|
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
|
DEVGARH
|
RJ-272500203902976700/765017
(कुंदवा)
|
2725002000NRG24270620230288703
|
29/06/2023
|
GOTI KANWAR
|
2725002WL005990
|
GOTI KANWAR
|
00045
|
BARB0AMETXX
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772979767
|
|
MRS GOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGARH
|
RJ-272500203902978200/144849
(कुंदवा)
|
2725002000NRG24270620230288399
|
29/06/2023
|
LAXMI DEVI
|
2725002WL005986
|
LAXMI DEVI
|
00045
|
BARB0AMETXX
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979766
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500203902978200/144923
(कुंदवा)
|
2725002000NRG24270620230288435
|
29/06/2023
|
POOJA REGAR
|
2725002WL005986
|
POOJA REGAR
|
00045
|
BARB0AMETXX
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772979768
|
|
MISS POOJA REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500203902976200/10411209
(कुंदवा)
|
2725002000NRG24270620230288586
|
29/06/2023
|
BHAGWANI
|
2725002WL005989
|
BHAGWANI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979750
|
|
BHAGWANI WO BHERU
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203902976200/141596
(कुंदवा)
|
2725002000NRG24270620230288587
|
29/06/2023
|
BHANWARI
|
2725002WL005989
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979527
|
|
BHAVARI WO MANGILALGURJAR
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500203902976200/141597
(कुंदवा)
|
2725002000NRG24270620230288588
|
29/06/2023
|
DALI
|
2725002WL005989
|
DALI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979721
|
|
DALI WO NENA
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500203902976200/141598-A
(कुंदवा)
|
2725002000NRG24270620230288589
|
29/06/2023
|
SHAMBHU
|
2725002WL005989
|
SHAMBHU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979656
|
|
SHAMBU LAL SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500203902976200/141599
(कुंदवा)
|
2725002000NRG24270620230288590
|
29/06/2023
|
GANDI
|
2725002WL005989
|
GANDI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979729
|
|
GENDI WO HIRA TELI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500203902976200/141599-A
(कुंदवा)
|
2725002000NRG24270620230288591
|
29/06/2023
|
PARSHI
|
2725002WL005989
|
PARSHI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979708
|
|
PARSI WO SOHAN
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500203902976200/141599-C
(कुंदवा)
|
2725002000NRG24270620230288592
|
29/06/2023
|
GANESHI
|
2725002WL005989
|
GANESHI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980050
|
|
GANESHI WO SUKHA LAL
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500203902976200/141600
(कुंदवा)
|
2725002000NRG24270620230288593
|
29/06/2023
|
SOHAN
|
2725002WL005989
|
SOHAN
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979654
|
|
SOVAN LAL TELI SO DHANNA LAL TELI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500203902976200/144747-B
(कुंदवा)
|
2725002000NRG24270620230288594
|
29/06/2023
|
DALLU
|
2725002WL005989
|
DALLU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979523
|
|
DALUDI WO NANUTELI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500203902976200/144748-B
(कुंदवा)
|
2725002000NRG24270620230288595
|
29/06/2023
|
SHYAMU
|
2725002WL005989
|
SHYAMU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979702
|
|
SHYAMU DEVI WO JAGANNNATH TELI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500203902976200/144751
(कुंदवा)
|
2725002000NRG24270620230288596
|
29/06/2023
|
GANGA
|
2725002WL005989
|
GANGA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979726
|
|
GANGA WO MANGU
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500203902976200/144753
(कुंदवा)
|
2725002000NRG24270620230288597
|
29/06/2023
|
SHANKAR DAS
|
2725002WL005989
|
SHANKAR DAS
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979700
|
|
SHANKAR DAS SO MOHAN DAS
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500203902976200/144754-A
(कुंदवा)
|
2725002000NRG24270620230288598
|
29/06/2023
|
LAXMI DEVI
|
2725002WL005989
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980043
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGARH
|
RJ-272500203902976200/144755
(कुंदवा)
|
2725002000NRG24270620230288599
|
29/06/2023
|
RUCMANI
|
2725002WL005989
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772979526
|
|
RUKMANI WO SHANKARTELI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500203902976200/144756
(कुंदवा)
|
2725002000NRG24270620230288600
|
29/06/2023
|
GOPI
|
2725002WL005989
|
GOPI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979738
|
|
GOPI LAL TELI SO KELA TELI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203902976200/144757
(कुंदवा)
|
2725002000NRG24270620230288601
|
29/06/2023
|
MOHAN
|
2725002WL005989
|
MOHAN
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772979742
|
|
MOHAN LAL SO VARDA
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500203902976200/144758-A
(कुंदवा)
|
2725002000NRG24270620230288602
|
29/06/2023
|
MANGU
|
2725002WL005989
|
MANGU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979642
|
|
MANGI LAL SO KISNA TELI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500203902976200/144759
(कुंदवा)
|
2725002000NRG24270620230288603
|
29/06/2023
|
NANDA
|
2725002WL005989
|
NANDA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979740
|
|
NANDA SO MANATELI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500203902976200/144760-A
(कुंदवा)
|
2725002000NRG24270620230288604
|
29/06/2023
|
JAMNA
|
2725002WL005989
|
JAMNA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979724
|
|
JAMANA DEVI WO RUPA TELI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500203902976200/144761
(कुंदवा)
|
2725002000NRG24270620230288605
|
29/06/2023
|
HEERI
|
2725002WL005989
|
HEERI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772979733
|
|
HIRKI WO CHHITAR TELI
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500203902976200/144762
(कुंदवा)
|
2725002000NRG24270620230288606
|
29/06/2023
|
PYARI
|
2725002WL005989
|
PYARI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979701
|
|
DHHARAKI WO SOHAN
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500203902976200/144763
(कुंदवा)
|
2725002000NRG24270620230288607
|
29/06/2023
|
SAYARI
|
2725002WL005989
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979846
|
|
SAYARI WO NENA TELI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500203902976200/144764
(कुंदवा)
|
2725002000NRG24270620230288608
|
29/06/2023
|
HEERA
|
2725002WL005989
|
HEERA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979551
|
|
HIRA LAL SO MANGU TELI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500203902976200/144765
(कुंदवा)
|
2725002000NRG24270620230288609
|
29/06/2023
|
PYARI
|
2725002WL005989
|
PYARI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772979845
|
|
PYARI W BHAIRU
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500203902976200/144765-A
(कुंदवा)
|
2725002000NRG24270620230288610
|
29/06/2023
|
NENA TELI
|
2725002WL005989
|
NENA TELI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772980113
|
|
NAINALAL SO BHERULAL TELI
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500203902976200/144766-A
(कुंदवा)
|
2725002000NRG24270620230288611
|
29/06/2023
|
CHANDI
|
2725002WL005989
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979736
|
|
CHANDI WO SUVA TELI
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500203902976200/144767
(कुंदवा)
|
2725002000NRG24270620230288612
|
29/06/2023
|
CHAGGU
|
2725002WL005989
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772979717
|
|
CHAGU LAL TELI SO SOKHU LAL TELI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500203902976200/144768
(कुंदवा)
|
2725002000NRG24270620230288613
|
29/06/2023
|
TULSHI
|
2725002WL005989
|
TULSHI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980013
|
|
TULACHI WO DAYARAMTELI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500203902976200/144769
(कुंदवा)
|
2725002000NRG24270620230288614
|
29/06/2023
|
PREMI
|
2725002WL005989
|
PREMI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979718
|
|
PREMI WO BHAIRU TELI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500203902976200/144770
(कुंदवा)
|
2725002000NRG24270620230288615
|
29/06/2023
|
LAHERI
|
2725002WL005989
|
LAHERI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979894
|
|
LAHARI WO GIRADHARI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500203902976200/144770-A
(कुंदवा)
|
2725002000NRG24270620230288616
|
29/06/2023
|
LAXMI DEVI
|
2725002WL005989
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979985
|
|
LAXMI DEVI WO ASHU RAM TELI
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500203902976200/144771-A
(कुंदवा)
|
2725002000NRG24270620230288617
|
29/06/2023
|
PREMI
|
2725002WL005989
|
PREMI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772979737
|
|
PREMI WO GORDHAN TELI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500203902976200/144771-B
(कुंदवा)
|
2725002000NRG24270620230288618
|
29/06/2023
|
SITA
|
2725002WL005989
|
SITA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979490
|
|
SITA DEVI WO HIRA LAL TELI
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500203902976200/144773
(कुंदवा)
|
2725002000NRG24270620230288619
|
29/06/2023
|
LEELA DEVI
|
2725002WL005989
|
LEELA DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772979997
|
|
Leela Devi Teli
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500203902976200/144775
(कुंदवा)
|
2725002000NRG24270620230288620
|
29/06/2023
|
KESHU
|
2725002WL005989
|
KESHU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979638
|
|
KESHU LAL TELI SO DAULA LAL TELI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500203902976200/144777
(कुंदवा)
|
2725002000NRG24270620230288621
|
29/06/2023
|
RUCMANI
|
2725002WL005989
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979529
|
|
RUKMANI WO HIRA
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500203902976200/144778
(कुंदवा)
|
2725002000NRG24270620230288622
|
29/06/2023
|
NARAYAN
|
2725002WL005989
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772979879
|
|
NARAYAN LAL TELI SO BHURA TELI
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500203902976200/144779
(कुंदवा)
|
2725002000NRG24270620230288623
|
29/06/2023
|
SAYARI
|
2725002WL005989
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772979880
|
|
SAYARI WO UDAY RAM TELI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500203902976200/144780
(कुंदवा)
|
2725002000NRG24270620230288624
|
29/06/2023
|
NARAYANI
|
2725002WL005989
|
NARAYANI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772979842
|
|
NARANI DEVI WO RUPA TELI
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500203902976200/144782
(कुंदवा)
|
2725002000NRG24270620230288625
|
29/06/2023
|
SHANKAR
|
2725002WL005989
|
SHANKAR
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979690
|
|
SHANKAR SO HAJARI TELI
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500203902976200/144783
(कुंदवा)
|
2725002000NRG24270620230288626
|
29/06/2023
|
SUDI
|
2725002WL005989
|
SUDI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772979838
|
|
SUDI WO UDATELI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500203902976200/144784
(कुंदवा)
|
2725002000NRG24270620230288627
|
29/06/2023
|
RUKHMANI
|
2725002WL005989
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979732
|
|
RUKAMANI WO PEMA TELI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500203902976200/144785
(कुंदवा)
|
2725002000NRG24270620230288628
|
29/06/2023
