA
|
RJ-271400728401852200/8771465-A
(निम्बोला कलां)
|
2714007000NRG24111220231430915
|
11/12/2023
|
ubchhb
|
2714007WL025003
|
ubchhb
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071618
|
|
UCHHAB
|
UCO BANK(607066)
|
|
137
|
DEGANA
|
RJ-271400728401852200/8771466
(निम्बोला कलां)
|
2714007000NRG24111220231430916
|
11/12/2023
|
santosh
|
2714007WL025003
|
santosh
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071627
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
138
|
DEGANA
|
RJ-271400728401852200/8771471
(निम्बोला कलां)
|
2714007000NRG24111220231430834
|
11/12/2023
|
PEMLI
|
2714007WL025002
|
PEMLI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071266
|
|
PEMALI WO HEMARAM
|
UCO BANK(607066)
|
|
139
|
DEGANA
|
RJ-271400728401852200/8771472
(निम्बोला कलां)
|
2714007000NRG24111220231430835
|
11/12/2023
|
BHANWARI
|
2714007WL025002
|
BHANWARI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071617
|
|
BHANWARI WO LAXMAN
|
UCO BANK(607066)
|
|
140
|
DEGANA
|
RJ-271400728401852200/8771477
(निम्बोला कलां)
|
2714007000NRG24111220231430838
|
11/12/2023
|
BHAGU RAM
|
2714007WL025002
|
BHAGU RAM
|
00462
|
UCBA0000634
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071543
|
|
BHAGU RAM SO BAKSHA RAM
|
UCO BANK(607066)
|
|
141
|
DEGANA
|
RJ-271400728401852200/8771479
(निम्बोला कलां)
|
2714007000NRG24111220231430920
|
11/12/2023
|
Sovani
|
2714007WL025003
|
Sovani
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071583
|
|
SOHANI
|
UCO BANK(607066)
|
|
142
|
DEGANA
|
RJ-271400728401852200/8771480
(निम्बोला कलां)
|
2714007000NRG24111220231430921
|
11/12/2023
|
SANTUDI
|
2714007WL025003
|
SANTUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071262
|
|
SANTUDI
|
UCO BANK(607066)
|
|
143
|
DEGANA
|
RJ-271400728401852200/8771481
(निम्बोला कलां)
|
2714007000NRG24111220231430922
|
11/12/2023
|
MOHANI
|
2714007WL025003
|
MOHANI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071194
|
|
MOHANI DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
144
|
DEGANA
|
RJ-271400728401852200/8771481-A
(निम्बोला कलां)
|
2714007000NRG24111220231430923
|
11/12/2023
|
GUTI
|
2714007WL025003
|
GUTI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071265
|
|
GUTI DEVI
|
UCO BANK(607066)
|
|
145
|
DEGANA
|
RJ-271400728401852200/8771481-B
(निम्बोला कलां)
|
2714007000NRG24111220231430924
|
11/12/2023
|
PINKI
|
2714007WL025003
|
PINKI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071535
|
|
PINKI
|
UCO BANK(607066)
|
|
146
|
DEGANA
|
RJ-271400728401852200/8771482
(निम्बोला कलां)
|
2714007000NRG24111220231430925
|
11/12/2023
|
Pappu devi
|
2714007WL025003
|
Pappu devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071544
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
147
|
DEGANA
|
RJ-271400728401852200/8771482-A
(निम्बोला कलां)
|
2714007000NRG24111220231430840
|
11/12/2023
|
URMILA
|
2714007WL025002
|
URMILA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071474
|
|
URMILA WO BUDHARAM
|
UCO BANK(607066)
|
|
148
|
DEGANA
|
RJ-271400728401852200/8771483
(निम्बोला कलां)
|
2714007000NRG24111220231430841
|
11/12/2023
|
Gathuri
|
2714007WL025002
|
Gathuri
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071200
|
|
GATHUDI W/O RATANA RAM
|
UCO BANK(607066)
|
|
149
|
DEGANA
|
RJ-271400728401852200/8771484
(निम्बोला कलां)
|
2714007000NRG24111220231430842
|
11/12/2023
|
MEERA
|
2714007WL025002
|
MEERA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071494
|
|
MEERA WO URJARAM
|
UCO BANK(607066)
|
|
150
|
DEGANA
|
RJ-271400728401852200/8771485
(निम्बोला कलां)
|
2714007000NRG24111220231430926
|
11/12/2023
|
PATSI
|
2714007WL025003
|
PATSI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071607
|
|
PATASI WO BUDHA RAM
|
UCO BANK(607066)
|
|
151
|
DEGANA
|
RJ-271400728401852200/8771486
(निम्बोला कलां)
|
2714007000NRG24111220231430843
|
11/12/2023
|
CHUKLI
|
2714007WL025002
|
CHUKLI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071445
|
|
CHUKA DEVI WO GHISHA RAM JAT
|
UCO BANK(607066)
|
|
152
|
DEGANA
|
RJ-271400728401852200/8771488
(निम्बोला कलां)
|
2714007000NRG24111220231430927
|
11/12/2023
|
RATUDI
|
2714007WL025003
|
RATUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071453
|
|
RATANI W/O JEEWAN RAM JAT
|
UCO BANK(607066)
|
|
153
|
DEGANA
|
RJ-271400728401852200/8771495-A
(निम्बोला कलां)
|
2714007000NRG24111220231430846
|
11/12/2023
|
SHARDA
|
2714007WL025002
|
SHARDA
|
00462
|
UCBA0000634
|
1592
|
1592
|
Processed
|
29/02/2024
|
|
0916071528
|
|
SHARDA URF MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEGANA
|
RJ-271400728401852200/8771499
(निम्बोला कलां)
|
2714007000NRG24111220231430930
|
11/12/2023
|
GEETA
|
2714007WL025003
|
GEETA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071485
|
|
GITA W/O BHAGWAN DAS
|
UCO BANK(607066)
|
|
155
|
DEGANA
|
RJ-271400728401852200/8771502-a
(निम्बोला कलां)
|
2714007000NRG24111220231430853
|
11/12/2023
|
CHUKALI DEVI
|
2714007WL025002
|
CHUKALI DEVI
|
00462
|
UCBA0000634
|
1592
|
1592
|
Processed
|
28/02/2024
|
|
0916071267
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
156
|
DEGANA
|
RJ-271400728401852200/8771504
(निम्बोला कलां)
|
2714007000NRG24111220231430856
|
11/12/2023
|
SINGARI
|
2714007WL025002
|
SINGARI
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071479
|
|
HINGHARI W/O POONA RAM
|
UCO BANK(607066)
|
|
157
|
DEGANA
|
RJ-271400728401852200/8771506
(निम्बोला कलां)
|
2714007000NRG24111220231430531
|
11/12/2023
|
TIJUDI
|
2714007WL024998
|
TIJUDI
|
00462
|
UCBA0000634
|
1782
|
1782
|
Processed
|
28/02/2024
|
|
0916071432
|
|
TEEJU DEVI
|
UCO BANK(607066)
|
|
158
|
DEGANA
|
RJ-271400728401852200/8771506-A
(निम्बोला कलां)
|
2714007000NRG24111220231430857
|
11/12/2023
|
DROPATI
|
2714007WL025002
|
DROPATI
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071448
|
|
DAROPATI W/O RAO VIRENDRA SINGH
|
UCO BANK(607066)
|
|
159
|
DEGANA
|
RJ-271400728401852200/8771508
(निम्बोला कलां)
|
2714007000NRG24111220231430859
|
11/12/2023
|
BIDAMI
|
2714007WL025002
|
BIDAMI
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071454
|
|
BIDAMI DEVI W/O RAMSUKH
|
UCO BANK(607066)
|
|
160
|
DEGANA
|
RJ-271400728401852200/8771511
(निम्बोला कलां)
|
2714007000NRG24111220231430860
|
11/12/2023
|
MOHANI
|
2714007WL025002
|
MOHANI
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071468
|
|
MOVANI WO BIRAMA RAM
|
UCO BANK(607066)
|
|
161
|
DEGANA
|
RJ-271400728401852200/8771514
(निम्बोला कलां)
|
2714007000NRG24111220231430864
|
11/12/2023
|
Seeta devi
|
2714007WL025002
|
Seeta devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071592
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
162
|
DEGANA
|
RJ-271400728401852200/8771516
(निम्बोला कलां)
|
2714007000NRG24111220231430866
|
11/12/2023
|
BABLI
|
2714007WL025002
|
BABLI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071477
|
|
BABLI WO KAILASH JAT
|
UCO BANK(607066)
|
|
163
|
DEGANA
|
RJ-271400728401852200/8771517
(निम्बोला कलां)
|
2714007000NRG24111220231430867
|
11/12/2023
|
BAUDI
|
2714007WL025002
|
BAUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071245
|
|
BAUDI
|
UCO BANK(607066)
|
|
164
|
DEGANA
|
RJ-271400728401852200/8771518
(निम्बोला कलां)
|
2714007000NRG24111220231430868
|
11/12/2023
|
SEETA
|
2714007WL025002
|
SEETA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071441
|
|
SITA W/O BHABUT RAM JAT
|
UCO BANK(607066)
|
|
165
|
DEGANA
|
RJ-271400728401852200/8771519
(निम्बोला कलां)
|
2714007000NRG24111220231430931
|
11/12/2023
|
CHOTUDI
|
2714007WL025003
|
CHOTUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071222
|
|
CHHOTI W/O BABULAL
|
UCO BANK(607066)
|
|
166
|
DEGANA
|
RJ-271400728401852200/8771519-A
(निम्बोला कलां)
|
2714007000NRG24111220231430932
|
11/12/2023
|
Rajudevi
|
2714007WL025003
|
Rajudevi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071515
|
|
RAJU DEVI WO PANCHA RAM
|
UCO BANK(607066)
|
|
167
|
DEGANA
|
RJ-271400728401852200/8771520
(निम्बोला कलां)
|
2714007000NRG24111220231430933
|
11/12/2023
|
JIVANI
|
2714007WL025003
|
JIVANI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071545
|
|
JIVANI
|
UCO BANK(607066)
|
|
168
|
DEGANA
|
RJ-271400728401852200/8771520-B
(निम्बोला कलां)
|
2714007000NRG24111220231430934
|
11/12/2023
|
Kiran
|
2714007WL025003
|
Kiran
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071195
|
|
KIRAN WO SHANKAR LAL
|
UCO BANK(607066)
|
|
169
|
DEGANA
|
RJ-271400728401852200/8771521
(निम्बोला कलां)
|
2714007000NRG24111220231430935
|
11/12/2023
|
CHUKALI
|
2714007WL025003
|
CHUKALI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071513
|
|
CHUKALIWO PRABHURAM
|
UCO BANK(607066)
|
|
170
|
DEGANA
|
RJ-271400728401852200/8771523
(निम्बोला कलां)
|
2714007000NRG24111220231430936
|
11/12/2023
|
SITUDI
|
2714007WL025003
|
SITUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071503
|
|
SITA WO BANA RAM
|
UCO BANK(607066)
|
|
171
|
DEGANA
|
RJ-271400728401852200/8771524
(निम्बोला कलां)
|
2714007000NRG24111220231430937
|
11/12/2023
|
SHANTI
|
2714007WL025003
|
SHANTI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071426
|
|
SHANTI DEVI KHICHAD W/O RAMDATAL
|
UCO BANK(607066)
|
|
172
|
DEGANA
|
RJ-271400728401852200/8771525
(निम्बोला कलां)
|
2714007000NRG24111220231430938
|
11/12/2023
|
SAMUDI
|
2714007WL025003
|
SAMUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071611
|
|
SAMU DEVI WO HANUMAN
|
UCO BANK(607066)
|
|
173
|
DEGANA
|
RJ-271400728401852200/8771525-A
(निम्बोला कलां)
|
2714007000NRG24111220231430939
|
11/12/2023
|
SANTOSH DEVI
|
2714007WL025003
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071612
|
|
SANTOSH WO RAM RATAN
|
UCO BANK(607066)
|
|
174
|
DEGANA
|
RJ-271400728401852200/8771526
(निम्बोला कलां)
|
2714007000NRG24111220231430940
|
11/12/2023
|
JADAWALI
|
2714007WL025003
|
JADAWALI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071609
|
|
JHADAVALI WO HAPU LAL
|
UCO BANK(607066)
|
|
175
|
DEGANA
|
RJ-271400728401852200/8771526-a
(निम्बोला कलां)
|
2714007000NRG24111220231430941
|
11/12/2023
|
SIPUDI DEVI
|
2714007WL025003
|
SIPUDI DEVI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071425
|
|
SARJU
|
UCO BANK(607066)
|
|
176
|
DEGANA
|
RJ-271400728401852200/8771527
(निम्बोला कलां)
|
2714007000NRG24111220231430869
|
11/12/2023
|
RAMI
|
2714007WL025002
|
RAMI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071257
|
|
RAMI W/O HARI RAM
|
UCO BANK(607066)
|
|
177
|
DEGANA
|
RJ-271400728401852200/8771530
(निम्बोला कलां)
|
2714007000NRG24111220231430871
|
11/12/2023
|
BAUDI
|
2714007WL025002
|
BAUDI
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071501
|
|
BAUDI WO NEMA RAM
|
UCO BANK(607066)
|
|
178
|
DEGANA
|
RJ-271400728401852200/8771531
(निम्बोला कलां)
|
2714007000NRG24111220231430872
|
11/12/2023
|
SEETA
|
2714007WL025002
|
SEETA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071500
|
|
SITUDI WO CHHOTU RAM
|
