|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGANA
|
RJ-271400728401852200/8771457-B
(निम्बोला कलां)
|
2714007000NRG24250120241825328
|
25/01/2024
|
Manjudevi
|
2714007WL030546
|
Manjudevi
|
00045
|
BARB0MERTAC
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578768
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
2
|
DEGANA
|
RJ-271400728401852200/3952992
(निम्बोला कलां)
|
2714007000NRG24250120241825317
|
25/01/2024
|
premlata
|
2714007WL030546
|
premlata
|
00078
|
CNRB0003378
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578769
|
|
PREMLATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400728401852200/3952983
(निम्बोला कलां)
|
2714007000NRG24250120241825307
|
25/01/2024
|
SHANTI
|
2714007WL030546
|
SHANTI
|
00089
|
CBIN0282906
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578767
|
|
Mrs. SHANTI W/O RAMVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400728401852200/8771497
(निम्बोला कलां)
|
2714007000NRG24250120241825344
|
25/01/2024
|
MANJU
|
2714007WL030546
|
MANJU
|
00415
|
SBIN0011401
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578771
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400728401852200/8771578-B
(निम्बोला कलां)
|
2714007000NRG24250120241825384
|
25/01/2024
|
Baju
|
2714007WL030546
|
Baju
|
00415
|
SBIN0011401
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578770
|
|
MRS BAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
DEGANA
|
RJ-271400728401852200/8771458
(निम्बोला कलां)
|
2714007000NRG24250120241825329
|
25/01/2024
|
SANTU DEVI
|
2714007WL030546
|
SANTU DEVI
|
00415
|
SBIN0031115
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578772
|
|
MRS SANTOSH DEVI SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400728401852200/3952932
(निम्बोला कलां)
|
2714007000NRG24250120241825280
|
25/01/2024
|
LILA
|
2714007WL030546
|
LILA
|
00415
|
SBIN0031117
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578774
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEGANA
|
RJ-271400728401852200/3952948
(निम्बोला कलां)
|
2714007000NRG24250120241825299
|
25/01/2024
|
BHANWARI
|
2714007WL030546
|
BHANWARI
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142578773
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400728401852200/3952930
(निम्बोला कलां)
|
2714007000NRG24250120241825278
|
25/01/2024
|
Sushila
|
2714007WL030546
|
Sushila
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578747
|
|
SUSHILA W/O RATAN LAL
|
UCO BANK(607066)
|
|
10
|
DEGANA
|
RJ-271400728401852200/3952930-B
(निम्बोला कलां)
|
2714007000NRG24250120241825279
|
25/01/2024
|
Nenaram
|
2714007WL030546
|
Nenaram
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578813
|
|
NENA RAM S/O RATAN LAL
|
UCO BANK(607066)
|
|
11
|
DEGANA
|
RJ-271400728401852200/3952933
(निम्बोला कलां)
|
2714007000NRG24250120241825281
|
25/01/2024
|
Chuka devi
|
2714007WL030546
|
Chuka devi
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578763
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
12
|
DEGANA
|
RJ-271400728401852200/3952936-a
(निम्बोला कलां)
|
2714007000NRG24250120241825285
|
25/01/2024
|
KAMLI DEVI
|
2714007WL030546
|
KAMLI DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578749
|
|
KAMLA WO RAMSUKH
|
UCO BANK(607066)
|
|
13
|
DEGANA
|
RJ-271400728401852200/3952941-A
(निम्बोला कलां)
|
2714007000NRG24250120241825292
|
25/01/2024
|
SUSHILA
|
2714007WL030546
|
SUSHILA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578764
|
|
SUSHILA
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400728401852200/3952943
(निम्बोला कलां)
|
2714007000NRG24250120241825294
|
25/01/2024
|
BHAGHWATI
|
2714007WL030546
|