|
SUSHILA
|
2725002WL005989
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979725
|
|
SUSHILA DEVI WO SHANKAR LAL TELI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500203902976200/144788
(कुंदवा)
|
2725002000NRG24270620230288630
|
29/06/2023
|
BALI
|
2725002WL005989
|
BALI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979683
|
|
Bali
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500203902976200/144789
(कुंदवा)
|
2725002000NRG24270620230288631
|
29/06/2023
|
NANDU
|
2725002WL005989
|
NANDU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979528
|
|
NANDU WO AMARA TELI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500203902976200/144789-A
(कुंदवा)
|
2725002000NRG24270620230288633
|
29/06/2023
|
BHARAT
|
2725002WL005989
|
BHARAT
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979486
|
|
BHARAT CHHAGANLAL BHATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
50
|
DEVGARH
|
RJ-272500203902976200/144791
(कुंदवा)
|
2725002000NRG24270620230288634
|
29/06/2023
|
CHANDRI
|
2725002WL005989
|
CHANDRI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979716
|
|
CHANDRI WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500203902976200/144791-B
(कुंदवा)
|
2725002000NRG24270620230288635
|
29/06/2023
|
MEENA DEVI
|
2725002WL005989
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979989
|
|
MEENA DEVI WO PREM CHANDR TELI
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500203902976200/144792-B
(कुंदवा)
|
2725002000NRG24270620230288637
|
29/06/2023
|
KESHAR
|
2725002WL005989
|
KESHAR
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980101
|
|
Keshar
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500203902976200/144793
(कुंदवा)
|
2725002000NRG24270620230288638
|
29/06/2023
|
BHAGU LAL
|
2725002WL005989
|
BHAGU LAL
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979731
|
|
MR BHAGU SO DUDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVGARH
|
RJ-272500203902976200/144793
(कुंदवा)
|
2725002000NRG24270620230288639
|
29/06/2023
|
CHUNNI DEVI
|
2725002WL005989
|
CHUNNI DEVI
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772979730
|
|
CHUNNI WO BHAGU TELI
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500203902976200/144794-A
(कुंदवा)
|
2725002000NRG24270620230288640
|
29/06/2023
|
LAXMAN
|
2725002WL005989
|
LAXMAN
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980060
|
|
Laxman Lal
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500203902976200/144795
(कुंदवा)
|
2725002000NRG24270620230288641
|
29/06/2023
|
PREMI
|
2725002WL005989
|
PREMI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979575
|
|
PEMI WO CHOGATELI
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500203902976200/144795-A
(कुंदवा)
|
2725002000NRG24270620230288642
|
29/06/2023
|
MAGANI
|
2725002WL005989
|
MAGANI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979655
|
|
MAGANI WO HAJARI TELI
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500203902976200/144795-B
(कुंदवा)
|
2725002000NRG24270620230288643
|
29/06/2023
|
GANGA
|
2725002WL005989
|
GANGA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979844
|
|
GANGA WO HIRA TELI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500203902976200/144797
(कुंदवा)
|
2725002000NRG24270620230288644
|
29/06/2023
|
LADHI
|
2725002WL005989
|
LADHI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979751
|
|
LADI WO NENA TELI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500203902976200/144797-A
(कुंदवा)
|
2725002000NRG24270620230288645
|
29/06/2023
|
SAYARI
|
2725002WL005989
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772979988
|
|
Sayri
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500203902976200/144798
(कुंदवा)
|
2725002000NRG24270620230288646
|
29/06/2023
|
SOSI
|
2725002WL005989
|
SOSI
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772979650
|
|
SOSI WO PRATAB
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500203902976200/144798-A
(कुंदवा)
|
2725002000NRG24270620230288647
|
29/06/2023
|
NORAT DEVI
|
2725002WL005989
|
NORAT DEVI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979999
|
|
NORAT DEVI WO NARAYAN LAL TELI
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500203902976200/144799
(कुंदवा)
|
2725002000NRG24270620230288648
|
29/06/2023
|
BHANWARI
|
2725002WL005989
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980034
|
|
BHANWARSINGH SO BAGTAVARSINGH
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500203902976200/144800
(कुंदवा)
|
2725002000NRG24270620230288649
|
29/06/2023
|
MAHENDRA
|
2725002WL005989
|
MAHENDRA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772979744
|
|
MAHENDRA SINGH SO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500203902976200/144802
(कुंदवा)
|
2725002000NRG24270620230288650
|
29/06/2023
|
AMAR SINGH
|
2725002WL005989
|
AMAR SINGH
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979515
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVGARH
|
RJ-272500203902976200/144804
(कुंदवा)
|
2725002000NRG24270620230288651
|
29/06/2023
|
BHERU SINGH
|
2725002WL005989
|
BHERU SINGH
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979889
|
|
BHAIRU SINGH SO MOTI SINGH
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500203902976200/144808
(कुंदवा)
|
2725002000NRG24270620230288652
|
29/06/2023
|
SITA
|
2725002WL005989
|
SITA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979720
|
|
SEETA KANWAR WO MUL SINGH
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500203902976200/144808-A
(कुंदवा)
|
2725002000NRG24270620230288653
|
29/06/2023
|
KESHAR
|
2725002WL005989
|
KESHAR
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979653
|
|
KESHARDEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500203902976200/144809
(कुंदवा)
|
2725002000NRG24270620230288654
|
29/06/2023
|
SUGANA
|
2725002WL005989
|
SUGANA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772979719
|
|
SUGANA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500203902976200/144810
(कुंदवा)
|
2725002000NRG24270620230288655
|
29/06/2023
|
MANGI
|
2725002WL005989
|
MANGI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979552
|
|
MANGI WO CHHITARSINGH
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500203902976200/144811
(कुंदवा)
|
2725002000NRG24270620230288656
|
29/06/2023
|
PREMI
|
2725002WL005989
|
PREMI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772979739
|
|
PREMI WO NENUSINGH
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500203902976200/144812
(कुंदवा)
|
2725002000NRG24270620230288657
|
29/06/2023
|
BHANWARI
|
2725002WL005989
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772979696
|
|
BHANWARI WO MITHU
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500203902976200/144815
(कुंदवा)
|
2725002000NRG24270620230288658
|
29/06/2023
|
SANTU
|
2725002WL005989
|
SANTU
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772979734
|
|
SANTOSHI DEVI WO ASHU LAL SALVI
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500203902976200/144816
(कुंदवा)
|
2725002000NRG24270620230288659
|
29/06/2023
|
SANTOSHI
|
2725002WL005989
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979893
|
|
SANTOKI WO LADUBUNKAR
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500203902976200/144817
(कुंदवा)
|
2725002000NRG24270620230288660
|
29/06/2023
|
SITA
|
2725002WL005989
|
SITA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979727
|
|
SITA DEVI WO CHHAGULAL
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500203902976200/144820
(कुंदवा)
|
2725002000NRG24270620230288661
|
29/06/2023
|
SAYARI
|
2725002WL005989
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772979943
|
|
SAYARI WO TULACHA
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500203902976200/144822-A
(कुंदवा)
|
2725002000NRG24270620230288662
|
29/06/2023
|
PRABHURAJ
|
2725002WL005989
|
PRABHURAJ
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979722
|
|
PRABHU LAL SALVI SO UDAY RAM
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500203902976200/144823-A
(कुंदवा)
|
2725002000NRG24270620230288663
|
29/06/2023
|
SOHAN
|
2725002WL005989
|
SOHAN
|
00045
|
BARB0DEVGAR
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772979882
|
|
SOHAN LAL SALVI SO NATHU LAL SALVI
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500203902976200/144824
(कुंदवा)
|
2725002000NRG24270620230288664
|
29/06/2023
|
GAJJARI
|
2725002WL005989
|
GAJJARI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772979735
|
|
GAJARI WO DUDA LAL SALVI
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500203902976200/144825
(कुंदवा)
|
2725002000NRG24270620230288665
|
29/06/2023
|
KAMALI
|
2725002WL005989
|
KAMALI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772979728
|
|
KAMALA DEVI WO RATAN LAL DHOLI
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500203902976200/52531098
(कुंदवा)
|
2725002000NRG24270620230288666
|
29/06/2023
|
BADAMI
|
2725002WL005989
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772980048
|
|
BADAMI DEVI WO MOHAN LAL TELI
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500203902976200/52531099
(कुंदवा)
|
2725002000NRG24270620230288667
|
29/06/2023
|
VANNA
|
2725002WL005989
|
VANNA
|
00045
|
BARB0DEVGAR
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772979723
|
|
BANA .
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500203902976200/52531115
(कुंदवा)
|
2725002000NRG24270620230288668
|
29/06/2023
|
SHANKAR
|
2725002WL005989
|
SHANKAR
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979892
|
|
Shankar Lal
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500203902976300/10411211
(कुंदवा)
|
2725002000NRG24270620230288298
|
29/06/2023
|
JETHI
|
2725002WL005985
|
JETHI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980095
|
|
JETI WO GANESH LAL GURJAR
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500203902976300/10411211-A
(कुंदवा)
|
2725002000NRG24270620230288299
|
29/06/2023
|
MEERA
|
2725002WL005985
|
MEERA
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980099
|
|
Meera Gurjar
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500203902976300/10411212
(कुंदवा)
|
2725002000NRG24270620230288179
|
29/06/2023
|
GAJARI
|
2725002WL005984
|
GAJARI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772979677
|
|
GAJARI DEVI WO MANGU GURJAR
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500203902976300/52531027
(कुंदवा)
|
2725002000NRG24270620230288300
|
29/06/2023
|
SANTOKI
|
2725002WL005985
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979458
|
|
SANTOSH WO CHHITARGURJAR
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500203902976300/52531029
(कुंदवा)
|
2725002000NRG24270620230288301
|
29/06/2023
|
NENI
|
2725002WL005985
|
NENI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980070
|
|
NAINI WO PARASHA
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500203902976300/52531072
(कुंदवा)
|
2725002000NRG24270620230288302
|
29/06/2023
|
NARAYAN LAL
|
2725002WL005985
|
NARAYAN LAL
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772979596
|
|
NARAYAN LAL SO BALU RAM
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500203902976300/52531085
(कुंदवा)
|
2725002000NRG24270620230288180
|
29/06/2023
|
DAKHU
|
2725002WL005984
|
DAKHU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979688
|
|
DAKHU WO KHEMAGURJAR
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500203902976300/52531086
(कुंदवा)
|
2725002000NRG24270620230288181
|
29/06/2023
|
SHYAMU
|
2725002WL005984
|
SHYAMU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772980011