UCO BANK(607066)
|
|
179
|
DEGANA
|
RJ-271400728401852200/8771533
(निम्बोला कलां)
|
2714007000NRG24111220231430873
|
11/12/2023
|
JHNLKARI
|
2714007WL025002
|
JHNLKARI
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071210
|
|
JHANKARI DEVI
|
UCO BANK(607066)
|
|
180
|
DEGANA
|
RJ-271400728401852200/8771533-A
(निम्बोला कलां)
|
2714007000NRG24111220231430874
|
11/12/2023
|
Sharda devi
|
2714007WL025002
|
Sharda devi
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071533
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
181
|
DEGANA
|
RJ-271400728401852200/8771534
(निम्बोला कलां)
|
2714007000NRG24111220231430875
|
11/12/2023
|
PARMA
|
2714007WL025002
|
PARMA
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071186
|
|
PARMA
|
UCO BANK(607066)
|
|
182
|
DEGANA
|
RJ-271400728401852200/8771535
(निम्बोला कलां)
|
2714007000NRG24111220231430876
|
11/12/2023
|
INDRA
|
2714007WL025002
|
INDRA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071579
|
|
INDIRA DEVI KHICHAD W/O HEMA RAM
|
UCO BANK(607066)
|
|
183
|
DEGANA
|
RJ-271400728401852200/8771535-A
(निम्बोला कलां)
|
2714007000NRG24111220231430877
|
11/12/2023
|
sita ram
|
2714007WL025002
|
sita ram
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071591
|
|
SITARAM
|
UCO BANK(607066)
|
|
184
|
DEGANA
|
RJ-271400728401852200/8771536
(निम्बोला कलां)
|
2714007000NRG24111220231430532
|
11/12/2023
|
Sita
|
2714007WL024998
|
Sita
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0916071524
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
185
|
DEGANA
|
RJ-271400728401852200/8771538
(निम्बोला कलां)
|
2714007000NRG24111220231430533
|
11/12/2023
|
KANTA
|
2714007WL024998
|
KANTA
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071244
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
186
|
DEGANA
|
RJ-271400728401852200/8771539
(निम्बोला कलां)
|
2714007000NRG24111220231430942
|
11/12/2023
|
KAMLA
|
2714007WL025003
|
KAMLA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071619
|
|
KAMLA
|
UCO BANK(607066)
|
|
187
|
DEGANA
|
RJ-271400728401852200/8771539-A
(निम्बोला कलां)
|
2714007000NRG24111220231430943
|
11/12/2023
|
MUNNI
|
2714007WL025003
|
MUNNI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071495
|
|
MUNNI DEVI W/O RAM DEEN
|
UCO BANK(607066)
|
|
188
|
DEGANA
|
RJ-271400728401852200/8771540
(निम्बोला कलां)
|
2714007000NRG24111220231430944
|
11/12/2023
|
punki
|
2714007WL025003
|
punki
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071512
|
|
PUNAKI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
189
|
DEGANA
|
RJ-271400728401852200/8771548
(निम्बोला कलां)
|
2714007000NRG24111220231430534
|
11/12/2023
|
SUGANI
|
2714007WL024998
|
SUGANI
|
00462
|
UCBA0000634
|
198
|
198
|
Processed
|
28/02/2024
|
|
0916071226
|
|
SUGNAI W/O CHANANA RAM JANGID
|
UCO BANK(607066)
|
|
190
|
DEGANA
|
RJ-271400728401852200/8771549
(निम्बोला कलां)
|
2714007000NRG24111220231430945
|
11/12/2023
|
SONKI
|
2714007WL025003
|
SONKI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071484
|
|
SONAKI DEVI WO DIYAL RAM
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400728401852200/8771550
(निम्बोला कलां)
|
2714007000NRG24111220231430946
|
11/12/2023
|
SANTOSH
|
2714007WL025003
|
SANTOSH
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071224
|
|
SANTOSHI DEVI
|
UCO BANK(607066)
|
|
192
|
DEGANA
|
RJ-271400728401852200/8771550-A
(निम्बोला कलां)
|
2714007000NRG24111220231430947
|
11/12/2023
|
manju
|
2714007WL025003
|
manju
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071538
|
|
MANJU
|
UCO BANK(607066)
|
|
193
|
DEGANA
|
RJ-271400728401852200/8771553
(निम्बोला कलां)
|
2714007000NRG24111220231430951
|
11/12/2023
|
SOHANI
|
2714007WL025003
|
SOHANI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071449
|
|
SOHANI DEVI MEGHWAL W/O NARSI RAM
|
UCO BANK(607066)
|
|
194
|
DEGANA
|
RJ-271400728401852200/8771556
(निम्बोला कलां)
|
2714007000NRG24111220231430878
|
11/12/2023
|
GULABI
|
2714007WL025002
|
GULABI
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071499
|
|
GULABI DEVI WO KAILASH RAM
|
UCO BANK(607066)
|
|
195
|
DEGANA
|
RJ-271400728401852200/8771557-A
(निम्बोला कलां)
|
2714007000NRG24111220231430954
|
11/12/2023
|
Nirma
|
2714007WL025003
|
Nirma
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071567
|
|
NIRAMA
|
UCO BANK(607066)
|
|
196
|
DEGANA
|
RJ-271400728401852200/8771562
(निम्बोला कलां)
|
2714007000NRG24111220231430882
|
11/12/2023
|
KALI
|
2714007WL025002
|
KALI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071243
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
197
|
DEGANA
|
RJ-271400728401852200/8771563
(निम्बोला कलां)
|
2714007000NRG24111220231430883
|
11/12/2023
|
KACHARA RAM
|
2714007WL025002
|
KACHARA RAM
|
00462
|
UCBA0000634
|
1393
|
1393
|
Processed
|
28/02/2024
|
|
0916071629
|
|
KACHCHARA RAM
|
UCO BANK(607066)
|
|
198
|
DEGANA
|
RJ-271400728401852200/8771568
(निम्बोला कलां)
|
2714007000NRG24111220231430960
|
11/12/2023
|
RAMPYARI
|
2714007WL025003
|
RAMPYARI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071639
|
|
RAMPYARI DEVI
|
UCO BANK(607066)
|
|
199
|
DEGANA
|
RJ-271400728401852200/8771571-A
(निम्बोला कलां)
|
2714007000NRG24111220231430886
|
11/12/2023
|
munni devi
|
2714007WL025002
|
munni devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071187
|
|
MUNI WO RAJENDRA
|
UCO BANK(607066)
|
|
200
|
DEGANA
|
RJ-271400728401852200/8771572
(निम्बोला कलां)
|
2714007000NRG24111220231430536
|
11/12/2023
|
GANGA DEVI
|
2714007WL024998
|
GANGA DEVI
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071218
|
|
GANGA WO CHHOTU RAM
|
UCO BANK(607066)
|
|
201
|
DEGANA
|
RJ-271400728401852200/8771573
(निम्बोला कलां)
|
2714007000NRG24111220231430537
|
11/12/2023
|
KAMLAI
|
2714007WL024998
|
KAMLAI
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071508
|
|
KAMALA W/O NATHURAM
|
UCO BANK(607066)
|
|
202
|
DEGANA
|
RJ-271400728401852200/8771574
(निम्बोला कलां)
|
2714007000NRG24111220231430538
|
11/12/2023
|
Mnju
|
2714007WL024998
|
Mnju
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071517
|
|
MANJU
|
UCO BANK(607066)
|
|
203
|
DEGANA
|
RJ-271400728401852200/8771577-B
(निम्बोला कलां)
|
2714007000NRG24111220231430965
|
11/12/2023
|
Khajuram
|
2714007WL025003
|
Khajuram
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0916071520
|
|
MR KHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEGANA
|
RJ-271400728401852200/8771578-A
(निम्बोला कलां)
|
2714007000NRG24111220231430888
|
11/12/2023
|
Urmia Devi
|
2714007WL025002
|
Urmia Devi
|
00462
|
UCBA0000634
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071462
|
|
URMILA MEGHWAL WO RAJURAM
|
UCO BANK(607066)
|
|
205
|
DEGANA
|
RJ-271400728401852200/8771580
(निम्बोला कलां)
|
2714007000NRG24111220231430968
|
11/12/2023
|
BALDEV RAM
|
2714007WL025003
|
BALDEV RAM
|
00462
|
UCBA0000634
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071263
|
|
BAL DEV
|
UCO BANK(607066)
|
|
206
|
DEGANA
|
RJ-271400728401852200/8771583-A
(निम्बोला कलां)
|
2714007000NRG24111220231430972
|
11/12/2023
|
PRBHU RAM
|
2714007WL025003
|
PRBHU RAM
|
00462
|
UCBA0000634
|
597
|
597
|
Processed
|
28/02/2024
|
|
0916071628
|
|
PRABHURAM
|
UCO BANK(607066)
|
|
207
|
DEGANA
|
RJ-271400728401852200/8771584-B
(निम्बोला कलां)
|
2714007000NRG24111220231430892
|
11/12/2023
|
HATHI RAM BHANWARLAL
|
2714007WL025002
|
HATHI RAM BHANWARLAL
|
00462
|
UCBA0000634
|
1393
|
1393
|
Processed
|
28/02/2024
|
|
0916071649
|
|
HATHI RAM BHANWARLAL
|
UCO BANK(607066)
|
|
208
|
DEGANA
|
RJ-271400728401852200/8771585
(निम्बोला कलां)
|
2714007000NRG24111220231430730
|
11/12/2023
|
SEETA
|
2714007WL025001
|
SEETA
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071486
|
|
SITA W/O BHOPALRAM
|
UCO BANK(607066)
|
|
209
|
DEGANA
|
RJ-271400728401852200/8771586
(निम्बोला कलां)
|
2714007000NRG24111220231430731
|
11/12/2023
|
ANUDI
|
2714007WL025001
|
ANUDI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
28/02/2024
|
|
0916071205
|
|
ANUDI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
210
|
DEGANA
|
RJ-271400728401852200/8771586-A
(निम्बोला कलां)
|
2714007000NRG24111220231430973
|
11/12/2023
|
SANTUDI
|
2714007WL025003
|
SANTUDI
|
00462
|
UCBA0000634
|
1393
|
1393
|
Processed
|
28/02/2024
|
|
0916071487
|
|
SANTURI W/O KALURAM
|
UCO BANK(607066)
|
|
211
|
DEGANA
|
RJ-271400728401852200/8771587
(निम्बोला कलां)
|
2714007000NRG24111220231430974
|
11/12/2023
|
MOHANI
|
2714007WL025003
|
MOHANI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071206
|
|
MOWANI DEVI W/O MALA RAM
|
UCO BANK(607066)
|
|
212
|
DEGANA
|
RJ-271400728401852200/8771588-A
(निम्बोला कलां)
|
2714007000NRG24111220231430977
|
11/12/2023
|
Suman
|
2714007WL025003
|
Suman
|
00462
|
UCBA0000634
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071650
|
|
SUMAN
|
UCO BANK(607066)
|
|
213
|
DEGANA
|
RJ-271400728401852200/8771590-A
(निम्बोला कलां)
|
2714007000NRG24111220231430980
|
11/12/2023
|
hari ram
|
2714007WL025003
|
hari ram
|
00462
|
UCBA0000634
|
1393
|
1393
|
Processed
|
28/02/2024
|
|
0916071406
|
|
HARI RAM SO NARAYAN RAM MEGHW
|
UCO BANK(607066)
|
|
214
|
DEGANA
|
RJ-271400728401852200/8771595-B
(निम्बोला कलां)
|
2714007000NRG24111220231430543
|
11/12/2023
|
Baya devi
|
2714007WL024998
|
Baya devi
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071519
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
215
|
DEGANA
|
RJ-271400728401852200/8771598
(निम्बोला कलां)
|
2714007000NRG24111220231430545
|
11/12/2023
|
HAPLI
|
2714007WL024998
|
HAPLI
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071442
|
|
HAPALI DEVI
|
UCO BANK(607066)
|
|
216
|
DEGANA
|
RJ-271400728401852200/8771599-A
(निम्बोला कलां)
|
2714007000NRG24111220231430547
|
11/12/2023
|
Menadevi
|
2714007WL024998
|
Menadevi
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071589
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
217
|
DEGANA
|
RJ-271400728401852200/8771601
(निम्बोला कलां)
|
2714007000NRG24111220231430550
|
11/12/2023
|
KANWARI
|
2714007WL024998
|
KANWARI
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071610
|
|
KANWARI W/O GENA RAM
|
UCO BANK(607066)
|
|
218
|
DEGANA
|
RJ-271400728401852200/8771603
(निम्बोला कलां)
|
2714007000NRG24111220231430552
|
11/12/2023
|
sugana
|
2714007WL024998
|
sugana
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071523
|
|
SUGANA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400728401852200/8771604
(निम्बोला कलां)
|
2714007000NRG24111220231430553
|
11/12/2023
|
SGANTI
|
2714007WL024998
|
SGANTI
|
00462
|
UCBA0000634
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071188
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
220
|
DEGANA
|
RJ-271400728401852200/8771606-A
(निम्बोला कलां)
|
2714007000NRG24111220231430554
|
11/12/2023
|
MAINA DEVI
|
2714007WL024998
|
MAINA DEVI
|
00462
|
UCBA0000634
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0916071565
