|
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-271400728401852200/8771607-A
(निम्बोला कलां)
|
2714007000NRG24231120231344051
|
23/11/2023
|
bansi lal
|
2714007WL023568
|
bansi lal
|
00045
|
BARB0MERTAC
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474114
|
|
BANSHI LAL SO PURNA
|
BANK OF BARODA(606985)
|
|
2
|
DEGANA
|
RJ-271400728401852300/3952920
(निम्बोला कलां)
|
2714007000NRG24231120231344131
|
23/11/2023
|
Shyampyar
|
2714007WL023569
|
Shyampyar
|
00045
|
BARB0MERTAC
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474216
|
|
SHYAMPYAR SO CHOLA R
|
BANK OF BARODA(606985)
|
|
3
|
DEGANA
|
RJ-271400728401855500/8771334
(निम्बोला कलां)
|
2714007000NRG24231120231342912
|
23/11/2023
|
RUPA DEVI
|
2714007WL023555
|
RUPA DEVI
|
00045
|
BARB0MERTAC
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474112
|
|
RUPALI
|
BANK OF BARODA(606985)
|
|
4
|
DEGANA
|
RJ-271400728401855500/8771336-A
(निम्बोला कलां)
|
2714007000NRG24231120231342920
|
23/11/2023
|
SUPAYRI
|
2714007WL023555
|
SUPAYRI
|
00045
|
BARB0MERTAC
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474113
|
|
SOMARI
|
BANK OF BARODA(606985)
|
|
5
|
DEGANA
|
RJ-271400728401855500/8771336-B
(निम्बोला कलां)
|
2714007000NRG24231120231342922
|
23/11/2023
|
BIRMA
|
2714007WL023555
|
BIRMA
|
00045
|
BARB0MERTAC
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602474217
|
|
BIRAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728401852200/3952992
(निम्बोला कलां)
|
2714007000NRG24231120231342456
|
23/11/2023
|
premlata
|
2714007WL023551
|
premlata
|
00078
|
CNRB0003378
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474218
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728301852000/8762007
(चोलियास)
|
2714007000NRG24231120231342655
|
23/11/2023
|
VIMLA DEVI
|
2714007WL023553
|
VIMLA DEVI
|
00089
|
CBIN0280441
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474215
|
|
Mrs. VIMLA DEVI WO MANGALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400728401852200/3952983
(निम्बोला कलां)
|
2714007000NRG24231120231342445
|
23/11/2023
|
SHANTI
|
2714007WL023551
|
SHANTI
|
00089
|
CBIN0282906
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474128
|
|
Mrs. SHANTI W/O RAMVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728301852000/8762044
(चोलियास)
|
2714007000NRG24231120231342694
|
23/11/2023
|
RAMKUWAR
|
2714007WL023553
|
RAMKUWAR
|
00415
|
SBIN0011401
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474159
|
|
MR RAMKUNWAR SO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEGANA
|
RJ-271400728301852000/8762227-A
(चोलियास)
|
2714007000NRG24231120231342772
|
23/11/2023
|
Tulasi Ram Dudi
|
2714007WL023553
|
Tulasi Ram Dudi
|
00415
|
SBIN0011401
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474197
|
|
MR TULSIRAM DUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEGANA
|
RJ-271400728401852200/8771497
(निम्बोला कलां)
|
2714007000NRG24231120231342487
|
23/11/2023
|
MANJU
|
2714007WL023551
|
MANJU
|
00415
|
SBIN0011401
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474220
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEGANA
|
RJ-271400728401852200/8771578-B
(निम्बोला कलां)
|
2714007000NRG24231120231342530
|
23/11/2023
|
Baju
|
2714007WL023551
|
Baju
|
00415
|
SBIN0011401
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602474219
|
|
MRS BAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEGANA
|
RJ-271400728401852200/8771580-A
(निम्बोला कलां)
|
2714007000NRG24231120231344039
|
23/11/2023
|
Sharda
|
2714007WL023568
|
Sharda
|
00415
|
SBIN0011401
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474115
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
14
|
DEGANA
|
RJ-271400728401852200/8771458
(निम्बोला कलां)
|
2714007000NRG24231120231342469
|
23/11/2023
|
SANTU DEVI
|
2714007WL023551
|
SANTU DEVI
|
00415
|
SBIN0031115
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474110
|
|
MRS SANTOSH DEVI SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEGANA
|
RJ-271400728401852300/3952874
(निम्बोला कलां)
|
2714007000NRG24231120231344103
|
23/11/2023
|
MAYA
|
2714007WL023569
|
MAYA
|
00415
|
SBIN0031115
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474111
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEGANA
|
RJ-271400728401855500/8771331-A
(निम्बोला कलां)
|
2714007000NRG24231120231342910
|
23/11/2023
|
Indira
|
2714007WL023555
|
Indira
|
00415
|
SBIN0031115
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474223
|
|
INDIRA DEVI
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400728401855500/8771331-A
(निम्बोला कलां)
|
2714007000NRG24231120231342909
|
23/11/2023
|
Sukhdev vishnoi
|
2714007WL023555
|
Sukhdev vishnoi
|
00415
|
SBIN0031115
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474222
|
|
SUKHDEV VISHNOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400728401852200/3952932
(निम्बोला कलां)
|
2714007000NRG24231120231342421
|
23/11/2023
|
LILA
|
2714007WL023551
|
LILA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474225
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEGANA
|
RJ-271400728401855500/8771334-B
(निम्बोला कलां)
|
2714007000NRG24231120231342915
|
23/11/2023
|
Suresh
|
2714007WL023555
|
Suresh
|
00415
|
SBIN0031117
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474224
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400728401855500/8771336-A
(निम्बोला कलां)
|
2714007000NRG24231120231342919
|
23/11/2023
|
BHANWAR LAL
|
2714007WL023555
|
BHANWAR LAL
|
00415
|
SBIN0031117
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474221
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
21
|
DEGANA
|
RJ-271400728401855500/8771338
(निम्बोला कलां)
|
2714007000NRG24231120231342927
|
23/11/2023
|
Sharda bishnoi
|
2714007WL023555
|
Sharda bishnoi
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474087
|
|
SHARDA WO SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
22
|
DEGANA
|
RJ-271400728301852000/8762009-B
(चोलियास)
|
2714007000NRG24231120231342662
|
23/11/2023
|
Suman
|
2714007WL023553
|
Suman
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474032
|
|
SUMAN DEVI W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
23
|
DEGANA
|
RJ-271400728301852000/8762013
(चोलियास)
|
2714007000NRG24231120231342667
|
23/11/2023
|
RAJU DEVI
|
2714007WL023553
|
RAJU DEVI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473915
|
|
Mrs. RAJU DEVI WO PARMANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728301852000/8762014
(चोलियास)
|
2714007000NRG24231120231342668
|
23/11/2023
|
KECHEN DEVI
|
2714007WL023553
|
KECHEN DEVI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473905
|
|
KANCHAN DEVI W/O JAGDISH SHARM
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400728301852000/8762015-A
(चोलियास)
|
2714007000NRG24231120231342670
|
23/11/2023
|
Sushila
|
2714007WL023553
|
Sushila
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473931
|
|
SUSHILA W/O CHAINA RAM JAT
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400728301852000/8762016
(चोलियास)
|
2714007000NRG24231120231342671
|
23/11/2023
|
SANTOSH
|
2714007WL023553
|
SANTOSH
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473892
|
|
SANTOSH W/O NEMI CHAND BRAHMAN
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400728301852000/8762017
(चोलियास)
|
2714007000NRG24231120231342672
|
23/11/2023
|
CHENARAM
|
2714007WL023553
|
CHENARAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473886
|
|
CHENA RAM S/O KHUMA RAM DUDI
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400728301852000/8762023
(चोलियास)
|
2714007000NRG24231120231342677
|
23/11/2023
|
SANTOSH
|
2714007WL023553
|
SANTOSH
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473907
|
|
SANTOSH W/O RAMJIRAM
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400728301852000/8762023-A
(चोलियास)
|
2714007000NRG24231120231342678
|
23/11/2023
|
Sushila
|
2714007WL023553
|
Sushila
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473971
|
|
SUSHILA WO MAHIPAL
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400728301852000/8762040-B
(चोलियास)
|
2714007000NRG24231120231342691
|
23/11/2023
|
Sumitra
|
2714007WL023553
|
Sumitra
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473951
|
|
SUMITRA KAMERIYA DO RAMRATAN
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400728301852000/8762048
(चोलियास)
|
2714007000NRG24231120231342697
|
23/11/2023
|
HARICHA
|
2714007WL023553
|
HARICHA
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474022
|
|
HARI ICHCHHA W/O MUNNI RAM
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400728301852000/8762048-A
(चोलियास)
|
2714007000NRG24231120231342698
|
23/11/2023
|
HARKU DEVI
|
2714007WL023553
|
HARKU DEVI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474021
|
|
HARAKU DEVI WO HANUMAN RAM
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400728301852000/8762048-C
(चोलियास)
|
2714007000NRG24231120231342700
|
23/11/2023
|
SERJU DEVI
|
2714007WL023553
|
SERJU DEVI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474080
|
|
SARJU DEVI WO RUGHA RAM
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400728301852000/8762051-A
(चोलियास)
|
2714007000NRG24231120231342703
|
23/11/2023
|
Ramkishor
|
2714007WL023553
|
Ramkishor
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474018
|
|
RAMKISHORE
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400728301852000/8762052
(चोलियास)
|
2714007000NRG24231120231342704
|
23/11/2023
|
GHEWERI DEVI
|
2714007WL023553
|
GHEWERI DEVI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473942
|
|
GHEWARI W/O RAM DEV
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400728301852000/8762059
(चोलियास)
|
2714007000NRG24231120231342710
|
23/11/2023
|
SHARWAN RAM
|
2714007WL023553
|
SHARWAN RAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474117
|
|
SHRAWAN RAM
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400728301852000/8762060
(चोलियास)
|
2714007000NRG24231120231342711
|
23/11/2023
|
BIDAMI
|
2714007WL023553
|
BIDAMI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473916
|
|
BIDAMI W/O MANGA RAM LUHAR
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400728301852000/8762065
(चोलियास)
|
2714007000NRG24231120231342714
|
23/11/2023
|
UREJARAM
|
2714007WL023553
|
UREJARAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473891
|
|
URJA RAM S/O DALA RAM JAT
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400728301852000/8762070
(चोलियास)
|
2714007000NRG24231120231342720
|
23/11/2023
|
SAYERI
|
2714007WL023553
|
SAYERI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474081
|
|
SAYARI W/O PANCHA RAM JAT
|
UCO BANK(607066)
|
|
40
|
DEGANA
|
RJ-271400728301852000/8762072
(चोलियास)
|
2714007000NRG24231120231342722
|
23/11/2023
|
SOBHARAM
|
2714007WL023553
|
SOBHARAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473947
|
|
SHOBHARAM S/O PABURAM
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400728301852000/8762086
(चोलियास)
|
2714007000NRG24231120231342731
|
23/11/2023
|
RAMNATH
|
2714007WL023553
|
RAMNATH
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473887
|
|
RAM NATH SO KISTUR RAM
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400728301852000/8762088
(चोलियास)
|
2714007000NRG24231120231342733
|
23/11/2023
|
MUNNI RAM
|
2714007WL023553
|
MUNNI RAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473936
|
|
Mr. MUNNI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400728301852000/8762093
(चोलियास)
|
2714007000NRG24231120231342739
|
23/11/2023
|
Baudi
|
2714007WL023553
|
Baudi
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473911
|
|
BAUDI DEVI W/O UGARA RAM JAT
|
UCO BANK(607066)
|
|
44
|
DEGANA
|
RJ-271400728301852000/8762093-A
(चोलियास)
|
2714007000NRG24231120231342740
|
23/11/2023
|
Sushila
|
2714007WL023553
|
Sushila
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474020
|
|
SUSHILA W/O RAMNIWAS
|
UCO BANK(607066)
|
|
45
|
DEGANA
|
RJ-271400728301852000/8762093-B
(चोलियास)
|
2714007000NRG24231120231342741
|
23/11/2023
|
Kiran
|
2714007WL023553
|
Kiran
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474124
|
|
KIRAN
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400728301852000/8762094
(चोलियास)
|
2714007000NRG24231120231342742
|
23/11/2023
|
MENA DEVI
|
2714007WL023553
|
MENA DEVI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474085
|
|
MAINA DEVI W/O RAM KUWAR
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400728301852000/8762095-A
(चोलियास)
|
2714007000NRG24231120231342744
|
23/11/2023
|
Maya Devi
|
2714007WL023553
|
Maya Devi
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474119
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400728301852000/8762097
(चोलियास)
|
2714007000NRG24231120231342745
|
23/11/2023
|
LETURAM
|
2714007WL023553
|
LETURAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473913
|
|
LADU RAM MEGHWAL SO SHANKAR LAL
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400728301852000/8762099
(चोलियास)
|
2714007000NRG24231120231342747
|
23/11/2023
|
Igyarsi
|
2714007WL023553
|
Igyarsi
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474169
|
|
Mrs. EGYARSI WO PURKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400728301852000/8762206
(चोलियास)
|
2714007000NRG24231120231342752
|
23/11/2023
|
RAMNIWAS
|
2714007WL023553
|
RAMNIWAS
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473938
|
|
Mr. RAMNIWAS SO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400728301852000/8762210-A
(चोलियास)
|
2714007000NRG24231120231342757
|
23/11/2023
|
MANJU DEVI
|
2714007WL023553
|
MANJU DEVI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474207
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400728301852000/8762216-B
(चोलियास)
|
2714007000NRG24231120231342763
|
23/11/2023
|
Sumitra
|
2714007WL023553
|
Sumitra
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474170
|
|
Mrs. SUMITRA WO RAMRATAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400728301852000/8762220
(चोलियास)
|
2714007000NRG24231120231342766
|
23/11/2023
|
MANGHILAL
|
2714007WL023553
|
MANGHILAL
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473934
|
|
MANGI LAL MEGHWAL S/O NARSI RAM
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400728301852000/8762220-A
(चोलियास)
|
2714007000NRG24231120231342767
|
23/11/2023
|
DHAPUDI
|
2714007WL023553
|
DHAPUDI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474185
|
|
DHAPUDI
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400728301852000/8762223
(चोलियास)
|
2714007000NRG24231120231342770
|
23/11/2023
|
MANGLARAM
|
2714007WL023553
|
MANGLARAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473904
|
|
MANGALA RAM
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400728301852000/8762227
(चोलियास)
|
2714007000NRG24231120231342771
|
23/11/2023
|
choturam
|
2714007WL023553
|
choturam
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602473923
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400728301852000/8762228-C
(चोलियास)
|
2714007000NRG24231120231342775
|
23/11/2023
|
Rajuram
|
2714007WL023553
|
Rajuram
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474194
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400728401852100/3952809
(निम्बोला कलां)
|
2714007000NRG24231120231344087
|
23/11/2023
|
GITA DEVI
|
2714007WL023569
|
GITA DEVI
|
00462
|
UCBA0000634
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602473899
|
|
GITUDI WO GODDA RAM
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400728401852100/3952809-a
(निम्बोला कलां)
|
2714007000NRG24231120231344088
|
23/11/2023
|
SEERA DEVI
|
2714007WL023569
|
SEERA DEVI
|
00462
|
UCBA0000634
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602473958
|
|
SITU WO RAMRATAN
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400728401852100/3952823
(निम्बोला कलां)
|
2714007000NRG24231120231344089
|
23/11/2023
|
RAM LAL
|
2714007WL023569
|
RAM LAL
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474083
|
|
RAM LAL S/O PABU RAM
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400728401852100/3952833
(निम्बोला कलां)
|
2714007000NRG24231120231344090
|
23/11/2023
|
SUTI DEVI
|
2714007WL023569
|
SUTI DEVI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473893
|
|
SUWATI WO MOHAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400728401852100/3952844
(निम्बोला कलां)
|
2714007000NRG24231120231344091
|
23/11/2023
|
SOHANI
|
2714007WL023569
|
SOHANI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473960
|
|
SOVANI
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400728401852200/3952930
(निम्बोला कलां)
|
2714007000NRG24231120231342419
|
23/11/2023
|
Sushila
|
2714007WL023551
|
Sushila
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474025
|
|
SUSHILA W/O RATAN LAL
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400728401852200/3952930-B
(निम्बोला कलां)
|
2714007000NRG24231120231342420
|
23/11/2023
|
Nenaram
|
2714007WL023551
|
Nenaram
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473903
|
|
NENA RAM S/O RATAN LAL
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400728401852200/3952933
(निम्बोला कलां)
|
2714007000NRG24231120231342422
|
23/11/2023
|
Chuka devi
|
2714007WL023551
|
Chuka devi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474241
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400728401852200/3952936-a
(निम्बोला कलां)
|
2714007000NRG24231120231342426
|
23/11/2023
|
KAMLI DEVI
|
2714007WL023551
|
KAMLI DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474031
|
|
KAMLA WO RAMSUKH
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400728401852200/3952941-A
(निम्बोला कलां)
|
2714007000NRG24231120231342432
|
23/11/2023
|
SUSHILA
|
2714007WL023551
|
SUSHILA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474203
|
|
SUSHILA
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400728401852200/3952943
(निम्बोला कलां)
|
2714007000NRG24231120231342434
|
23/11/2023
|
BHAGHWATI
|
2714007WL023551
|
BHAGHWATI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474192
|
|
Mrs. BHAWANRI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
DEGANA
|
RJ-271400728401852200/3952944
(निम्बोला कलां)
|
2714007000NRG24231120231342435
|
23/11/2023
|
PARMA RAM
|
2714007WL023551
|
PARMA RAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473949
|
|
Mrs. PARMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
DEGANA
|
RJ-271400728401852200/3952945
(निम्बोला कलां)
|
2714007000NRG24231120231342436
|
23/11/2023
|
BHANWARI
|
2714007WL023551
|
BHANWARI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473896
|
|
BHANWARI DEVI FARODA WO SUKH DEV
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400728401852200/3952946
(निम्बोला कलां)
|
2714007000NRG24231120231342438
|
23/11/2023
|
CHENA RAM
|
2714007WL023551
|
CHENA RAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473894
|
|
CHENA RAM S/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEGANA
|
RJ-271400728401852200/3952947
(निम्बोला कलां)
|
2714007000NRG24231120231342439
|
23/11/2023
|
INDARA
|
2714007WL023551
|
INDARA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473943
|
|
Mrs. INDRA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
DEGANA
|
RJ-271400728401852200/3952951
(निम्बोला कलां)
|
2714007000NRG24231120231342440
|
23/11/2023
|
CHUKALI
|
2714007WL023551
|
CHUKALI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473959
|
|
CHUKALI WO NARENDRA KUMAR
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400728401852200/3952952
(निम्बोला कलां)
|
2714007000NRG24231120231342441
|
23/11/2023
|
Suresh
|
2714007WL023551
|
Suresh
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473935
|
|
SURESH S/O PREMDAS KAMAD
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400728401852200/3952953
(निम्बोला कलां)
|
2714007000NRG24231120231342442
|
23/11/2023
|
Radeshyam
|
2714007WL023551
|
Radeshyam
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474067
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400728401852200/3952956-A
(निम्बोला कलां)
|
2714007000NRG24231120231342443
|
23/11/2023
|
ROOPA RAM
|
2714007WL023551
|
ROOPA RAM
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602473982
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
77
|
DEGANA
|
RJ-271400728401852200/3952958
(निम्बोला कलां)
|
2714007000NRG24231120231342444
|
23/11/2023
|
SEETA DEVI
|
2714007WL023551
|
SEETA DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474147
|
|
Mrs. SITA DEVI W/O RAMDEO RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400728401852200/3952959
(निम्बोला कलां)
|
2714007000NRG24231120231343966
|
23/11/2023
|
KISHAN SINGH
|
2714007WL023568
|
KISHAN SINGH
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473902
|
|
KISHAN SINGH S/O PADAM SINGH
|
UCO BANK(607066)
|
|
79
|
DEGANA
|
RJ-271400728401852200/3952964
(निम्बोला कलां)
|
2714007000NRG24231120231343967
|
23/11/2023
|
Nathu shigh
|
2714007WL023568
|
Nathu shigh
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474066
|
|
NATHU SINGH SO
|
UCO BANK(607066)
|
|
80
|
DEGANA
|
RJ-271400728401852200/3952966
(निम्बोला कलां)
|
2714007000NRG24231120231343968
|
23/11/2023
|
rameshwari
|
2714007WL023568
|
rameshwari
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474057
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
81
|
DEGANA
|
RJ-271400728401852200/3952966-B
(निम्बोला कलां)
|
2714007000NRG24231120231343970
|
23/11/2023
|
Sraju Devi
|
2714007WL023568
|
Sraju Devi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474212
|
|
SARJU DEVI
|
UCO BANK(607066)
|
|
82
|
DEGANA
|
RJ-271400728401852200/3952971
(निम्बोला कलां)
|
2714007000NRG24231120231343973
|
23/11/2023
|
RATNI
|
2714007WL023568
|
RATNI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473964
|
|
RATAN DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
83
|
DEGANA
|
RJ-271400728401852200/3952974-A
(निम्बोला कलां)
|
2714007000NRG24231120231343977
|
23/11/2023
|
NEMARAM
|
2714007WL023568
|
NEMARAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473900
|
|
NEMA RAM SO SHIV LAL NAI
|
UCO BANK(607066)
|
|
84
|
DEGANA
|
RJ-271400728401852200/3952977
(निम्बोला कलां)
|
2714007000NRG24231120231343978
|
23/11/2023
|
BAUDI
|
2714007WL023568
|
BAUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474068
|
|
BAUDI
|
UCO BANK(607066)
|
|
85
|
DEGANA
|
RJ-271400728401852200/3952978
(निम्बोला कलां)
|
2714007000NRG24231120231343979
|
23/11/2023
|
Rada devi
|
2714007WL023568
|
Rada devi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474125
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
86
|
DEGANA
|
RJ-271400728401852200/3952980
(निम्बोला कलां)
|
2714007000NRG24231120231343980
|
23/11/2023
|
DHANUDI
|
2714007WL023568
|
DHANUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474024
|
|
DHANUDI W/O JAGDISH
|
UCO BANK(607066)
|
|
87
|
DEGANA
|
RJ-271400728401852200/3952981
(निम्बोला कलां)
|
2714007000NRG24231120231343981
|
23/11/2023
|
NENUDI
|
2714007WL023568
|
NENUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473972
|
|
GENI DEVI W/O RAM KUNWAR
|
UCO BANK(607066)
|
|
88
|
DEGANA
|
RJ-271400728401852200/3952983-A
(निम्बोला कलां)
|
2714007000NRG24231120231342446
|
23/11/2023
|
Komal Devi
|
2714007WL023551
|
Komal Devi
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474011
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
89
|
DEGANA
|
RJ-271400728401852200/3952983-B
(निम्बोला कलां)
|
2714007000NRG24231120231342447
|
23/11/2023
|
Bula Devi
|
2714007WL023551
|
Bula Devi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474240
|
|
BULA DEVI
|
UCO BANK(607066)
|
|
90
|
DEGANA
|
RJ-271400728401852200/3952984
(निम्बोला कलां)
|
2714007000NRG24231120231342448
|
23/11/2023
|
SOHAN LAL
|
2714007WL023551
|
SOHAN LAL
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473932
|
|
SOHAN LAL S/O NARAYAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400728401852200/3952988
(निम्बोला कलां)
|
2714007000NRG24231120231342449
|
23/11/2023
|
Sunita
|
2714007WL023551
|
Sunita
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474036
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
92
|
DEGANA
|
RJ-271400728401852200/3952989
(निम्बोला कलां)
|
2714007000NRG24231120231342450
|
23/11/2023
|
AAYCHUKI
|
2714007WL023551
|
AAYCHUKI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474016
|
|
ACHU DEVI W.O CHETAN GIRI
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400728401852200/3952989-A
(निम्बोला कलां)
|
2714007000NRG24231120231342451
|
23/11/2023
|
Pinki
|
2714007WL023551
|
Pinki
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474162
|
|
PINKI
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400728401852200/3952990
(निम्बोला कलां)
|
2714007000NRG24231120231342452
|
23/11/2023
|
SUVA RAM
|
2714007WL023551
|
SUVA RAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474012
|
|
SUVATI WO HEMAGIRI
|
UCO BANK(607066)
|
|
95
|
DEGANA
|
RJ-271400728401852200/3952990-B
(निम्बोला कलां)
|
2714007000NRG24231120231342453
|
23/11/2023
|
Manfhun devi
|
2714007WL023551
|
Manfhun devi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474010
|
|
MANPHUL DEVI
|
UCO BANK(607066)
|
|
96
|
DEGANA
|
RJ-271400728401852200/3952991
(निम्बोला कलां)
|
2714007000NRG24231120231342454
|
23/11/2023
|
SHANTI
|
2714007WL023551
|
SHANTI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473898
|
|
SHANTI W/O NARDEV DAS
|
UCO BANK(607066)
|
|
97
|
DEGANA
|
RJ-271400728401852200/3952991-A
(निम्बोला कलां)
|
2714007000NRG24231120231342455
|
23/11/2023
|
Mukesh vaishnav
|
2714007WL023551
|
Mukesh vaishnav
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473897
|
|
MUKESH VAISHNAV SO NAR DEV
|
UCO BANK(607066)
|
|
98
|
DEGANA
|
RJ-271400728401852200/3952993
(निम्बोला कलां)
|
2714007000NRG24231120231342457
|
23/11/2023
|
SANTU
|
2714007WL023551
|
SANTU
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473921
|
|
SANTU W/O RAM RAGHUNATH JAT
|
UCO BANK(607066)
|
|
99
|
DEGANA
|
RJ-271400728401852200/3952994
(निम्बोला कलां)
|
2714007000NRG24231120231342458
|
23/11/2023
|
DHANNA RAM
|
2714007WL023551
|
DHANNA RAM
|
00462
|
UCBA0000634
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602473895
|
|
DHANNA RAM S/O NENU RAM KHILER
|
UCO BANK(607066)
|
|
100
|
DEGANA
|
RJ-271400728401852200/3952995
(निम्बोला कलां)
|
2714007000NRG24231120231342459
|
23/11/2023
|
MANGU RAM
|
2714007WL023551
|
MANGU RAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473889
|
|
MANGA RAM KHILERI S/O NENU RAM
|
UCO BANK(607066)
|
|
101
|
DEGANA
|
RJ-271400728401852200/3952996
(निम्बोला कलां)
|
2714007000NRG24231120231342460
|
23/11/2023
|
CHUKA DEVI
|
2714007WL023551
|
CHUKA DEVI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473965
|
|
CHUKALI W/O SUKHDEV
|
UCO BANK(607066)
|
|
102
|
DEGANA
|
RJ-271400728401852200/3952997
(निम्बोला कलां)
|
2714007000NRG24231120231342461
|
23/11/2023
|
IMRTI
|
2714007WL023551
|
IMRTI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473927
|
|
IMARATI DEVI W/O BHANWAR LAL JANGID
|
UCO BANK(607066)
|
|
103
|
DEGANA
|
RJ-271400728401852200/3952998-A
(निम्बोला कलां)
|
2714007000NRG24231120231342462
|
23/11/2023
|
Babulal
|
2714007WL023551
|
Babulal
|
00462
|
UCBA0000634
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602473885
|
|
JANGID BABULAL BHAVARLALJI
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEGANA
|
RJ-271400728401852200/8771451
(निम्बोला कलां)
|
2714007000NRG24231120231342463
|
23/11/2023
|
HANUMAN
|
2714007WL023551
|
HANUMAN
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473912
|
|
HANUMAN KHICHAD S/O RAM DEEN
|
UCO BANK(607066)
|
|
105
|
DEGANA
|
RJ-271400728401852200/8771452
(निम्बोला कलां)
|
2714007000NRG24231120231342464
|
23/11/2023
|
INDRA
|
2714007WL023551
|
INDRA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473973
|
|
INDRA WO BALADEV
|
UCO BANK(607066)
|
|
106
|
DEGANA
|
RJ-271400728401852200/8771453
(निम्बोला कलां)
|
2714007000NRG24231120231342465
|
23/11/2023
|
MANJUDI
|
2714007WL023551
|
MANJUDI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474077
|
|
MANJU DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
107
|
DEGANA
|
RJ-271400728401852200/8771456
(निम्बोला कलां)
|
2714007000NRG24231120231342467
|
23/11/2023
|
SARLA
|
2714007WL023551
|
SARLA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473928
|
|
SARLA DEVI W/O PARAS MAL BRAHAMAN
|
UCO BANK(607066)
|
|
108
|
DEGANA
|
RJ-271400728401852200/8771459
(निम्बोला कलां)
|
2714007000NRG24231120231342470
|
23/11/2023
|
BHAGWAN SINGH
|
2714007WL023551
|
BHAGWAN SINGH
|
00462
|
UCBA0000634
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602473993
|
|
BHANGWAN SINGH
|
UCO BANK(607066)
|
|
109
|
DEGANA
|
RJ-271400728401852200/8771463-a
(निम्बोला कलां)
|
2714007000NRG24231120231342471
|
23/11/2023
|
BAUDI
|
2714007WL023551
|
BAUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473984
|
|
BAUDI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
110
|
DEGANA
|
RJ-271400728401852200/8771464
(निम्बोला कलां)
|
2714007000NRG24231120231343983
|
23/11/2023
|
DEVKARAN
|
2714007WL023568
|
DEVKARAN
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473945
|
|
DEV KARAN S/O HIRA RAM
|
UCO BANK(607066)
|
|
111
|
DEGANA
|
RJ-271400728401852200/8771465-A
(निम्बोला कलां)
|