|
|
Shyamu
|
BANK OF BARODA(606985)
|
|
92
|
DEVGARH
|
RJ-272500203902976300/52531086
(कुंदवा)
|
2725002000NRG24270620230288182
|
29/06/2023
|
VANNARAM
|
2725002WL005984
|
VANNARAM
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979592
|
|
VANNALAL GUJAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
DEVGARH
|
RJ-272500203902976300/52531096
(कुंदवा)
|
2725002000NRG24270620230288183
|
29/06/2023
|
PANNA
|
2725002WL005984
|
PANNA
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772979835
|
|
PANNA RAM GURJAR SO PRSA JI GURJAR
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500203902976300/52531112
(कुंदवा)
|
2725002000NRG24270620230288303
|
29/06/2023
|
SUGNA DEVI
|
2725002WL005985
|
SUGNA DEVI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979951
|
|
SUGANA WO PARASBALAI
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500203902976300/52531139
(कुंदवा)
|
2725002000NRG24270620230288184
|
29/06/2023
|
HEERU
|
2725002WL005984
|
HEERU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979660
|
|
HIRU WO DHARMAGURJAR
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500203902976300/52531141
(कुंदवा)
|
2725002000NRG24270620230288185
|
29/06/2023
|
PRAKASH
|
2725002WL005984
|
PRAKASH
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772979935
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500203902976300/52531144
(कुंदवा)
|
2725002000NRG24270620230288304
|
29/06/2023
|
SOHANI
|
2725002WL005985
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979590
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500203902976300/52531146
(कुंदवा)
|
2725002000NRG24270620230288669
|
29/06/2023
|
JETI
|
2725002WL005989
|
JETI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979580
|
|
JETI WO NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
99
|
DEVGARH
|
RJ-272500203902976300/52531195
(कुंदवा)
|
2725002000NRG24270620230288670
|
29/06/2023
|
CHANDI
|
2725002WL005989
|
CHANDI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772980054
|
|
Chandi Bai
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500203902976300/737362-A
(कुंदवा)
|
2725002000NRG24270620230288187
|
29/06/2023
|
NOSI DEVI
|
2725002WL005984
|
NOSI DEVI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979850
|
|
NAUSI DEVI
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500203902976300/765107
(कुंदवा)
|
2725002000NRG24270620230288671
|
29/06/2023
|
DAKHU
|
2725002WL005989
|
DAKHU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979695
|
|
DAKHI WO MANGILAL GURJAR
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500203902976300/765108
(कुंदवा)
|
2725002000NRG24270620230288672
|
29/06/2023
|
PARSHI
|
2725002WL005989
|
PARSHI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980045
|
|
PARASI WO MATHARAGURJAR
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500203902976300/765109
(कुंदवा)
|
2725002000NRG24270620230288673
|
29/06/2023
|
MEMA
|
2725002WL005989
|
MEMA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979703
|
|
MEMA WO KANAGURJAR
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500203902976300/765110
(कुंदवा)
|
2725002000NRG24270620230288674
|
29/06/2023
|
UDHA
|
2725002WL005989
|
UDHA
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979709
|
|
UDA SO GHISA GURJAR
|
BANK OF BARODA(606985)
|
|
105
|
DEVGARH
|
RJ-272500203902976300/765111
(कुंदवा)
|
2725002000NRG24270620230288675
|
29/06/2023
|
HEMARAM
|
2725002WL005989
|
HEMARAM
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979538
|
|
HEMA SO DAU GURJAR
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500203902976300/765115
(कुंदवा)
|
2725002000NRG24270620230288676
|
29/06/2023
|
AMARI
|
2725002WL005989
|
AMARI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980017
|
|
AMARI WO NENAGURJAR
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500203902976300/765119
(कुंदवा)
|
2725002000NRG24270620230288677
|
29/06/2023
|
HEERU
|
2725002WL005989
|
HEERU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980020
|
|
HIRU WO DHANNAGURJAR
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500203902976300/765120
(कुंदवा)
|
2725002000NRG24270620230288678
|
29/06/2023
|
CHANDI
|
2725002WL005989
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980112
|
|
CHANDI WO UDA GURJAR
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500203902976300/765124
(कुंदवा)
|
2725002000NRG24270620230288679
|
29/06/2023
|
RUCMANI
|
2725002WL005989
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979847
|
|
RUKAMANI WO BHAGU
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500203902976300/765125
(कुंदवा)
|
2725002000NRG24270620230288680
|
29/06/2023
|
PYARI
|
2725002WL005989
|
PYARI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979848
|
|
PYARI WO UDA GURJAR
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500203902976300/765126
(कुंदवा)
|
2725002000NRG24270620230288188
|
29/06/2023
|
DEU
|
2725002WL005984
|
DEU
|
00045
|
BARB0DEVGAR
|
210
|
210
|
Processed
|
23/08/2023
|
|
4772979796
|
|
DEU BAI GURJAR
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500203902976300/765128
(कुंदवा)
|
2725002000NRG24270620230288681
|
29/06/2023
|
NENI
|
2725002WL005989
|
NENI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980030
|
|
NENI BAI AMARARAM
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500203902976300/765129
(कुंदवा)
|
2725002000NRG24270620230288682
|
29/06/2023
|
METHU
|
2725002WL005989
|
METHU
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980046
|
|
MITHU WO BHERU GURJAR
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500203902976300/765131
(कुंदवा)
|
2725002000NRG24270620230288189
|
29/06/2023
|
PYARI
|
2725002WL005984
|
PYARI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979965
|
|
PYARIBAIBHIL WO DALURAM
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500203902976300/765131-A
(कुंदवा)
|
2725002000NRG24270620230288190
|
29/06/2023
|
LALI
|
2725002WL005984
|
LALI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772979581
|
|
LALI DEVI WO CHANDU BHIL
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500203902976300/765132
(कुंदवा)
|
2725002000NRG24270620230288191
|
29/06/2023
|
MULI
|
2725002WL005984
|
MULI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979779
|
|
MULIBAIBHIL WO GIRDHARILAL
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500203902976300/765134
(कुंदवा)
|
2725002000NRG24270620230288192
|
29/06/2023
|
CHAGANI
|
2725002WL005984
|
CHAGANI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979671
|
|
CHHAGANI WO MANGUBHIL
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500203902976300/765134-A
(कुंदवा)
|
2725002000NRG24270620230288195
|
29/06/2023
|
KANTA DEVI
|
2725002WL005984
|
KANTA DEVI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772980058
|
|
KANTA DEVI BHIL WO RAJU BHIL
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500203902976300/765134-A
(कुंदवा)
|
2725002000NRG24270620230288194
|
29/06/2023
|
RAJU
|
2725002WL005984
|
RAJU
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772979550
|
|
RAJU SO MANGU BHIL
|
BANK OF BARODA(606985)
|
|
120
|
DEVGARH
|
RJ-272500203902976300/765137
(कुंदवा)
|
2725002000NRG24270620230288305
|
29/06/2023
|
SUNDARI
|
2725002WL005985
|
SUNDARI
|
00045
|
BARB0DEVGAR
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4772979851
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500203902976300/765138
(कुंदवा)
|
2725002000NRG24270620230288196
|
29/06/2023
|
MOHANI
|
2725002WL005984
|
MOHANI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979663
|
|
MOVANI WO SHAMBHUBHIL
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500203902976300/765138
(कुंदवा)
|
2725002000NRG24270620230288306
|
29/06/2023
|
SHAMBHU LAL
|
2725002WL005985
|
SHAMBHU LAL
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979932
|
|
SHAMBHULAL SO HAMIRBHIL
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500203902976300/765138-A
(कुंदवा)
|
2725002000NRG24270620230288197
|
29/06/2023
|
SITA
|
2725002WL005984
|
SITA
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4772979584
|
|
Sita
|
BANK OF BARODA(606985)
|
|
124
|
DEVGARH
|
RJ-272500203902976300/765139-A
(कुंदवा)
|
2725002000NRG24270620230288307
|
29/06/2023
|
SUSHILA
|
2725002WL005985
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
215
|
215
|
Processed
|
23/08/2023
|
|
4772979593
|
|
SUSHILA WO PREMLATA BHIL
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500203902976300/765139-B
(कुंदवा)
|
2725002000NRG24270620230288198
|
29/06/2023
|
BADAMI
|
2725002WL005984
|
BADAMI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979898
|
|
BADAMI WO LADU LAL
|
BANK OF BARODA(606985)
|
|
126
|
DEVGARH
|
RJ-272500203902976300/765140
(कुंदवा)
|
2725002000NRG24270620230288199
|
29/06/2023
|
GANDI
|
2725002WL005984
|
GANDI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979667
|
|
GENDI WO GORDHANBHIL
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500203902976300/765141
(कुंदवा)
|
2725002000NRG24270620230288200
|
29/06/2023
|
BADRI LAL
|
2725002WL005984
|
BADRI LAL
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979582
|
|
Badri Lal
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500203902976300/765141
(कुंदवा)
|
2725002000NRG24270620230288201
|
29/06/2023
|
CHAGANI
|
2725002WL005984
|
CHAGANI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979697
|
|
Chagni Devi Bhil
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500203902976300/765143
(कुंदवा)
|
2725002000NRG24270620230288202
|
29/06/2023
|
CHAGGU
|
2725002WL005984
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979652
|
|
CHHAGUDIDEVI WO BANSIBHIL
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500203902976300/765144-A
(कुंदवा)
|
2725002000NRG24270620230288204
|
29/06/2023
|
SANTOSH DEVI
|
2725002WL005984
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979587
|
|
Santhosh Devi
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500203902976300/765145
(कुंदवा)
|
2725002000NRG24270620230288205
|
29/06/2023
|
ANCHI
|
2725002WL005984
|
ANCHI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772979741
|
|
ANCHHI WO PYARELALBHIL
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500203902976300/765145-B
(कुंदवा)
|
2725002000NRG24270620230288206
|
29/06/2023
|
BALI
|
2725002WL005984
|
BALI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979887
|
|
Bali
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500203902976300/765146
(कुंदवा)
|
2725002000NRG24270620230288207
|
29/06/2023
|
KANKU
|
2725002WL005984
|
KANKU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979658
|
|
Kanku Devi Bhil
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500203902976300/765148
(कुंदवा)
|
2725002000NRG24270620230288208
|
29/06/2023
|
DAKHU
|
2725002WL005984
|
DAKHU
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772979896
|
|
DAKHU WO UGAMA BHIL
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500203902976300/765149
(कुंदवा)
|
2725002000NRG24270620230288209
|
29/06/2023
|
CHANDI
|
2725002WL005984
|
CHANDI
|
00045
|
BARB0DEVGAR
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772979903
|
|
CHANDI WO VANNABHIL
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500203902976300/765149-A
(कुंदवा)
|
2725002000NRG24270620230288211
|
29/06/2023
|
SHANTI
|
2725002WL005984
|
SHANTI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979901
|
|
SHANTI WO NARAYANBHIL
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500203902976300/765150
(कुंदवा)
|
2725002000NRG24270620230288212
|
29/06/2023
|
BHANWARI
|
2725002WL005984