|
|
Mrs. MAINA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
DEGANA
|
RJ-271400728401852200/8771608
(निम्बोला कलां)
|
2714007000NRG24111220231430983
|
11/12/2023
|
SABUDI
|
2714007WL025003
|
SABUDI
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071502
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
222
|
DEGANA
|
RJ-271400728401852200/8771610
(निम्बोला कलां)
|
2714007000NRG24111220231430984
|
11/12/2023
|
SANTOSH DEVI
|
2714007WL025003
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071190
|
|
SANTOSH DEVI WO MEWA RAM
|
UCO BANK(607066)
|
|
223
|
DEGANA
|
RJ-271400728401852200/8771614
(निम्बोला कलां)
|
2714007000NRG24111220231430988
|
11/12/2023
|
DHAYALI
|
2714007WL025003
|
DHAYALI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071615
|
|
GHAYALI WO HABU RAM
|
UCO BANK(607066)
|
|
224
|
DEGANA
|
RJ-271400728401852200/8771615-A
(निम्बोला कलां)
|
2714007000NRG24111220231430990
|
11/12/2023
|
Radha devi
|
2714007WL025003
|
Radha devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071588
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
225
|
DEGANA
|
RJ-271400728401852200/8771618
(निम्बोला कलां)
|
2714007000NRG24111220231430991
|
11/12/2023
|
JALARAM
|
2714007WL025003
|
JALARAM
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071242
|
|
JALA RAM
|
UCO BANK(607066)
|
|
226
|
DEGANA
|
RJ-271400728401852200/8771619
(निम्बोला कलां)
|
2714007000NRG24111220231430992
|
11/12/2023
|
SABUDI
|
2714007WL025003
|
SABUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071220
|
|
SABUDI DEVI
|
UCO BANK(607066)
|
|
227
|
DEGANA
|
RJ-271400728401852200/8771620
(निम्बोला कलां)
|
2714007000NRG24111220231430993
|
11/12/2023
|
SOHANI
|
2714007WL025003
|
SOHANI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071458
|
|
SOVANI W/O UGMARAM MEGHWAL
|
UCO BANK(607066)
|
|
228
|
DEGANA
|
RJ-271400728401852200/8771624
(निम्बोला कलां)
|
2714007000NRG24111220231430994
|
11/12/2023
|
KOSHLYA
|
2714007WL025003
|
KOSHLYA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071493
|
|
KOUSALYA WO LALARAM
|
UCO BANK(607066)
|
|
229
|
DEGANA
|
RJ-271400728401852200/8771625
(निम्बोला कलां)
|
2714007000NRG24111220231430995
|
11/12/2023
|
MAGANI
|
2714007WL025003
|
MAGANI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071381
|
|
MAGNI DEVI WO DHAGLA RAM
|
UCO BANK(607066)
|
|
230
|
DEGANA
|
RJ-271400728401852200/8771633
(निम्बोला कलां)
|
2714007000NRG24111220231430997
|
11/12/2023
|
Sumitra
|
2714007WL025003
|
Sumitra
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071483
|
|
SUMITRA DEVI WO RAM PRASAD
|
UCO BANK(607066)
|
|
231
|
DEGANA
|
RJ-271400728401852200/8771635
(निम्बोला कलां)
|
2714007000NRG24111220231430998
|
11/12/2023
|
DHAPUDI
|
2714007WL025003
|
DHAPUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071447
|
|
DHAPUDI WO BUDHRAM NAYAK
|
UCO BANK(607066)
|
|
232
|
DEGANA
|
RJ-271400728401852200/8771635-A
(निम्बोला कलां)
|
2714007000NRG24111220231430999
|
11/12/2023
|
Lalita
|
2714007WL025003
|
Lalita
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071590
|
|
LALITA WO OMPRAKASH
|
UCO BANK(607066)
|
|
233
|
DEGANA
|
RJ-271400728401852200/8771637
(निम्बोला कलां)
|
2714007000NRG24111220231431001
|
11/12/2023
|
CHUKA
|
2714007WL025003
|
CHUKA
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071564
|
|
CHUKLI
|
UCO BANK(607066)
|
|
234
|
DEGANA
|
RJ-271400728401852200/8771639
(निम्बोला कलां)
|
2714007000NRG24111220231431002
|
11/12/2023
|
gaju devi
|
2714007WL025003
|
gaju devi
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071622
|
|
GAJU DEVI
|
UCO BANK(607066)
|
|
235
|
DEGANA
|
RJ-271400728401852200/8771644
(निम्बोला कलां)
|
2714007000NRG24111220231431004
|
11/12/2023
|
RAJUDI
|
2714007WL025003
|
RAJUDI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071594
|
|
RAJU
|
UCO BANK(607066)
|
|
236
|
DEGANA
|
RJ-271400728401852200/8771648
(निम्बोला कलां)
|
2714007000NRG24111220231430894
|
11/12/2023
|
GUDAD RAM
|
2714007WL025002
|
GUDAD RAM
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071568
|
|
GUDAR RAM SO KESSA RAM JAT
|
UCO BANK(607066)
|
|
237
|
DEGANA
|
RJ-271400728401852200/8771650
(निम्बोला कलां)
|
2714007000NRG24111220231431005
|
11/12/2023
|
SAJNAI
|
2714007WL025003
|
SAJNAI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071414
|
|
SARAJUDI W/O SANGRAM MEGHWAL
|
UCO BANK(607066)
|
|
238
|
DEGANA
|
RJ-271400728401852200/8783952
(निम्बोला कलां)
|
2714007000NRG24111220231431007
|
11/12/2023
|
SURJYA
|
2714007WL025003
|
SURJYA
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071221
|
|
SURAJYA DEVI
|
UCO BANK(607066)
|
|
239
|
DEGANA
|
RJ-271400728401852200/8783952-A
(निम्बोला कलां)
|
2714007000NRG24111220231431008
|
11/12/2023
|
Indra
|
2714007WL025003
|
Indra
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071185
|
|
INDRA WO ANDA RAM
|
UCO BANK(607066)
|
|
240
|
DEGANA
|
RJ-271400728401852200/8783953
(निम्बोला कलां)
|
2714007000NRG24111220231431009
|
11/12/2023
|
SHOBHA
|
2714007WL025003
|
SHOBHA
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071482
|
|
SHOBHA WO BIRMARAM
|
UCO BANK(607066)
|
|
241
|
DEGANA
|
RJ-271400728401852200/8783954
(निम्बोला कलां)
|
2714007000NRG24111220231431010
|
11/12/2023
|
NORANI
|
2714007WL025003
|
NORANI
|
00462
|
UCBA0000634
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071570
|
|
NARAYANI
|
UCO BANK(607066)
|
|
242
|
DEGANA
|
RJ-271400728401852200/8783956-A
(निम्बोला कलां)
|
2714007000NRG24111220231431013
|
11/12/2023
|
Sukh Das
|
2714007WL025003
|
Sukh Das
|
00462
|
UCBA0000634
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071582
|
|
SUKH DAS SO
|
UCO BANK(607066)
|
|
243
|
DEGANA
|
RJ-271400728401852200/8783958
(निम्बोला कलां)
|
2714007000NRG24111220231431014
|
11/12/2023
|
Santosh devi
|
2714007WL025003
|
Santosh devi
|
00462
|
UCBA0000634
|
1592
|
1592
|
Processed
|
28/02/2024
|
|
0916071472
|
|
SANTOSH DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
244
|
DEGANA
|
RJ-271400728401852300/3952859
(निम्बोला कलां)
|
2714007000NRG24111220231430732
|
11/12/2023
|
KAMLI
|
2714007WL025001
|
KAMLI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071439
|
|
KAMALI W/O MUNNA RAM LUHAR
|
UCO BANK(607066)
|
|
245
|
DEGANA
|
RJ-271400728401852300/3952861
(निम्बोला कलां)
|
2714007000NRG24111220231430733
|
11/12/2023
|
RAMNIWAS
|
2714007WL025001
|
RAMNIWAS
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071514
|
|
RAMNIWAS SO HANUMAN RAM
|
UCO BANK(607066)
|
|
246
|
DEGANA
|
RJ-271400728401852300/3952863
(निम्बोला कलां)
|
2714007000NRG24111220231430735
|
11/12/2023
|
Rameshwari
|
2714007WL025001
|
Rameshwari
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071623
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
247
|
DEGANA
|
RJ-271400728401852300/3952864
(निम्बोला कलां)
|
2714007000NRG24111220231430736
|
11/12/2023
|
NAINI DEVI
|
2714007WL025001
|
NAINI DEVI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
28/02/2024
|
|
0916071239
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
248
|
DEGANA
|
RJ-271400728401852300/3952865
(निम्बोला कलां)
|
2714007000NRG24111220231430737
|
11/12/2023
|
BANSI GIRI
|
2714007WL025001
|
BANSI GIRI
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
28/02/2024
|
|
0916071375
|
|
BANSHI LAL S/O KALU RAM
|
UCO BANK(607066)
|
|
249
|
DEGANA
|
RJ-271400728401852300/3952867
(निम्बोला कलां)
|
2714007000NRG24111220231430738
|
11/12/2023
|
GEETA
|
2714007WL025001
|
GEETA
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071571
|
|
GITA
|
UCO BANK(607066)
|
|
250
|
DEGANA
|
RJ-271400728401852300/3952868
(निम्बोला कलां)
|
2714007000NRG24111220231430739
|
11/12/2023
|
GAJRI DEVI
|
2714007WL025001
|
GAJRI DEVI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071540
|
|
GAJRI
|
UCO BANK(607066)
|
|
251
|
DEGANA
|
RJ-271400728401852300/3952868-A
(निम्बोला कलां)
|
2714007000NRG24111220231430740
|
11/12/2023
|
REKHA
|
2714007WL025001
|
REKHA
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071626
|
|
REKHA DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
252
|
DEGANA
|
RJ-271400728401852300/3952870
(निम्बोला कलां)
|
2714007000NRG24111220231430741
|
11/12/2023
|
BACHUDI
|
2714007WL025001
|
BACHUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916071438
|
|
BACHUDI W/O HARI RAM BANJARA
|
UCO BANK(607066)
|
|
253
|
DEGANA
|
RJ-271400728401852300/3952872
(निम्बोला कलां)
|
2714007000NRG24111220231430742
|
11/12/2023
|
RAMKANWARI
|
2714007WL025001
|
RAMKANWARI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071507
|
|
RAMKANWARI W/O SUKHARAM
|
UCO BANK(607066)
|
|
254
|
DEGANA
|
RJ-271400728401852300/3952873
(निम्बोला कलां)
|
2714007000NRG24111220231430743
|
11/12/2023
|
SHANTI
|
2714007WL025001
|
SHANTI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071506
|
|
SHANTI DEVI WO NATHURAM
|
UCO BANK(607066)
|
|
255
|
DEGANA
|
RJ-271400728401852300/3952875
(निम्बोला कलां)
|
2714007000NRG24111220231430745
|
11/12/2023
|
RATANI
|
2714007WL025001
|
RATANI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071436
|
|
RATANI W/O CHAMPA LAL LUHAR
|
UCO BANK(607066)
|
|
256
|
DEGANA
|
RJ-271400728401852300/3952875-A
(निम्बोला कलां)
|
2714007000NRG24111220231430746
|
11/12/2023
|
Mena
|
2714007WL025001
|
Mena
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071527
|
|
MAINA WO NATHURAM
|
UCO BANK(607066)
|
|
257
|
DEGANA
|
RJ-271400728401852300/3952875-B
(निम्बोला कलां)
|
2714007000NRG24111220231430747
|
11/12/2023
|
Sushila
|
2714007WL025001
|
Sushila
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071593
|
|
SUSHILA
|
UCO BANK(607066)
|
|
258
|
DEGANA
|
RJ-271400728401852300/3952877
(निम्बोला कलां)
|
2714007000NRG24111220231430748
|
11/12/2023
|
MUNNI
|
2714007WL025001
|
MUNNI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071204
|
|
MANUDI WO RAGHUNATH RAM
|
UCO BANK(607066)
|
|
259
|
DEGANA
|
RJ-271400728401852300/3952878
(निम्बोला कलां)
|
2714007000NRG24111220231430749
|
11/12/2023
|
KAMLI
|
2714007WL025001
|
KAMLI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071621
|
|
KAMALI WO PUNA RAM
|
UCO BANK(607066)
|
|
260
|
DEGANA
|
RJ-271400728401852300/3952879
(निम्बोला कलां)
|
2714007000NRG24111220231430750
|
11/12/2023
|
SANTOSH
|
2714007WL025001
|
SANTOSH
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071509
|
|
SANTURI WO NEMARAM JAT
|
UCO BANK(607066)
|
|
261
|
DEGANA
|
RJ-271400728401852300/3952880
(निम्बोला कलां)
|
2714007000NRG24111220231430751
|
11/12/2023
|
SAYARI
|
2714007WL025001
|
SAYARI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071630
|
|
SAYARI WO DURGARAM
|
UCO BANK(607066)
|
|
262
|
DEGANA
|
RJ-271400728401852300/3952881
(निम्बोला कलां)
|
2714007000NRG24111220231430752
|
11/12/2023
|
PURKHA RAM
|
2714007WL025001
|
PURKHA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071631
|
|
PURKHA RAM SO JORA RAM
|
UCO BANK(607066)
|
|
263
|
DEGANA
|