2714007000NRG24231120231343986
|
23/11/2023
|
ubchhb
|
2714007WL023568
|
ubchhb
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473992
|
|
UCHHAB
|
UCO BANK(607066)
|
|
112
|
DEGANA
|
RJ-271400728401852200/8771466
(निम्बोला कलां)
|
2714007000NRG24231120231343987
|
23/11/2023
|
santosh
|
2714007WL023568
|
santosh
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474001
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
113
|
DEGANA
|
RJ-271400728401852200/8771471
(निम्बोला कलां)
|
2714007000NRG24231120231342472
|
23/11/2023
|
PEMLI
|
2714007WL023551
|
PEMLI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474073
|
|
PEMALI WO HEMARAM
|
UCO BANK(607066)
|
|
114
|
DEGANA
|
RJ-271400728401852200/8771472
(निम्बोला कलां)
|
2714007000NRG24231120231342473
|
23/11/2023
|
BHANWARI
|
2714007WL023551
|
BHANWARI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474076
|
|
BHANWARI WO LAXMAN
|
UCO BANK(607066)
|
|
115
|
DEGANA
|
RJ-271400728401852200/8771477
(निम्बोला कलां)
|
2714007000NRG24231120231342476
|
23/11/2023
|
BHAGU RAM
|
2714007WL023551
|
BHAGU RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602474074
|
|
BHAGU RAM SO BAKSHA RAM
|
UCO BANK(607066)
|
|
116
|
DEGANA
|
RJ-271400728401852200/8771479
(निम्बोला कलां)
|
2714007000NRG24231120231343991
|
23/11/2023
|
Sovani
|
2714007WL023568
|
Sovani
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474123
|
|
SOHANI
|
UCO BANK(607066)
|
|
117
|
DEGANA
|
RJ-271400728401852200/8771480
(निम्बोला कलां)
|
2714007000NRG24231120231343992
|
23/11/2023
|
SANTUDI
|
2714007WL023568
|
SANTUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474120
|
|
SANTUDI
|
UCO BANK(607066)
|
|
118
|
DEGANA
|
RJ-271400728401852200/8771481
(निम्बोला कलां)
|
2714007000NRG24231120231343993
|
23/11/2023
|
MOHANI
|
2714007WL023568
|
MOHANI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474013
|
|
MOHANI DEVI WO RAMNIWAS
|
UCO BANK(607066)
|
|
119
|
DEGANA
|
RJ-271400728401852200/8771481-A
(निम्बोला कलां)
|
2714007000NRG24231120231343994
|
23/11/2023
|
GUTI
|
2714007WL023568
|
GUTI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474035
|
|
GUTI DEVI
|
UCO BANK(607066)
|
|
120
|
DEGANA
|
RJ-271400728401852200/8771481-B
(निम्बोला कलां)
|
2714007000NRG24231120231343995
|
23/11/2023
|
PINKI
|
2714007WL023568
|
PINKI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474121
|
|
PINKI
|
UCO BANK(607066)
|
|
121
|
DEGANA
|
RJ-271400728401852200/8771482
(निम्बोला कलां)
|
2714007000NRG24231120231343996
|
23/11/2023
|
Pappu devi
|
2714007WL023568
|
Pappu devi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474164
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
122
|
DEGANA
|
RJ-271400728401852200/8771482-A
(निम्बोला कलां)
|
2714007000NRG24231120231342478
|
23/11/2023
|
URMILA
|
2714007WL023551
|
URMILA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473946
|
|
URMILA WO BUDHARAM
|
UCO BANK(607066)
|
|
123
|
DEGANA
|
RJ-271400728401852200/8771483
(निम्बोला कलां)
|
2714007000NRG24231120231342479
|
23/11/2023
|
Gathuri
|
2714007WL023551
|
Gathuri
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474019
|
|
GATHUDI W/O RATANA RAM
|
UCO BANK(607066)
|
|
124
|
DEGANA
|
RJ-271400728401852200/8771484
(निम्बोला कलां)
|
2714007000NRG24231120231342480
|
23/11/2023
|
MEERA
|
2714007WL023551
|
MEERA
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473962
|
|
MEERA WO URJARAM
|
UCO BANK(607066)
|
|
125
|
DEGANA
|
RJ-271400728401852200/8771485
(निम्बोला कलां)
|
2714007000NRG24231120231343997
|
23/11/2023
|
PATSI
|
2714007WL023568
|
PATSI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473983
|
|
PATASI WO BUDHA RAM
|
UCO BANK(607066)
|
|
126
|
DEGANA
|
RJ-271400728401852200/8771486
(निम्बोला कलां)
|
2714007000NRG24231120231342481
|
23/11/2023
|
CHUKLI
|
2714007WL023551
|
CHUKLI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473922
|
|
CHUKA DEVI WO GHISHA RAM JAT
|
UCO BANK(607066)
|
|
127
|
DEGANA
|
RJ-271400728401852200/8771488
(निम्बोला कलां)
|
2714007000NRG24231120231343998
|
23/11/2023
|
RATUDI
|
2714007WL023568
|
RATUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473929
|
|
RATANI W/O JEEWAN RAM JAT
|
UCO BANK(607066)
|
|
128
|
DEGANA
|
RJ-271400728401852200/8771495-A
(निम्बोला कलां)
|
2714007000NRG24231120231342485
|
23/11/2023
|
SHARDA
|
2714007WL023551
|
SHARDA
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474062
|
|
SHARDA URF MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEGANA
|
RJ-271400728401852200/8771499
(निम्बोला कलां)
|
2714007000NRG24231120231342488
|
23/11/2023
|
GEETA
|
2714007WL023551
|
GEETA
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473955
|
|
GITA W/O BHAGWAN DAS
|
UCO BANK(607066)
|
|
130
|
DEGANA
|
RJ-271400728401852200/8771502-a
(निम्बोला कलां)
|
2714007000NRG24231120231342493
|
23/11/2023
|
CHUKALI DEVI
|
2714007WL023551
|
CHUKALI DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602474146
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
131
|
DEGANA
|
RJ-271400728401852200/8771504
(निम्बोला कलां)
|
2714007000NRG24231120231342496
|
23/11/2023
|
SINGARI
|
2714007WL023551
|
SINGARI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473950
|
|
HINGHARI W/O POONA RAM
|
UCO BANK(607066)
|
|
132
|
DEGANA
|
RJ-271400728401852200/8771506
(निम्बोला कलां)
|
2714007000NRG24231120231342497
|
23/11/2023
|
HARI RAM
|
2714007WL023551
|
HARI RAM
|
00462
|
UCBA0000634
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602473914
|
|
HARI RAM RAO S/O RAMJI RAM
|
UCO BANK(607066)
|
|
133
|
DEGANA
|
RJ-271400728401852200/8771506-A
(निम्बोला कलां)
|
2714007000NRG24231120231342498
|
23/11/2023
|
DROPATI
|
2714007WL023551
|
DROPATI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473925
|
|
DAROPATI W/O RAO VIRENDRA SINGH
|
UCO BANK(607066)
|
|
134
|
DEGANA
|
RJ-271400728401852200/8771508
(निम्बोला कलां)
|
2714007000NRG24231120231342500
|
23/11/2023
|
BIDAMI
|
2714007WL023551
|
BIDAMI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473930
|
|
BIDAMI DEVI W/O RAMSUKH
|
UCO BANK(607066)
|
|
135
|
DEGANA
|
RJ-271400728401852200/8771511
(निम्बोला कलां)
|
2714007000NRG24231120231342501
|
23/11/2023
|
MOHANI
|
2714007WL023551
|
MOHANI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473941
|
|
MOVANI WO BIRAMA RAM
|
UCO BANK(607066)
|
|
136
|
DEGANA
|
RJ-271400728401852200/8771514
(निम्बोला कलां)
|
2714007000NRG24231120231342505
|
23/11/2023
|
Seeta devi
|
2714007WL023551
|
Seeta devi
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474189
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
137
|
DEGANA
|
RJ-271400728401852200/8771516
(निम्बोला कलां)
|
2714007000NRG24231120231342507
|
23/11/2023
|
BABLI
|
2714007WL023551
|
BABLI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473948
|
|
BABLI WO KAILASH JAT
|
UCO BANK(607066)
|
|
138
|
DEGANA
|
RJ-271400728401852200/8771517
(निम्बोला कलां)
|
2714007000NRG24231120231342508
|
23/11/2023
|
BAUDI
|
2714007WL023551
|
BAUDI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474122
|
|
BAUDI
|
UCO BANK(607066)
|
|
139
|
DEGANA
|
RJ-271400728401852200/8771518
(निम्बोला कलां)
|
2714007000NRG24231120231342509
|
23/11/2023
|
SEETA
|
2714007WL023551
|
SEETA
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473918
|
|
SITA W/O BHABUT RAM JAT
|
UCO BANK(607066)
|
|
140
|
DEGANA
|
RJ-271400728401852200/8771519
(निम्बोला कलां)
|
2714007000NRG24231120231344001
|
23/11/2023
|
CHOTUDI
|
2714007WL023568
|
CHOTUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474026
|
|
CHHOTI W/O BABULAL
|
UCO BANK(607066)
|
|
141
|
DEGANA
|
RJ-271400728401852200/8771519-A
(निम्बोला कलां)
|
2714007000NRG24231120231344002
|
23/11/2023
|
Rajudevi
|
2714007WL023568
|
Rajudevi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473980
|
|
RAJU DEVI WO PANCHA RAM
|
UCO BANK(607066)
|
|
142
|
DEGANA
|
RJ-271400728401852200/8771520
(निम्बोला कलां)
|
2714007000NRG24231120231344003
|
23/11/2023
|
JIVANI
|
2714007WL023568
|
JIVANI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474165
|
|
JIVANI
|
UCO BANK(607066)
|
|
143
|
DEGANA
|
RJ-271400728401852200/8771520-B
(निम्बोला कलां)
|
2714007000NRG24231120231344004
|
23/11/2023
|
Kiran
|
2714007WL023568
|
Kiran
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474014
|
|
KIRAN WO SHANKAR LAL
|
UCO BANK(607066)
|
|
144
|
DEGANA
|
RJ-271400728401852200/8771521
(निम्बोला कलां)
|
2714007000NRG24231120231344005
|
23/11/2023
|
CHUKALI
|
2714007WL023568
|
CHUKALI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473978
|
|
CHUKALIWO PRABHURAM
|
UCO BANK(607066)
|
|
145
|
DEGANA
|
RJ-271400728401852200/8771523
(निम्बोला कलां)
|
2714007000NRG24231120231344006
|
23/11/2023
|
SITUDI
|
2714007WL023568
|
SITUDI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473970
|
|
SITA WO BANA RAM
|
UCO BANK(607066)
|
|
146
|
DEGANA
|
RJ-271400728401852200/8771524
(निम्बोला कलां)
|
2714007000NRG24231120231344007
|
23/11/2023
|
SHANTI
|
2714007WL023568
|
SHANTI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473910
|
|
SHANTI DEVI KHICHAD W/O RAMDATAL
|
UCO BANK(607066)
|
|
147
|
DEGANA
|
RJ-271400728401852200/8771525
(निम्बोला कलां)
|
2714007000NRG24231120231344008
|
23/11/2023
|
SAMUDI
|
2714007WL023568
|
SAMUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473988
|
|
SAMU DEVI WO HANUMAN
|
UCO BANK(607066)
|
|
148
|
DEGANA
|
RJ-271400728401852200/8771525-A
(निम्बोला कलां)
|
2714007000NRG24231120231344009
|
23/11/2023
|
SANTOSH DEVI
|
2714007WL023568
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473989
|
|
SANTOSH WO RAM RATAN
|
UCO BANK(607066)
|
|
149
|
DEGANA
|
RJ-271400728401852200/8771526
(निम्बोला कलां)
|
2714007000NRG24231120231344010
|
23/11/2023
|
JADAWALI
|
2714007WL023568
|
JADAWALI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473985
|
|
JHADAVALI WO HAPU LAL
|
UCO BANK(607066)
|
|
150
|
DEGANA
|
RJ-271400728401852200/8771526-a
(निम्बोला कलां)
|
2714007000NRG24231120231344011
|
23/11/2023
|
SIPUDI DEVI
|
2714007WL023568
|
SIPUDI DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473909
|
|
SARJU
|
UCO BANK(607066)
|
|
151
|
DEGANA
|
RJ-271400728401852200/8771527
(निम्बोला कलां)
|
2714007000NRG24231120231342510
|
23/11/2023
|
RAMI
|
2714007WL023551
|
RAMI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474023
|
|
RAMI W/O HARI RAM
|
UCO BANK(607066)
|
|
152
|
DEGANA
|
RJ-271400728401852200/8771530
(निम्बोला कलां)
|
2714007000NRG24231120231342512
|
23/11/2023
|
BAUDI
|
2714007WL023551
|
BAUDI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473968
|
|
BAUDI WO NEMA RAM
|
UCO BANK(607066)
|
|
153
|
DEGANA
|
RJ-271400728401852200/8771531
(निम्बोला कलां)
|
2714007000NRG24231120231342513
|
23/11/2023
|
SEETA
|
2714007WL023551
|
SEETA
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473967
|
|
SITUDI WO CHHOTU RAM
|
UCO BANK(607066)
|
|
154
|
DEGANA
|
RJ-271400728401852200/8771533
(निम्बोला कलां)
|
2714007000NRG24231120231342514
|
23/11/2023
|
JHNLKARI
|
2714007WL023551
|
JHNLKARI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474038
|
|
JHANKARI DEVI
|
UCO BANK(607066)
|
|
155
|
DEGANA
|
RJ-271400728401852200/8771533-A
(निम्बोला कलां)
|
2714007000NRG24231120231342515
|
23/11/2023
|
Sharda devi
|
2714007WL023551
|
Sharda devi
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602474118
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
156
|
DEGANA
|
RJ-271400728401852200/8771535
(निम्बोला कलां)
|
2714007000NRG24231120231342516
|
23/11/2023
|
INDRA
|
2714007WL023551
|
INDRA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474044
|
|
INDIRA DEVI KHICHAD W/O HEMA RAM
|
UCO BANK(607066)
|
|
157
|
DEGANA
|
RJ-271400728401852200/8771535-A
(निम्बोला कलां)
|
2714007000NRG24231120231342517
|
23/11/2023
|
sita ram
|
2714007WL023551
|
sita ram
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474116
|
|
SITARAM
|
UCO BANK(607066)
|
|
158
|
DEGANA
|
RJ-271400728401852200/8771536
(निम्बोला कलां)
|
2714007000NRG24231120231343211
|
23/11/2023
|
Sita
|
2714007WL023558
|
Sita
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474052
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
159
|
DEGANA
|
RJ-271400728401852200/8771537
(निम्बोला कलां)
|
2714007000NRG24231120231343212
|
23/11/2023
|
BHANWARI
|
2714007WL023558
|
BHANWARI
|
00462
|
UCBA0000634
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602474043
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
160
|
DEGANA
|
RJ-271400728401852200/8771537-B
(निम्बोला कलां)
|
2714007000NRG24231120231343213
|
23/11/2023
|
Bhrat vesrav
|
2714007WL023558
|
Bhrat vesrav
|
00462
|
UCBA0000634
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602473987
|
|
BHARAT VAISHNAV
|
UCO BANK(607066)
|
|
161
|
DEGANA
|
RJ-271400728401852200/8771538
(निम्बोला कलां)
|
2714007000NRG24231120231343214
|
23/11/2023
|
KANTA
|
2714007WL023558
|
KANTA
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474063
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
162
|
DEGANA
|
RJ-271400728401852200/8771539
(निम्बोला कलां)
|
2714007000NRG24231120231344012
|
23/11/2023
|
KAMLA
|
2714007WL023568
|
KAMLA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473994
|
|
KAMLA
|
UCO BANK(607066)
|
|
163
|
DEGANA
|
RJ-271400728401852200/8771539-A
(निम्बोला कलां)
|
2714007000NRG24231120231344013
|
23/11/2023
|
MUNNI
|
2714007WL023568
|
MUNNI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473963
|
|
MUNNI DEVI W/O RAM DEEN
|
UCO BANK(607066)
|
|
164
|
DEGANA
|
RJ-271400728401852200/8771540
(निम्बोला कलां)
|
2714007000NRG24231120231344014
|
23/11/2023
|
punki
|
2714007WL023568
|
punki
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473977
|
|
PUNAKI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
165
|
DEGANA
|
RJ-271400728401852200/8771549
(निम्बोला कलां)
|
2714007000NRG24231120231344015
|
23/11/2023
|
SONKI
|
2714007WL023568
|
SONKI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473954
|
|
SONAKI DEVI WO DIYAL RAM
|
UCO BANK(607066)
|
|
166
|
DEGANA
|
RJ-271400728401852200/8771550
(निम्बोला कलां)
|
2714007000NRG24231120231344016
|
23/11/2023
|
SANTOSH
|
2714007WL023568
|
SANTOSH
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474040
|
|
SANTOSHI DEVI
|
UCO BANK(607066)
|
|
167
|
DEGANA
|
RJ-271400728401852200/8771550-A
(निम्बोला कलां)
|
2714007000NRG24231120231344017
|
23/11/2023
|
manju
|
2714007WL023568
|
manju
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474161
|
|
MANJU
|
UCO BANK(607066)
|
|
168
|
DEGANA
|
RJ-271400728401852200/8771553
(निम्बोला कलां)
|
2714007000NRG24231120231344021
|
23/11/2023
|
SOHANI
|
2714007WL023568
|
SOHANI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473926