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979676
|
|
BHANWARI DEVI WO DHANNA LAL BHIL
|
BANK OF BARODA(606985)
|
|
138
|
DEVGARH
|
RJ-272500203902976300/765151
(कुंदवा)
|
2725002000NRG24270620230288213
|
29/06/2023
|
SANTOKI
|
2725002WL005984
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4772979691
|
|
SANTOSHI WO MADAN LAL JI
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500203902976300/765153
(कुंदवा)
|
2725002000NRG24270620230288214
|
29/06/2023
|
PANI
|
2725002WL005984
|
PANI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979692
|
|
Pani
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500203902976300/765156
(कुंदवा)
|
2725002000NRG24270620230288308
|
29/06/2023
|
PRATAPHI
|
2725002WL005985
|
PRATAPHI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979981
|
|
PRATU GURJAR
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500203902976300/765157-A
(कुंदवा)
|
2725002000NRG24270620230288216
|
29/06/2023
|
SARJU
|
2725002WL005984
|
SARJU
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979672
|
|
HARAJU WO SUWALALGURJAR
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500203902976300/765159
(कुंदवा)
|
2725002000NRG24270620230288217
|
29/06/2023
|
SUALAL
|
2725002WL005984
|
SUALAL
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979752
|
|
SUVA LAL SO HAJARI GURJAR
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500203902976300/765159-A
(कुंदवा)
|
2725002000NRG24270620230288218
|
29/06/2023
|
SUKHI
|
2725002WL005984
|
SUKHI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979991
|
|
Sukhi
|
BANK OF BARODA(606985)
|
|
144
|
DEVGARH
|
RJ-272500203902976300/765161
(कुंदवा)
|
2725002000NRG24270620230288219
|
29/06/2023
|
GAJARI
|
2725002WL005984
|
GAJARI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979549
|
|
GAJARI WO KANARAMGURJAR
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500203902976300/765162
(कुंदवा)
|
2725002000NRG24270620230288221
|
29/06/2023
|
GHISSI
|
2725002WL005984
|
GHISSI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979979
|
|
GHISI GURJAR
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500203902976300/765162
(कुंदवा)
|
2725002000NRG24270620230288220
|
29/06/2023
|
MANGU
|
2725002WL005984
|
MANGU
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772979978
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
147
|
DEVGARH
|
RJ-272500203902976300/765162-A
(कुंदवा)
|
2725002000NRG24270620230288222
|
29/06/2023
|
PYARI
|
2725002WL005984
|
PYARI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979622
|
|
PYARI WO NATHUGURJAR
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500203902976300/765165
(कुंदवा)
|
2725002000NRG24270620230288311
|
29/06/2023
|
MITHU DEVI
|
2725002WL005985
|
MITHU DEVI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980044
|
|
MITHU KUMARI GURJAR
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500203902976300/765166
(कुंदवा)
|
2725002000NRG24270620230288312
|
29/06/2023
|
NENI
|
2725002WL005985
|
NENI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979777
|
|
NENU GURJAR
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500203902976300/765167
(कुंदवा)
|
2725002000NRG24270620230288225
|
29/06/2023
|
DEO
|
2725002WL005984
|
DEO
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979623
|
|
DEU WO ROSHANGURJAR
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500203902976300/765167
(कुंदवा)
|
2725002000NRG24270620230288224
|
29/06/2023
|
Roshan Lal
|
2725002WL005984
|
Roshan Lal
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772980056
|
|
Roshan Lal
|
BANK OF BARODA(606985)
|
|
152
|
DEVGARH
|
RJ-272500203902976300/765169-A
(कुंदवा)
|
2725002000NRG24270620230288227
|
29/06/2023
|
KAMALA
|
2725002WL005984
|
KAMALA
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979644
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
153
|
DEVGARH
|
RJ-272500203902976300/765170
(कुंदवा)
|
2725002000NRG24270620230288313
|
29/06/2023
|
DHAPU
|
2725002WL005985
|
DHAPU
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772979808
|
|
DHAPU GURJAR
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500203902976300/765170-A
(कुंदवा)
|
2725002000NRG24270620230288228
|
29/06/2023
|
MEMA
|
2725002WL005984
|
MEMA
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772979583
|
|
Mema
|
BANK OF BARODA(606985)
|
|
155
|
DEVGARH
|
RJ-272500203902976300/765171
(कुंदवा)
|
2725002000NRG24270620230288229
|
29/06/2023
|
SAYARI
|
2725002WL005984
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979925
|
|
SAYARI GURJAR
|
BANK OF BARODA(606985)
|
|
156
|
DEVGARH
|
RJ-272500203902976300/765172
(कुंदवा)
|
2725002000NRG24270620230288230
|
29/06/2023
|
BALI
|
2725002WL005984
|
BALI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979990
|
|
BALI WO SUVA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500203902976300/765172-A
(कुंदवा)
|
2725002000NRG24270620230288231
|
29/06/2023
|
CHAGGU
|
2725002WL005984
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772980024
|
|
CHAGU WO AASU
|
BANK OF BARODA(606985)
|
|
158
|
DEVGARH
|
RJ-272500203902976300/765173
(कुंदवा)
|
2725002000NRG24270620230288232
|
29/06/2023
|
MANGU
|
2725002WL005984
|
MANGU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979937
|
|
MANGUGURJAR SO BHAJAGURJAR
|
BANK OF BARODA(606985)
|
|
159
|
DEVGARH
|
RJ-272500203902976300/765173-A
(कुंदवा)
|
2725002000NRG24270620230288233
|
29/06/2023
|
SANTOKI
|
2725002WL005984
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772980055
|
|
Santoki
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500203902976300/765175
(कुंदवा)
|
2725002000NRG24270620230288234
|
29/06/2023
|
CHUNNI
|
2725002WL005984
|
CHUNNI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979969
|
|
CHUNNI WO RAMLALBHIL
|
BANK OF BARODA(606985)
|
|
161
|
DEVGARH
|
RJ-272500203902976300/765176
(कुंदवा)
|
2725002000NRG24270620230288235
|
29/06/2023
|
ASHU
|
2725002WL005984
|
ASHU
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772980015
|
|
ASU SO KALUBHIL
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500203902976300/765176
(कुंदवा)
|
2725002000NRG24270620230288236
|
29/06/2023
|
SOHANI
|
2725002WL005984
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772980028
|
|
SOVANIBHIL WO AASU
|
BANK OF BARODA(606985)
|
|
163
|
DEVGARH
|
RJ-272500203902976300/765179
(कुंदवा)
|
2725002000NRG24270620230288314
|
29/06/2023
|
NENI
|
2725002WL005985
|
NENI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772980078
|
|
NENU WO KESULALGURJAR
|
BANK OF BARODA(606985)
|
|
164
|
DEVGARH
|
RJ-272500203902976300/765180
(कुंदवा)
|
2725002000NRG24270620230288238
|
29/06/2023
|
BHAGURAM
|
2725002WL005984
|
BHAGURAM
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979886
|
|
BhaguLalGurjar
|
BANK OF BARODA(606985)
|
|
165
|
DEVGARH
|
RJ-272500203902976300/765180
(कुंदवा)
|
2725002000NRG24270620230288239
|
29/06/2023
|
RAJI
|
2725002WL005984
|
RAJI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979693
|
|
Raji
|
BANK OF BARODA(606985)
|
|
166
|
DEVGARH
|
RJ-272500203902976300/765181
(कुंदवा)
|
2725002000NRG24270620230288240
|
29/06/2023
|
RAMU
|
2725002WL005984
|
RAMU
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979843
|
|
RAMU WO NARAYANGURJAR
|
BANK OF BARODA(606985)
|
|
167
|
DEVGARH
|
RJ-272500203902976300/765182
(कुंदवा)
|
2725002000NRG24270620230288316
|
29/06/2023
|
MEMA
|
2725002WL005985
|
MEMA
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979916
|
|
MEMA DEVI
|
BANK OF BARODA(606985)
|
|
168
|
DEVGARH
|
RJ-272500203902976300/765184
(कुंदवा)
|
2725002000NRG24270620230288317
|
29/06/2023
|
ANCHI
|
2725002WL005985
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979746
|
|
ANACHHI WO KASHI RAM GURJAR
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500203902976300/765185-A
(कुंदवा)
|
2725002000NRG24270620230288318
|
29/06/2023
|
PARSHI
|
2725002WL005985
|
PARSHI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979787
|
|
PARASI WO KHEMARAJGURJAR
|
BANK OF BARODA(606985)
|
|
170
|
DEVGARH
|
RJ-272500203902976300/765187
(कुंदवा)
|
2725002000NRG24270620230288320
|
29/06/2023
|
NENU
|
2725002WL005985
|
NENU
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980012
|
|
NENI GURJAR
|
BANK OF BARODA(606985)
|
|
171
|
DEVGARH
|
RJ-272500203902976300/765187-A
(कुंदवा)
|
2725002000NRG24270620230288321
|
29/06/2023
|
GATU
|
2725002WL005985
|
GATU
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980033
|
|
GATUDEVI WO BHAGUGURJAR
|
BANK OF BARODA(606985)
|
|
172
|
DEVGARH
|
RJ-272500203902976300/765188
(कुंदवा)
|
2725002000NRG24270620230288241
|
29/06/2023
|
MATHARA
|
2725002WL005984
|
MATHARA
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979938
|
|
MATHURADEVI WO SURAJMALGURJAR
|
BANK OF BARODA(606985)
|
|
173
|
DEVGARH
|
RJ-272500203902976300/765189
(कुंदवा)
|
2725002000NRG24270620230288242
|
29/06/2023
|
LAHERI
|
2725002WL005984
|
LAHERI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979507
|
|
Lahari
|
BANK OF BARODA(606985)
|
|
174
|
DEVGARH
|
RJ-272500203902976300/765190
(कुंदवा)
|
2725002000NRG24270620230288322
|
29/06/2023
|
GAJARI
|
2725002WL005985
|
GAJARI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980087
|
|
GAJARI WO PANNALALGURJAR
|
BANK OF BARODA(606985)
|
|
175
|
DEVGARH
|
RJ-272500203902976300/765191
(कुंदवा)
|
2725002000NRG24270620230288323
|
29/06/2023
|
NANDU
|
2725002WL005985
|
NANDU
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979609
|
|
NANDU WO SAVARAMGURJAR
|
BANK OF BARODA(606985)
|
|
176
|
DEVGARH
|
RJ-272500203902976300/765192-A
(कुंदवा)
|
2725002000NRG24270620230288324
|
29/06/2023
|
CHAGGU
|
2725002WL005985
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772980067
|
|
CHAGU WO SAWAIRAMGURJAR
|
BANK OF BARODA(606985)
|
|
177
|
DEVGARH
|
RJ-272500203902976300/765193
(कुंदवा)
|
2725002000NRG24270620230288244
|
29/06/2023
|
JAMANA
|
2725002WL005984
|
JAMANA
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979579
|
|
JAMANI WO JETHARAM
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500203902976300/765194
(कुंदवा)
|
2725002000NRG24270620230288245
|
29/06/2023
|
CHAGGU
|
2725002WL005984
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979983
|
|
CHAGU GURJAR
|
BANK OF BARODA(606985)
|
|
179
|
DEVGARH
|
RJ-272500203902976300/765194-A
(कुंदवा)
|
2725002000NRG24270620230288325
|
29/06/2023
|
BHERI
|
2725002WL005985
|
BHERI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979992
|
|
BheriGurjar
|
BANK OF BARODA(606985)
|
|
180
|
DEVGARH
|
RJ-272500203902976300/765195
(कुंदवा)
|
2725002000NRG24270620230288326
|
29/06/2023
|
SARWANI
|
2725002WL005985
|
SARWANI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979445
|
|
SHRAWANI WO BHOJAGURJAR
|
BANK OF BARODA(606985)
|
|
181
|
DEVGARH
|
RJ-272500203902976300/765195-A
(कुंदवा)
|
2725002000NRG24270620230288327
|
29/06/2023
|
RAMU
|
2725002WL005985
|
RAMU
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979836
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
182
|
DEVGARH
|
RJ-272500203902976300/765195-D
(कुंदवा)
|
2725002000NRG24270620230288246
|
29/06/2023
|
BAGDI
|
2725002WL005984
|
BAGDI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772979594
|
|
BAGDI DO DAYARAM
|
BANK OF BARODA(606985)
|
|
183
|
DEVGARH
|
RJ-272500203902976300/765197
(कुंदवा)
|
2725002000NRG24270620230288328
|
29/06/2023
|
BHAGGU
|
2725002WL005985
|
BHAGGU
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979567
|
|
BHGUDI SO BHERAPRAJAPAT
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500203902976300/765198
(कुंदवा)
|
2725002000NRG24270620230288247