RJ-271400728401852300/3952882
(निम्बोला कलां)
|
2714007000NRG24111220231430753
|
11/12/2023
|
PUNA RAM
|
2714007WL025001
|
PUNA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071380
|
|
POONA RAM JAT S/O BADNA RAM
|
UCO BANK(607066)
|
|
264
|
DEGANA
|
RJ-271400728401852300/3952884
(निम्बोला कलां)
|
2714007000NRG24111220231430755
|
11/12/2023
|
KISHNA RAM
|
2714007WL025001
|
KISHNA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071377
|
|
KISHNA RAM JAT S/O JORA RAM JA
|
UCO BANK(607066)
|
|
265
|
DEGANA
|
RJ-271400728401852300/3952885
(निम्बोला कलां)
|
2714007000NRG24111220231430756
|
11/12/2023
|
Motiram
|
2714007WL025001
|
Motiram
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071198
|
|
MOTI RAM SO HAJARI RAM
|
UCO BANK(607066)
|
|
266
|
DEGANA
|
RJ-271400728401852300/3952887
(निम्बोला कलां)
|
2714007000NRG24111220231430757
|
11/12/2023
|
Seema
|
2714007WL025001
|
Seema
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071602
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
267
|
DEGANA
|
RJ-271400728401852300/3952889-B
(निम्बोला कलां)
|
2714007000NRG24111220231430759
|
11/12/2023
|
Kiran
|
2714007WL025001
|
Kiran
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0916071644
|
|
KIRAN
|
UCO BANK(607066)
|
|
268
|
DEGANA
|
RJ-271400728401852300/3952890
(निम्बोला कलां)
|
2714007000NRG24111220231430760
|
11/12/2023
|
SHOBHA
|
2714007WL025001
|
SHOBHA
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071443
|
|
Mr. SHOBHA W/O ONKAR RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
DEGANA
|
RJ-271400728401852300/3952893
(निम्बोला कलां)
|
2714007000NRG24111220231430762
|
11/12/2023
|
SAYAM GIRI
|
2714007WL025001
|
SAYAM GIRI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071475
|
|
SHYAMGIRI S/O MOHANGIRI
|
UCO BANK(607066)
|
|
270
|
DEGANA
|
RJ-271400728401852300/3952894-A
(निम्बोला कलां)
|
2714007000NRG24111220231430763
|
11/12/2023
|
MOTI GIRI
|
2714007WL025001
|
MOTI GIRI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071419
|
|
MOTIGIRI S/O MOHANGIRI
|
UCO BANK(607066)
|
|
271
|
DEGANA
|
RJ-271400728401852300/3952897
(निम्बोला कलां)
|
2714007000NRG24111220231430764
|
11/12/2023
|
TULCHAI
|
2714007WL025001
|
TULCHAI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071467
|
|
TULCHHAI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
272
|
DEGANA
|
RJ-271400728401852300/3952899
(निम्बोला कलां)
|
2714007000NRG24111220231430765
|
11/12/2023
|
Bhanwari
|
2714007WL025001
|
Bhanwari
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0916071199
|
|
BHANWARI
|
UCO BANK(607066)
|
|
273
|
DEGANA
|
RJ-271400728401852300/3952901
(निम्बोला कलां)
|
2714007000NRG24111220231430766
|
11/12/2023
|
SHANKAR LAL
|
2714007WL025001
|
SHANKAR LAL
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071511
|
|
SHANKAR LAL SO HARJI RAM
|
UCO BANK(607066)
|
|
274
|
DEGANA
|
RJ-271400728401852300/3952903
(निम्बोला कलां)
|
2714007000NRG24111220231430767
|
11/12/2023
|
JALA RAM
|
2714007WL025001
|
JALA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071422
|
|
JALA RAM S/O HER LAL JAT
|
UCO BANK(607066)
|
|
275
|
DEGANA
|
RJ-271400728401852300/3952904
(निम्बोला कलां)
|
2714007000NRG24111220231430768
|
11/12/2023
|
PRMA
|
2714007WL025001
|
PRMA
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071577
|
|
PARAMA DEVI
|
UCO BANK(607066)
|
|
276
|
DEGANA
|
RJ-271400728401852300/3952905
(निम्बोला कलां)
|
2714007000NRG24111220231430769
|
11/12/2023
|
KOSHLYA
|
2714007WL025001
|
KOSHLYA
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071424
|
|
KOSHLIYA W/O BABU LAL
|
UCO BANK(607066)
|
|
277
|
DEGANA
|
RJ-271400728401852300/3952906
(निम्बोला कलां)
|
2714007000NRG24111220231430770
|
11/12/2023
|
lichami
|
2714007WL025001
|
lichami
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071616
|
|
LICHMAI JAT SO BHANWAR LAL
|
UCO BANK(607066)
|
|
278
|
DEGANA
|
RJ-271400728401852300/3952907-A
(निम्बोला कलां)
|
2714007000NRG24111220231430771
|
11/12/2023
|
Geeta devi
|
2714007WL025001
|
Geeta devi
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071525
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
279
|
DEGANA
|
RJ-271400728401852300/3952908
(निम्बोला कलां)
|
2714007000NRG24111220231430772
|
11/12/2023
|
RAMPYARI
|
2714007WL025001
|
RAMPYARI
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071620
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
280
|
DEGANA
|
RJ-271400728401852300/3952909
(निम्बोला कलां)
|
2714007000NRG24111220231430774
|
11/12/2023
|
SOHAN LAL
|
2714007WL025001
|
SOHAN LAL
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071383
|
|
SOHANLAL S/O RAMKARAN
|
AXIS BANK(607153)
|
|
281
|
DEGANA
|
RJ-271400728401852300/3952910-A
(निम्बोला कलां)
|
2714007000NRG24111220231430775
|
11/12/2023
|
SARJU DEVI
|
2714007WL025001
|
SARJU DEVI
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0916071531
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
282
|
DEGANA
|
RJ-271400728401852300/3952914
(निम्बोला कलां)
|
2714007000NRG24111220231430776
|
11/12/2023
|
BUDHA RAM
|
2714007WL025001
|
BUDHA RAM
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071456
|
|
BUDHARAM S/O GORDHAN RAM
|
UCO BANK(607066)
|
|
283
|
DEGANA
|
RJ-271400728401852300/3952918
(निम्बोला कलां)
|
2714007000NRG24111220231430777
|
11/12/2023
|
RAMCHANDAR
|
2714007WL025001
|
RAMCHANDAR
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071466
|
|
RAM CHANDRA SO CHOLA RAM
|
UCO BANK(607066)
|
|
284
|
DEGANA
|
RJ-271400728401852300/3952919
(निम्बोला कलां)
|
2714007000NRG24111220231430778
|
11/12/2023
|
GANG DEV
|
2714007WL025001
|
GANG DEV
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071624
|
|
GANGADEV
|
UCO BANK(607066)
|
|
285
|
DEGANA
|
RJ-271400728401852300/3952925
(निम्बोला कलां)
|
2714007000NRG24111220231430780
|
11/12/2023
|
Champalal
|
2714007WL025001
|
Champalal
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071429
|
|
CHAMPA LAL JANGID S/O GOGA RAM
|
UCO BANK(607066)
|
|
286
|
DEGANA
|
RJ-271400728401852300/3952926-A
(निम्बोला कलां)
|
2714007000NRG24111220231430781
|
11/12/2023
|
SUSHIL
|
2714007WL025001
|
SUSHIL
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916071546
|
|
Mr. SHUSHIL SO SHIV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
DEGANA
|
RJ-271400728401855500/51408011
(निम्बोला कलां)
|
2714007000NRG24111220231430555
|
11/12/2023
|
Ramdev
|
2714007WL024999
|
Ramdev
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916071603
|
|
RAM DEV
|
UCO BANK(607066)
|
|
288
|
DEGANA
|
RJ-271400728401855500/8771328
(निम्बोला कलां)
|
2714007000NRG24111220231430558
|
11/12/2023
|
KAMLA
|
2714007WL024999
|
KAMLA
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071633
|
|
KAMLA WO HETRAM
|
UCO BANK(607066)
|
|
289
|
DEGANA
|
RJ-271400728401855500/8771330
(निम्बोला कलां)
|
2714007000NRG24111220231430559
|
11/12/2023
|
Mohani
|
2714007WL024999
|
Mohani
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916071634
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
290
|
DEGANA
|
RJ-271400728401855500/8771330
(निम्बोला कलां)
|
2714007000NRG24111220231430560
|
11/12/2023
|
Sukhi
|
2714007WL024999
|
Sukhi
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916071278
|
|
SUKHI
|
UCO BANK(607066)
|
|
291
|
DEGANA
|
RJ-271400728401855500/8771330-B
(निम्बोला कलां)
|
2714007000NRG24111220231430561
|
11/12/2023
|
SHINWARI
|
2714007WL024999
|
SHINWARI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916071604
|
|
SIVADI DEVI
|
UCO BANK(607066)
|
|
292
|
DEGANA
|
RJ-271400728401855500/8771333
(निम्बोला कलां)
|
2714007000NRG24111220231430563
|
11/12/2023
|
GOMLI
|
2714007WL024999
|
GOMLI
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916071636
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
293
|
DEGANA
|
RJ-271400728401855500/8771334-A
(निम्बोला कलां)
|
2714007000NRG24111220231430565
|
11/12/2023
|
SHER SINGH
|
2714007WL024999
|
SHER SINGH
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0916071282
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
294
|
DEGANA
|
RJ-271400728401855500/8771336
(निम्बोला कलां)
|
2714007000NRG24111220231430567
|
11/12/2023
|
Shkarlal
|
2714007WL024999
|
Shkarlal
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916071196
|
|
SHANKAR LAL SO NENU RAM
|
UCO BANK(607066)
|
|
295
|
DEGANA
|
RJ-271400728401855500/8771337-A
(निम्बोला कलां)
|
2714007000NRG24111220231430569
|
11/12/2023
|
Sunita
|
2714007WL024999
|
Sunita
|
00462
|
UCBA0000634
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916071632
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
296
|
DEGANA
|
RJ-271400728401855500/8771338
(निम्बोला कलां)
|
2714007000NRG24111220231430570
|
11/12/2023
|
PUSKI
|
2714007WL024999
|
PUSKI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0916071575
|
|
PUSAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556658
|
556658
|
|
|
|
|
|
|
|
|
297
|
DEGANA
|
RJ-271400728301852000/8762006
(चोलियास)
|
2714007000NRG24111220231430574
|
11/12/2023
|
KELEM
|
2714007WL025000
|
KELEM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071309
|
|
Mrs. KELAM DEVI WO BHURA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728301852000/8762008
(चोलियास)
|
2714007000NRG24111220231430576
|
11/12/2023
|
MANJU
|
2714007WL025000
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071401
|
|
Mrs. MANJU DEVI WO SUKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728301852000/8762010
(चोलियास)
|
2714007000NRG24111220231430582
|
11/12/2023
|
sita devi
|
2714007WL025000
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071390
|
|
Mrs. SITA DEVI WO RAMPRASAD NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728301852000/8762011
(चोलियास)
|
2714007000NRG24111220231430584
|
11/12/2023
|
SANTOS
|
2714007WL025000
|
SANTOS
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071402
|
|
Mrs. SANTU DEVI WO FATEH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728301852000/8762019
(चोलियास)
|
2714007000NRG24111220231430595
|
11/12/2023
|
PERSARAM
|
2714007WL025000
|
PERSARAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071268
|
|
PARSA RAM
|
UCO BANK(607066)
|
|
302
|
DEGANA
|
RJ-271400728301852000/8762020-A
(चोलियास)
|
2714007000NRG24111220231430596
|
11/12/2023
|
JABURI
|
2714007WL025000
|
JABURI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071323
|
|
JABU DEVI W/O HEMA RAM
|
UCO BANK(607066)
|
|
303
|
DEGANA
|
RJ-271400728301852000/8762021
(चोलियास)
|
2714007000NRG24111220231430597
|
11/12/2023
|
GHUTKI
|
2714007WL025000
|
GHUTKI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071317
|
|
Mrs. GUTHKI DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728301852000/8762024
(चोलियास)
|
2714007000NRG24111220231430599
|
11/12/2023
|
LUNARAM
|
2714007WL025000
|
LUNARAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071276
|
|
Mr. LUNA RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728301852000/8762027