BHAGHWATI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578761
|
|
Mrs. BHAWANRI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
DEGANA
|
RJ-271400728401852200/3952944
(निम्बोला कलां)
|
2714007000NRG24250120241825295
|
25/01/2024
|
PARMA RAM
|
2714007WL030546
|
PARMA RAM
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578724
|
|
Mrs. PARMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
DEGANA
|
RJ-271400728401852200/3952945
(निम्बोला कलां)
|
2714007000NRG24250120241825296
|
25/01/2024
|
BHANWARI
|
2714007WL030546
|
BHANWARI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578707
|
|
BHANWARI DEVI FARODA WO SUKH DEV
|
UCO BANK(607066)
|
|
17
|
DEGANA
|
RJ-271400728401852200/3952946
(निम्बोला कलां)
|
2714007000NRG24250120241825297
|
25/01/2024
|
CHENA RAM
|
2714007WL030546
|
CHENA RAM
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578705
|
|
CHENA RAM S/O PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEGANA
|
RJ-271400728401852200/3952947
(निम्बोला कलां)
|
2714007000NRG24250120241825298
|
25/01/2024
|
INDARA
|
2714007WL030546
|
INDARA
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578721
|
|
Mrs. INDRA NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400728401852200/3952951
(निम्बोला कलां)
|
2714007000NRG24250120241825300
|
25/01/2024
|
CHUKALI
|
2714007WL030546
|
CHUKALI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578726
|
|
CHUKALI WO NARENDRA KUMAR
|
UCO BANK(607066)
|
|
20
|
DEGANA
|
RJ-271400728401852200/3952952
(निम्बोला कलां)
|
2714007000NRG24250120241825301
|
25/01/2024
|
Suresh
|
2714007WL030546
|
Suresh
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578718
|
|
SURESH S/O PREMDAS KAMAD
|
UCO BANK(607066)
|
|
21
|
DEGANA
|
RJ-271400728401852200/3952953
(निम्बोला कलां)
|
2714007000NRG24250120241825302
|
25/01/2024
|
Radeshyam
|
2714007WL030546
|
Radeshyam
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578753
|
|
RADHESHYAM
|
UCO BANK(607066)
|
|
22
|
DEGANA
|
RJ-271400728401852200/3952956-A
(निम्बोला कलां)
|
2714007000NRG24250120241825303
|
25/01/2024
|
ROOPA RAM
|
2714007WL030546
|
ROOPA RAM
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578735
|
|
RUPA RAM
|
UCO BANK(607066)
|
|
23
|
DEGANA
|
RJ-271400728401852200/3952958
(निम्बोला कलां)
|
2714007000NRG24250120241825305
|
25/01/2024
|
SEETA DEVI
|
2714007WL030546
|
SEETA DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578807
|
|
Mrs. SITA DEVI W/O RAMDEO RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
DEGANA
|
RJ-271400728401852200/3952975
(निम्बोला कलां)
|
2714007000NRG24250120241825306
|
25/01/2024
|
JSUDI
|
2714007WL030546
|
JSUDI
|
00462
|
UCBA0000634
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142578703
|
|
JASU DEVI
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400728401852200/3952983-A
(निम्बोला कलां)
|
2714007000NRG24250120241825308
|
25/01/2024
|
Komal Devi
|
2714007WL030546
|
Komal Devi
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578741
|
|
KOMAL DEVI
|
UCO BANK(607066)
|
|
26
|
DEGANA
|
RJ-271400728401852200/3952983-B
(निम्बोला कलां)
|
2714007000NRG24250120241825309
|
25/01/2024
|
Bula Devi
|
2714007WL030546
|
Bula Devi
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578762
|
|
BULA DEVI
|
UCO BANK(607066)
|
|
27
|
DEGANA
|
RJ-271400728401852200/3952984
(निम्बोला कलां)
|
2714007000NRG24250120241825310
|
25/01/2024
|
SOHAN LAL
|
2714007WL030546
|
SOHAN LAL
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578717
|
|
SOHAN LAL S/O NARAYAN RAM MEGHWAL
|
UCO BANK(607066)
|
|
28
|
DEGANA
|
RJ-271400728401852200/3952989
(निम्बोला कलां)
|
2714007000NRG24250120241825311
|
25/01/2024
|
AAYCHUKI
|
2714007WL030546
|
AAYCHUKI
|
00462