|
|
SOHANI DEVI MEGHWAL W/O NARSI RAM
|
UCO BANK(607066)
|
|
169
|
DEGANA
|
RJ-271400728401852200/8771556
(निम्बोला कलां)
|
2714007000NRG24231120231342518
|
23/11/2023
|
GULABI
|
2714007WL023551
|
GULABI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473966
|
|
GULABI DEVI WO KAILASH RAM
|
UCO BANK(607066)
|
|
170
|
DEGANA
|
RJ-271400728401852200/8771557-A
(निम्बोला कलां)
|
2714007000NRG24231120231344024
|
23/11/2023
|
Nirma
|
2714007WL023568
|
Nirma
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474167
|
|
NIRAMA
|
UCO BANK(607066)
|
|
171
|
DEGANA
|
RJ-271400728401852200/8771562
(निम्बोला कलां)
|
2714007000NRG24231120231342522
|
23/11/2023
|
KALI
|
2714007WL023551
|
KALI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474048
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
172
|
DEGANA
|
RJ-271400728401852200/8771563
(निम्बोला कलां)
|
2714007000NRG24231120231342523
|
23/11/2023
|
KACHARA RAM
|
2714007WL023551
|
KACHARA RAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474003
|
|
KACHCHARA RAM
|
UCO BANK(607066)
|
|
173
|
DEGANA
|
RJ-271400728401852200/8771568
(निम्बोला कलां)
|
2714007000NRG24231120231344030
|
23/11/2023
|
RAMPYARI
|
2714007WL023568
|
RAMPYARI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474047
|
|
RAMPYARI DEVI
|
UCO BANK(607066)
|
|
174
|
DEGANA
|
RJ-271400728401852200/8771571-A
(निम्बोला कलां)
|
2714007000NRG24231120231342527
|
23/11/2023
|
munni devi
|
2714007WL023551
|
munni devi
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474007
|
|
MUNI WO RAJENDRA
|
UCO BANK(607066)
|
|
175
|
DEGANA
|
RJ-271400728401852200/8771572
(निम्बोला कलां)
|
2714007000NRG24231120231343215
|
23/11/2023
|
GANGA DEVI
|
2714007WL023558
|
GANGA DEVI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602474027
|
|
GANGA WO CHHOTU RAM
|
UCO BANK(607066)
|
|
176
|
DEGANA
|
RJ-271400728401852200/8771574
(निम्बोला कलां)
|
2714007000NRG24231120231343216
|
23/11/2023
|
Mnju
|
2714007WL023558
|
Mnju
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602473981
|
|
MANJU
|
UCO BANK(607066)
|
|
177
|
DEGANA
|
RJ-271400728401852200/8771577-B
(निम्बोला कलां)
|
2714007000NRG24231120231344035
|
23/11/2023
|
Khajuram
|
2714007WL023568
|
Khajuram
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474126
|
|
MR KHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
DEGANA
|
RJ-271400728401852200/8771578-A
(निम्बोला कलां)
|
2714007000NRG24231120231342529
|
23/11/2023
|
Urmia Devi
|
2714007WL023551
|
Urmia Devi
|
00462
|
UCBA0000634
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602473937
|
|
URMILA MEGHWAL WO RAJURAM
|
UCO BANK(607066)
|
|
179
|
DEGANA
|
RJ-271400728401852200/8771580
(निम्बोला कलां)
|
2714007000NRG24231120231344038
|
23/11/2023
|
BALDEV RAM
|
2714007WL023568
|
BALDEV RAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474041
|
|
BAL DEV
|
UCO BANK(607066)
|
|
180
|
DEGANA
|
RJ-271400728401852200/8771583-A
(निम्बोला कलां)
|
2714007000NRG24231120231344042
|
23/11/2023
|
PRBHU RAM
|
2714007WL023568
|
PRBHU RAM
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602474002
|
|
PRABHURAM
|
UCO BANK(607066)
|
|
181
|
DEGANA
|
RJ-271400728401852200/8771584-B
(निम्बोला कलां)
|
2714007000NRG24231120231342533
|
23/11/2023
|
HATHI RAM BHANWARLAL
|
2714007WL023551
|
HATHI RAM BHANWARLAL
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474069
|
|
HATHI RAM BHANWARLAL
|
UCO BANK(607066)
|
|
182
|
DEGANA
|
RJ-271400728401852200/8771585
(निम्बोला कलां)
|
2714007000NRG24231120231342896
|
23/11/2023
|
SEETA
|
2714007WL023555
|
SEETA
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473956
|
|
SITA W/O BHOPALRAM
|
UCO BANK(607066)
|
|
183
|
DEGANA
|
RJ-271400728401852200/8771586
(निम्बोला कलां)
|
2714007000NRG24231120231342897
|
23/11/2023
|
ANUDI
|
2714007WL023555
|
ANUDI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474029
|
|
ANUDI W/O GOVIND RAM
|
UCO BANK(607066)
|
|
184
|
DEGANA
|
RJ-271400728401852200/8771586-A
(निम्बोला कलां)
|
2714007000NRG24231120231344043
|
23/11/2023
|
SANTUDI
|
2714007WL023568
|
SANTUDI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473957
|
|
SANTURI W/O KALURAM
|
UCO BANK(607066)
|
|
185
|
DEGANA
|
RJ-271400728401852200/8771587
(निम्बोला कलां)
|
2714007000NRG24231120231344044
|
23/11/2023
|
MOHANI
|
2714007WL023568
|
MOHANI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474030
|
|
MOWANI DEVI W/O MALA RAM
|
UCO BANK(607066)
|
|
186
|
DEGANA
|
RJ-271400728401852200/8771588-A
(निम्बोला कलां)
|
2714007000NRG24231120231344047
|
23/11/2023
|
Suman
|
2714007WL023568
|
Suman
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474239
|
|
SUMAN
|
UCO BANK(607066)
|
|
187
|
DEGANA
|
RJ-271400728401852200/8771595-B
(निम्बोला कलां)
|
2714007000NRG24231120231343220
|
23/11/2023
|
Baya devi
|
2714007WL023558
|
Baya devi
|
00462
|
UCBA0000634
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602474072
|
|
BAYA DEVI
|
UCO BANK(607066)
|
|
188
|
DEGANA
|
RJ-271400728401852200/8771598
(निम्बोला कलां)
|
2714007000NRG24231120231343222
|
23/11/2023
|
HAPLI
|
2714007WL023558
|
HAPLI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473919
|
|
HAPALI DEVI
|
UCO BANK(607066)
|
|
189
|
DEGANA
|
RJ-271400728401852200/8771599-A
(निम्बोला कलां)
|
2714007000NRG24231120231343224
|
23/11/2023
|
Menadevi
|
2714007WL023558
|
Menadevi
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474056
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
190
|
DEGANA
|
RJ-271400728401852200/8771601
(निम्बोला कलां)
|
2714007000NRG24231120231343227
|
23/11/2023
|
KANWARI
|
2714007WL023558
|
KANWARI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473986
|
|
KANWARI W/O GENA RAM
|
UCO BANK(607066)
|
|
191
|
DEGANA
|
RJ-271400728401852200/8771603
(निम्बोला कलां)
|
2714007000NRG24231120231343229
|
23/11/2023
|
sugana
|
2714007WL023558
|
sugana
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474033
|
|
SUGANA DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
192
|
DEGANA
|
RJ-271400728401852200/8771604
(निम्बोला कलां)
|
2714007000NRG24231120231343230
|
23/11/2023
|
SGANTI
|
2714007WL023558
|
SGANTI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474008
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
193
|
DEGANA
|
RJ-271400728401852200/8771608
(निम्बोला कलां)
|
2714007000NRG24231120231344052
|
23/11/2023
|
SABUDI
|
2714007WL023568
|
SABUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473969
|
|
SABU DEVI
|
UCO BANK(607066)
|
|
194
|
DEGANA
|
RJ-271400728401852200/8771610
(निम्बोला कलां)
|
2714007000NRG24231120231344053
|
23/11/2023
|
SANTOSH DEVI
|
2714007WL023568
|
SANTOSH DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474009
|
|
SANTOSH DEVI WO MEWA RAM
|
UCO BANK(607066)
|
|
195
|
DEGANA
|
RJ-271400728401852200/8771614
(निम्बोला कलां)
|
2714007000NRG24231120231344057
|
23/11/2023
|
DHAYALI
|
2714007WL023568
|
DHAYALI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473990
|
|
GHAYALI WO HABU RAM
|
UCO BANK(607066)
|
|
196
|
DEGANA
|
RJ-271400728401852200/8771615-A
(निम्बोला कलां)
|
2714007000NRG24231120231344059
|
23/11/2023
|
Radha devi
|
2714007WL023568
|
Radha devi
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474051
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
197
|
DEGANA
|
RJ-271400728401852200/8771618
(निम्बोला कलां)
|
2714007000NRG24231120231344060
|
23/11/2023
|
JALARAM
|
2714007WL023568
|
JALARAM
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474037
|
|
JALA RAM
|
UCO BANK(607066)
|
|
198
|
DEGANA
|
RJ-271400728401852200/8771619
(निम्बोला कलां)
|
2714007000NRG24231120231344061
|
23/11/2023
|
SABUDI
|
2714007WL023568
|
SABUDI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474034
|
|
SABUDI DEVI
|
UCO BANK(607066)
|
|
199
|
DEGANA
|
RJ-271400728401852200/8771620
(निम्बोला कलां)
|
2714007000NRG24231120231344062
|
23/11/2023
|
SOHANI
|
2714007WL023568
|
SOHANI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473933
|
|
SOVANI W/O UGMARAM MEGHWAL
|
UCO BANK(607066)
|
|
200
|
DEGANA
|
RJ-271400728401852200/8771624
(निम्बोला कलां)
|
2714007000NRG24231120231344063
|
23/11/2023
|
KOSHLYA
|
2714007WL023568
|
KOSHLYA
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473961
|
|
KOUSALYA WO LALARAM
|
UCO BANK(607066)
|
|
201
|
DEGANA
|
RJ-271400728401852200/8771625
(निम्बोला कलां)
|
2714007000NRG24231120231344064
|
23/11/2023
|
MAGANI
|
2714007WL023568
|
MAGANI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473890
|
|
MAGNI DEVI WO DHAGLA RAM
|
UCO BANK(607066)
|
|
202
|
DEGANA
|
RJ-271400728401852200/8771633
(निम्बोला कलां)
|
2714007000NRG24231120231344066
|
23/11/2023
|
Sumitra
|
2714007WL023568
|
Sumitra
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473953
|
|
SUMITRA DEVI WO RAM PRASAD
|
UCO BANK(607066)
|
|
203
|
DEGANA
|
RJ-271400728401852200/8771635
(निम्बोला कलां)
|
2714007000NRG24231120231344067
|
23/11/2023
|
DHAPUDI
|
2714007WL023568
|
DHAPUDI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473924
|
|
DHAPUDI WO BUDHRAM NAYAK
|
UCO BANK(607066)
|
|
204
|
DEGANA
|
RJ-271400728401852200/8771635-A
(निम्बोला कलां)
|
2714007000NRG24231120231344068
|
23/11/2023
|
Lalita
|
2714007WL023568
|
Lalita
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474060
|
|
LALITA WO OMPRAKASH
|
UCO BANK(607066)
|
|
205
|
DEGANA
|
RJ-271400728401852200/8771637
(निम्बोला कलां)
|
2714007000NRG24231120231344070
|
23/11/2023
|
CHUKA
|
2714007WL023568
|
CHUKA
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474166
|
|
CHUKLI
|
UCO BANK(607066)
|
|
206
|
DEGANA
|
RJ-271400728401852200/8771639
(निम्बोला कलां)
|
2714007000NRG24231120231344071
|
23/11/2023
|
gaju devi
|
2714007WL023568
|
gaju devi
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473997
|
|
GAJU DEVI
|
UCO BANK(607066)
|
|
207
|
DEGANA
|
RJ-271400728401852200/8771644
(निम्बोला कलां)
|
2714007000NRG24231120231344073
|
23/11/2023
|
RAJUDI
|
2714007WL023568
|
RAJUDI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474191
|
|
RAJU
|
UCO BANK(607066)
|
|
208
|
DEGANA
|
RJ-271400728401852200/8771648
(निम्बोला कलां)
|
2714007000NRG24231120231344074
|
23/11/2023
|
GUDAD RAM
|
2714007WL023568
|
GUDAD RAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474168
|
|
GUDAR RAM SO KESSA RAM JAT
|
UCO BANK(607066)
|
|
209
|
DEGANA
|
RJ-271400728401852200/8771650
(निम्बोला कलां)
|
2714007000NRG24231120231344075
|
23/11/2023
|
SAJNAI
|
2714007WL023568
|
SAJNAI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473901
|
|
SARAJUDI W/O SANGRAM MEGHWAL
|
UCO BANK(607066)
|
|
210
|
DEGANA
|
RJ-271400728401852200/8783952
(निम्बोला कलां)
|
2714007000NRG24231120231344077
|
23/11/2023
|
SURJYA
|
2714007WL023568
|
SURJYA
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474045
|
|
SURAJYA DEVI
|
UCO BANK(607066)
|
|
211
|
DEGANA
|
RJ-271400728401852200/8783952-A
(निम्बोला कलां)
|
2714007000NRG24231120231344078
|
23/11/2023
|
Indra
|
2714007WL023568
|
Indra
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474006
|
|
INDRA WO ANDA RAM
|
UCO BANK(607066)
|
|
212
|
DEGANA
|
RJ-271400728401852200/8783953
(निम्बोला कलां)
|
2714007000NRG24231120231344079
|
23/11/2023
|
SHOBHA
|
2714007WL023568
|
SHOBHA
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474078
|
|
SHOBHA WO BIRMARAM
|
UCO BANK(607066)
|
|
213
|
DEGANA
|
RJ-271400728401852200/8783954
(निम्बोला कलां)
|
2714007000NRG24231120231344080
|
23/11/2023
|
NORANI
|
2714007WL023568
|
NORANI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474193
|
|
NARAYANI
|
UCO BANK(607066)
|
|
214
|
DEGANA
|
RJ-271400728401852200/8783956-A
(निम्बोला कलां)
|
2714007000NRG24231120231344083
|
23/11/2023
|
Sukh Das
|
2714007WL023568
|
Sukh Das
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474065
|
|
SUKH DAS SO
|
UCO BANK(607066)
|
|
215
|
DEGANA
|
RJ-271400728401852200/8783958
(निम्बोला कलां)
|
2714007000NRG24231120231344084
|
23/11/2023
|
Santosh devi
|
2714007WL023568
|
Santosh devi
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473944
|
|
SANTOSH DEVI WO DHANNA RAM
|
UCO BANK(607066)
|
|
216
|
DEGANA
|
RJ-271400728401852300/3952859
(निम्बोला कलां)
|
2714007000NRG24231120231344092
|
23/11/2023
|
KAMLI
|
2714007WL023569
|
KAMLI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473917
|
|
KAMALI W/O MUNNA RAM LUHAR
|
UCO BANK(607066)
|
|
217
|
DEGANA
|
RJ-271400728401852300/3952861
(निम्बोला कलां)
|
2714007000NRG24231120231344093
|
23/11/2023
|
RAMNIWAS
|
2714007WL023569
|
RAMNIWAS
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473979
|
|
RAMNIWAS SO HANUMAN RAM
|
UCO BANK(607066)
|
|
218
|
DEGANA
|
RJ-271400728401852300/3952863
(निम्बोला कलां)
|
2714007000NRG24231120231344095
|
23/11/2023
|
Rameshwari
|
2714007WL023569
|
Rameshwari
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473998
|
|
RAMESHWARI
|
UCO BANK(607066)
|
|
219
|
DEGANA
|
RJ-271400728401852300/3952864
(निम्बोला कलां)
|
2714007000NRG24231120231344096
|
23/11/2023
|
NAINI DEVI
|
2714007WL023569
|
NAINI DEVI
|
00462
|
UCBA0000634
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602474054
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
220
|
DEGANA
|
RJ-271400728401852300/3952867
(निम्बोला कलां)
|
2714007000NRG24231120231344097
|
23/11/2023
|
GEETA
|
2714007WL023569
|
GEETA
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474145
|
|
GITA
|
UCO BANK(607066)
|
|
221
|
DEGANA
|
RJ-271400728401852300/3952868
(निम्बोला कलां)
|
2714007000NRG24231120231344098
|
23/11/2023
|
GAJRI DEVI
|
2714007WL023569
|
GAJRI DEVI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474163
|
|
GAJRI
|
UCO BANK(607066)
|
|
222
|
DEGANA
|
RJ-271400728401852300/3952868-A
(निम्बोला कलां)
|
2714007000NRG24231120231344099
|
23/11/2023
|
REKHA
|
2714007WL023569
|
REKHA
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474000
|
|
REKHA DEVI WO KALU RAM
|
UCO BANK(607066)
|
|
223
|
DEGANA
|
RJ-271400728401852300/3952869
(निम्बोला कलां)
|
2714007000NRG24231120231344100
|
23/11/2023
|
KILASI
|
2714007WL023569
|
KILASI
|
00462
|
UCBA0000634
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602474198
|
|
KAILASHI
|
UCO BANK(607066)
|
|
224
|
DEGANA
|
RJ-271400728401852300/3952872
(निम्बोला कलां)
|
2714007000NRG24231120231344101
|
23/11/2023
|
RAMKANWARI
|
2714007WL023569
|
RAMKANWARI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473975
|
|
RAMKANWARI W/O SUKHARAM
|
UCO BANK(607066)
|
|
225
|
DEGANA
|
RJ-271400728401852300/3952873
(निम्बोला कलां)
|
2714007000NRG24231120231344102
|
23/11/2023
|
SHANTI
|
2714007WL023569
|
SHANTI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473974
|
|
SHANTI DEVI WO NATHURAM
|
UCO BANK(607066)
|
|
226
|
DEGANA
|