(चोलियास)
|
2714007000NRG24111220231430602
|
11/12/2023
|
RAJARAM
|
2714007WL025000
|
RAJARAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071340
|
|
Mr. RAJA RAM SO BHANWAR LAL JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728301852000/8762029
(चोलियास)
|
2714007000NRG24111220231430603
|
11/12/2023
|
DHENURI
|
2714007WL025000
|
DHENURI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071314
|
|
Mrs. DHANU DEVI WO RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
DEGANA
|
RJ-271400728301852000/8762030
(चोलियास)
|
2714007000NRG24111220231430604
|
11/12/2023
|
JANKI
|
2714007WL025000
|
JANKI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071316
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728301852000/8762032
(चोलियास)
|
2714007000NRG24111220231430605
|
11/12/2023
|
perma devi
|
2714007WL025000
|
perma devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071392
|
|
Mrs. PARMUDI WO NEMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728301852000/8762039
(चोलियास)
|
2714007000NRG24111220231430609
|
11/12/2023
|
CHANDRA SHEKHAR
|
2714007WL025000
|
CHANDRA SHEKHAR
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071556
|
|
CHANDRA SHEKHAR SO A
|
BANK OF BARODA(606985)
|
|
310
|
DEGANA
|
RJ-271400728301852000/8762040
(चोलियास)
|
2714007000NRG24111220231430610
|
11/12/2023
|
HEERA DEVI
|
2714007WL025000
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071273
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
DEGANA
|
RJ-271400728301852000/8762042
(चोलियास)
|
2714007000NRG24111220231430613
|
11/12/2023
|
dhuri devi
|
2714007WL025000
|
dhuri devi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071396
|
|
Mrs. DHULI DEVI WO HARIOM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728301852000/8762043
(चोलियास)
|
2714007000NRG24111220231430614
|
11/12/2023
|
SANTOSH KUMAR
|
2714007WL025000
|
SANTOSH KUMAR
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071274
|
|
SANTOSH KUMAR SO NAINU RAM
|
UCO BANK(607066)
|
|
313
|
DEGANA
|
RJ-271400728301852000/8762049
(चोलियास)
|
2714007000NRG24111220231430621
|
11/12/2023
|
GULABI
|
2714007WL025000
|
GULABI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071389
|
|
Mrs. GULABI WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728301852000/8762051
(चोलियास)
|
2714007000NRG24111220231430622
|
11/12/2023
|
BAURI
|
2714007WL025000
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071336
|
|
Mrs. BAUDI WO NATHURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728301852000/8762055
(चोलियास)
|
2714007000NRG24111220231430625
|
11/12/2023
|
JANKI
|
2714007WL025000
|
JANKI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071271
|
|
JANAKI DEVI W/O PABU RAM
|
UCO BANK(607066)
|
|
316
|
DEGANA
|
RJ-271400728301852000/8762056
(चोलियास)
|
2714007000NRG24111220231430626
|
11/12/2023
|
GUDDI DEVI
|
2714007WL025000
|
GUDDI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071551
|
|
GUDDI DEVI W/O DEVA RAM HARIJAN
|
UCO BANK(607066)
|
|
317
|
DEGANA
|
RJ-271400728301852000/8762062
(चोलियास)
|
2714007000NRG24111220231430631
|
11/12/2023
|
BHAGARAM
|
2714007WL025000
|
BHAGARAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071339
|
|
Mr. BHAGA RAM SO DALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728301852000/8762064
(चोलियास)
|
2714007000NRG24111220231430632
|
11/12/2023
|
PABURAM
|
2714007WL025000
|
PABURAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071260
|
|
PABU RAM SO DALA RAM
|
UCO BANK(607066)
|
|
319
|
DEGANA
|
RJ-271400728301852000/8762066
(चोलियास)
|
2714007000NRG24111220231430633
|
11/12/2023
|
BHANWERI
|
2714007WL025000
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071397
|
|
Mrs. BHANWARI WO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728301852000/8762067
(चोलियास)
|
2714007000NRG24111220231430634
|
11/12/2023
|
BABURI
|
2714007WL025000
|
BABURI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071541
|
|
Mrs. BABUDI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728301852000/8762068
(चोलियास)
|
2714007000NRG24111220231430635
|
11/12/2023
|
PETASI
|
2714007WL025000
|
PETASI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071270
|
|
Mrs. PATASI DEVI WO UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728301852000/8762069
(चोलियास)
|
2714007000NRG24111220231430637
|
11/12/2023
|
PURKHARAM
|
2714007WL025000
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071264
|
|
Mr. PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728301852000/8762071
(चोलियास)
|
2714007000NRG24111220231430639
|
11/12/2023
|
NATHI DEVI
|
2714007WL025000
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071400
|
|
Mrs. NATHI DEVI WO SOHANLAL SAAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728301852000/8762074
(चोलियास)
|
2714007000NRG24111220231430642
|
11/12/2023
|
SERFULI DEVI
|
2714007WL025000
|
SERFULI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071333
|
|
Mrs. SARUP DEVI WO BHANWRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728301852000/8762075
(चोलियास)
|
2714007000NRG24111220231430643
|
11/12/2023
|
MOHANI
|
2714007WL025000
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071399
|
|
Mrs. MOHANI DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728301852000/8762078
(चोलियास)
|
2714007000NRG24111220231430645
|
11/12/2023
|
MADI
|
2714007WL025000
|
MADI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071311
|
|
Mrs. MADU DEVI WO SITA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728301852000/8762081
(चोलियास)
|
2714007000NRG24111220231430647
|
11/12/2023
|
CHUKA DEVI
|
2714007WL025000
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071272
|
|
CHUKALI W/O PUNNA RAM
|
UCO BANK(607066)
|
|
328
|
DEGANA
|
RJ-271400728301852000/8762082
(चोलियास)
|
2714007000NRG24111220231430648
|
11/12/2023
|
BIRBEL RAM
|
2714007WL025000
|
BIRBEL RAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071587
|
|
BIRBAL RAM
|
UCO BANK(607066)
|
|
329
|
DEGANA
|
RJ-271400728301852000/8762087
(चोलियास)
|
2714007000NRG24111220231430650
|
11/12/2023
|
BHANWERI DEVI
|
2714007WL025000
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071404
|
|
Mrs. BHANWARI DEVI WO POONARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728301852000/8762089
(चोलियास)
|
2714007000NRG24111220231430652
|
11/12/2023
|
DHAPURI
|
2714007WL025000
|
DHAPURI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071318
|
|
Mrs. DHAPUDEVI WO HARIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400728301852000/8762091
(चोलियास)
|
2714007000NRG24111220231430654
|
11/12/2023
|
GITA DEVI
|
2714007WL025000
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071321
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400728301852000/8762092
(चोलियास)
|
2714007000NRG24111220231430655
|
11/12/2023
|
CHOTARAM
|
2714007WL025000
|
CHOTARAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071338
|
|
Mr. CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728301852000/8762095
(चोलियास)
|
2714007000NRG24111220231430660
|
11/12/2023
|
SONI DEVI
|
2714007WL025000
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071324
|
|
Mrs. SONKI WO SHIVLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400728301852000/8762097-A
(चोलियास)
|
2714007000NRG24111220231430663
|
11/12/2023
|
samudevi
|
2714007WL025000
|
samudevi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071561
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
335
|
DEGANA
|
RJ-271400728301852000/8762100
(चोलियास)
|
2714007000NRG24111220231430665
|
11/12/2023
|
TARKI
|
2714007WL025000
|
TARKI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071322
|
|
Mrs. TARKI WO PARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400728301852000/8762201
(चोलियास)
|
2714007000NRG24111220231430666
|
11/12/2023
|
PAPURI
|
2714007WL025000
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071330
|
|
Mrs. PAPUDI WO KISHNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
DEGANA
|
RJ-271400728301852000/8762202
(चोलियास)
|
2714007000NRG24111220231430667
|
11/12/2023
|
SUSILA
|
2714007WL025000
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071277
|
|
Mrs. SUSHILA WO JAGADEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728301852000/8762205
(चोलियास)
|
2714007000NRG24111220231430668
|
11/12/2023
|
BAURI
|
2714007WL025000
|
BAURI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071337
|
|
Mrs. BAU DEVI WO MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400728301852000/8762207
(चोलियास)
|
2714007000NRG24111220231430671
|
11/12/2023
|
KESRI DEVI
|
2714007WL025000
|
KESRI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071319
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400728301852000/8762210
(चोलियास)
|
2714007000NRG24111220231430674
|
11/12/2023
|
KAMLI
|
2714007WL025000
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071332
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728301852000/8762212
(चोलियास)
|
2714007000NRG24111220231430676
|
11/12/2023
|
BAJU DEVI
|
2714007WL025000
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071334
|
|
Mrs. BAJU DEVI WO SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
DEGANA
|
RJ-271400728301852000/8762213
(चोलियास)
|
2714007000NRG24111220231430677
|
11/12/2023
|
SOHANI DEVI
|
2714007WL025000
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071393
|
|
Mrs. SOHANI DEVI WO RAMJIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728301852000/8762217
(चोलियास)
|
2714007000NRG24111220231430682
|
11/12/2023
|
baudevi
|
2714007WL025000
|
baudevi
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071395
|
|
Mrs. BAUDI WO HANUMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
DEGANA
|
RJ-271400728301852000/8762219
(चोलियास)
|
2714007000NRG24111220231430683
|
11/12/2023
|
SARLA DEVI
|
2714007WL025000
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071327
|
|
Mrs. SALLUDI WO RATANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728301852000/8762221
(चोलियास)
|
2714007000NRG24111220231430685
|
11/12/2023
|
SANTI DEVI
|
2714007WL025000
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071320
|
|
Mrs. SHANTI WO MANSHUK MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728301852000/8762222
(चोलियास)
|
2714007000NRG24111220231430686
|
11/12/2023
|
SAMURI
|
2714007WL025000
|
SAMURI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071394
|
|
Mrs. SAMMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
DEGANA
|
RJ-271400728401852100/3952821
(निम्बोला कलां)
|
2714007000NRG24111220231430699
|
11/12/2023
|
SHIV LAL
|
2714007WL025001
|
SHIV LAL
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/02/2024
|
|
0916071289
|
|
Mr. SHIVLAL SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400728401852200/3952934
(निम्बोला कलां)
|
2714007000NRG24111220231430786
|
11/12/2023
|
VIMALA
|
2714007WL025002