|
UCBA0000634
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142578743
|
|
ACHU DEVI W.O CHETAN GIRI
|
UCO BANK(607066)
|
|
29
|
DEGANA
|
RJ-271400728401852200/3952989-A
(निम्बोला कलां)
|
2714007000NRG24250120241825312
|
25/01/2024
|
Pinki
|
2714007WL030546
|
Pinki
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578759
|
|
PINKI
|
UCO BANK(607066)
|
|
30
|
DEGANA
|
RJ-271400728401852200/3952990
(निम्बोला कलां)
|
2714007000NRG24250120241825313
|
25/01/2024
|
SUVA RAM
|
2714007WL030546
|
SUVA RAM
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578742
|
|
SUVATI WO HEMAGIRI
|
UCO BANK(607066)
|
|
31
|
DEGANA
|
RJ-271400728401852200/3952990-B
(निम्बोला कलां)
|
2714007000NRG24250120241825314
|
25/01/2024
|
Manfhun devi
|
2714007WL030546
|
Manfhun devi
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578740
|
|
MANPHUL DEVI
|
UCO BANK(607066)
|
|
32
|
DEGANA
|
RJ-271400728401852200/3952991
(निम्बोला कलां)
|
2714007000NRG24250120241825315
|
25/01/2024
|
SHANTI
|
2714007WL030546
|
SHANTI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578709
|
|
SHANTI W/O NARDEV DAS
|
UCO BANK(607066)
|
|
33
|
DEGANA
|
RJ-271400728401852200/3952991-A
(निम्बोला कलां)
|
2714007000NRG24250120241825316
|
25/01/2024
|
Mukesh vaishnav
|
2714007WL030546
|
Mukesh vaishnav
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578708
|
|
MUKESH VAISHNAV SO NAR DEV
|
UCO BANK(607066)
|
|
34
|
DEGANA
|
RJ-271400728401852200/3952993
(निम्बोला कलां)
|
2714007000NRG24250120241825318
|
25/01/2024
|
SANTU
|
2714007WL030546
|
SANTU
|
00462
|
UCBA0000634
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142578811
|
|
SANTU W/O RAM RAGHUNATH JAT
|
UCO BANK(607066)
|
|
35
|
DEGANA
|
RJ-271400728401852200/3952994
(निम्बोला कलां)
|
2714007000NRG24250120241825319
|
25/01/2024
|
DHANNA RAM
|
2714007WL030546
|
DHANNA RAM
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578706
|
|
DHANNA RAM S/O NENU RAM KHILER
|
UCO BANK(607066)
|
|
36
|
DEGANA
|
RJ-271400728401852200/3952995
(निम्बोला कलां)
|
2714007000NRG24250120241825320
|
25/01/2024
|
MANGU RAM
|
2714007WL030546
|
MANGU RAM
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578704
|
|
MANGA RAM KHILERI S/O NENU RAM
|
UCO BANK(607066)
|
|
37
|
DEGANA
|
RJ-271400728401852200/3952996
(निम्बोला कलां)
|
2714007000NRG24250120241825321
|
25/01/2024
|
CHUKA DEVI
|
2714007WL030546
|
CHUKA DEVI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578728
|
|
CHUKALI W/O SUKHDEV
|
UCO BANK(607066)
|
|
38
|
DEGANA
|
RJ-271400728401852200/3952997
(निम्बोला कलां)
|
2714007000NRG24250120241825322
|
25/01/2024
|
IMRTI
|
2714007WL030546
|
IMRTI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578714
|
|
IMARATI DEVI W/O BHANWAR LAL JANGID
|
UCO BANK(607066)
|
|
39
|
DEGANA
|
RJ-271400728401852200/3952998-A
(निम्बोला कलां)
|
2714007000NRG24250120241825323
|
25/01/2024
|
Babulal
|
2714007WL030546
|
Babulal
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578702
|
|
JANGID BABULAL BHAVARLALJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEGANA
|
RJ-271400728401852200/8771451
(निम्बोला कलां)
|
2714007000NRG24250120241825324
|
25/01/2024
|
MANISHA
|
2714007WL030546
|
MANISHA
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578710
|
|
MANISHA WO HANUMAN RAM
|
UCO BANK(607066)
|
|
41
|
DEGANA
|
RJ-271400728401852200/8771452
(निम्बोला कलां)
|
2714007000NRG24250120241825325
|
25/01/2024
|
INDRA
|
2714007WL030546
|
INDRA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578734
|
|
INDRA WO BALADEV
|
UCO BANK(607066)
|
|
42
|
DEGANA
|
RJ-271400728401852200/8771453
(निम्बोला कलां)
|
2714007000NRG24250120241825326
|
25/01/2024
|
MANJUDI
|
2714007WL030546
|