|
29/06/2023
|
HANJA
|
2725002WL005984
|
HANJA
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979782
|
|
HANJA DEVI
|
BANK OF BARODA(606985)
|
|
185
|
DEVGARH
|
RJ-272500203902976300/765198-A
(कुंदवा)
|
2725002000NRG24270620230288329
|
29/06/2023
|
PARSHI DEVI
|
2725002WL005985
|
PARSHI DEVI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980004
|
|
Prasi Devy
|
BANK OF BARODA(606985)
|
|
186
|
DEVGARH
|
RJ-272500203902976300/765199
(कुंदवा)
|
2725002000NRG24270620230288330
|
29/06/2023
|
SOHANI
|
2725002WL005985
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979930
|
|
SOHANI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
187
|
DEVGARH
|
RJ-272500203902976300/765199-B
(कुंदवा)
|
2725002000NRG24270620230288331
|
29/06/2023
|
KOYALI
|
2725002WL005985
|
KOYALI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979986
|
|
KOYALI WO RAMESH
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500203902976300/765200
(कुंदवा)
|
2725002000NRG24270620230288248
|
29/06/2023
|
ANCHI
|
2725002WL005984
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979694
|
|
EJI WO MOHANLALPRAJAPAT
|
BANK OF BARODA(606985)
|
|
189
|
DEVGARH
|
RJ-272500203902976300/765200-A
(कुंदवा)
|
2725002000NRG24270620230288332
|
29/06/2023
|
REKHA DEVI
|
2725002WL005985
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979597
|
|
MRS REKHA PRAKASHBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVGARH
|
RJ-272500203902976300/767302-B
(कुंदवा)
|
2725002000NRG24270620230288250
|
29/06/2023
|
MATHARA
|
2725002WL005984
|
MATHARA
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979675
|
|
MATHRA DEVI
|
BANK OF BARODA(606985)
|
|
191
|
DEVGARH
|
RJ-272500203902976300/767303
(कुंदवा)
|
2725002000NRG24270620230288251
|
29/06/2023
|
MANGI
|
2725002WL005984
|
MANGI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979674
|
|
MANGI SO NENAGURJAR
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500203902976300/767304
(कुंदवा)
|
2725002000NRG24270620230288334
|
29/06/2023
|
ANCHI
|
2725002WL005985
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979920
|
|
ANACHI GURJAR
|
BANK OF BARODA(606985)
|
|
193
|
DEVGARH
|
RJ-272500203902976300/767306-A
(कुंदवा)
|
2725002000NRG24270620230288683
|
29/06/2023
|
SAGGU
|
2725002WL005989
|
SAGGU
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772980019
|
|
CHAGU WO LACHCHUGURJAR
|
BANK OF BARODA(606985)
|
|
194
|
DEVGARH
|
RJ-272500203902976300/767307
(कुंदवा)
|
2725002000NRG24270620230288252
|
29/06/2023
|
BADAMI
|
2725002WL005984
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979643
|
|
BADAMI DEVI WO SUVA LAL
|
BANK OF BARODA(606985)
|
|
195
|
DEVGARH
|
RJ-272500203902976300/767309
(कुंदवा)
|
2725002000NRG24270620230288253
|
29/06/2023
|
CHAGGU
|
2725002WL005984
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979452
|
|
CHHAGUDEVI WO HIRALALSEN
|
BANK OF BARODA(606985)
|
|
196
|
DEVGARH
|
RJ-272500203902976300/767309-A
(कुंदवा)
|
2725002000NRG24270620230288254
|
29/06/2023
|
ANITA SEN
|
2725002WL005984
|
ANITA SEN
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979453
|
|
ANITASEN DO HIRALALSEN
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500203902976300/767311
(कुंदवा)
|
2725002000NRG24270620230288256
|
29/06/2023
|
LAHERI
|
2725002WL005984
|
LAHERI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979664
|
|
LAHARI WO GOPILALGURJAR
|
BANK OF BARODA(606985)
|
|
198
|
DEVGARH
|
RJ-272500203902976300/767313-A
(कुंदवा)
|
2725002000NRG24270620230288257
|
29/06/2023
|
CHITTAR
|
2725002WL005984
|
CHITTAR
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772980097
|
|
CHHITAR MAL SO HAJARI GURJAR
|
BANK OF BARODA(606985)
|
|
199
|
DEVGARH
|
RJ-272500203902976300/767317
(कुंदवा)
|
2725002000NRG24270620230288258
|
29/06/2023
|
MEENA
|
2725002WL005984
|
MEENA
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979601
|
|
Meena Gurjar
|
BANK OF BARODA(606985)
|
|
200
|
DEVGARH
|
RJ-272500203902976300/767318
(कुंदवा)
|
2725002000NRG24270620230288337
|
29/06/2023
|
SAYARI
|
2725002WL005985
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979968
|
|
SAYARI GURJAR REMATAGURJAR
|
BANK OF BARODA(606985)
|
|
201
|
DEVGARH
|
RJ-272500203902976300/767320
(कुंदवा)
|
2725002000NRG24270620230288338
|
29/06/2023
|
CHANDI
|
2725002WL005985
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772979977
|
|
CHANDI GURJAR
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500203902976300/767322
(कुंदवा)
|
2725002000NRG24270620230288340
|
29/06/2023
|
SANTOKI
|
2725002WL005985
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979637
|
|
SANTOKI WO BALUGURJAR
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500203902976300/767324
(कुंदवा)
|
2725002000NRG24270620230288260
|
29/06/2023
|
KOYALI
|
2725002WL005984
|
KOYALI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772979686
|
|
KOYAL WO JAYRAMGURJAR
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500203902976300/767325
(कुंदवा)
|
2725002000NRG24270620230288261
|
29/06/2023
|
PYARI
|
2725002WL005984
|
PYARI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979890
|
|
PYARI WO BHANVARBALAI
|
BANK OF BARODA(606985)
|
|
205
|
DEVGARH
|
RJ-272500203902976300/767326
(कुंदवा)
|
2725002000NRG24270620230288262
|
29/06/2023
|
SANTOKI
|
2725002WL005984
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979689
|
|
SANTOKI WO MITHUBUNNKAR
|
BANK OF BARODA(606985)
|
|
206
|
DEVGARH
|
RJ-272500203902976300/767327
(कुंदवा)
|
2725002000NRG24270620230288341
|
29/06/2023
|
MOVANI
|
2725002WL005985
|
MOVANI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979684
|
|
MOVANI WO CHITARSALVI
|
BANK OF BARODA(606985)
|
|
207
|
DEVGARH
|
RJ-272500203902976300/767327-A
(कुंदवा)
|
2725002000NRG24270620230288342
|
29/06/2023
|
MANJU
|
2725002WL005985
|
MANJU
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979994
|
|
Manju
|
BANK OF BARODA(606985)
|
|
208
|
DEVGARH
|
RJ-272500203902976300/767330
(कुंदवा)
|
2725002000NRG24270620230288263
|
29/06/2023
|
CHANDI
|
2725002WL005984
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979960
|
|
CHANDI BAI BALAI
|
BANK OF BARODA(606985)
|
|
209
|
DEVGARH
|
RJ-272500203902976300/767331
(कुंदवा)
|
2725002000NRG24270620230288265
|
29/06/2023
|
DAKHU
|
2725002WL005984
|
DAKHU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979878
|
|
DAKHI WO KHEMASALVI
|
BANK OF BARODA(606985)
|
|
210
|
DEVGARH
|
RJ-272500203902976300/767331-A
(कुंदवा)
|
2725002000NRG24270620230288266
|
29/06/2023
|
MEENA DEVI
|
2725002WL005984
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772980100
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
211
|
DEVGARH
|
RJ-272500203902976300/767332
(कुंदवा)
|
2725002000NRG24270620230288267
|
29/06/2023
|
BHERU LAL
|
2725002WL005984
|
BHERU LAL
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772980049
|
|
BHERU SALAVI SO KISHANA SALAVI
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500203902976300/767333
(कुंदवा)
|
2725002000NRG24270620230288269
|
29/06/2023
|
GOPI
|
2725002WL005984
|
GOPI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772980008
|
|
Gopi Lal
|
BANK OF BARODA(606985)
|
|
213
|
DEVGARH
|
RJ-272500203902976300/767333
(कुंदवा)
|
2725002000NRG24270620230288268
|
29/06/2023
|
JAMANI
|
2725002WL005984
|
JAMANI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979548
|
|
JAMNI WO GOPILALBALAI
|
BANK OF BARODA(606985)
|
|
214
|
DEVGARH
|
RJ-272500203902976300/767334
(कुंदवा)
|
2725002000NRG24270620230288270
|
29/06/2023
|
SUALAL
|
2725002WL005984
|
SUALAL
|
00045
|
BARB0DEVGAR
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772979939
|
|
SUA LAL SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
215
|
DEVGARH
|
RJ-272500203902976300/767338
(कुंदवा)
|
2725002000NRG24270620230288271
|
29/06/2023
|
KAMLA
|
2725002WL005984
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979917
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
216
|
DEVGARH
|
RJ-272500203902976300/767340
(कुंदवा)
|
2725002000NRG24270620230288272
|
29/06/2023
|
ANCHI
|
2725002WL005984
|
ANCHI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772979624
|
|
ANACHHI WO MANGUBALAI
|
BANK OF BARODA(606985)
|
|
217
|
DEVGARH
|
RJ-272500203902976300/767340-A
(कुंदवा)
|
2725002000NRG24270620230288344
|
29/06/2023
|
SITA
|
2725002WL005985
|
SITA
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979745
|
|
SITA WO KAILASH SALVI
|
BANK OF BARODA(606985)
|
|
218
|
DEVGARH
|
RJ-272500203902976300/767345
(कुंदवा)
|
2725002000NRG24270620230288273
|
29/06/2023
|
BHANWARI
|
2725002WL005984
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772980027
|
|
BHANWARIBAI WO SAVAIRAMGURJAR
|
BANK OF BARODA(606985)
|
|
219
|
DEVGARH
|
RJ-272500203902976300/767346
(कुंदवा)
|
2725002000NRG24270620230288345
|
29/06/2023
|
JAMMU
|
2725002WL005985
|
JAMMU
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979755
|
|
JAMMUDEVI WO NATHUGURJAR
|
BANK OF BARODA(606985)
|
|
220
|
DEVGARH
|
RJ-272500203902976300/767346
(कुंदवा)
|
2725002000NRG24270620230288274
|
29/06/2023
|
NATHU
|
2725002WL005984
|
NATHU
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4772979788
|
|
NATHU GURJAR
|
BANK OF BARODA(606985)
|
|
221
|
DEVGARH
|
RJ-272500203902976300/767346-B
(कुंदवा)
|
2725002000NRG24270620230288346
|
29/06/2023
|
MEENA DEVI
|
2725002WL005985
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980005
|
|
Mina
|
BANK OF BARODA(606985)
|
|
222
|
DEVGARH
|
RJ-272500203902976300/767348
(कुंदवा)
|
2725002000NRG24270620230288275
|
29/06/2023
|
PARASHI
|
2725002WL005984
|
PARASHI
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4772980052
|
|
PARSI WO LAKHA RAM
|
BANK OF BARODA(606985)
|
|
223
|
DEVGARH
|
RJ-272500203902976300/767349
(कुंदवा)
|
2725002000NRG24270620230288347
|
29/06/2023
|
NENI
|
2725002WL005985
|
NENI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979837
|
|
NENI WO DHARMACHANDGURJAR
|
BANK OF BARODA(606985)
|
|
224
|
DEVGARH
|
RJ-272500203902976300/767351
(कुंदवा)
|
2725002000NRG24270620230288348
|
29/06/2023
|
TULSHI
|
2725002WL005985
|
TULSHI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980018
|
|
TULSIDEVIGURJAR WO BHARMAL
|
BANK OF BARODA(606985)
|
|
225
|
DEVGARH
|
RJ-272500203902976300/767352
(कुंदवा)
|
2725002000NRG24270620230288276
|
29/06/2023
|
NENA
|
2725002WL005984
|
NENA
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772979617
|
|
MR NENA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500203902976300/767352
(कुंदवा)
|
2725002000NRG24270620230288277
|
29/06/2023
|
NENI
|
2725002WL005984
|
NENI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979884
|
|
NENI WO NENAGURJAR
|
BANK OF BARODA(606985)
|
|
227
|
DEVGARH
|
RJ-272500203902976300/767352-A
(कुंदवा)
|
2725002000NRG24270620230288278
|
29/06/2023
|
MEMA
|
2725002WL005984
|
MEMA
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979883
|
|
MEMA WO DHARMACHANDGURJAR
|
BANK OF BARODA(606985)
|
|
228
|
DEVGARH
|
RJ-272500203902976300/767353
(कुंदवा)
|
2725002000NRG24270620230288279
|
29/06/2023
|
SANTOKI
|
2725002WL005984
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979832
|
|
SANTOSHI WO NARAYANGURJAR
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500203902976300/767354
(कुंदवा)
|
2725002000NRG24270620230288349
|
29/06/2023
|
SYAMLAL
|
2725002WL005985
|
SYAMLAL
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772979678
|
|
SAMU LAL WO LADU GURJAR
|
BANK OF BARODA(606985)
|
|
230
|
DEVGARH
|
RJ-272500203902976300/767355
(कुंदवा)
|
2725002000NRG24270620230288350
|
29/06/2023
|
JAMMU
|
2725002WL005985
|
JAMMU