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071550
|
|
Mrs. VIMLA WO PAEM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400728401852200/3952935
(निम्बोला कलां)
|
2714007000NRG24111220231430787
|
11/12/2023
|
TIGUDI
|
2714007WL025002
|
TIGUDI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071213
|
|
Mrs. TIJUDI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728401852200/3952936
(निम्बोला कलां)
|
2714007000NRG24111220231430788
|
11/12/2023
|
SOHANI
|
2714007WL025002
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071214
|
|
Mrs. SOHANI W/O PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400728401852200/3952937
(निम्बोला कलां)
|
2714007000NRG24111220231430790
|
11/12/2023
|
BIDAMI
|
2714007WL025002
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071248
|
|
Mrs. BIDAMI WO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728401852200/3952938
(निम्बोला कलां)
|
2714007000NRG24111220231430791
|
11/12/2023
|
RUKAMNI
|
2714007WL025002
|
RUKAMNI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071249
|
|
Mrs. RUKMANI WO NNARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400728401852200/3952939
(निम्बोला कलां)
|
2714007000NRG24111220231430792
|
11/12/2023
|
PAPPUDI
|
2714007WL025002
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071345
|
|
Mrs. PAPPU DEVI WO PARAMA NAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
DEGANA
|
RJ-271400728401852200/3952940
(निम्बोला कलां)
|
2714007000NRG24111220231430793
|
11/12/2023
|
MANJU
|
2714007WL025002
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071651
|
|
Ms. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400728401852200/3952941
(निम्बोला कलां)
|
2714007000NRG24111220231430794
|
11/12/2023
|
NENUDI
|
2714007WL025002
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071250
|
|
Mrs. GENUDI WO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728401852200/3952942
(निम्बोला कलां)
|
2714007000NRG24111220231430796
|
11/12/2023
|
SUGANA RAM
|
2714007WL025002
|
SUGANA RAM
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071598
|
|
Mrs. SUGANA DEVI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728401852200/3952966-A
(निम्बोला कलां)
|
2714007000NRG24111220231430898
|
11/12/2023
|
Geeta
|
2714007WL025003
|
Geeta
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071549
|
|
Mrs. GITA W/O KALU RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400728401852200/3952967
(निम्बोला कलां)
|
2714007000NRG24111220231430900
|
11/12/2023
|
SUMAN
|
2714007WL025003
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071369
|
|
Mrs. SUMAN WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728401852200/3952968
(निम्बोला कलां)
|
2714007000NRG24111220231430901
|
11/12/2023
|
MAHENDRA SINGH
|
2714007WL025003
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071641
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400728401852200/3952972
(निम्बोला कलां)
|
2714007000NRG24111220231430903
|
11/12/2023
|
HULASHI
|
2714007WL025003
|
HULASHI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071233
|
|
Mr. HULASI PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728401852200/3952974
(निम्बोला कलां)
|
2714007000NRG24111220231430905
|
11/12/2023
|
SAYRI
|
2714007WL025003
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071384
|
|
SAAURI
|
UCO BANK(607066)
|
|
362
|
DEGANA
|
RJ-271400728401852200/3952985
(निम्बोला कलां)
|
2714007000NRG24111220231430912
|
11/12/2023
|
GENUDI
|
2714007WL025003
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071360
|
|
Mrs. GENUDI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728401852200/8771455
(निम्बोला कलां)
|
2714007000NRG24111220231430529
|
11/12/2023
|
SANTOSH
|
2714007WL024998
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071254
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400728401852200/8771467
(निम्बोला कलां)
|
2714007000NRG24111220231430917
|
11/12/2023
|
DURGA DEVI
|
2714007WL025003
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071215
|
|
Mrs. DURGLI W/O SANWARMAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728401852200/8771468-A
(निम्बोला कलां)
|
2714007000NRG24111220231430918
|
11/12/2023
|
SIPUDI
|
2714007WL025003
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071344
|
|
Mrs. SIPUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400728401852200/8771473
(निम्बोला कलां)
|
2714007000NRG24111220231430836
|
11/12/2023
|
SHANTI
|
2714007WL025002
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071386
|
|
SHANTI
|
UCO BANK(607066)
|
|
367
|
DEGANA
|
RJ-271400728401852200/8771491
(निम्बोला कलां)
|
2714007000NRG24111220231430844
|
11/12/2023
|
KAISUDI
|
2714007WL025002
|
KAISUDI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071208
|
|
Mrs. KESUDI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728401852200/8771492-A
(निम्बोला कलां)
|
2714007000NRG24111220231430845
|
11/12/2023
|
SANTU DEVI
|
2714007WL025002
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071231
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
369
|
DEGANA
|
RJ-271400728401852200/8771493
(निम्बोला कलां)
|
2714007000NRG24111220231430928
|
11/12/2023
|
SANTI
|
2714007WL025003
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071229
|
|
Mrs. SHANTI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400728401852200/8771494
(निम्बोला कलां)
|
2714007000NRG24111220231430929
|
11/12/2023
|
Geni devi
|
2714007WL025003
|
Geni devi
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071552
|
|
Mrs. GENI DEVI WO RAMDEV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400728401852200/8771496
(निम्बोला कलां)
|
2714007000NRG24111220231430847
|
11/12/2023
|
PEMA
|
2714007WL025002
|
PEMA
|
00606
|
SBIN0RRMRGB
|
796
|
796
|
Processed
|
28/02/2024
|
|
0916071645
|
|
PARMUDI
|
UCO BANK(607066)
|
|
372
|
DEGANA
|
RJ-271400728401852200/8771500
(निम्बोला कलां)
|
2714007000NRG24111220231430849
|
11/12/2023
|
SUMAN
|
2714007WL025002
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071246
|
|
Mrs. SUPYAR KANWAR WO SULATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400728401852200/8771501
(निम्बोला कलां)
|
2714007000NRG24111220231430850
|
11/12/2023
|
NENUDI
|
2714007WL025002
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071368
|
|
Mrs. NENUDI DEVI WO CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728401852200/8771501-A
(निम्बोला कलां)
|
2714007000NRG24111220231430851
|
11/12/2023
|
BHANWARI
|
2714007WL025002
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071355
|
|
Mrs. BHANWARI WO PANCHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400728401852200/8771501-B
(निम्बोला कलां)
|
2714007000NRG24111220231430852
|
11/12/2023
|
RAJUDI
|
2714007WL025002
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071212
|
|
Mrs. RAJUDI W/O GOM SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400728401852200/8771512
(निम्बोला कलां)
|
2714007000NRG24111220231430862
|
11/12/2023
|
rameshwari
|
2714007WL025002
|
rameshwari
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071547
|
|
Mrs. RAMESHWARI WO SUKHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400728401852200/8771513
(निम्बोला कलां)
|
2714007000NRG24111220231430863
|
11/12/2023
|
GUTHI DEVI
|
2714007WL025002
|
GUTHI DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071207
|
|
Mrs. GUTI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEGANA
|
RJ-271400728401852200/8771515
(निम्बोला कलां)
|
2714007000NRG24111220231430865
|
11/12/2023
|
DAKHUDI
|
2714007WL025002
|
DAKHUDI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071228
|
|
DAKHUDI WO PANCHA RAM
|
UCO BANK(607066)
|
|
379
|
DEGANA
|
RJ-271400728401852200/8771529
(निम्बोला कलां)
|
2714007000NRG24111220231430870
|
11/12/2023
|
SONDARI
|
2714007WL025002
|
SONDARI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071234
|
|
Mrs. SUNDRI W/O KALU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400728401852200/8771551
(निम्बोला कलां)
|
2714007000NRG24111220231430948
|
11/12/2023
|
BHIKALI
|
2714007WL025003
|
BHIKALI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071385
|
|
Mrs. BHIKLI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400728401852200/8771552
(निम्बोला कलां)
|
2714007000NRG24111220231430950
|
11/12/2023
|
GEETA
|
2714007WL025003
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071359
|
|
Mrs. GITUDI GITUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400728401852200/8771554
(निम्बोला कलां)
|
2714007000NRG24111220231430952
|
11/12/2023
|
KOYALI
|
2714007WL025003
|
KOYALI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071236
|
|
Mrs. KOYALI DEVI WO PUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
DEGANA
|
RJ-271400728401852200/8771555
(निम्बोला कलां)
|
2714007000NRG24111220231430953
|
11/12/2023
|
CHUKLI
|
2714007WL025003
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071217
|
|
Mrs. CHUKA DEVI W/O KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400728401852200/8771557
(निम्बोला कलां)
|
2714007000NRG24111220231430879
|
11/12/2023
|
SONKI
|
2714007WL025002
|
SONKI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071240
|
|
Mrs. SONKI WOM JAGADISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400728401852200/8771558-A
(निम्बोला कलां)
|
2714007000NRG24111220231430955
|
11/12/2023
|
KACHUKALI
|
2714007WL025003
|
KACHUKALI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071343
|
|
Mrs. KACHUDI WO SAHADEV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400728401852200/8771561
(निम्बोला कलां)
|
2714007000NRG24111220231430880
|
11/12/2023
|
RAMEWASHRI
|
2714007WL025002
|
RAMEWASHRI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071209
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
387
|
DEGANA
|
RJ-271400728401852200/8771566
(निम्बोला कलां)
|
2714007000NRG24111220231430958
|
11/12/2023
|
SANTOSH
|
2714007WL025003
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071216
|
|
Mrs. SANTOSH DEVI WO AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
DEGANA
|
RJ-271400728401852200/8771567
(निम्बोला कलां)
|
2714007000NRG24111220231430959
|
11/12/2023
|
VIMLA
|
2714007WL025003
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1393
|
1393
|
Processed
|
28/02/2024
|
|
0916071256
|
|
Mrs. VIMLA DEVI WO CHHOTU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400728401852200/8771569
(निम्बोला कलां)
|
2714007000NRG24111220231430962
|
11/12/2023
|
DARKI
|
2714007WL025003
|
DARKI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071252
|
|
Mrs. DARKI DARKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
DEGANA
|
RJ-271400728401852200/8771570-A
(निम्बोला कलां)
|
2714007000NRG24111220231430884
|
11/12/2023
|
SUSHILA
|
2714007WL025002
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071290
|
|
Mrs. SUSHILA W/O RAMNIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
DEGANA
|
RJ-271400728401852200/8771571
(निम्बोला कलां)
|