RJ-271400728401852300/3952875
(निम्बोला कलां)
|
2714007000NRG24231120231344104
|
23/11/2023
|
RATANI
|
2714007WL023569
|
RATANI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474082
|
|
RATANI W/O CHAMPA LAL LUHAR
|
UCO BANK(607066)
|
|
227
|
DEGANA
|
RJ-271400728401852300/3952875-A
(निम्बोला कलां)
|
2714007000NRG24231120231344105
|
23/11/2023
|
Mena
|
2714007WL023569
|
Mena
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474059
|
|
MAINA WO NATHURAM
|
UCO BANK(607066)
|
|
228
|
DEGANA
|
RJ-271400728401852300/3952875-B
(निम्बोला कलां)
|
2714007000NRG24231120231344106
|
23/11/2023
|
Sushila
|
2714007WL023569
|
Sushila
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474190
|
|
SUSHILA
|
UCO BANK(607066)
|
|
229
|
DEGANA
|
RJ-271400728401852300/3952877
(निम्बोला कलां)
|
2714007000NRG24231120231344107
|
23/11/2023
|
MUNNI
|
2714007WL023569
|
MUNNI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474028
|
|
MANUDI WO RAGHUNATH RAM
|
UCO BANK(607066)
|
|
230
|
DEGANA
|
RJ-271400728401852300/3952878
(निम्बोला कलां)
|
2714007000NRG24231120231344108
|
23/11/2023
|
KAMLI
|
2714007WL023569
|
KAMLI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473996
|
|
KAMALI WO PUNA RAM
|
UCO BANK(607066)
|
|
231
|
DEGANA
|
RJ-271400728401852300/3952879
(निम्बोला कलां)
|
2714007000NRG24231120231344109
|
23/11/2023
|
SANTOSH
|
2714007WL023569
|
SANTOSH
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473976
|
|
SANTURI WO NEMARAM JAT
|
UCO BANK(607066)
|
|
232
|
DEGANA
|
RJ-271400728401852300/3952880
(निम्बोला कलां)
|
2714007000NRG24231120231344110
|
23/11/2023
|
SAYARI
|
2714007WL023569
|
SAYARI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474004
|
|
SAYARI WO DURGARAM
|
UCO BANK(607066)
|
|
233
|
DEGANA
|
RJ-271400728401852300/3952881
(निम्बोला कलां)
|
2714007000NRG24231120231344111
|
23/11/2023
|
PURKHA RAM
|
2714007WL023569
|
PURKHA RAM
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474005
|
|
PURKHA RAM SO JORA RAM
|
UCO BANK(607066)
|
|
234
|
DEGANA
|
RJ-271400728401852300/3952882
(निम्बोला कलां)
|
2714007000NRG24231120231344112
|
23/11/2023
|
PUNA RAM
|
2714007WL023569
|
PUNA RAM
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474086
|
|
POONA RAM JAT S/O BADNA RAM
|
UCO BANK(607066)
|
|
235
|
DEGANA
|
RJ-271400728401852300/3952884
(निम्बोला कलां)
|
2714007000NRG24231120231344114
|
23/11/2023
|
KISHNA RAM
|
2714007WL023569
|
KISHNA RAM
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473888
|
|
KISHNA RAM JAT S/O JORA RAM JA
|
UCO BANK(607066)
|
|
236
|
DEGANA
|
RJ-271400728401852300/3952885
(निम्बोला कलां)
|
2714007000NRG24231120231344115
|
23/11/2023
|
Motiram
|
2714007WL023569
|
Motiram
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474017
|
|
MOTI RAM SO HAJARI RAM
|
UCO BANK(607066)
|
|
237
|
DEGANA
|
RJ-271400728401852300/3952889-B
(निम्बोला कलां)
|
2714007000NRG24231120231344117
|
23/11/2023
|
Kiran
|
2714007WL023569
|
Kiran
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602474070
|
|
KIRAN
|
UCO BANK(607066)
|
|
238
|
DEGANA
|
RJ-271400728401852300/3952890
(निम्बोला कलां)
|
2714007000NRG24231120231344118
|
23/11/2023
|
SHOBHA
|
2714007WL023569
|
SHOBHA
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473920
|
|
Mr. SHOBHA W/O ONKAR RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
DEGANA
|
RJ-271400728401852300/3952893
(निम्बोला कलां)
|
2714007000NRG24231120231344120
|
23/11/2023
|
SAYAM GIRI
|
2714007WL023569
|
SAYAM GIRI
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474079
|
|
SHYAMGIRI S/O MOHANGIRI
|
UCO BANK(607066)
|
|
240
|
DEGANA
|
RJ-271400728401852300/3952894-A
(निम्बोला कलां)
|
2714007000NRG24231120231344121
|
23/11/2023
|
MOTI GIRI
|
2714007WL023569
|
MOTI GIRI
|
00462
|
UCBA0000634
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602474084
|
|
MOTIGIRI S/O MOHANGIRI
|
UCO BANK(607066)
|
|
241
|
DEGANA
|
RJ-271400728401852300/3952897
(निम्बोला कलां)
|
2714007000NRG24231120231344122
|
23/11/2023
|
TULCHAI
|
2714007WL023569
|
TULCHAI
|
00462
|
UCBA0000634
|
600
|
600
|
Processed
|
20/02/2024
|
|
0602473940
|
|
TULCHHAI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
242
|
DEGANA
|
RJ-271400728401852300/3952903
(निम्बोला कलां)
|
2714007000NRG24231120231344123
|
23/11/2023
|
JALA RAM
|
2714007WL023569
|
JALA RAM
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473906
|
|
JALA RAM S/O HER LAL JAT
|
UCO BANK(607066)
|
|
243
|
DEGANA
|
RJ-271400728401852300/3952904
(निम्बोला कलां)
|
2714007000NRG24231120231344124
|
23/11/2023
|
PRMA
|
2714007WL023569
|
PRMA
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474242
|
|
PARAMA DEVI
|
UCO BANK(607066)
|
|
244
|
DEGANA
|
RJ-271400728401852300/3952905
(निम्बोला कलां)
|
2714007000NRG24231120231344125
|
23/11/2023
|
KOSHLYA
|
2714007WL023569
|
KOSHLYA
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473908
|
|
KOSHLIYA W/O BABU LAL
|
UCO BANK(607066)
|
|
245
|
DEGANA
|
RJ-271400728401852300/3952906
(निम्बोला कलां)
|
2714007000NRG24231120231344126
|
23/11/2023
|
lichami
|
2714007WL023569
|
lichami
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473991
|
|
LICHMAI JAT SO BHANWAR LAL
|
UCO BANK(607066)
|
|
246
|
DEGANA
|
RJ-271400728401852300/3952907-A
(निम्बोला कलां)
|
2714007000NRG24231120231344127
|
23/11/2023
|
Geeta devi
|
2714007WL023569
|
Geeta devi
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474053
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
247
|
DEGANA
|
RJ-271400728401852300/3952908
(निम्बोला कलां)
|
2714007000NRG24231120231344128
|
23/11/2023
|
RAMPYARI
|
2714007WL023569
|
RAMPYARI
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473995
|
|
RAMPYARI
|
UCO BANK(607066)
|
|
248
|
DEGANA
|
RJ-271400728401852300/3952918
(निम्बोला कलां)
|
2714007000NRG24231120231344129
|
23/11/2023
|
RAMCHANDAR
|
2714007WL023569
|
RAMCHANDAR
|
00462
|
UCBA0000634
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473939
|
|
RAM CHANDRA SO CHOLA RAM
|
UCO BANK(607066)
|
|
249
|
DEGANA
|
RJ-271400728401852300/3952919
(निम्बोला कलां)
|
2714007000NRG24231120231344130
|
23/11/2023
|
GANG DEV
|
2714007WL023569
|
GANG DEV
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473999
|
|
GANGADEV
|
UCO BANK(607066)
|
|
250
|
DEGANA
|
RJ-271400728401855500/51408011
(निम्बोला कलां)
|
2714007000NRG24231120231342898
|
23/11/2023
|
Ramdev
|
2714007WL023555
|
Ramdev
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474039
|
|
RAM DEV
|
UCO BANK(607066)
|
|
251
|
DEGANA
|
RJ-271400728401855500/8771328
(निम्बोला कलां)
|
2714007000NRG24231120231342901
|
23/11/2023
|
KAMLA
|
2714007WL023555
|
KAMLA
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474050
|
|
KAMLA WO HETRAM
|
UCO BANK(607066)
|
|
252
|
DEGANA
|
RJ-271400728401855500/8771329
(निम्बोला कलां)
|
2714007000NRG24231120231342902
|
23/11/2023
|
JASSA RAM
|
2714007WL023555
|
JASSA RAM
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602473952
|
|
JASSA RAM SO NENU RAM
|
UCO BANK(607066)
|
|
253
|
DEGANA
|
RJ-271400728401855500/8771329
(निम्बोला कलां)
|
2714007000NRG24231120231342903
|
23/11/2023
|
Parmuri
|
2714007WL023555
|
Parmuri
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474236
|
|
PARAMALI
|
UCO BANK(607066)
|
|
254
|
DEGANA
|
RJ-271400728401855500/8771330
(निम्बोला कलां)
|
2714007000NRG24231120231342904
|
23/11/2023
|
Mohani
|
2714007WL023555
|
Mohani
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474058
|
|
MOHANI DEVI
|
UCO BANK(607066)
|
|
255
|
DEGANA
|
RJ-271400728401855500/8771330
(निम्बोला कलां)
|
2714007000NRG24231120231342905
|
23/11/2023
|
Sukhi
|
2714007WL023555
|
Sukhi
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474205
|
|
SUKHI
|
UCO BANK(607066)
|
|
256
|
DEGANA
|
RJ-271400728401855500/8771330-B
(निम्बोला कलां)
|
2714007000NRG24231120231342906
|
23/11/2023
|
SHINWARI
|
2714007WL023555
|
SHINWARI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474042
|
|
SIVADI DEVI
|
UCO BANK(607066)
|
|
257
|
DEGANA
|
RJ-271400728401855500/8771331
(निम्बोला कलां)
|
2714007000NRG24231120231342907
|
23/11/2023
|
Babulal
|
2714007WL023555
|
Babulal
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474071
|
|
BABU LAL
|
UCO BANK(607066)
|
|
258
|
DEGANA
|
RJ-271400728401855500/8771331
(निम्बोला कलां)
|
2714007000NRG24231120231342908
|
23/11/2023
|
OMA DEVI
|
2714007WL023555
|
OMA DEVI
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474055
|
|
OMALI DEVI
|
UCO BANK(607066)
|
|
259
|
DEGANA
|
RJ-271400728401855500/8771333
(निम्बोला कलां)
|
2714007000NRG24231120231342911
|
23/11/2023
|
GOMLI
|
2714007WL023555
|
GOMLI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474049
|
|
GOMATI DEVI
|
UCO BANK(607066)
|
|
260
|
DEGANA
|
RJ-271400728401855500/8771334-A
(निम्बोला कलां)
|
2714007000NRG24231120231342914
|
23/11/2023
|
Ramkumari
|
2714007WL023555
|
Ramkumari
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474209
|
|
RAM KUMARI
|
UCO BANK(607066)
|
|
261
|
DEGANA
|
RJ-271400728401855500/8771334-A
(निम्बोला कलां)
|
2714007000NRG24231120231342913
|
23/11/2023
|
SHER SINGH
|
2714007WL023555
|
SHER SINGH
|
00462
|
UCBA0000634
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474206
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
262
|
DEGANA
|
RJ-271400728401855500/8771335
(निम्बोला कलां)
|
2714007000NRG24231120231342916
|
23/11/2023
|
HARISHCHANDAR
|
2714007WL023555
|
HARISHCHANDAR
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474235
|
|
HARI CHAND
|
UCO BANK(607066)
|
|
263
|
DEGANA
|
RJ-271400728401855500/8771335
(निम्बोला कलां)
|
2714007000NRG24231120231342917
|
23/11/2023
|
HASTU DEVI
|
2714007WL023555
|
HASTU DEVI
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474064
|
|
HASTUDI
|
UCO BANK(607066)
|
|
264
|
DEGANA
|
RJ-271400728401855500/8771336
(निम्बोला कलां)
|
2714007000NRG24231120231342918
|
23/11/2023
|
Shkarlal
|
2714007WL023555
|
Shkarlal
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474015
|
|
SHANKAR LAL SO NENU RAM
|
UCO BANK(607066)
|
|
265
|
DEGANA
|
RJ-271400728401855500/8771337
(निम्बोला कलां)
|
2714007000NRG24231120231342924
|
23/11/2023
|
BIRJUDI
|
2714007WL023555
|
BIRJUDI
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474075
|
|
BIRJURI WO BIRMA RAM
|
UCO BANK(607066)
|
|
266
|
DEGANA
|
RJ-271400728401855500/8771337
(निम्बोला कलां)
|
2714007000NRG24231120231342923
|
23/11/2023
|
BIRMA RAM
|
2714007WL023555
|
BIRMA RAM
|
00462
|
UCBA0000634
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474061
|
|
BIRMA RAM
|
UCO BANK(607066)
|
|
267
|
DEGANA
|
RJ-271400728401855500/8771337-A
(निम्बोला कलां)
|
2714007000NRG24231120231342925
|
23/11/2023
|
Sunita
|
2714007WL023555
|
Sunita
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474046
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
268
|
DEGANA
|
RJ-271400728401855500/8771338
(निम्बोला कलां)
|
2714007000NRG24231120231342926
|
23/11/2023
|
PUSKI
|
2714007WL023555
|
PUSKI
|
00462
|
UCBA0000634
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474204
|
|
PUSAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375800
|
375800
|
|
|
|
|
|
|
|
|
269
|
DEGANA
|
RJ-271400728301852000/8762006
(चोलियास)
|
2714007000NRG24231120231342654
|
23/11/2023
|
KELEM
|
2714007WL023553
|
KELEM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474109
|
|
Mrs. KELAM DEVI WO BHURA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
DEGANA
|
RJ-271400728301852000/8762008
(चोलियास)
|
2714007000NRG24231120231342657
|
23/11/2023
|
MANJU
|
2714007WL023553
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474226
|
|
Mrs. MANJU DEVI WO SUKHA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEGANA
|
RJ-271400728301852000/8762010
(चोलियास)
|
2714007000NRG24231120231342663
|
23/11/2023
|
sita devi
|
2714007WL023553
|
sita devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474099
|
|
Mrs. SITA DEVI WO RAMPRASAD NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
DEGANA
|
RJ-271400728301852000/8762011
(चोलियास)
|
2714007000NRG24231120231342665
|
23/11/2023
|
SANTOS
|
2714007WL023553
|
SANTOS
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474108
|
|
Mrs. SANTU DEVI WO FATEH RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEGANA
|
RJ-271400728301852000/8762015
(चोलियास)
|
2714007000NRG24231120231342669
|
23/11/2023
|
JABURI
|
2714007WL023553
|
JABURI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473815
|
|
Mrs. JABUDI WO BHAGIRATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEGANA
|
RJ-271400728301852000/8762019
(चोलियास)
|
2714007000NRG24231120231342673
|
23/11/2023
|
PERSARAM
|
2714007WL023553
|
PERSARAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474148
|
|
PARSA RAM
|
UCO BANK(607066)
|
|
275
|
DEGANA
|
RJ-271400728301852000/8762020
(चोलियास)
|
2714007000NRG24231120231342674
|
23/11/2023
|
SEMPURI
|
2714007WL023553
|
SEMPURI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474106
|
|
Mrs. SANTU DEVI WO RAJENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEGANA
|
RJ-271400728301852000/8762020-A
(चोलियास)
|
2714007000NRG24231120231342675
|
23/11/2023
|
JABURI
|
2714007WL023553
|
JABURI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473814
|
|
JABU DEVI W/O HEMA RAM
|
UCO BANK(607066)
|
|
277
|
DEGANA
|
RJ-271400728301852000/8762021
(चोलियास)
|
2714007000NRG24231120231342676
|
23/11/2023
|
GHUTKI
|
2714007WL023553
|
GHUTKI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473805
|
|
Mrs. GUTHKI DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
DEGANA
|
RJ-271400728301852000/8762024
(चोलियास)
|
2714007000NRG24231120231342679
|
23/11/2023
|
LUNARAM
|
2714007WL023553
|
LUNARAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474158
|
|
Mr. LUNA RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
DEGANA
|
RJ-271400728301852000/8762027
(चोलियास)
|
2714007000NRG24231120231342682
|
23/11/2023
|
RAJARAM
|
2714007WL023553
|
RAJARAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473832
|
|
Mr. RAJA RAM SO BHANWAR LAL JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
DEGANA
|
RJ-271400728301852000/8762029
(चोलियास)
|
2714007000NRG24231120231342683
|
23/11/2023
|
DHENURI
|
2714007WL023553
|
DHENURI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474232
|
|
Mrs. DHANU DEVI WO RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
DEGANA
|
RJ-271400728301852000/8762030
(चोलियास)
|
2714007000NRG24231120231342684
|
23/11/2023
|
JANKI
|
2714007WL023553
|
JANKI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473804
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
DEGANA
|
RJ-271400728301852000/8762032
(चोलियास)
|
2714007000NRG24231120231342685
|
23/11/2023
|