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979776
|
|
JAMUGURJAR WO JAGUGURJAR
|
BANK OF BARODA(606985)
|
|
231
|
DEVGARH
|
RJ-272500203902976300/767355-A
(कुंदवा)
|
2725002000NRG24270620230288351
|
29/06/2023
|
MEMA
|
2725002WL005985
|
MEMA
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772979895
|
|
MEMA WO KHEMAGURJAR
|
BANK OF BARODA(606985)
|
|
232
|
DEVGARH
|
RJ-272500203902976300/767357
(कुंदवा)
|
2725002000NRG24270620230288352
|
29/06/2023
|
RADHA
|
2725002WL005985
|
RADHA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772979984
|
|
RADHA GURJAR
|
BANK OF BARODA(606985)
|
|
233
|
DEVGARH
|
RJ-272500203902976300/767360
(कुंदवा)
|
2725002000NRG24270620230288280
|
29/06/2023
|
MANGI LAL
|
2725002WL005984
|
MANGI LAL
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772979687
|
|
MANGUGURJAR SO JAGUGURJAR
|
BANK OF BARODA(606985)
|
|
234
|
DEVGARH
|
RJ-272500203902976300/767361
(कुंदवा)
|
2725002000NRG24270620230288353
|
29/06/2023
|
MANGI
|
2725002WL005985
|
MANGI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979454
|
|
MANGI WO GEHARUGURJAR
|
BANK OF BARODA(606985)
|
|
235
|
DEVGARH
|
RJ-272500203902976300/767361-A
(कुंदवा)
|
2725002000NRG24270620230288281
|
29/06/2023
|
SHANTA
|
2725002WL005984
|
SHANTA
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772979577
|
|
SHANTA WO PRAKASHCHANDRA
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500203902976300/767363
(कुंदवा)
|
2725002000NRG24270620230288282
|
29/06/2023
|
SOHANI
|
2725002WL005984
|
SOHANI
|
00045
|
BARB0DEVGAR
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4772979764
|
|
SOVANI WO GIRDHARIGURJAR
|
BANK OF BARODA(606985)
|
|
237
|
DEVGARH
|
RJ-272500203902976300/767363-A
(कुंदवा)
|
2725002000NRG24270620230288284
|
29/06/2023
|
LAXMI
|
2725002WL005984
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2100
|
2100
|
Processed
|
23/08/2023
|
|
4772979640
|
|
LAXMI DEVI WO ROSHAN LAL BHIL
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500203902976300/767363-A
(कुंदवा)
|
2725002000NRG24270620230288283
|
29/06/2023
|
ROSHAN
|
2725002WL005984
|
ROSHAN
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979900
|
|
ROSHAN LAL SO GIRDHARI LAL BHIL
|
BANK OF BARODA(606985)
|
|
239
|
DEVGARH
|
RJ-272500203902976300/767364
(कुंदवा)
|
2725002000NRG24270620230288285
|
29/06/2023
|
CHITTARMAL
|
2725002WL005984
|
CHITTARMAL
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979971
|
|
CHHITAR GURJAR
|
BANK OF BARODA(606985)
|
|
240
|
DEVGARH
|
RJ-272500203902976300/767368-B
(कुंदवा)
|
2725002000NRG24270620230288287
|
29/06/2023
|
DAYARAM
|
2725002WL005984
|
DAYARAM
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979698
|
|
DAYARAM SO GORADHANLALGURJAR
|
BANK OF BARODA(606985)
|
|
241
|
DEVGARH
|
RJ-272500203902976300/767368-B
(कुंदवा)
|
2725002000NRG24270620230288286
|
29/06/2023
|
SUKHI
|
2725002WL005984
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979699
|
|
SUKHI DEVI WO DAYA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
242
|
DEVGARH
|
RJ-272500203902976300/767369
(कुंदवा)
|
2725002000NRG24270620230288289
|
29/06/2023
|
MANGI
|
2725002WL005984
|
MANGI
|
00045
|
BARB0DEVGAR
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4772980086
|
|
MANGI WO LAKHARAMGURJAR
|
BANK OF BARODA(606985)
|
|
243
|
DEVGARH
|
RJ-272500203902976300/767371
(कुंदवा)
|
2725002000NRG24270620230288355
|
29/06/2023
|
GOPILAL
|
2725002WL005985
|
GOPILAL
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772980071
|
|
GOPILAL SO PARASARAMGURJAR
|
BANK OF BARODA(606985)
|
|
244
|
DEVGARH
|
RJ-272500203902976300/767372
(कुंदवा)
|
2725002000NRG24270620230288290
|
29/06/2023
|
RAJI
|
2725002WL005984
|
RAJI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979455
|
|
RAJI WO DHARMAGURJAR
|
BANK OF BARODA(606985)
|
|
245
|
DEVGARH
|
RJ-272500203902976300/767373
(कुंदवा)
|
2725002000NRG24270620230288291
|
29/06/2023
|
NOJI
|
2725002WL005984
|
NOJI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979775
|
|
NOJI WO PARASRAMGURJAR
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500203902976300/767374-B
(कुंदवा)
|
2725002000NRG24270620230288292
|
29/06/2023
|
PREMI
|
2725002WL005984
|
PREMI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772980094
|
|
PREMI W BANNARAM
|
BANK OF BARODA(606985)
|
|
247
|
DEVGARH
|
RJ-272500203902976300/767375
(कुंदवा)
|
2725002000NRG24270620230288293
|
29/06/2023
|
KANKU
|
2725002WL005984
|
KANKU
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979754
|
|
KANKU WO KISHANA GURJAR
|
BANK OF BARODA(606985)
|
|
248
|
DEVGARH
|
RJ-272500203902976300/767379
(कुंदवा)
|
2725002000NRG24270620230288294
|
29/06/2023
|
CHUNNI
|
2725002WL005984
|
CHUNNI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979940
|
|
CHUNNI WO NAINARAM
|
BANK OF BARODA(606985)
|
|
249
|
DEVGARH
|
RJ-272500203902976300/767380
(कुंदवा)
|
2725002000NRG24270620230288295
|
29/06/2023
|
KANKU DEVI
|
2725002WL005984
|
KANKU DEVI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772980037
|
|
KANKU WO MAHARAMGURJAR
|
BANK OF BARODA(606985)
|
|
250
|
DEVGARH
|
RJ-272500203902976300/767380
(कुंदवा)
|
2725002000NRG24270620230288356
|
29/06/2023
|
PYARI
|
2725002WL005985
|
PYARI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
23/08/2023
|
|
4772979877
|
|
PYARI WO SUVAGURJAR
|
BANK OF BARODA(606985)
|
|
251
|
DEVGARH
|
RJ-272500203902976300/767381
(कुंदवा)
|
2725002000NRG24270620230288296
|
29/06/2023
|
BADAMI
|
2725002WL005984
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4772979778
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500203902976300/767382
(कुंदवा)
|
2725002000NRG24270620230288297
|
29/06/2023
|
DEVARAM
|
2725002WL005984
|
DEVARAM
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772979891
|
|
DEVA SO VARDAGURJAR
|
BANK OF BARODA(606985)
|
|
253
|
DEVGARH
|
RJ-272500203902976300/767382-A
(कुंदवा)
|
2725002000NRG24270620230288357
|
29/06/2023
|
SOHANI DEVI
|
2725002WL005985
|
SOHANI DEVI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979998
|
|
SOVANI WO PANNA GURJAR
|
BANK OF BARODA(606985)
|
|
254
|
DEVGARH
|
RJ-272500203902976300/767383-A
(कुंदवा)
|
2725002000NRG24270620230288358
|
29/06/2023
|
MANI
|
2725002WL005985
|
MANI
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
23/08/2023
|
|
4772979934
|
|
SOVANI WO MANGILAL GURJAR
|
BANK OF BARODA(606985)
|
|
255
|
DEVGARH
|
RJ-272500203902976400/141512
(कुंदवा)
|
2725002000NRG24270620230288462
|
29/06/2023
|
SUVA LAL
|
2725002WL005987
|
SUVA LAL
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979511
|
|
SUWA SO RAYMALLUHAR
|
BANK OF BARODA(606985)
|
|
256
|
DEVGARH
|
RJ-272500203902976400/141513
(कुंदवा)
|
2725002000NRG24270620230288464
|
29/06/2023
|
DAKHU
|
2725002WL005987
|
DAKHU
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772980022
|
|
DAKHI WO ARJUNLUHAR
|
BANK OF BARODA(606985)
|
|
257
|
DEVGARH
|
RJ-272500203902976400/141513-A
(कुंदवा)
|
2725002000NRG24270620230288465
|
29/06/2023
|
INDRA
|
2725002WL005987
|
INDRA
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772980114
|
|
INDRA LOHAR WO OM PRAKASH LOHAR
|
BANK OF BARODA(606985)
|
|
258
|
DEVGARH
|
RJ-272500203902976400/141514-A
(कुंदवा)
|
2725002000NRG24270620230288467
|
29/06/2023
|
PUSHPA
|
2725002WL005987
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979460
|
|
PUSHPI WO BHAIRULUHAR
|
BANK OF BARODA(606985)
|
|
259
|
DEVGARH
|
RJ-272500203902976400/141515
(कुंदवा)
|
2725002000NRG24270620230288468
|
29/06/2023
|
DAKHI
|
2725002WL005987
|
DAKHI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979972
|
|
DAKHU BAI
|
BANK OF BARODA(606985)
|
|
260
|
DEVGARH
|
RJ-272500203902976400/141515-A
(कुंदवा)
|
2725002000NRG24270620230288469
|
29/06/2023
|
REKHA DEVI
|
2725002WL005987
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772980007
|
|
Mrs. REKHA LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
DEVGARH
|
RJ-272500203902976400/141518-a
(कुंदवा)
|
2725002000NRG24270620230288470
|
29/06/2023
|
SURESH DAS
|
2725002WL005987
|
SURESH DAS
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979651
|
|
SURESHDAS SO MADANDAS
|
BANK OF BARODA(606985)
|
|
262
|
DEVGARH
|
RJ-272500203902976400/141523
(कुंदवा)
|
2725002000NRG24270620230288471
|
29/06/2023
|
BHOJA RAM
|
2725002WL005987
|
BHOJA RAM
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979906
|
|
BHOJARAM GURJAR
|
BANK OF BARODA(606985)
|
|
263
|
DEVGARH
|
RJ-272500203902976400/141523-A
(कुंदवा)
|
2725002000NRG24270620230288472
|
29/06/2023
|
SANTOKI
|
2725002WL005987
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979469
|
|
SANTOKI WO CHHITARGURJAR
|
BANK OF BARODA(606985)
|
|
264
|
DEVGARH
|
RJ-272500203902976400/141524
(कुंदवा)
|
2725002000NRG24270620230288473
|
29/06/2023
|
JETI
|
2725002WL005987
|
JETI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979763
|
|
JETI WO HIRAGURJAR
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500203902976400/141524-C
(कुंदवा)
|
2725002000NRG24270620230288474
|
29/06/2023
|
DEU
|
2725002WL005987
|
DEU
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772980103
|
|
Deu Devi
|
BANK OF BARODA(606985)
|
|
266
|
DEVGARH
|
RJ-272500203902976400/141525
(कुंदवा)
|
2725002000NRG24270620230288475
|
29/06/2023
|
PARASI
|
2725002WL005987
|
PARASI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979605
|
|
PARASI WO KUKAGURJAR
|
BANK OF BARODA(606985)
|
|
267
|
DEVGARH
|
RJ-272500203902976400/141525-A
(कुंदवा)
|
2725002000NRG24270620230288476
|
29/06/2023
|
RAJI
|
2725002WL005987
|
RAJI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979556
|
|
RAJI WO CHATRUGURJAR
|
BANK OF BARODA(606985)
|
|
268
|
DEVGARH
|
RJ-272500203902976400/141526
(कुंदवा)
|
2725002000NRG24270620230288477
|
29/06/2023
|
LADU
|
2725002WL005987
|
LADU
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979499
|
|
LADU WO KANAGURJAR
|
BANK OF BARODA(606985)
|
|
269
|
DEVGARH
|
RJ-272500203902976400/141528
(कुंदवा)
|
2725002000NRG24270620230288478
|
29/06/2023
|
NENU
|
2725002WL005987
|
NENU
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979863
|
|
NENU GURJAR
|
BANK OF BARODA(606985)
|
|
270
|
DEVGARH
|
RJ-272500203902976400/141531
(कुंदवा)
|
2725002000NRG24270620230288480
|
29/06/2023
|
NATHI
|
2725002WL005987
|
NATHI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772980021
|
|
NATHI WO LALUGURJAR
|
BANK OF BARODA(606985)
|
|
271
|
DEVGARH
|
RJ-272500203902976400/141536
(कुंदवा)
|
2725002000NRG24270620230288482
|
29/06/2023
|
KAMALI
|
2725002WL005987
|
KAMALI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772979661
|
|
KAMLA WOAMRA LAL
|
BANK OF BARODA(606985)
|
|
272
|
DEVGARH
|
RJ-272500203902976400/141536-A
(कुंदवा)
|
2725002000NRG24270620230288483
|
29/06/2023
|
VIMLA
|
2725002WL005987
|
VIMLA
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772980039
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
273
|
DEVGARH
|
RJ-272500203902976400/141537
(कुंदवा)
|
2725002000NRG24270620230288484
|
29/06/2023
|
SALIKA
|
2725002WL005987
|
SALIKA
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979466
|
|
SHILA WO DAYARAMLUHAR
|
BANK OF BARODA(606985)
|
|
274
|
DEVGARH
|
RJ-272500203902976400/141538
(कुंदवा)
|
2725002000NRG24270620230288485
|
29/06/2023
|
SUSHILA
|
2725002WL005987
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979679
|
|
SHUSHILA WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
275
|
DEVGARH
|
RJ-272500203902976400/141538-A
(कुंदवा)
|
2725002000NRG24270620230288486
|
29/06/2023
|
DALI
|
2725002WL005987
|
DALI
|
00045
|
BARB0DEVGAR
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4772980105