2714007000NRG24111220231430885
|
11/12/2023
|
GEETA
|
2714007WL025002
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071287
|
|
GITA
|
UCO BANK(607066)
|
|
392
|
DEGANA
|
RJ-271400728401852200/8771576
(निम्बोला कलां)
|
2714007000NRG24111220231430963
|
11/12/2023
|
SAMPTI
|
2714007WL025003
|
SAMPTI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071225
|
|
Mrs. SAMPTI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400728401852200/8771577
(निम्बोला कलां)
|
2714007000NRG24111220231430964
|
11/12/2023
|
ratana ram
|
2714007WL025003
|
ratana ram
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071642
|
|
RATNA RAM MEGHWAL S/O NARA RAM
|
UCO BANK(607066)
|
|
394
|
DEGANA
|
RJ-271400728401852200/8771578
(निम्बोला कलां)
|
2714007000NRG24111220231430887
|
11/12/2023
|
SHANTI
|
2714007WL025002
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
995
|
995
|
Processed
|
28/02/2024
|
|
0916071367
|
|
Mrs. SHANTI WO MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400728401852200/8771579
(निम्बोला कलां)
|
2714007000NRG24111220231430966
|
11/12/2023
|
SEETA
|
2714007WL025003
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071352
|
|
Mrs. SITA DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400728401852200/8771579-A
(निम्बोला कलां)
|
2714007000NRG24111220231430967
|
11/12/2023
|
MANJU DEVI
|
2714007WL025003
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071403
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400728401852200/8771582
(निम्बोला कलां)
|
2714007000NRG24111220231430970
|
11/12/2023
|
PARMUDI
|
2714007WL025003
|
PARMUDI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071357
|
|
Mrs. PARAMUDI PARMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400728401852200/8771583
(निम्बोला कलां)
|
2714007000NRG24111220231430971
|
11/12/2023
|
RADHA
|
2714007WL025003
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1592
|
1592
|
Processed
|
28/02/2024
|
|
0916071356
|
|
Mrs. RADHA WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
DEGANA
|
RJ-271400728401852200/8771584
(निम्बोला कलां)
|
2714007000NRG24111220231430890
|
11/12/2023
|
GEETA
|
2714007WL025002
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071363
|
|
Ms. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400728401852200/8771584-A
(निम्बोला कलां)
|
2714007000NRG24111220231430891
|
11/12/2023
|
PARMA DEVI
|
2714007WL025002
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071388
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400728401852200/8771588
(निम्बोला कलां)
|
2714007000NRG24111220231430976
|
11/12/2023
|
RUKAMINI
|
2714007WL025003
|
RUKAMINI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071358
|
|
Mrs. RUKMA DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400728401852200/8771589
(निम्बोला कलां)
|
2714007000NRG24111220231430978
|
11/12/2023
|
DEBUDI
|
2714007WL025003
|
DEBUDI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
29/02/2024
|
|
0916071387
|
|
MS DEBUDI WO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEGANA
|
RJ-271400728401852200/8771590
(निम्बोला कलां)
|
2714007000NRG24111220231430979
|
11/12/2023
|
MUNNI
|
2714007WL025003
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1592
|
1592
|
Processed
|
28/02/2024
|
|
0916071349
|
|
Mrs. MUNNI DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400728401852200/8771591
(निम्बोला कलां)
|
2714007000NRG24111220231430981
|
11/12/2023
|
BAUDI
|
2714007WL025003
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071354
|
|
Mrs. BAUDI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400728401852200/8771592
(निम्बोला कलां)
|
2714007000NRG24111220231430893
|
11/12/2023
|
MUNNI DEVI
|
2714007WL025002
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071353
|
|
Mrs. MUNNI DEVI WO MANRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400728401852200/8771594
(निम्बोला कलां)
|
2714007000NRG24111220231430540
|
11/12/2023
|
CHMPALI
|
2714007WL024998
|
CHMPALI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071235
|
|
Mrs. CHAMPLI WO UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
DEGANA
|
RJ-271400728401852200/8771596-A
(निम्बोला कलां)
|
2714007000NRG24111220231430544
|
11/12/2023
|
KANWARI
|
2714007WL024998
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071348
|
|
KANWARI DEVI
|
UCO BANK(607066)
|
|
408
|
DEGANA
|
RJ-271400728401852200/8771599
(निम्बोला कलां)
|
2714007000NRG24111220231430546
|
11/12/2023
|
SHARDA
|
2714007WL024998
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071365
|
|
Mrs. SHARADA SHARADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
DEGANA
|
RJ-271400728401852200/8771600
(निम्बोला कलां)
|
2714007000NRG24111220231430548
|
11/12/2023
|
BHDHI
|
2714007WL024998
|
BHDHI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071247
|
|
Mrs. BUDHDI DEVI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
DEGANA
|
RJ-271400728401852200/8771600-a
(निम्बोला कलां)
|
2714007000NRG24111220231430549
|
11/12/2023
|
SAMUDI
|
2714007WL024998
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071230
|
|
Mrs. SAMU DEVI WO SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400728401852200/8771602
(निम्बोला कलां)
|
2714007000NRG24111220231430551
|
11/12/2023
|
SAMNDAR
|
2714007WL024998
|
SAMNDAR
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071366
|
|
Mrs. SAMODAR WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400728401852200/8771612
(निम्बोला कलां)
|
2714007000NRG24111220231430985
|
11/12/2023
|
JHANKARI
|
2714007WL025003
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071347
|
|
JHANKARI
|
UCO BANK(607066)
|
|
413
|
DEGANA
|
RJ-271400728401852200/8771612-A
(निम्बोला कलां)
|
2714007000NRG24111220231430986
|
11/12/2023
|
BEBALI
|
2714007WL025003
|
BEBALI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071346
|
|
Mrs. BABALI BABALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
DEGANA
|
RJ-271400728401852200/8771613
(निम्बोला कलां)
|
2714007000NRG24111220231430987
|
11/12/2023
|
SHANKI
|
2714007WL025003
|
SHANKI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
28/02/2024
|
|
0916071227
|
|
Mrs. SHAYANKI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
DEGANA
|
RJ-271400728401852200/8771615
(निम्बोला कलां)
|
2714007000NRG24111220231430989
|
11/12/2023
|
SUGNAI
|
2714007WL025003
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071237
|
|
SUGNAI W/O PURA RAM MEGHWAL
|
UCO BANK(607066)
|
|
416
|
DEGANA
|
RJ-271400728401852200/8783951-A
(निम्बोला कलां)
|
2714007000NRG24111220231431006
|
11/12/2023
|
SHIVDI
|
2714007WL025003
|
SHIVDI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071255
|
|
Mrs. SHIVDI RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400728401852200/8783955
(निम्बोला कलां)
|
2714007000NRG24111220231431011
|
11/12/2023
|
RAMESHWARI
|
2714007WL025003
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071259
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400728401852200/8783956
(निम्बोला कलां)
|
2714007000NRG24111220231431012
|
11/12/2023
|
KANTA
|
2714007WL025003
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071232
|
|
Mrs. KANTA WO SHYAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400728401852200/8783960
(निम्बोला कलां)
|
2714007000NRG24111220231431015
|
11/12/2023
|
PARMA
|
2714007WL025003
|
PARMA
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071253
|
|
Mrs. PARMALI DEVI WO RAMDIN KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400728401852200/8783963
(निम्बोला कलां)
|
2714007000NRG24111220231431016
|
11/12/2023
|
BHANWAR KANWAR
|
2714007WL025003
|
BHANWAR KANWAR
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071350
|
|
Mrs. BHANWAR KANWAR DO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400728401852300/3952861-A
(निम्बोला कलां)
|
2714007000NRG24111220231430734
|
11/12/2023
|
Santhosh
|
2714007WL025001
|
Santhosh
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071341
|
|
Mrs. SANTOSH WO GUDAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400728401852300/3952883
(निम्बोला कलां)
|
2714007000NRG24111220231430754
|
11/12/2023
|
HARPYARI
|
2714007WL025001
|
HARPYARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0916071251
|
|
Mrs. HARPYAR HARPYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273776
|
273776
|
|
|
|
|
|
|
|
|
423
|
DEGANA
|
RJ-271400728301852000/8762007-A
(चोलियास)
|
2714007000NRG24111220231430575
|
11/12/2023
|
Kiran
|
2714007WL025000
|
Kiran
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071638
|
|
Mr. KIRAN WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400728301852000/8762008-A
(चोलियास)
|
2714007000NRG24111220231430577
|
11/12/2023
|
Igyarashi
|
2714007WL025000
|
Igyarashi
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071310
|
|
Mrs. IGAYARSI DEVI WO SHIVLAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
DEGANA
|
RJ-271400728301852000/8762008-B
(चोलियास)
|
2714007000NRG24111220231430578
|
11/12/2023
|
Sharda
|
2714007WL025000
|
Sharda
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071585
|
|
Mrs. SARDA WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
DEGANA
|
RJ-271400728301852000/8762009
(चोलियास)
|
2714007000NRG24111220231430579
|
11/12/2023
|
Bidami
|
2714007WL025000
|
Bidami
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071328
|
|
Mrs. BIDAMI WO HANUMAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400728301852000/8762009-A
(चोलियास)
|
2714007000NRG24111220231430580
|
11/12/2023
|
Pachudi
|
2714007WL025000
|
Pachudi
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071329
|
|
Mrs. PANCHU DEVI WO RAJURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400728301852000/8762010-A
(चोलियास)
|
2714007000NRG24111220231430583
|
11/12/2023
|
Urmila
|
2714007WL025000
|
Urmila
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071557
|
|
Mrs. URMILA WO RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400728301852000/8762012
(चोलियास)
|
2714007000NRG24111220231430585
|
11/12/2023
|
SOHANI DEVI
|
2714007WL025000
|
SOHANI DEVI
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071542
|
|
Mrs. SOHANI WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400728301852000/8762024-A
(चोलियास)
|
2714007000NRG24111220231430600
|
11/12/2023
|
Sukhdev
|
2714007WL025000
|
Sukhdev
|
00698
|
RMGB0000332
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0916071560
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEGANA
|
RJ-271400728301852000/8762024-B
(चोलियास)
|
2714007000NRG24111220231430601
|
11/12/2023
|
Munni devi
|
2714007WL025000
|
Munni devi
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071331
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEGANA
|
RJ-271400728301852000/8762033
(चोलियास)
|
2714007000NRG24111220231430606
|
11/12/2023
|
KARMA DEVI
|
2714007WL025000
|
KARMA DEVI
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071559
|
|
KARMA DEVI
|
UCO BANK(607066)
|
|
433
|