perma devi
|
2714007WL023553
|
perma devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474101
|
|
Mrs. PARMUDI WO NEMARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
DEGANA
|
RJ-271400728301852000/8762039
(चोलियास)
|
2714007000NRG24231120231342688
|
23/11/2023
|
CHANDRA SHEKHAR
|
2714007WL023553
|
CHANDRA SHEKHAR
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474178
|
|
CHANDRA SHEKHAR SO A
|
BANK OF BARODA(606985)
|
|
284
|
DEGANA
|
RJ-271400728301852000/8762040
(चोलियास)
|
2714007000NRG24231120231342689
|
23/11/2023
|
HEERA DEVI
|
2714007WL023553
|
HEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474155
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
DEGANA
|
RJ-271400728301852000/8762042
(चोलियास)
|
2714007000NRG24231120231342692
|
23/11/2023
|
dhuri devi
|
2714007WL023553
|
dhuri devi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473807
|
|
Mrs. DHULI DEVI WO HARIOM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
DEGANA
|
RJ-271400728301852000/8762043
(चोलियास)
|
2714007000NRG24231120231342693
|
23/11/2023
|
SANTOSH KUMAR
|
2714007WL023553
|
SANTOSH KUMAR
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474156
|
|
SANTOSH KUMAR SO NAINU RAM
|
UCO BANK(607066)
|
|
287
|
DEGANA
|
RJ-271400728301852000/8762049
(चोलियास)
|
2714007000NRG24231120231342701
|
23/11/2023
|
GULABI
|
2714007WL023553
|
GULABI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602473822
|
|
Mrs. GULABI WO KAILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
DEGANA
|
RJ-271400728301852000/8762051
(चोलियास)
|
2714007000NRG24231120231342702
|
23/11/2023
|
BAURI
|
2714007WL023553
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473828
|
|
Mrs. BAUDI WO NATHURAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
DEGANA
|
RJ-271400728301852000/8762055
(चोलियास)
|
2714007000NRG24231120231342706
|
23/11/2023
|
JANKI
|
2714007WL023553
|
JANKI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474153
|
|
JANAKI DEVI W/O PABU RAM
|
UCO BANK(607066)
|
|
290
|
DEGANA
|
RJ-271400728301852000/8762056
(चोलियास)
|
2714007000NRG24231120231342707
|
23/11/2023
|
GUDDI DEVI
|
2714007WL023553
|
GUDDI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474172
|
|
GUDDI DEVI W/O DEVA RAM HARIJAN
|
UCO BANK(607066)
|
|
291
|
DEGANA
|
RJ-271400728301852000/8762062
(चोलियास)
|
2714007000NRG24231120231342712
|
23/11/2023
|
BHAGARAM
|
2714007WL023553
|
BHAGARAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473831
|
|
Mr. BHAGA RAM SO DALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
DEGANA
|
RJ-271400728301852000/8762064
(चोलियास)
|
2714007000NRG24231120231342713
|
23/11/2023
|
PABURAM
|
2714007WL023553
|
PABURAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474142
|
|
PABU RAM SO DALA RAM
|
UCO BANK(607066)
|
|
293
|
DEGANA
|
RJ-271400728301852000/8762066
(चोलियास)
|
2714007000NRG24231120231342715
|
23/11/2023
|
BHANWERI
|
2714007WL023553
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473806
|
|
Mrs. BHANWARI WO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
DEGANA
|
RJ-271400728301852000/8762067
(चोलियास)
|
2714007000NRG24231120231342716
|
23/11/2023
|
BABURI
|
2714007WL023553
|
BABURI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474150
|
|
Mrs. BABUDI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
DEGANA
|
RJ-271400728301852000/8762068
(चोलियास)
|
2714007000NRG24231120231342717
|
23/11/2023
|
PETASI
|
2714007WL023553
|
PETASI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474151
|
|
Mrs. PATASI DEVI WO UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEGANA
|
RJ-271400728301852000/8762069
(चोलियास)
|
2714007000NRG24231120231342719
|
23/11/2023
|
PURKHARAM
|
2714007WL023553
|
PURKHARAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474143
|
|
Mr. PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
DEGANA
|
RJ-271400728301852000/8762071
(चोलियास)
|
2714007000NRG24231120231342721
|
23/11/2023
|
NATHI DEVI
|
2714007WL023553
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474107
|
|
Mrs. NATHI DEVI WO SOHANLAL SAAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
DEGANA
|
RJ-271400728301852000/8762074
(चोलियास)
|
2714007000NRG24231120231342723
|
23/11/2023
|
SERFULI DEVI
|
2714007WL023553
|
SERFULI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473824
|
|
Mrs. SARUP DEVI WO BHANWRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
DEGANA
|
RJ-271400728301852000/8762075
(चोलियास)
|
2714007000NRG24231120231342724
|
23/11/2023
|
MOHANI
|
2714007WL023553
|
MOHANI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474105
|
|
Mrs. MOHANI DEVI WO RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEGANA
|
RJ-271400728301852000/8762078
(चोलियास)
|
2714007000NRG24231120231342726
|
23/11/2023
|
MADI
|
2714007WL023553
|
MADI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474228
|
|
Mrs. MADU DEVI WO SITA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
DEGANA
|
RJ-271400728301852000/8762081
(चोलियास)
|
2714007000NRG24231120231342728
|
23/11/2023
|
CHUKA DEVI
|
2714007WL023553
|
CHUKA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474154
|
|
CHUKALI W/O PUNNA RAM
|
UCO BANK(607066)
|
|
302
|
DEGANA
|
RJ-271400728301852000/8762082
(चोलियास)
|
2714007000NRG24231120231342729
|
23/11/2023
|
BIRBEL RAM
|
2714007WL023553
|
BIRBEL RAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474188
|
|
BIRBAL RAM
|
UCO BANK(607066)
|
|
303
|
DEGANA
|
RJ-271400728301852000/8762085
(चोलियास)
|
2714007000NRG24231120231342730
|
23/11/2023
|
AACHU DEVI
|
2714007WL023553
|
AACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602474173
|
|
Mrs. ACHU DEVI WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
DEGANA
|
RJ-271400728301852000/8762087
(चोलियास)
|
2714007000NRG24231120231342732
|
23/11/2023
|
BHANWERI DEVI
|
2714007WL023553
|
BHANWERI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473825
|
|
Mrs. BHANWARI DEVI WO POONARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
DEGANA
|
RJ-271400728301852000/8762089
(चोलियास)
|
2714007000NRG24231120231342734
|
23/11/2023
|
DHAPURI
|
2714007WL023553
|
DHAPURI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473808
|
|
Mrs. DHAPUDEVI WO HARIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
DEGANA
|
RJ-271400728301852000/8762090
(चोलियास)
|
2714007000NRG24231120231342736
|
23/11/2023
|
BHANWERI
|
2714007WL023553
|
BHANWERI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602474152
|
|
BHANWARI DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
307
|
DEGANA
|
RJ-271400728301852000/8762091
(चोलियास)
|
2714007000NRG24231120231342737
|
23/11/2023
|
GITA DEVI
|
2714007WL023553
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473811
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
DEGANA
|
RJ-271400728301852000/8762092
(चोलियास)
|
2714007000NRG24231120231342738
|
23/11/2023
|
CHOTARAM
|
2714007WL023553
|
CHOTARAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473830
|
|
Mr. CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
DEGANA
|
RJ-271400728301852000/8762095
(चोलियास)
|
2714007000NRG24231120231342743
|
23/11/2023
|
SONI DEVI
|
2714007WL023553
|
SONI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473816
|
|
Mrs. SONKI WO SHIVLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
DEGANA
|
RJ-271400728301852000/8762097-A
(चोलियास)
|
2714007000NRG24231120231342746
|
23/11/2023
|
samudevi
|
2714007WL023553
|
samudevi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474183
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
311
|
DEGANA
|
RJ-271400728301852000/8762100
(चोलियास)
|
2714007000NRG24231120231342748
|
23/11/2023
|
TARKI
|
2714007WL023553
|
TARKI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473812
|
|
Mrs. TARKI WO PARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
DEGANA
|
RJ-271400728301852000/8762201
(चोलियास)
|
2714007000NRG24231120231342749
|
23/11/2023
|
PAPURI
|
2714007WL023553
|
PAPURI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473821
|
|
Mrs. PAPUDI WO KISHNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
DEGANA
|
RJ-271400728301852000/8762202
(चोलियास)
|
2714007000NRG24231120231342750
|
23/11/2023
|
SUSILA
|
2714007WL023553
|
SUSILA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474160
|
|
Mrs. SUSHILA WO JAGADEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
DEGANA
|
RJ-271400728301852000/8762205
(चोलियास)
|
2714007000NRG24231120231342751
|
23/11/2023
|
BAURI
|
2714007WL023553
|
BAURI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473829
|
|
Mrs. BAU DEVI WO MANGLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
DEGANA
|
RJ-271400728301852000/8762207
(चोलियास)
|
2714007000NRG24231120231342754
|
23/11/2023
|
KESRI DEVI
|
2714007WL023553
|
KESRI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473809
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
DEGANA
|
RJ-271400728301852000/8762210
(चोलियास)
|
2714007000NRG24231120231342756
|
23/11/2023
|
KAMLI
|
2714007WL023553
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473823
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
DEGANA
|
RJ-271400728301852000/8762212
(चोलियास)
|
2714007000NRG24231120231342758
|
23/11/2023
|
BAJU DEVI
|
2714007WL023553
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473826
|
|
Mrs. BAJU DEVI WO SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
DEGANA
|
RJ-271400728301852000/8762213
(चोलियास)
|
2714007000NRG24231120231342759
|
23/11/2023
|
SOHANI DEVI
|
2714007WL023553
|
SOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474102
|
|
Mrs. SOHANI DEVI WO RAMJIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
DEGANA
|
RJ-271400728301852000/8762217
(चोलियास)
|
2714007000NRG24231120231342764
|
23/11/2023
|
baudevi
|
2714007WL023553
|
baudevi
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474103
|
|
Mrs. BAUDI WO HANUMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
DEGANA
|
RJ-271400728301852000/8762219
(चोलियास)
|
2714007000NRG24231120231342765
|
23/11/2023
|
SARLA DEVI
|
2714007WL023553
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473818
|
|
Mrs. SALLUDI WO RATANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
DEGANA
|
RJ-271400728301852000/8762221
(चोलियास)
|
2714007000NRG24231120231342768
|
23/11/2023
|
SANTI DEVI
|
2714007WL023553
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473810
|
|
Mrs. SHANTI WO MANSHUK MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
DEGANA
|
RJ-271400728301852000/8762222
(चोलियास)
|
2714007000NRG24231120231342769
|
23/11/2023
|
SAMURI
|
2714007WL023553
|
SAMURI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473813
|
|
Mrs. SAMMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
DEGANA
|
RJ-271400728401852200/3952934
(निम्बोला कलां)
|
2714007000NRG24231120231342423
|
23/11/2023
|
VIMALA
|
2714007WL023551
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474171
|
|
Mrs. VIMLA WO PAEM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
DEGANA
|
RJ-271400728401852200/3952935
(निम्बोला कलां)
|
2714007000NRG24231120231342424
|
23/11/2023
|
TIGUDI
|
2714007WL023551
|
TIGUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473860
|
|
Mrs. TIJUDI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
DEGANA
|
RJ-271400728401852200/3952936
(निम्बोला कलां)
|
2714007000NRG24231120231342425
|
23/11/2023
|
SOHANI
|
2714007WL023551
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473861
|
|
Mrs. SOHANI W/O PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
DEGANA
|
RJ-271400728401852200/3952937
(निम्बोला कलां)
|
2714007000NRG24231120231342427
|
23/11/2023
|
BIDAMI
|
2714007WL023551
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473882
|
|
Mrs. BIDAMI WO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
DEGANA
|
RJ-271400728401852200/3952938
(निम्बोला कलां)
|
2714007000NRG24231120231342428
|
23/11/2023
|
RUKAMNI
|
2714007WL023551
|
RUKAMNI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473883
|
|
Mrs. RUKMANI WO NNARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
DEGANA
|
RJ-271400728401852200/3952939
(निम्बोला कलां)
|
2714007000NRG24231120231342429
|
23/11/2023
|
PAPPUDI
|
2714007WL023551
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473837
|
|
Mrs. PAPPU DEVI WO PARAMA NAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
DEGANA
|
RJ-271400728401852200/3952940
(निम्बोला कलां)
|
2714007000NRG24231120231342430
|
23/11/2023
|
MANJU
|
2714007WL023551
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474243
|
|
Ms. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
DEGANA
|
RJ-271400728401852200/3952941
(निम्बोला कलां)
|
2714007000NRG24231120231342431
|
23/11/2023
|
NENUDI
|
2714007WL023551
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474136
|
|
Mrs. GENUDI WO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
DEGANA
|
RJ-271400728401852200/3952942
(निम्बोला कलां)
|
2714007000NRG24231120231342433
|
23/11/2023
|
SUGANA RAM
|
2714007WL023551
|
SUGANA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473884
|
|
Mrs. SUGANA DEVI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEGANA
|
RJ-271400728401852200/3952966-A
(निम्बोला कलां)
|
2714007000NRG24231120231343969
|
23/11/2023
|
Geeta
|
2714007WL023568
|
Geeta
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473878
|
|
Mrs. GITA W/O KALU RAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
DEGANA
|
RJ-271400728401852200/3952967
(निम्बोला कलां)
|
2714007000NRG24231120231343971
|
23/11/2023
|
SUMAN
|
2714007WL023568
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474089
|
|
Mrs. SUMAN WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
DEGANA
|
RJ-271400728401852200/3952968
(निम्बोला कलां)
|
2714007000NRG24231120231343972
|
23/11/2023
|
MAHENDRA SINGH
|
2714007WL023568
|
MAHENDRA SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474214
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
DEGANA
|
RJ-271400728401852200/3952972
(निम्बोला कलां)
|
2714007000NRG24231120231343974
|
23/11/2023
|
HULASHI
|
2714007WL023568
|
HULASHI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473875
|
|
Mr. HULASI PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
DEGANA
|
RJ-271400728401852200/3952974
(निम्बोला कलां)
|
2714007000NRG24231120231343976
|
23/11/2023
|
SAYRI
|
2714007WL023568
|
SAYRI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474093
|
|
SAAURI
|
UCO BANK(607066)
|
|
337
|
DEGANA
|
RJ-271400728401852200/3952985
(निम्बोला कलां)
|
2714007000NRG24231120231343982
|
23/11/2023
|
GENUDI
|
2714007WL023568
|
GENUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473849