MANJUDI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578729
|
|
MANJU DEVI WO DHARMA RAM
|
UCO BANK(607066)
|
|
43
|
DEGANA
|
RJ-271400728401852200/8771456
(निम्बोला कलां)
|
2714007000NRG24250120241825327
|
25/01/2024
|
SARLA
|
2714007WL030546
|
SARLA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578715
|
|
SARLA DEVI W/O PARAS MAL BRAHAMAN
|
UCO BANK(607066)
|
|
44
|
DEGANA
|
RJ-271400728401852200/8771463-a
(निम्बोला कलां)
|
2714007000NRG24250120241825330
|
25/01/2024
|
BAUDI
|
2714007WL030546
|
BAUDI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578736
|
|
BAUDI WO MANOHAR LAL
|
UCO BANK(607066)
|
|
45
|
DEGANA
|
RJ-271400728401852200/8771471
(निम्बोला कलां)
|
2714007000NRG24250120241825331
|
25/01/2024
|
PEMLI
|
2714007WL030546
|
PEMLI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578748
|
|
PEMALI WO HEMARAM
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400728401852200/8771472
(निम्बोला कलां)
|
2714007000NRG24250120241825332
|
25/01/2024
|
BHANWARI
|
2714007WL030546
|
BHANWARI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578737
|
|
BHANWARI WO LAXMAN
|
UCO BANK(607066)
|
|
47
|
DEGANA
|
RJ-271400728401852200/8771477
(निम्बोला कलां)
|
2714007000NRG24250120241825335
|
25/01/2024
|
BHAGU RAM
|
2714007WL030546
|
BHAGU RAM
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578809
|
|
BHAGU RAM SO BAKSHA RAM
|
UCO BANK(607066)
|
|
48
|
DEGANA
|
RJ-271400728401852200/8771482-A
(निम्बोला कलां)
|
2714007000NRG24250120241825336
|
25/01/2024
|
URMILA
|
2714007WL030546
|
URMILA
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578722
|
|
URMILA WO BUDHARAM
|
UCO BANK(607066)
|
|
49
|
DEGANA
|
RJ-271400728401852200/8771483
(निम्बोला कलां)
|
2714007000NRG24250120241825337
|
25/01/2024
|
Gathuri
|
2714007WL030546
|
Gathuri
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578745
|
|
GATHUDI W/O RATANA RAM
|
UCO BANK(607066)
|
|
50
|
DEGANA
|
RJ-271400728401852200/8771484
(निम्बोला कलां)
|
2714007000NRG24250120241825338
|
25/01/2024
|
MEERA
|
2714007WL030546
|
MEERA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578727
|
|
MEERA WO URJARAM
|
UCO BANK(607066)
|
|
51
|
DEGANA
|
RJ-271400728401852200/8771486
(निम्बोला कलां)
|
2714007000NRG24250120241825339
|
25/01/2024
|
CHUKLI
|
2714007WL030546
|
CHUKLI
|
00462
|
UCBA0000634
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142578712
|
|
CHUKA DEVI WO GHISHA RAM JAT
|
UCO BANK(607066)
|
|
52
|
DEGANA
|
RJ-271400728401852200/8771495-A
(निम्बोला कलां)
|
2714007000NRG24250120241825342
|
25/01/2024
|
SHARDA
|
2714007WL030546
|
SHARDA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578752
|
|
SHARDA URF MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEGANA
|
RJ-271400728401852200/8771502-a
(निम्बोला कलां)
|
2714007000NRG24250120241825349
|
25/01/2024
|
CHUKALI DEVI
|
2714007WL030546
|
CHUKALI DEVI
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578758
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
54
|
DEGANA
|
RJ-271400728401852200/8771504
(निम्बोला कलां)
|
2714007000NRG24250120241825351
|
25/01/2024
|
SINGARI
|
2714007WL030546
|
SINGARI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578725
|
|
HINGHARI W/O POONA RAM
|
UCO BANK(607066)
|
|
55
|
DEGANA
|
RJ-271400728401852200/8771506
(निम्बोला कलां)
|
2714007000NRG24250120241825352
|
25/01/2024
|
TIJUDI
|
2714007WL030546
|
TIJUDI
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578711
|
|
TEEJU DEVI
|
UCO BANK(607066)
|
|
56
|
DEGANA
|
RJ-271400728401852200/8771506-A
(निम्बोला कलां)
|
2714007000NRG24250120241825353
|
25/01/2024
|
DROPATI
|
2714007WL030546
|
DROPATI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578713
|