|
|
Dali
|
BANK OF BARODA(606985)
|
|
276
|
DEVGARH
|
RJ-272500203902976400/141539
(कुंदवा)
|
2725002000NRG24270620230288487
|
29/06/2023
|
RADHA
|
2725002WL005987
|
RADHA
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979465
|
|
RADHA WO LALURAMLUHAR
|
BANK OF BARODA(606985)
|
|
277
|
DEVGARH
|
RJ-272500203902976400/141540
(कुंदवा)
|
2725002000NRG24270620230288488
|
29/06/2023
|
LAXMI
|
2725002WL005987
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979464
|
|
LAXMIBAI WO KISHANLALLUHAR
|
BANK OF BARODA(606985)
|
|
278
|
DEVGARH
|
RJ-272500203902976400/141542-A
(कुंदवा)
|
2725002000NRG24270620230288489
|
29/06/2023
|
SANTOSHI
|
2725002WL005987
|
SANTOSHI
|
00045
|
BARB0DEVGAR
|
480
|
480
|
Processed
|
23/08/2023
|
|
4772979904
|
|
SANTOKI GURJAR
|
BANK OF BARODA(606985)
|
|
279
|
DEVGARH
|
RJ-272500203902976400/141545
(कुंदवा)
|
2725002000NRG24270620230288490
|
29/06/2023
|
SANTOKI
|
2725002WL005987
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979970
|
|
SANTOSHI WO DAYARAM
|
BANK OF BARODA(606985)
|
|
280
|
DEVGARH
|
RJ-272500203902976400/141546
(कुंदवा)
|
2725002000NRG24270620230288491
|
29/06/2023
|
JASHU
|
2725002WL005987
|
JASHU
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979874
|
|
JASU DEVI
|
BANK OF BARODA(606985)
|
|
281
|
DEVGARH
|
RJ-272500203902976400/141547
(कुंदवा)
|
2725002000NRG24270620230288492
|
29/06/2023
|
DALURAM
|
2725002WL005987
|
DALURAM
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979897
|
|
DaluRam
|
BANK OF BARODA(606985)
|
|
282
|
DEVGARH
|
RJ-272500203902976400/141548
(कुंदवा)
|
2725002000NRG24270620230288493
|
29/06/2023
|
JETI
|
2725002WL005987
|
JETI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979500
|
|
JAITI WO DAUGURJAR
|
BANK OF BARODA(606985)
|
|
283
|
DEVGARH
|
RJ-272500203902976400/141548-A
(कुंदवा)
|
2725002000NRG24270620230288494
|
29/06/2023
|
GANI
|
2725002WL005987
|
GANI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979795
|
|
GANI WO ARJUN LAL
|
BANK OF BARODA(606985)
|
|
284
|
DEVGARH
|
RJ-272500203902976400/141548-B
(कुंदवा)
|
2725002000NRG24270620230288495
|
29/06/2023
|
PARSI
|
2725002WL005987
|
PARSI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772980047
|
|
PARSI WO BALU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
285
|
DEVGARH
|
RJ-272500203902976400/141549
(कुंदवा)
|
2725002000NRG24270620230288496
|
29/06/2023
|
NANDU
|
2725002WL005987
|
NANDU
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979501
|
|
NANDU WO HIRAGURJAR
|
BANK OF BARODA(606985)
|
|
286
|
DEVGARH
|
RJ-272500203902976400/141549-A
(कुंदवा)
|
2725002000NRG24270620230288497
|
29/06/2023
|
SARJU
|
2725002WL005987
|
SARJU
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979993
|
|
HarajuDevi
|
BANK OF BARODA(606985)
|
|
287
|
DEVGARH
|
RJ-272500203902976400/141550
(कुंदवा)
|
2725002000NRG24270620230288498
|
29/06/2023
|
SAYARI
|
2725002WL005987
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979748
|
|
SHAYRI WO SUVA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
288
|
DEVGARH
|
RJ-272500203902976400/141553
(कुंदवा)
|
2725002000NRG24270620230288500
|
29/06/2023
|
LACHHIRAM
|
2725002WL005987
|
LACHHIRAM
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979620
|
|
LACHCHHIRAM SO LALUGURJAR
|
BANK OF BARODA(606985)
|
|
289
|
DEVGARH
|
RJ-272500203902976400/141553-B
(कुंदवा)
|
2725002000NRG24270620230288501
|
29/06/2023
|
PREMI
|
2725002WL005987
|
PREMI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979483
|
|
PREMI WO CHITARMALGURJAR
|
BANK OF BARODA(606985)
|
|
290
|
DEVGARH
|
RJ-272500203902976400/141554
(कुंदवा)
|
2725002000NRG24270620230288502
|
29/06/2023
|
KAMALI
|
2725002WL005987
|
KAMALI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979502
|
|
KAMLI WO MANGUGURJAR
|
BANK OF BARODA(606985)
|
|
291
|
DEVGARH
|
RJ-272500203902976400/141555-A
(कुंदवा)
|
2725002000NRG24270620230288503
|
29/06/2023
|
GEHRI
|
2725002WL005987
|
GEHRI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4772980057
|
|
GERABEN S GURJAR
|
CANARA BANK(508532)
|
|
292
|
DEVGARH
|
RJ-272500203902976400/141555-B
(कुंदवा)
|
2725002000NRG24270620230288684
|
29/06/2023
|
BALI
|
2725002WL005989
|
BALI
|
00045
|
BARB0DEVGAR
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772980000
|
|
BALI WO PANNA LAL
|
BANK OF BARODA(606985)
|
|
293
|
DEVGARH
|
RJ-272500203902976400/141556
(कुंदवा)
|
2725002000NRG24270620230288504
|
29/06/2023
|
ANCHI
|
2725002WL005987
|
ANCHI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979561
|
|
ANACHHI WO HIRALALGURJAR
|
BANK OF BARODA(606985)
|
|
294
|
DEVGARH
|
RJ-272500203902976400/141559
(कुंदवा)
|
2725002000NRG24270620230288505
|
29/06/2023
|
JABBAR SINGH
|
2725002WL005987
|
JABBAR SINGH
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979578
|
|
JABBARSINGH SO PADAMSINGH
|
BANK OF BARODA(606985)
|
|
295
|
DEVGARH
|
RJ-272500203902976400/141560
(कुंदवा)
|
2725002000NRG24270620230288506
|
29/06/2023
|
NARAYAN SINGH
|
2725002WL005987
|
NARAYAN SINGH
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979873
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
296
|
DEVGARH
|
RJ-272500203902976400/141561
(कुंदवा)
|
2725002000NRG24270620230288507
|
29/06/2023
|
ARJUN SINGH
|
2725002WL005987
|
ARJUN SINGH
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979757
|
|
ARJUNSINGH SO PADAMSINGH
|
BANK OF BARODA(606985)
|
|
297
|
DEVGARH
|
RJ-272500203902976400/141563
(कुंदवा)
|
2725002000NRG24270620230288509
|
29/06/2023
|
DEVA
|
2725002WL005987
|
DEVA
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979864
|
|
DEVA GURJAR
|
BANK OF BARODA(606985)
|
|
298
|
DEVGARH
|
RJ-272500203902976400/141563
(कुंदवा)
|
2725002000NRG24270620230288508
|
29/06/2023
|
LEHRI
|
2725002WL005987
|
LEHRI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979865
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
299
|
DEVGARH
|
RJ-272500203902976400/141563-A
(कुंदवा)
|
2725002000NRG24270620230288510
|
29/06/2023
|
NARANI
|
2725002WL005987
|
NARANI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979576
|
|
NARAYANI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
300
|
DEVGARH
|
RJ-272500203902976400/141563-B
(कुंदवा)
|
2725002000NRG24270620230288511
|
29/06/2023
|
HEERA LAL
|
2725002WL005987
|
HEERA LAL
|
00045
|
BARB0DEVGAR
|
640
|
640
|
Processed
|
23/08/2023
|
|
4772979858
|
|
HIRA LAL
|
BANK OF BARODA(606985)
|
|
301
|
DEVGARH
|
RJ-272500203902976400/141564-A
(कुंदवा)
|
2725002000NRG24270620230288512
|
29/06/2023
|
UDI GURJAR
|
2725002WL005987
|
UDI GURJAR
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979480
|
|
Udi Gurjar
|
BANK OF BARODA(606985)
|
|
302
|
DEVGARH
|
RJ-272500203902976400/141565-A
(कुंदवा)
|
2725002000NRG24270620230288513
|
29/06/2023
|
JAMNA
|
2725002WL005987
|
JAMNA
|
00045
|
BARB0DEVGAR
|
320
|
320
|
Processed
|
23/08/2023
|
|
4772979588
|
|
Jamana
|
BANK OF BARODA(606985)
|
|
303
|
DEVGARH
|
RJ-272500203902976400/141566
(कुंदवा)
|
2725002000NRG24270620230288514
|
29/06/2023
|
INDRA
|
2725002WL005987
|
INDRA
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979657
|
|
INDRA WO MISHRILAL
|
BANK OF BARODA(606985)
|
|
304
|
DEVGARH
|
RJ-272500203902976400/141567
(कुंदवा)
|
2725002000NRG24270620230288515
|
29/06/2023
|
LAXMI
|
2725002WL005987
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979950
|
|
LAKSHMI WO PREMRAVAL
|
BANK OF BARODA(606985)
|
|
305
|
DEVGARH
|
RJ-272500203902976400/141568
(कुंदवा)
|
2725002000NRG24270620230288516
|
29/06/2023
|
BHAGU
|
2725002WL005987
|
BHAGU
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979833
|
|
BHAGUDI WO SHANTILALGURJAR
|
BANK OF BARODA(606985)
|
|
306
|
DEVGARH
|
RJ-272500203902976400/141569
(कुंदवा)
|
2725002000NRG24270620230288517
|
29/06/2023
|
SAMANDARI
|
2725002WL005987
|
SAMANDARI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979785
|
|
SAMANDRI DEVI
|
BANK OF BARODA(606985)
|
|
307
|
DEVGARH
|
RJ-272500203902976400/141569-A
(कुंदवा)
|
2725002000NRG24270620230288518
|
29/06/2023
|
KANTA DEVI
|
2725002WL005987
|
KANTA DEVI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772980041
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
308
|
DEVGARH
|
RJ-272500203902976400/141569-B
(कुंदवा)
|
2725002000NRG24270620230288519
|
29/06/2023
|
MAYA
|
2725002WL005987
|
MAYA
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979524
|
|
MAYA .
|
BANK OF BARODA(606985)
|
|
309
|
DEVGARH
|
RJ-272500203902976400/141570
(कुंदवा)
|
2725002000NRG24270620230288520
|
29/06/2023
|
SEETA
|
2725002WL005987
|
SEETA
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979498
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
310
|
DEVGARH
|
RJ-272500203902976400/141571
(कुंदवा)
|
2725002000NRG24270620230288521
|
29/06/2023
|
CHANDI
|
2725002WL005987
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979603
|
|
CHANDI WO DEEPSINGH
|
BANK OF BARODA(606985)
|
|
311
|
DEVGARH
|
RJ-272500203902976400/141572
(कुंदवा)
|
2725002000NRG24270620230288522
|
29/06/2023
|
SARJU
|
2725002WL005987
|
SARJU
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979862
|
|
SARJU DEVI RAVNA
|
BANK OF BARODA(606985)
|
|
312
|
DEVGARH
|
RJ-272500203902976400/141574
(कुंदवा)
|
2725002000NRG24270620230288523
|
29/06/2023
|
NARULAL
|
2725002WL005987
|
NARULAL
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979479
|
|
NaruLal
|
BANK OF BARODA(606985)
|
|
313
|
DEVGARH
|
RJ-272500203902976400/141574-A
(कुंदवा)
|
2725002000NRG24270620230288524
|
29/06/2023
|
MEENA
|
2725002WL005987
|
MEENA
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772980040
|
|
Meena
|
BANK OF BARODA(606985)
|
|
314
|
DEVGARH
|
RJ-272500203902976400/141577
(कुंदवा)
|
2725002000NRG24270620230288525
|
29/06/2023
|
DALPAT
|
2725002WL005987
|
DALPAT
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979868
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEVGARH
|
RJ-272500203902976400/141581
(कुंदवा)
|
2725002000NRG24270620230288526
|
29/06/2023
|
SAJJAN SINGH
|
2725002WL005987
|
SAJJAN SINGH
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979568
|
|
SAJJANSINGH SO MOTISINGH
|
BANK OF BARODA(606985)
|
|
316
|
DEVGARH
|
RJ-272500203902976400/141582
(कुंदवा)
|
2725002000NRG24270620230288527
|
29/06/2023
|
PABU SINGH
|
2725002WL005987
|
PABU SINGH
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979899
|
|
PABU SINGH SO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
317
|
DEVGARH
|
RJ-272500203902976400/141587
(कुंदवा)
|
2725002000NRG24270620230288529
|
29/06/2023
|
PAPPU SINGH
|
2725002WL005987
|
PAPPU SINGH
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772980053
|
|
PAPPU SINGH SO MOTI SINGH
|
BANK OF BARODA(606985)
|
|
318
|
DEVGARH
|
RJ-272500203902976400/141588
(कुंदवा)
|
2725002000NRG24270620230288530
|
29/06/2023
|
NARPAT SINGH
|
2725002WL005987
|
NARPAT SINGH
|
00045
|
BARB0DEVGAR
|
480
|
480
|
Processed
|
23/08/2023
|
|
4772979516
|
|
NARPATSINGH SO MOTISINGH
|
BANK OF BARODA(606985)
|
|
319
|
DEVGARH
|
RJ-272500203902976400/141589
(कुंदवा)
|
2725002000NRG24270620230288531
|
29/06/2023
|
DUNGAR SINGH
|
2725002WL005987
|
DUNGAR SINGH
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979619
|
|
DANGAR SINGH SO UDAYSINGH
|
BANK OF BARODA(606985)
|
|
320
|
DEVGARH
|
RJ-272500203902976400/141590-A
(कुंदवा)
|
2725002000NRG24270620230288532
|
29/06/2023
|
RAM SINGH
|
2725002WL005987
|
RAM SINGH
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979585
|
|
RamSingh
|
BANK OF BARODA(606985)
|
|
321
|
DEVGARH
|
RJ-272500203902976400/141592
(कुंदवा)
|
2725002000NRG24270620230288533
|
29/06/2023
|
BHANWAR SINGH