|
|
Mrs. GENUDI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEGANA
|
RJ-271400728401852200/8771455
(निम्बोला कलां)
|
2714007000NRG24231120231342466
|
23/11/2023
|
SANTOSH
|
2714007WL023551
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
20/02/2024
|
|
0602474140
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
DEGANA
|
RJ-271400728401852200/8771467
(निम्बोला कलां)
|
2714007000NRG24231120231343988
|
23/11/2023
|
DURGA DEVI
|
2714007WL023568
|
DURGA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473864
|
|
Mrs. DURGLI W/O SANWARMAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
DEGANA
|
RJ-271400728401852200/8771468-A
(निम्बोला कलां)
|
2714007000NRG24231120231343989
|
23/11/2023
|
SIPUDI
|
2714007WL023568
|
SIPUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473836
|
|
Mrs. SIPUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
DEGANA
|
RJ-271400728401852200/8771473
(निम्बोला कलां)
|
2714007000NRG24231120231342474
|
23/11/2023
|
SHANTI
|
2714007WL023551
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474096
|
|
SHANTI
|
UCO BANK(607066)
|
|
342
|
DEGANA
|
RJ-271400728401852200/8771491
(निम्बोला कलां)
|
2714007000NRG24231120231342482
|
23/11/2023
|
KAISUDI
|
2714007WL023551
|
KAISUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473870
|
|
Mrs. KESUDI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
DEGANA
|
RJ-271400728401852200/8771492-A
(निम्बोला कलां)
|
2714007000NRG24231120231342484
|
23/11/2023
|
SANTU DEVI
|
2714007WL023551
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473872
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
344
|
DEGANA
|
RJ-271400728401852200/8771493
(निम्बोला कलां)
|
2714007000NRG24231120231343999
|
23/11/2023
|
SANTI
|
2714007WL023568
|
SANTI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473866
|
|
Mrs. SHANTI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
DEGANA
|
RJ-271400728401852200/8771494
(निम्बोला कलां)
|
2714007000NRG24231120231344000
|
23/11/2023
|
Geni devi
|
2714007WL023568
|
Geni devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474174
|
|
Mrs. GENI DEVI WO RAMDEV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
DEGANA
|
RJ-271400728401852200/8771496
(निम्बोला कलां)
|
2714007000NRG24231120231342486
|
23/11/2023
|
PEMA
|
2714007WL023551
|
PEMA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474238
|
|
PARMUDI
|
UCO BANK(607066)
|
|
347
|
DEGANA
|
RJ-271400728401852200/8771500
(निम्बोला कलां)
|
2714007000NRG24231120231342489
|
23/11/2023
|
SUMAN
|
2714007WL023551
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473858
|
|
Mrs. SUPYAR KANWAR WO SULATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
DEGANA
|
RJ-271400728401852200/8771501
(निम्बोला कलां)
|
2714007000NRG24231120231342490
|
23/11/2023
|
NENUDI
|
2714007WL023551
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473857
|
|
Mrs. NENUDI DEVI WO CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
DEGANA
|
RJ-271400728401852200/8771501-A
(निम्बोला कलां)
|
2714007000NRG24231120231342491
|
23/11/2023
|
BHANWARI
|
2714007WL023551
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474092
|
|
Mrs. BHANWARI WO PANCHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
DEGANA
|
RJ-271400728401852200/8771501-B
(निम्बोला कलां)
|
2714007000NRG24231120231342492
|
23/11/2023
|
RAJUDI
|
2714007WL023551
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473859
|
|
Mrs. RAJUDI W/O GOM SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
DEGANA
|
RJ-271400728401852200/8771512
(निम्बोला कलां)
|
2714007000NRG24231120231342503
|
23/11/2023
|
rameshwari
|
2714007WL023551
|
rameshwari
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473862
|
|
Mrs. RAMESHWARI WO SUKHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
DEGANA
|
RJ-271400728401852200/8771513
(निम्बोला कलां)
|
2714007000NRG24231120231342504
|
23/11/2023
|
GUTHI DEVI
|
2714007WL023551
|
GUTHI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473868
|
|
Mrs. GUTI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
DEGANA
|
RJ-271400728401852200/8771515
(निम्बोला कलां)
|
2714007000NRG24231120231342506
|
23/11/2023
|
DAKHUDI
|
2714007WL023551
|
DAKHUDI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473863
|
|
DAKHUDI WO PANCHA RAM
|
UCO BANK(607066)
|
|
354
|
DEGANA
|
RJ-271400728401852200/8771529
(निम्बोला कलां)
|
2714007000NRG24231120231342511
|
23/11/2023
|
SONDARI
|
2714007WL023551
|
SONDARI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474131
|
|
Mrs. SUNDRI W/O KALU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
DEGANA
|
RJ-271400728401852200/8771551
(निम्बोला कलां)
|
2714007000NRG24231120231344018
|
23/11/2023
|
BHIKALI
|
2714007WL023568
|
BHIKALI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474094
|
|
Mrs. BHIKLI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEGANA
|
RJ-271400728401852200/8771552
(निम्बोला कलां)
|
2714007000NRG24231120231344020
|
23/11/2023
|
GEETA
|
2714007WL023568
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474090
|
|
Mrs. GITUDI GITUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
DEGANA
|
RJ-271400728401852200/8771554
(निम्बोला कलां)
|
2714007000NRG24231120231344022
|
23/11/2023
|
KOYALI
|
2714007WL023568
|
KOYALI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474133
|
|
Mrs. KOYALI DEVI WO PUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
DEGANA
|
RJ-271400728401852200/8771555
(निम्बोला कलां)
|
2714007000NRG24231120231344023
|
23/11/2023
|
CHUKLI
|
2714007WL023568
|
CHUKLI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474127
|
|
Mrs. CHUKA DEVI W/O KAILASH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
DEGANA
|
RJ-271400728401852200/8771557
(निम्बोला कलां)
|
2714007000NRG24231120231342519
|
23/11/2023
|
SONKI
|
2714007WL023551
|
SONKI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602474135
|
|
Mrs. SONKI WOM JAGADISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
DEGANA
|
RJ-271400728401852200/8771558-A
(निम्बोला कलां)
|
2714007000NRG24231120231344025
|
23/11/2023
|
KACHUKALI
|
2714007WL023568
|
KACHUKALI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473835
|
|
Mrs. KACHUDI WO SAHADEV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
DEGANA
|
RJ-271400728401852200/8771561
(निम्बोला कलां)
|
2714007000NRG24231120231342520
|
23/11/2023
|
RAMEWASHRI
|
2714007WL023551
|
RAMEWASHRI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473871
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
362
|
DEGANA
|
RJ-271400728401852200/8771566
(निम्बोला कलां)
|
2714007000NRG24231120231344028
|
23/11/2023
|
SANTOSH
|
2714007WL023568
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473881
|
|
Mrs. SANTOSH DEVI WO AAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
DEGANA
|
RJ-271400728401852200/8771567
(निम्बोला कलां)
|
2714007000NRG24231120231344029
|
23/11/2023
|
VIMLA
|
2714007WL023568
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473879
|
|
Mrs. VIMLA DEVI WO CHHOTU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
DEGANA
|
RJ-271400728401852200/8771569
(निम्बोला कलां)
|
2714007000NRG24231120231344032
|
23/11/2023
|
DARKI
|
2714007WL023568
|
DARKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474138
|
|
Mrs. DARKI DARKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
DEGANA
|
RJ-271400728401852200/8771570-A
(निम्बोला कलां)
|
2714007000NRG24231120231342525
|
23/11/2023
|
SUSHILA
|
2714007WL023551
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474144
|
|
Mrs. SUSHILA W/O RAMNIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
DEGANA
|
RJ-271400728401852200/8771571
(निम्बोला कलां)
|
2714007000NRG24231120231342526
|
23/11/2023
|
GEETA
|
2714007WL023551
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474130
|
|
GITA
|
UCO BANK(607066)
|
|
367
|
DEGANA
|
RJ-271400728401852200/8771576
(निम्बोला कलां)
|
2714007000NRG24231120231344033
|
23/11/2023
|
SAMPTI
|
2714007WL023568
|
SAMPTI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474129
|
|
Mrs. SAMPTI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
DEGANA
|
RJ-271400728401852200/8771577
(निम्बोला कलां)
|
2714007000NRG24231120231344034
|
23/11/2023
|
ratana ram
|
2714007WL023568
|
ratana ram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474233
|
|
RATNA RAM MEGHWAL S/O NARA RAM
|
UCO BANK(607066)
|
|
369
|
DEGANA
|
RJ-271400728401852200/8771578
(निम्बोला कलां)
|
2714007000NRG24231120231342528
|
23/11/2023
|
SHANTI
|
2714007WL023551
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602473856
|
|
Mrs. SHANTI WO MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
DEGANA
|
RJ-271400728401852200/8771579
(निम्बोला कलां)
|
2714007000NRG24231120231344036
|
23/11/2023
|
SEETA
|
2714007WL023568
|
SEETA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473844
|
|
Mrs. SITA DEVI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEGANA
|
RJ-271400728401852200/8771579-A
(निम्बोला कलां)
|
2714007000NRG24231120231344037
|
23/11/2023
|
MANJU DEVI
|
2714007WL023568
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474095
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
DEGANA
|
RJ-271400728401852200/8771582
(निम्बोला कलां)
|
2714007000NRG24231120231344040
|
23/11/2023
|
PARMUDI
|
2714007WL023568
|
PARMUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474091
|
|
Mrs. PARAMUDI PARMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
DEGANA
|
RJ-271400728401852200/8771583
(निम्बोला कलां)
|
2714007000NRG24231120231344041
|
23/11/2023
|
RADHA
|
2714007WL023568
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473847
|
|
Mrs. RADHA WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEGANA
|
RJ-271400728401852200/8771584
(निम्बोला कलां)
|
2714007000NRG24231120231342531
|
23/11/2023
|
GEETA
|
2714007WL023551
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473852
|
|
Ms. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
DEGANA
|
RJ-271400728401852200/8771584-A
(निम्बोला कलां)
|
2714007000NRG24231120231342532
|
23/11/2023
|
PARMA DEVI
|
2714007WL023551
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474098
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
DEGANA
|
RJ-271400728401852200/8771588
(निम्बोला कलां)
|
2714007000NRG24231120231344046
|
23/11/2023
|
RUKAMINI
|
2714007WL023568
|
RUKAMINI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473848
|
|
Mrs. RUKMA DEVI WO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEGANA
|
RJ-271400728401852200/8771589
(निम्बोला कलां)
|
2714007000NRG24231120231344048
|
23/11/2023
|
DEBUDI
|
2714007WL023568
|
DEBUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474097
|
|
MS DEBUDI WO RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEGANA
|
RJ-271400728401852200/8771590
(निम्बोला कलां)
|
2714007000NRG24231120231344049
|
23/11/2023
|
MUNNI
|
2714007WL023568
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602473841
|
|
Mrs. MUNNI DEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEGANA
|
RJ-271400728401852200/8771591
(निम्बोला कलां)
|
2714007000NRG24231120231344050
|
23/11/2023
|
BAUDI
|
2714007WL023568
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473846
|
|
Mrs. BAUDI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEGANA
|
RJ-271400728401852200/8771592
(निम्बोला कलां)
|
2714007000NRG24231120231342534
|
23/11/2023
|
MUNNI DEVI
|
2714007WL023551
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473845
|
|
Mrs. MUNNI DEVI WO MANRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEGANA
|
RJ-271400728401852200/8771594
(निम्बोला कलां)
|
2714007000NRG24231120231343218
|
23/11/2023
|
CHMPALI
|
2714007WL023558
|
CHMPALI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
20/02/2024
|
|
0602474132
|
|
Mrs. CHAMPLI WO UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEGANA
|
RJ-271400728401852200/8771596-A
(निम्बोला कलां)
|
2714007000NRG24231120231343221
|
23/11/2023
|
KANWARI
|
2714007WL023558
|
KANWARI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473840
|
|
KANWARI DEVI
|
UCO BANK(607066)
|
|
383
|
DEGANA
|
RJ-271400728401852200/8771599
(निम्बोला कलां)
|
2714007000NRG24231120231343223
|
23/11/2023
|
SHARDA
|
2714007WL023558
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473854
|
|
Mrs. SHARADA SHARADA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEGANA
|
RJ-271400728401852200/8771600
(निम्बोला कलां)
|
2714007000NRG24231120231343225
|
23/11/2023
|
BHDHI
|
2714007WL023558
|
BHDHI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473865
|
|
Mrs. BUDHDI DEVI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
DEGANA
|
RJ-271400728401852200/8771600-a
(निम्बोला कलां)
|
2714007000NRG24231120231343226
|
23/11/2023
|
SAMUDI
|
2714007WL023558
|
SAMUDI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473869
|
|
Mrs. SAMU DEVI WO SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
DEGANA
|
RJ-271400728401852200/8771602
(निम्बोला कलां)
|
2714007000NRG24231120231343228
|
23/11/2023
|
SAMNDAR
|
2714007WL023558
|
SAMNDAR
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473855
|
|
Mrs. SAMODAR WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
DEGANA
|
RJ-271400728401852200/8771612
(निम्बोला कलां)
|
2714007000NRG24231120231344054
|
23/11/2023
|
JHANKARI
|
2714007WL023568
|
JHANKARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473839
|
|
JHANKARI
|
UCO BANK(607066)
|
|
388
|
DEGANA
|
RJ-271400728401852200/8771612-A
(निम्बोला कलां)
|
2714007000NRG24231120231344055
|
23/11/2023
|
BEBALI
|
2714007WL023568
|
BEBALI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473838
|
|
Mrs. BABALI BABALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
DEGANA
|
RJ-271400728401852200/8771613
(निम्बोला कलां)
|
2714007000NRG24231120231344056
|
23/11/2023
|
LILA
|
2714007WL023568
|
LILA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473880
|
|
LILA
|
UCO BANK(607066)
|
|
390
|
DEGANA
|
RJ-271400728401852200/8771615
(निम्बोला कलां)
|
2714007000NRG24231120231344058
|
23/11/2023
|
SUGNAI
|
2714007WL023568
|
SUGNAI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474134
|
|
SUGNAI W/O PURA RAM MEGHWAL
|
UCO BANK(607066)
|
|
391
|
DEGANA
|
RJ-271400728401852200/8783951-A
(निम्बोला कलां)
|
2714007000NRG24231120231344076
|
23/11/2023
|
SHIVDI
|
2714007WL023568
|
SHIVDI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474141
|
|
Mrs. SHIVDI RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
DEGANA
|
RJ-271400728401852200/8783955
(निम्बोला कलां)
|
2714007000NRG24231120231344081
|
23/11/2023
|
RAMESHWARI
|
2714007WL023568
|
RAMESHWARI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473867