|
DAROPATI W/O RAO VIRENDRA SINGH
|
UCO BANK(607066)
|
|
57
|
DEGANA
|
RJ-271400728401852200/8771508
(निम्बोला कलां)
|
2714007000NRG24250120241825354
|
25/01/2024
|
BIDAMI
|
2714007WL030546
|
BIDAMI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578716
|
|
BIDAMI DEVI W/O RAMSUKH
|
UCO BANK(607066)
|
|
58
|
DEGANA
|
RJ-271400728401852200/8771511
(निम्बोला कलां)
|
2714007000NRG24250120241825355
|
25/01/2024
|
MOHANI
|
2714007WL030546
|
MOHANI
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578720
|
|
MOVANI WO BIRAMA RAM
|
UCO BANK(607066)
|
|
59
|
DEGANA
|
RJ-271400728401852200/8771514
(निम्बोला कलां)
|
2714007000NRG24250120241825359
|
25/01/2024
|
Seeta devi
|
2714007WL030546
|
Seeta devi
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578760
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
60
|
DEGANA
|
RJ-271400728401852200/8771516
(निम्बोला कलां)
|
2714007000NRG24250120241825361
|
25/01/2024
|
BABLI
|
2714007WL030546
|
BABLI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578723
|
|
BABLI WO KAILASH JAT
|
UCO BANK(607066)
|
|
61
|
DEGANA
|
RJ-271400728401852200/8771517
(निम्बोला कलां)
|
2714007000NRG24250120241825362
|
25/01/2024
|
BAUDI
|
2714007WL030546
|
BAUDI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578757
|
|
BAUDI
|
UCO BANK(607066)
|
|
62
|
DEGANA
|
RJ-271400728401852200/8771518
(निम्बोला कलां)
|
2714007000NRG24250120241825363
|
25/01/2024
|
SEETA
|
2714007WL030546
|
SEETA
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578812
|
|
SITA W/O BHABUT RAM JAT
|
UCO BANK(607066)
|
|
63
|
DEGANA
|
RJ-271400728401852200/8771527
(निम्बोला कलां)
|
2714007000NRG24250120241825364
|
25/01/2024
|
RAMI
|
2714007WL030546
|
RAMI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578746
|
|
RAMI
|
UCO BANK(607066)
|
|
64
|
DEGANA
|
RJ-271400728401852200/8771528
(निम्बोला कलां)
|
2714007000NRG24250120241825365
|
25/01/2024
|
PRMESHWARI
|
2714007WL030546
|
PRMESHWARI
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578731
|
|
PRAMESHVARI WO SUNDA RAM
|
UCO BANK(607066)
|
|
65
|
DEGANA
|
RJ-271400728401852200/8771530
(निम्बोला कलां)
|
2714007000NRG24250120241825366
|
25/01/2024
|
BAUDI
|
2714007WL030546
|
BAUDI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578733
|
|
BAUDI WO NEMA RAM
|
UCO BANK(607066)
|
|
66
|
DEGANA
|
RJ-271400728401852200/8771531
(निम्बोला कलां)
|
2714007000NRG24250120241825367
|
25/01/2024
|
SEETA
|
2714007WL030546
|
SEETA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578732
|
|
SITUDI WO CHHOTU RAM
|
UCO BANK(607066)
|
|
67
|
DEGANA
|
RJ-271400728401852200/8771533
(निम्बोला कलां)
|
2714007000NRG24250120241825368
|
25/01/2024
|
JHNLKARI
|
2714007WL030546
|
JHNLKARI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578750
|
|
JHANKARI DEVI
|
UCO BANK(607066)
|
|
68
|
DEGANA
|
RJ-271400728401852200/8771533-A
(निम्बोला कलां)
|
2714007000NRG24250120241825369
|
25/01/2024
|
Sharda devi
|
2714007WL030546
|
Sharda devi
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578756
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
69
|
DEGANA
|
RJ-271400728401852200/8771534
(निम्बोला कलां)
|
2714007000NRG24250120241825370
|
25/01/2024
|
PARMA
|
2714007WL030546
|
PARMA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578738
|
|
PARMA
|
UCO BANK(607066)
|
|
70
|
DEGANA
|
RJ-271400728401852200/8771535
(निम्बोला कलां)
|
2714007000NRG24250120241825371
|
25/01/2024
|
INDRA
|
2714007WL030546
|
INDRA
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578808
|
|
INDIRA DEVI KHICHAD W/O HEMA RAM
|
UCO BANK(607066)
|
|
71
|
DEGANA
|
RJ-271400728401852200/8771535-A
(निम्बोला कलां)
|
2714007000NRG24250120241825372
|
25/01/2024
|