DEGANA
|
RJ-271400728301852000/8762036-A
(चोलियास)
|
2714007000NRG24111220231430608
|
11/12/2023
|
SUMITRA
|
2714007WL025000
|
SUMITRA
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071555
|
|
SUMITRA WO RAJPAL SINGH JAT
|
UCO BANK(607066)
|
|
434
|
DEGANA
|
RJ-271400728301852000/8762040-A
(चोलियास)
|
2714007000NRG24111220231430611
|
11/12/2023
|
Manju Devi
|
2714007WL025000
|
Manju Devi
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071315
|
|
Mrs. MANJU DEVI WO RADHESHYAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400728301852000/8762045-B
(चोलियास)
|
2714007000NRG24111220231430616
|
11/12/2023
|
Suraj
|
2714007WL025000
|
Suraj
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071313
|
|
Mrs. SURAJ DEVI WO SUSHIL KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
DEGANA
|
RJ-271400728301852000/8762048-B
(चोलियास)
|
2714007000NRG24111220231430619
|
11/12/2023
|
PERMA DEVI
|
2714007WL025000
|
PERMA DEVI
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916071391
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DEGANA
|
RJ-271400728301852000/8762054
(चोलियास)
|
2714007000NRG24111220231430624
|
11/12/2023
|
ramchender
|
2714007WL025000
|
ramchender
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071586
|
|
RAM CHANDRA S/O DALA RAM
|
UCO BANK(607066)
|
|
438
|
DEGANA
|
RJ-271400728301852000/8762058
(चोलियास)
|
2714007000NRG24111220231430628
|
11/12/2023
|
HEMARAM
|
2714007WL025000
|
HEMARAM
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071275
|
|
Mr. HEMA RAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400728301852000/8762068-A
(चोलियास)
|
2714007000NRG24111220231430636
|
11/12/2023
|
Phuli devi
|
2714007WL025000
|
Phuli devi
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071599
|
|
Mrs. PHULI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400728301852000/8762075-A
(चोलियास)
|
2714007000NRG24111220231430644
|
11/12/2023
|
Santosh
|
2714007WL025000
|
Santosh
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071335
|
|
Mrs. SANTOSH WO DHAGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400728301852000/8762078-A
(चोलियास)
|
2714007000NRG24111220231430646
|
11/12/2023
|
Seema devi
|
2714007WL025000
|
Seema devi
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071558
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEGANA
|
RJ-271400728301852000/8762089-A
(चोलियास)
|
2714007000NRG24111220231430653
|
11/12/2023
|
Manju devi
|
2714007WL025000
|
Manju devi
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071553
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
DEGANA
|
RJ-271400728301852000/8762206-A
(चोलियास)
|
2714007000NRG24111220231430670
|
11/12/2023
|
Anu Devi
|
2714007WL025000
|
Anu Devi
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071312
|
|
Mrs. ANU DEVI WO KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400728301852000/8762207-A
(चोलियास)
|
2714007000NRG24111220231430672
|
11/12/2023
|
PINKU DEVI
|
2714007WL025000
|
PINKU DEVI
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071600
|
|
Mrs. PINKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
DEGANA
|
RJ-271400728301852000/8762216
(चोलियास)
|
2714007000NRG24111220231430679
|
11/12/2023
|
BIJARAM
|
2714007WL025000
|
BIJARAM
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071601
|
|
Mr. BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
DEGANA
|
RJ-271400728301852000/8762216-A
(चोलियास)
|
2714007000NRG24111220231430680
|
11/12/2023
|
BAUDI
|
2714007WL025000
|
BAUDI
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071325
|
|
Mrs. BAUDI DEVI WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
DEGANA
|
RJ-271400728301852000/8762228
(चोलियास)
|
2714007000NRG24111220231430690
|
11/12/2023
|
Indra
|
2714007WL025000
|
Indra
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0916071653
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEGANA
|
RJ-271400728301852000/8762228-A
(चोलियास)
|
2714007000NRG24111220231430691
|
11/12/2023
|
Perm prakash
|
2714007WL025000
|
Perm prakash
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071554
|
|
PREM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62511
|
62511
|
|
|
|
|
|
|
|
|
449
|
DEGANA
|
RJ-271400728301852000/8762018
(चोलियास)
|
2714007000NRG24111220231430593
|
11/12/2023
|
MANGHLI
|
2714007WL025000
|
MANGHLI
|
00698
|
RMGB0000341
|
2412
|
2412
|
Rejected
|
28/02/2024
|
|
0916071326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
DEGANA
|
RJ-271400728301852000/8762214
(चोलियास)
|
2714007000NRG24111220231430678
|
11/12/2023
|
BHANWERI
|
2714007WL025000
|
BHANWERI
|
00698
|
RMGB0000341
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071398
|
|
Mrs. BHANWARI DEVI WO HARIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
DEGANA
|
RJ-271400728401852200/3952945-A
(निम्बोला कलां)
|
2714007000NRG24111220231430528
|
11/12/2023
|
Manju Devi
|
2714007WL024998
|
Manju Devi
|
00698
|
RMGB0000341
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071637
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
DEGANA
|
RJ-271400728401852200/3952972-A
(निम्बोला कलां)
|
2714007000NRG24111220231430904
|
11/12/2023
|
Lakshmi
|
2714007WL025003
|
Lakshmi
|
00698
|
RMGB0000341
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071596
|
|
Mrs. LAXMI WO SAMANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
DEGANA
|
RJ-271400728401852200/8771464-A
(निम्बोला कलां)
|
2714007000NRG24111220231430913
|
11/12/2023
|
Parmeshvari
|
2714007WL025003
|
Parmeshvari
|
00698
|
RMGB0000341
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071288
|
|
Mrs. PARMESHWARI W/O GHANSHYAM TAILOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
DEGANA
|
RJ-271400728401852200/8771465
(निम्बोला कलां)
|
2714007000NRG24111220231430914
|
11/12/2023
|
puja
|
2714007WL025003
|
puja
|
00698
|
RMGB0000341
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071652
|
|
Mrs. POOJA SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
DEGANA
|
RJ-271400728401852200/8771474
(निम्बोला कलां)
|
2714007000NRG24111220231430837
|
11/12/2023
|
PARMUDI
|
2714007WL025002
|
PARMUDI
|
00698
|
RMGB0000341
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071518
|
|
PARAMA DEVI
|
UCO BANK(607066)
|
|
456
|
DEGANA
|
RJ-271400728401852200/8771503-A
(निम्बोला कलां)
|
2714007000NRG24111220231430855
|
11/12/2023
|
Munni
|
2714007WL025002
|
Munni
|
00698
|
RMGB0000341
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071342
|
|
Mrs. MUNI DEVI WO GIRADHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
DEGANA
|
RJ-271400728401852200/8771511-A
(निम्बोला कलां)
|
2714007000NRG24111220231430861
|
11/12/2023
|
Shanti
|
2714007WL025002
|
Shanti
|
00698
|
RMGB0000341
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071364
|
|
Mrs. SHANTI DEVI WO MANRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEGANA
|
RJ-271400728401852200/8771548-B
(निम्बोला कलां)
|
2714007000NRG24111220231430535
|
11/12/2023
|
Baedi
|
2714007WL024998
|
Baedi
|
00698
|
RMGB0000341
|
198
|
198
|
Processed
|
28/02/2024
|
|
0916071548
|
|
Mrs. BAUDI WO LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
DEGANA
|
RJ-271400728401852200/8771551-A
(निम्बोला कलां)
|
2714007000NRG24111220231430949
|
11/12/2023
|
Sanju devi
|
2714007WL025003
|
Sanju devi
|
00698
|
RMGB0000341
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071351
|
|
Mrs. SANJU DEVI WO SHIV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
DEGANA
|
RJ-271400728401852200/8771559
(निम्बोला कलां)
|
2714007000NRG24111220231430956
|
11/12/2023
|
NARHI DEVI
|
2714007WL025003
|
NARHI DEVI
|
00698
|
RMGB0000341
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071361
|
|
NATHADI
|
UCO BANK(607066)
|
|
461
|
DEGANA
|
RJ-271400728401852200/8771560
(निम्बोला कलां)
|
2714007000NRG24111220231430957
|
11/12/2023
|
SUGANAI
|
2714007WL025003
|
SUGANAI
|
00698
|
RMGB0000341
|
2189
|
2189
|
Processed
|
29/02/2024
|
|
0916071362
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
DEGANA
|
RJ-271400728401852200/8771561-A
(निम्बोला कलां)
|
2714007000NRG24111220231430881
|
11/12/2023
|
Chotudi
|
2714007WL025002
|
Chotudi
|
00698
|
RMGB0000341
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071597
|
|
Mrs. CHHOTUDI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
DEGANA
|
RJ-271400728401852200/8771568-A
(निम्बोला कलां)
|
2714007000NRG24111220231430961
|
11/12/2023
|
GULAB
|
2714007WL025003
|
GULAB
|
00698
|
RMGB0000341
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071285
|
|
Mr. GULAB RAM REGAR S/O JAGDISH REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
DEGANA
|
RJ-271400728401852200/8771587-A
(निम्बोला कलां)
|
2714007000NRG24111220231430975
|
11/12/2023
|
Anita
|
2714007WL025003
|
Anita
|
00698
|
RMGB0000341
|
1990
|
1990
|
Processed
|
28/02/2024
|
|
0916071655
|
|
Mrs. ANITA ANITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
DEGANA
|
RJ-271400728401852200/8771594-A
(निम्बोला कलां)
|
2714007000NRG24111220231430541
|
11/12/2023
|
Indra
|
2714007WL024998
|
Indra
|
00698
|
RMGB0000341
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071562
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
DEGANA
|
RJ-271400728401852200/8771595
(निम्बोला कलां)
|
2714007000NRG24111220231430542
|
11/12/2023
|
Nathi
|
2714007WL024998
|
Nathi
|
00698
|
RMGB0000341
|
2178
|
2178
|
Processed
|
28/02/2024
|
|
0916071286
|
|
Mrs. NATHDI MEGHWAL WO JORA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
DEGANA
|
RJ-271400728401852200/8771625-A
(निम्बोला कलां)
|
2714007000NRG24111220231430996
|
11/12/2023
|
Kajal
|
2714007WL025003
|
Kajal
|
00698
|
RMGB0000341
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071578
|
|
KAJAL
|
UCO BANK(607066)
|
|
468
|
DEGANA
|
RJ-271400728401852200/8771635-B
(निम्बोला कलां)
|
2714007000NRG24111220231431000
|
11/12/2023
|
Sangita
|
2714007WL025003
|
Sangita
|
00698
|
RMGB0000341
|
2189
|
2189
|
Processed
|
28/02/2024
|
|
0916071654
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
469
|
DEGANA
|
RJ-271400728401855500/8771339
(निम्बोला कलां)
|
2714007000NRG24111220231430572
|
11/12/2023
|
AMALI
|
2714007WL024999
|
AMALI
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916071635
|
|
Mrs. AMALI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEGANA
|
RJ-271400728401855500/8771339-B
(निम्बोला कलां)
|
2714007000NRG24111220231430573
|
11/12/2023
|
Sunita Devi
|
2714007WL024999
|
Sunita Devi
|
00698
|
RMGB0000341
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916071643
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45808
|
45808
|
|
|
|
|
|
|
|
|
471
|
DEGANA
|
RJ-271400728301852000/8762057
(चोलियास)
|
2714007000NRG24111220231430627
|
11/12/2023
|
BHANWARI DEVI
|
2714007WL025000
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0916071640
|
|
Mrs. BHANWARI DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
977100
|
977100
|
|
|
|
|
|
|
|