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEGANA
|
RJ-271400728401852200/8783956
(निम्बोला कलां)
|
2714007000NRG24231120231344082
|
23/11/2023
|
KANTA
|
2714007WL023568
|
KANTA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473874
|
|
Mrs. KANTA WO SHYAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
DEGANA
|
RJ-271400728401852200/8783960
(निम्बोला कलां)
|
2714007000NRG24231120231344085
|
23/11/2023
|
PARMA
|
2714007WL023568
|
PARMA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474139
|
|
Mrs. PARMALI DEVI WO RAMDIN KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEGANA
|
RJ-271400728401852200/8783963
(निम्बोला कलां)
|
2714007000NRG24231120231344086
|
23/11/2023
|
BHANWAR KANWAR
|
2714007WL023568
|
BHANWAR KANWAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473842
|
|
Mrs. BHANWAR KANWAR DO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
DEGANA
|
RJ-271400728401852300/3952861-A
(निम्बोला कलां)
|
2714007000NRG24231120231344094
|
23/11/2023
|
Santhosh
|
2714007WL023569
|
Santhosh
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602473833
|
|
Mrs. SANTOSH WO GUDAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEGANA
|
RJ-271400728401852300/3952883
(निम्बोला कलां)
|
2714007000NRG24231120231344113
|
23/11/2023
|
HARPYARI
|
2714007WL023569
|
HARPYARI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474137
|
|
Mrs. HARPYAR HARPYARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
DEGANA
|
RJ-271400728401852300/3952925
(निम्बोला कलां)
|
2714007000NRG24231120231344132
|
23/11/2023
|
URMILA
|
2714007WL023569
|
URMILA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602473877
|
|
Mrs. URMILA WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197200
|
197200
|
|
|
|
|
|
|
|
|
399
|
DEGANA
|
RJ-271400728301852000/8762007-A
(चोलियास)
|
2714007000NRG24231120231342656
|
23/11/2023
|
Kiran
|
2714007WL023553
|
Kiran
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474211
|
|
Mr. KIRAN WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
DEGANA
|
RJ-271400728301852000/8762008-A
(चोलियास)
|
2714007000NRG24231120231342658
|
23/11/2023
|
Igyarashi
|
2714007WL023553
|
Igyarashi
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474227
|
|
Mrs. IGAYARSI DEVI WO SHIVLAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
DEGANA
|
RJ-271400728301852000/8762008-B
(चोलियास)
|
2714007000NRG24231120231342659
|
23/11/2023
|
Sharda
|
2714007WL023553
|
Sharda
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474186
|
|
Mrs. SARDA WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
DEGANA
|
RJ-271400728301852000/8762009
(चोलियास)
|
2714007000NRG24231120231342660
|
23/11/2023
|
Bidami
|
2714007WL023553
|
Bidami
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473819
|
|
Mrs. BIDAMI WO HANUMAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
DEGANA
|
RJ-271400728301852000/8762009-A
(चोलियास)
|
2714007000NRG24231120231342661
|
23/11/2023
|
Pachudi
|
2714007WL023553
|
Pachudi
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473820
|
|
Mrs. PANCHU DEVI WO RAJURAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
DEGANA
|
RJ-271400728301852000/8762010-A
(चोलियास)
|
2714007000NRG24231120231342664
|
23/11/2023
|
Urmila
|
2714007WL023553
|
Urmila
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474179
|
|
Mrs. URMILA WO RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
DEGANA
|
RJ-271400728301852000/8762012
(चोलियास)
|
2714007000NRG24231120231342666
|
23/11/2023
|
SOHANI DEVI
|
2714007WL023553
|
SOHANI DEVI
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474149
|
|
Mrs. SOHANI WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
DEGANA
|
RJ-271400728301852000/8762024-A
(चोलियास)
|
2714007000NRG24231120231342680
|
23/11/2023
|
Sukhdev
|
2714007WL023553
|
Sukhdev
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474182
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEGANA
|
RJ-271400728301852000/8762024-B
(चोलियास)
|
2714007000NRG24231120231342681
|
23/11/2023
|
Ramkishor
|
2714007WL023553
|
Ramkishor
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474199
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEGANA
|
RJ-271400728301852000/8762033
(चोलियास)
|
2714007000NRG24231120231342686
|
23/11/2023
|
KARMA DEVI
|
2714007WL023553
|
KARMA DEVI
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474181
|
|
KARMA DEVI
|
UCO BANK(607066)
|
|
409
|
DEGANA
|
RJ-271400728301852000/8762036-A
(चोलियास)
|
2714007000NRG24231120231342687
|
23/11/2023
|
SUMITRA
|
2714007WL023553
|
SUMITRA
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474177
|
|
SUMITRA WO RAJPAL SINGH JAT
|
UCO BANK(607066)
|
|
410
|
DEGANA
|
RJ-271400728301852000/8762040-A
(चोलियास)
|
2714007000NRG24231120231342690
|
23/11/2023
|
Manju Devi
|
2714007WL023553
|
Manju Devi
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473803
|
|
Mrs. MANJU DEVI WO RADHESHYAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
DEGANA
|
RJ-271400728301852000/8762045-A
(चोलियास)
|
2714007000NRG24231120231342695
|
23/11/2023
|
Munni Devi
|
2714007WL023553
|
Munni Devi
|
00698
|
RMGB0000332
|
800
|
800
|
Processed
|
20/02/2024
|
|
0602474230
|
|
Mrs. MUNI DEVI WO SURENDRA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
DEGANA
|
RJ-271400728301852000/8762045-B
(चोलियास)
|
2714007000NRG24231120231342696
|
23/11/2023
|
Suraj
|
2714007WL023553
|
Suraj
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474231
|
|
Mrs. SURAJ DEVI WO SUSHIL KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
DEGANA
|
RJ-271400728301852000/8762048-B
(चोलियास)
|
2714007000NRG24231120231342699
|
23/11/2023
|
PERMA DEVI
|
2714007WL023553
|
PERMA DEVI
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474100
|
|
PARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEGANA
|
RJ-271400728301852000/8762054
(चोलियास)
|
2714007000NRG24231120231342705
|
23/11/2023
|
ramchender
|
2714007WL023553
|
ramchender
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474187
|
|
RAM CHANDRA S/O DALA RAM
|
UCO BANK(607066)
|
|
415
|
DEGANA
|
RJ-271400728301852000/8762058
(चोलियास)
|
2714007000NRG24231120231342709
|
23/11/2023
|
HEMARAM
|
2714007WL023553
|
HEMARAM
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474157
|
|
Mr. HEMA RAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
DEGANA
|
RJ-271400728301852000/8762068-A
(चोलियास)
|
2714007000NRG24231120231342718
|
23/11/2023
|
Phuli devi
|
2714007WL023553
|
Phuli devi
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474200
|
|
Mrs. PHULI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
DEGANA
|
RJ-271400728301852000/8762075-A
(चोलियास)
|
2714007000NRG24231120231342725
|
23/11/2023
|
Santosh
|
2714007WL023553
|
Santosh
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473827
|
|
Mrs. SANTOSH WO DHAGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
DEGANA
|
RJ-271400728301852000/8762078-A
(चोलियास)
|
2714007000NRG24231120231342727
|
23/11/2023
|
Seema devi
|
2714007WL023553
|
Seema devi
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474180
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
DEGANA
|
RJ-271400728301852000/8762089-A
(चोलियास)
|
2714007000NRG24231120231342735
|
23/11/2023
|
Manju devi
|
2714007WL023553
|
Manju devi
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474175
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
DEGANA
|
RJ-271400728301852000/8762206-A
(चोलियास)
|
2714007000NRG24231120231342753
|
23/11/2023
|
Anu Devi
|
2714007WL023553
|
Anu Devi
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474229
|
|
Mrs. ANU DEVI WO KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
DEGANA
|
RJ-271400728301852000/8762207-A
(चोलियास)
|
2714007000NRG24231120231342755
|
23/11/2023
|
PINKU DEVI
|
2714007WL023553
|
PINKU DEVI
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474201
|
|
Mrs. PINKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
DEGANA
|
RJ-271400728301852000/8762216
(चोलियास)
|
2714007000NRG24231120231342761
|
23/11/2023
|
BIJARAM
|
2714007WL023553
|
BIJARAM
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474202
|
|
Mr. BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEGANA
|
RJ-271400728301852000/8762216-A
(चोलियास)
|
2714007000NRG24231120231342762
|
23/11/2023
|
BAUDI
|
2714007WL023553
|
BAUDI
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602473817
|
|
Mrs. BAUDI DEVI WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
DEGANA
|
RJ-271400728301852000/8762228
(चोलियास)
|
2714007000NRG24231120231342773
|
23/11/2023
|
Indra
|
2714007WL023553
|
Indra
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474245
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEGANA
|
RJ-271400728301852000/8762228-A
(चोलियास)
|
2714007000NRG24231120231342774
|
23/11/2023
|
Perm prakash
|
2714007WL023553
|
Perm prakash
|
00698
|
RMGB0000332
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474176
|
|
PREM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
426
|
DEGANA
|
RJ-271400728301852000/8762214
(चोलियास)
|
2714007000NRG24231120231342760
|
23/11/2023
|
BHANWERI
|
2714007WL023553
|
BHANWERI
|
00698
|
RMGB0000341
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474104
|
|
Mrs. BHANWARI DEVI WO HARIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
DEGANA
|
RJ-271400728401852200/3952945-A
(निम्बोला कलां)
|
2714007000NRG24231120231342437
|
23/11/2023
|
Manju Devi
|
2714007WL023551
|
Manju Devi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474210
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
DEGANA
|
RJ-271400728401852200/3952972-A
(निम्बोला कलां)
|
2714007000NRG24231120231343975
|
23/11/2023
|
Lakshmi
|
2714007WL023568
|
Lakshmi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473873
|
|
Mrs. LAXMI WO SAMANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
DEGANA
|
RJ-271400728401852200/8771464-A
(निम्बोला कलां)
|
2714007000NRG24231120231343984
|
23/11/2023
|
Parmeshvari
|
2714007WL023568
|
Parmeshvari
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474196
|
|
Mrs. PARMESHWARI W/O GHANSHYAM TAILOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
DEGANA
|
RJ-271400728401852200/8771465
(निम्बोला कलां)
|
2714007000NRG24231120231343985
|
23/11/2023
|
puja
|
2714007WL023568
|
puja
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474244
|
|
Mrs. POOJA SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
DEGANA
|
RJ-271400728401852200/8771474
(निम्बोला कलां)
|
2714007000NRG24231120231342475
|
23/11/2023
|
PARMUDI
|
2714007WL023551
|
PARMUDI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474088
|
|
PARAMA DEVI
|
UCO BANK(607066)
|
|
432
|
DEGANA
|
RJ-271400728401852200/8771503-A
(निम्बोला कलां)
|
2714007000NRG24231120231342495
|
23/11/2023
|
Munni
|
2714007WL023551
|
Munni
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473834
|
|
Mrs. MUNI DEVI WO GIRADHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
DEGANA
|
RJ-271400728401852200/8771511-A
(निम्बोला कलां)
|
2714007000NRG24231120231342502
|
23/11/2023
|
Shanti
|
2714007WL023551
|
Shanti
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473853
|
|
Mrs. SHANTI DEVI WO MANRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
DEGANA
|
RJ-271400728401852200/8771551-A
(निम्बोला कलां)
|
2714007000NRG24231120231344019
|
23/11/2023
|
Sanju devi
|
2714007WL023568
|
Sanju devi
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602473843
|
|
Mrs. SANJU DEVI WO SHIV NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
DEGANA
|
RJ-271400728401852200/8771559
(निम्बोला कलां)
|
2714007000NRG24231120231344026
|
23/11/2023
|
NARHI DEVI
|
2714007WL023568
|
NARHI DEVI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473850
|
|
NATHADI
|
UCO BANK(607066)
|
|
436
|
DEGANA
|
RJ-271400728401852200/8771560
(निम्बोला कलां)
|
2714007000NRG24231120231344027
|
23/11/2023
|
SUGANAI
|
2714007WL023568
|
SUGANAI
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473851
|
|
SUGANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
DEGANA
|
RJ-271400728401852200/8771561-A
(निम्बोला कलां)
|
2714007000NRG24231120231342521
|
23/11/2023
|
Chotudi
|
2714007WL023551
|
Chotudi
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602473876
|
|
Mrs. CHHOTUDI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
DEGANA
|
RJ-271400728401852200/8771568-A
(निम्बोला कलां)
|
2714007000NRG24231120231344031
|
23/11/2023
|
GULAB
|
2714007WL023568
|
GULAB
|
00698
|
RMGB0000341
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602474237
|
|
Mr. GULAB RAM REGAR S/O JAGDISH REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
DEGANA
|
RJ-271400728401852200/8771587-A
(निम्बोला कलां)
|
2714007000NRG24231120231344045
|
23/11/2023
|
Anita
|
2714007WL023568
|
Anita
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474247
|
|
Mrs. ANITA ANITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
DEGANA
|
RJ-271400728401852200/8771595
(निम्बोला कलां)
|
2714007000NRG24231120231343219
|
23/11/2023
|
Nathi
|
2714007WL023558
|
Nathi
|
00698
|
RMGB0000341
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
0602474195
|
|
Mrs. NATHDI MEGHWAL WO JORA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
DEGANA
|
RJ-271400728401852200/8771625-A
(निम्बोला कलां)
|
2714007000NRG24231120231344065
|
23/11/2023
|
Kajal
|
2714007WL023568
|
Kajal
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474184
|
|
KAJAL
|
UCO BANK(607066)
|
|
442
|
DEGANA
|
RJ-271400728401852200/8771635-B
(निम्बोला कलां)
|
2714007000NRG24231120231344069
|
23/11/2023
|
Sangita
|
2714007WL023568
|
Sangita
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474246
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
443
|
DEGANA
|
RJ-271400728401855500/8771339
(निम्बोला कलां)
|
2714007000NRG24231120231342928
|
23/11/2023
|
AMALI
|
2714007WL023555
|
AMALI
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474208
|
|
Mrs. AMALI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
DEGANA
|
RJ-271400728401855500/8771339-B
(निम्बोला कलां)
|
2714007000NRG24231120231342929
|
23/11/2023
|
Sunita Devi
|
2714007WL023555
|
Sunita Devi
|
00698
|
RMGB0000341
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0602474234
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
445
|
DEGANA
|
RJ-271400728301852000/8762057
(चोलियास)
|
2714007000NRG24231120231342708
|
23/11/2023
|
BHANWARI DEVI
|
2714007WL023553
|
BHANWARI DEVI
|
00698
|
RMGB0000378
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0602474213
|
|
Mrs. BHANWARI DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673000
|
673000
|
|
|
|
|
|
|
|