sita ram
|
2714007WL030546
|
sita ram
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578755
|
|
SITARAM
|
UCO BANK(607066)
|
|
72
|
DEGANA
|
RJ-271400728401852200/8771556
(निम्बोला कलां)
|
2714007000NRG24250120241825373
|
25/01/2024
|
GULABI
|
2714007WL030546
|
GULABI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578730
|
|
GULABI DEVI WO KAILASH RAM
|
UCO BANK(607066)
|
|
73
|
DEGANA
|
RJ-271400728401852200/8771562
(निम्बोला कलां)
|
2714007000NRG24250120241825377
|
25/01/2024
|
KALI
|
2714007WL030546
|
KALI
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578751
|
|
KALI DEVI
|
UCO BANK(607066)
|
|
74
|
DEGANA
|
RJ-271400728401852200/8771564
(निम्बोला कलां)
|
2714007000NRG24250120241825378
|
25/01/2024
|
Radha devi
|
2714007WL030546
|
Radha devi
|
00462
|
UCBA0000634
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142578744
|
|
RADHA
|
UCO BANK(607066)
|
|
75
|
DEGANA
|
RJ-271400728401852200/8771571-A
(निम्बोला कलां)
|
2714007000NRG24250120241825381
|
25/01/2024
|
munni devi
|
2714007WL030546
|
munni devi
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578739
|
|
MUNI WO RAJENDRA
|
UCO BANK(607066)
|
|
76
|
DEGANA
|
RJ-271400728401852200/8771578-A
(निम्बोला कलां)
|
2714007000NRG24250120241825383
|
25/01/2024
|
Urmia Devi
|
2714007WL030546
|
Urmia Devi
|
00462
|
UCBA0000634
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578719
|
|
URMILA MEGHWAL WO RAJURAM
|
UCO BANK(607066)
|
|
77
|
DEGANA
|
RJ-271400728401852200/8771584-B
(निम्बोला कलां)
|
2714007000NRG24250120241825387
|
25/01/2024
|
HATHI RAM BHANWARLAL
|
2714007WL030546
|
HATHI RAM BHANWARLAL
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578754
|
|
HATHI RAM BHANWARLAL
|
UCO BANK(607066)
|
|
78
|
DEGANA
|
RJ-271400728401852200/8771585
(निम्बोला कलां)
|
2714007000NRG24250120241825388
|
25/01/2024
|
SEETA
|
2714007WL030546
|
SEETA
|
00462
|
UCBA0000634
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578810
|
|
SITA W/O BHOPALRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135150
|
135150
|
|
|
|
|
|
|
|
|
79
|
DEGANA
|
RJ-271400728401852200/3952934
(निम्बोला कलां)
|
2714007000NRG24250120241825282
|
25/01/2024
|
VIMALA
|
2714007WL030546
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578799
|
|
Mrs. VIMLA WO PAEM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEGANA
|
RJ-271400728401852200/3952935
(निम्बोला कलां)
|
2714007000NRG24250120241825283
|
25/01/2024
|
TIGUDI
|
2714007WL030546
|
TIGUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578786
|
|
Mrs. TIJUDI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400728401852200/3952936
(निम्बोला कलां)
|
2714007000NRG24250120241825284
|
25/01/2024
|
SOHANI
|
2714007WL030546
|
SOHANI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578787
|
|
Mrs. SOHANI W/O PAPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEGANA
|
RJ-271400728401852200/3952936-B
(निम्बोला कलां)
|
2714007000NRG24250120241825286
|
25/01/2024
|
SUMAN
|
2714007WL030546
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578803
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
DEGANA
|
RJ-271400728401852200/3952937
(निम्बोला कलां)
|
2714007000NRG24250120241825287
|
25/01/2024
|
BIDAMI
|
2714007WL030546
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578795
|
|
Mrs. BIDAMI WO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400728401852200/3952938
(निम्बोला कलां)
|
2714007000NRG24250120241825288
|
25/01/2024
|
RUKAMNI
|
2714007WL030546
|
RUKAMNI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578796
|
|
Mrs. RUKMANI WO NNARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400728401852200/3952939
(निम्बोला कलां)
|
2714007000NRG24250120241825289
|
25/01/2024
|
PAPPUDI
|
2714007WL030546
|
PAPPUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578777
|
|
Mrs. PAPPU DEVI WO PARAMA NAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
DEGANA
|
RJ-271400728401852200/3952940
(निम्बोला कलां)
|
2714007000NRG24250120241825290
|
25/01/2024
|
MANJU
|
2714007WL030546
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578802
|
|
Ms. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400728401852200/3952941
(निम्बोला कलां)
|
2714007000NRG24250120241825291
|
25/01/2024
|
NENUDI
|
2714007WL030546
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578798
|
|
Mrs. GENUDI WO DIYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
DEGANA
|
RJ-271400728401852200/3952942
(निम्बोला कलां)
|
2714007000NRG24250120241825293
|
25/01/2024
|
SUGANA RAM
|
2714007WL030546
|
SUGANA RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578797
|
|
Mrs. SUGANA DEVI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400728401852200/3952957
(निम्बोला कलां)
|
2714007000NRG24250120241825304
|
25/01/2024
|
RAJENDR
|
2714007WL030546
|
RAJENDR
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578806
|
|
Mr. RAJENDRA RAM S/O RAMESHWAR LAL TAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400728401852200/8771473
(निम्बोला कलां)
|
2714007000NRG24250120241825333
|
25/01/2024
|
SHANTI
|
2714007WL030546
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578805
|
|
SHANTI
|
UCO BANK(607066)
|
|
91
|
DEGANA
|
RJ-271400728401852200/8771491
(निम्बोला कलां)
|
2714007000NRG24250120241825340
|
25/01/2024
|
KAISUDI
|
2714007WL030546
|
KAISUDI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578791
|
|
Mrs. KESUDI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400728401852200/8771492-A
(निम्बोला कलां)
|
2714007000NRG24250120241825341
|
25/01/2024
|
SANTU DEVI
|
2714007WL030546
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578793
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
93
|
DEGANA
|
RJ-271400728401852200/8771496
(निम्बोला कलां)
|
2714007000NRG24250120241825343
|
25/01/2024
|
PEMA
|
2714007WL030546
|
PEMA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578800
|
|
PARMUDI
|
UCO BANK(607066)
|
|
94
|
DEGANA
|
RJ-271400728401852200/8771500
(निम्बोला कलां)
|
2714007000NRG24250120241825345
|
25/01/2024
|
SUMAN
|
2714007WL030546
|
SUMAN
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578784
|
|
Mrs. SUPYAR KANWAR WO SULATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400728401852200/8771501
(निम्बोला कलां)
|
2714007000NRG24250120241825346
|
25/01/2024
|
NENUDI
|
2714007WL030546
|
NENUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578783
|
|
Mrs. NENUDI DEVI WO CHANDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400728401852200/8771501-A
(निम्बोला कलां)
|
2714007000NRG24250120241825347
|
25/01/2024
|
BHANWARI
|
2714007WL030546
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578779
|
|
Mrs. BHANWARI WO PANCHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
DEGANA
|
RJ-271400728401852200/8771501-B
(निम्बोला कलां)
|
2714007000NRG24250120241825348
|
25/01/2024
|
RAJUDI
|
2714007WL030546
|
RAJUDI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578785
|
|
Mrs. RAJUDI W/O GOM SINGH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400728401852200/8771512
(निम्बोला कलां)
|
2714007000NRG24250120241825357
|
25/01/2024
|
rameshwari
|
2714007WL030546
|
rameshwari
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578788
|
|
Mrs. RAMESHWARI SUKHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
DEGANA
|
RJ-271400728401852200/8771513
(निम्बोला कलां)
|
2714007000NRG24250120241825358
|
25/01/2024
|
GUTHI DEVI
|
2714007WL030546
|
GUTHI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578790
|
|
Mrs. GUTI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400728401852200/8771515
(निम्बोला कलां)
|
2714007000NRG24250120241825360
|
25/01/2024
|
DAKHUDI
|
2714007WL030546
|
DAKHUDI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578789
|
|
DAKHUDI WO PANCHA RAM
|
UCO BANK(607066)
|
|
101
|
DEGANA
|
RJ-271400728401852200/8771557
(निम्बोला कलां)
|
2714007000NRG24250120241825374
|
25/01/2024
|
SONKI
|
2714007WL030546
|
SONKI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578801
|
|
Mrs. SONKI WOM JAGADISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400728401852200/8771561
(निम्बोला कलां)
|
2714007000NRG24250120241825375
|
25/01/2024
|
RAMEWASHRI
|
2714007WL030546
|
RAMEWASHRI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578792
|
|
RAMESHWARI DEVI
|
UCO BANK(607066)
|
|
103
|
DEGANA
|
RJ-271400728401852200/8771570-A
(निम्बोला कलां)
|
2714007000NRG24250120241825379
|
25/01/2024
|
SUSHILA
|
2714007WL030546
|
SUSHILA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578766
|
|
Mrs. SUSHILA W/O RAMNIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
DEGANA
|
RJ-271400728401852200/8771571
(निम्बोला कलां)
|
2714007000NRG24250120241825380
|
25/01/2024
|
GEETA
|
2714007WL030546
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578765
|
|
GITA
|
UCO BANK(607066)
|
|
105
|
DEGANA
|
RJ-271400728401852200/8771578
(निम्बोला कलां)
|
2714007000NRG24250120241825382
|
25/01/2024
|
SHANTI
|
2714007WL030546
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578782
|
|
Mrs. SHANTI WO MANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEGANA
|
RJ-271400728401852200/8771584
(निम्बोला कलां)
|
2714007000NRG24250120241825385
|
25/01/2024
|
GEETA
|
2714007WL030546
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578780
|
|
Ms. GEETA GEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
DEGANA
|
RJ-271400728401852200/8771584-A
(निम्बोला कलां)
|
2714007000NRG24250120241825386
|
25/01/2024
|
PARMA DEVI
|
2714007WL030546
|
PARMA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2142578776
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
DEGANA
|
RJ-271400728401852200/8771592
(निम्बोला कलां)
|
2714007000NRG24250120241825389
|
25/01/2024
|
MUNNI DEVI
|
2714007WL030546
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578778
|
|
Mrs. MUNNI DEVI WO MANRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58990
|
58990
|
|
|
|
|
|
|
|
|
109
|
DEGANA
|
RJ-271400728401852200/8771474
(निम्बोला कलां)
|
2714007000NRG24250120241825334
|
25/01/2024
|
PARMUDI
|
2714007WL030546
|
PARMUDI
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578804
|
|
PARAMA DEVI
|
UCO BANK(607066)
|
|
110
|
DEGANA
|
RJ-271400728401852200/8771503-A
(निम्बोला कलां)
|
2714007000NRG24250120241825350
|
25/01/2024
|
Munni
|
2714007WL030546
|
Munni
|
00698
|
RMGB0000341
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578775
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
DEGANA
|
RJ-271400728401852200/8771511-A
(निम्बोला कलां)
|
2714007000NRG24250120241825356
|
25/01/2024
|
Shanti
|
2714007WL030546
|
Shanti
|
00698
|
RMGB0000341
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2142578781
|
|
Mrs. SHANTI DEVI WO MANRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
DEGANA
|
RJ-271400728401852200/8771561-A
(निम्बोला कलां)
|
2714007000NRG24250120241825376
|
25/01/2024
|
Chotudi
|
2714007WL030546
|
Chotudi
|
00698
|
RMGB0000341
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2142578794
|
|
Mrs. CHHOTUDI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216920
|
216920
|
|
|
|
|
|
|
|