|
2725002WL005987
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979632
|
|
MR BHANWAR SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVGARH
|
RJ-272500203902976400/52531030
(कुंदवा)
|
2725002000NRG24270620230288534
|
29/06/2023
|
GEETA
|
2725002WL005987
|
GEETA
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772980080
|
|
GITA WO CHATARULUHAR
|
BANK OF BARODA(606985)
|
|
323
|
DEVGARH
|
RJ-272500203902976400/52531200
(कुंदवा)
|
2725002000NRG24270620230288536
|
29/06/2023
|
SURAJPAL SINGH
|
2725002WL005987
|
SURAJPAL SINGH
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772979562
|
|
SURAJPALSINGH SO GHISUSINGH
|
BANK OF BARODA(606985)
|
|
324
|
DEVGARH
|
RJ-272500203902976700/52531038
(कुंदवा)
|
2725002000NRG24270620230288685
|
29/06/2023
|
MATHARA
|
2725002WL005990
|
MATHARA
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772979563
|
|
MATHRA WO MOHANSINGH
|
BANK OF BARODA(606985)
|
|
325
|
DEVGARH
|
RJ-272500203902976700/52531039
(कुंदवा)
|
2725002000NRG24270620230288686
|
29/06/2023
|
BADAMI
|
2725002WL005990
|
BADAMI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979504
|
|
BADAMI WO GOPILALREGAR
|
BANK OF BARODA(606985)
|
|
326
|
DEVGARH
|
RJ-272500203902976700/52531042
(कुंदवा)
|
2725002000NRG24270620230288687
|
29/06/2023
|
SANTOKI
|
2725002WL005990
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979456
|
|
SANTU WO NATHUREGAR
|
BANK OF BARODA(606985)
|
|
327
|
DEVGARH
|
RJ-272500203902976700/52531043
(कुंदवा)
|
2725002000NRG24270620230288688
|
29/06/2023
|
PISTA
|
2725002WL005990
|
PISTA
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4772979627
|
|
PISTA WO SURESHCHANDRAVAISNAV
|
BANK OF BARODA(606985)
|
|
328
|
DEVGARH
|
RJ-272500203902976700/52531045
(कुंदवा)
|
2725002000NRG24270620230288689
|
29/06/2023
|
NARAYAN
|
2725002WL005990
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
23/08/2023
|
|
4772979564
|
|
NARAYANLAL SO GIRDHARIBALAI
|
BANK OF BARODA(606985)
|
|
329
|
DEVGARH
|
RJ-272500203902976700/52531072
(कुंदवा)
|
2725002000NRG24270620230288691
|
29/06/2023
|
MANGI
|
2725002WL005990
|
MANGI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979780
|
|
MANGI SUTHAR
|
BANK OF BARODA(606985)
|
|
330
|
DEVGARH
|
RJ-272500203902976700/52531073
(कुंदवा)
|
2725002000NRG24270620230288692
|
29/06/2023
|
JAMNA
|
2725002WL005990
|
JAMNA
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979885
|
|
JAMNI DEVI WO TOLI RAM
|
BANK OF BARODA(606985)
|
|
331
|
DEVGARH
|
RJ-272500203902976700/52531080
(कुंदवा)
|
2725002000NRG24270620230288693
|
29/06/2023
|
LAXMI
|
2725002WL005990
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4772979946
|
|
LAXMI WO SUKHLALREGAR
|
BANK OF BARODA(606985)
|
|
332
|
DEVGARH
|
RJ-272500203902976700/52531199
(कुंदवा)
|
2725002000NRG24270620230288695
|
29/06/2023
|
METHU DEVI
|
2725002WL005990
|
METHU DEVI
|
00045
|
BARB0DEVGAR
|
410
|
410
|
Processed
|
23/08/2023
|
|
4772979473
|
|
Mithu Devi
|
BANK OF BARODA(606985)
|
|
333
|
DEVGARH
|
RJ-272500203902976700/765003
(कुंदवा)
|
2725002000NRG24270620230288696
|
29/06/2023
|
FEFI
|
2725002WL005990
|
FEFI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772980074
|
|
PHEPIDEVI WO BHERABHIL
|
BANK OF BARODA(606985)
|
|
334
|
DEVGARH
|
RJ-272500203902976700/765005
(कुंदवा)
|
2725002000NRG24270620230288697
|
29/06/2023
|
JHAMAKU
|
2725002WL005990
|
JHAMAKU
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979565
|
|
JAMMU WO RODABHIL
|
BANK OF BARODA(606985)
|
|
335
|
DEVGARH
|
RJ-272500203902976700/765007
(कुंदवा)
|
2725002000NRG24270620230288698
|
29/06/2023
|
SOHANI
|
2725002WL005990
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979569
|
|
SOHANI WO VARADSINGH
|
BANK OF BARODA(606985)
|
|
336
|
DEVGARH
|
RJ-272500203902976700/765011
(कुंदवा)
|
2725002000NRG24270620230288699
|
29/06/2023
|
CHANDRI
|
2725002WL005990
|
CHANDRI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772979506
|
|
CHANDRI WO GOPIRAMBHIL
|
BANK OF BARODA(606985)
|
|
337
|
DEVGARH
|
RJ-272500203902976700/765013-A
(कुंदवा)
|
2725002000NRG24270620230288700
|
29/06/2023
|
PAWAN KANWAR
|
2725002WL005990
|
PAWAN KANWAR
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979949
|
|
PAVAN WO MAKANSINGH
|
BANK OF BARODA(606985)
|
|
338
|
DEVGARH
|
RJ-272500203902976700/765016-C
(कुंदवा)
|
2725002000NRG24270620230288702
|
29/06/2023
|
POOJA DEVI
|
2725002WL005990
|
POOJA DEVI
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4772980061
|
|
POOJA DO PHORU LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DEVGARH
|
RJ-272500203902976700/765018
(कुंदवा)
|
2725002000NRG24270620230288704
|
29/06/2023
|
SAYARI
|
2725002WL005990
|
SAYARI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979467
|
|
SAYARI WO ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
340
|
DEVGARH
|
RJ-272500203902976700/765021
(कुंदवा)
|
2725002000NRG24270620230288705
|
29/06/2023
|
JETU BAI
|
2725002WL005990
|
JETU BAI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979765
|
|
JETU WO MULSINGH
|
BANK OF BARODA(606985)
|
|
341
|
DEVGARH
|
RJ-272500203902976700/765024
(कुंदवा)
|
2725002000NRG24270620230288706
|
29/06/2023
|
DHANNA SINGH
|
2725002WL005990
|
DHANNA SINGH
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979557
|
|
DHANNASINGH SO JETHUSINGH
|
BANK OF BARODA(606985)
|
|
342
|
DEVGARH
|
RJ-272500203902976700/765024
(कुंदवा)
|
2725002000NRG24270620230288707
|
29/06/2023
|
LAHARI BAI
|
2725002WL005990
|
LAHARI BAI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979758
|
|
LEHARI WO DHANNASINGH
|
BANK OF BARODA(606985)
|
|
343
|
DEVGARH
|
RJ-272500203902976700/765028
(कुंदवा)
|
2725002000NRG24270620230288709
|
29/06/2023
|
GANGA DEVI
|
2725002WL005990
|
GANGA DEVI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979598
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
344
|
DEVGARH
|
RJ-272500203902976700/765028
(कुंदवा)
|
2725002000NRG24270620230288708
|
29/06/2023
|
PAPPU
|
2725002WL005990
|
PAPPU
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772979599
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
345
|
DEVGARH
|
RJ-272500203902976700/765031
(कुंदवा)
|
2725002000NRG24270620230288710
|
29/06/2023
|
PARASI
|
2725002WL005990
|
PARASI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979574
|
|
PARSI WO GOPILALGURJAR
|
BANK OF BARODA(606985)
|
|
346
|
DEVGARH
|
RJ-272500203902976700/765032
(कुंदवा)
|
2725002000NRG24270620230288711
|
29/06/2023
|
LEELA
|
2725002WL005990
|
LEELA
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979566
|
|
LILAKANVAR WO KISHANSINGH
|
BANK OF BARODA(606985)
|
|
347
|
DEVGARH
|
RJ-272500203902976700/765035
(कुंदवा)
|
2725002000NRG24270620230288712
|
29/06/2023
|
GANGA
|
2725002WL005990
|
GANGA
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4772979503
|
|
GANGA WO RAMLALKHATIK
|
BANK OF BARODA(606985)
|
|
348
|
DEVGARH
|
RJ-272500203902976700/765035-A
(कुंदवा)
|
2725002000NRG24270620230288713
|
29/06/2023
|
RUPALI DEVI
|
2725002WL005990
|
RUPALI DEVI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772980006
|
|
Rupali Devi
|
BANK OF BARODA(606985)
|
|
349
|
DEVGARH
|
RJ-272500203902976700/765037-A
(कुंदवा)
|
2725002000NRG24270620230288714
|
29/06/2023
|
HARJI RAM
|
2725002WL005990
|
HARJI RAM
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979794
|
|
HARJI SO RAMA REGAR
|
BANK OF BARODA(606985)
|
|
350
|
DEVGARH
|
RJ-272500203902976700/765042
(कुंदवा)
|
2725002000NRG24270620230288716
|
29/06/2023
|
PRATAPI
|
2725002WL005990
|
PRATAPI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979505
|
|
PRATABI WO ARJUNLALREGAR
|
BANK OF BARODA(606985)
|
|
351
|
DEVGARH
|
RJ-272500203902976700/765043
(कुंदवा)
|
2725002000NRG24270620230288717
|
29/06/2023
|
DALI
|
2725002WL005990
|
DALI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772979457
|
|
DALI WO NATHUREGAR
|
BANK OF BARODA(606985)
|
|
352
|
DEVGARH
|
RJ-272500203902976700/765048
(कुंदवा)
|
2725002000NRG24270620230288718
|
29/06/2023
|
SOHANI
|
2725002WL005990
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979472
|
|
SOHNI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
353
|
DEVGARH
|
RJ-272500203902976700/765052
(कुंदवा)
|
2725002000NRG24270620230288719
|
29/06/2023
|
AMBA LAL
|
2725002WL005990
|
AMBA LAL
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772980073
|
|
AMBALAL SO SHRIRAMSUTHAR
|
BANK OF BARODA(606985)
|
|
354
|
DEVGARH
|
RJ-272500203902976700/765053-A
(कुंदवा)
|
2725002000NRG24270620230288720
|
29/06/2023
|
DEO
|
2725002WL005990
|
DEO
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4772980003
|
|
Deu
|
BANK OF BARODA(606985)
|
|
355
|
DEVGARH
|
RJ-272500203902976700/765055-A
(कुंदवा)
|
2725002000NRG24270620230288721
|
29/06/2023
|
dhan s
|
2725002WL005990
|
dhan s
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772980002
|
|
Dhan Singh
|
BANK OF BARODA(606985)
|
|
356
|
DEVGARH
|
RJ-272500203902976700/765056
(कुंदवा)
|
2725002000NRG24270620230288722
|
29/06/2023
|
NANDA
|
2725002WL005990
|
NANDA
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772980029
|
|
NANDSINGH SO MADANSINGH
|
BANK OF BARODA(606985)
|
|
357
|
DEVGARH
|
RJ-272500203902976700/765058
(कुंदवा)
|
2725002000NRG24270620230288723
|
29/06/2023
|
GANPATI
|
2725002WL005990
|
GANPATI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979571
|
|
GANPATI WO PRABHUSINGH
|
BANK OF BARODA(606985)
|
|
358
|
DEVGARH
|
RJ-272500203902976700/765059-A
(कुंदवा)
|
2725002000NRG24270620230288724
|
29/06/2023
|
MAYA KANWAR
|
2725002WL005990
|
MAYA KANWAR
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772980106
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
359
|
DEVGARH
|
RJ-272500203902976700/765061-A
(कुंदवा)
|
2725002000NRG24270620230288725
|
29/06/2023
|
LADU DEVI
|
2725002WL005990
|
LADU DEVI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772979487
|
|
LADUDI WO SOHAN TELI
|
BANK OF BARODA(606985)
|
|
360
|
DEVGARH
|
RJ-272500203902976700/765068-A
(कुंदवा)
|
2725002000NRG24270620230288726
|
29/06/2023
|
SITA DEVI
|
2725002WL005990
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772979518
|
|
SITA WO BALURAMSHARMA
|
BANK OF BARODA(606985)
|
|
361
|
DEVGARH
|
RJ-272500203902976700/765069
(कुंदवा)
|
2725002000NRG24270620230288727
|
29/06/2023
|
MAHENDRA
|
2725002WL005990
|
MAHENDRA
|
00045
|
BARB0DEVGAR
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4772979586
|
|
MAHENDRA SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
362
|
DEVGARH
|
RJ-272500203902976700/765070
(कुंदवा)
|
2725002000NRG24270620230288728
|
29/06/2023
|
KAMLA
|
2725002WL005990
|
KAMLA
|
00045
|
BARB0DEVGAR
|
615
|
615
|
Processed
|
23/08/2023
|
|
4772979625
|
|
KAMALI WO MADHOSINGH
|
BANK OF BARODA(606985)
|
|
363
|
DEVGARH
|
RJ-272500203902976700/765071
(कुंदवा)
|
2725002000NRG24270620230288729
|
29/06/2023
|
PREMI
|
2725002WL005990
|
PREMI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4772979570
|
|
PREMI WO PYARSALVI
|
BANK OF BARODA(606985)
|
|
364
|
DEVGARH
|
RJ-272500203902976700/765081
(कुंदवा)
|
2725002000NRG24270620230288730
|
29/06/2023
|
PYARI
|
2725002WL005990
|
PYARI
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772979468
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
365
|
DEVGARH
|
RJ-272500203902976700/765083
(कुंदवा)
|
2725002000NRG24270620230288731
|
29/06/2023
|
MOHANI
|
2725002WL005990
|
MOHANI
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4772979626
|
|
MOHANI WO ROSHANLOHAR
|
BANK OF BARODA(606985)
|
|
366
|
DEVGARH
|
RJ-272500203902976700/765084
(कुंदवा)
|
2725002000NRG24270620230288732
|
29/06/2023
|
RUKMANI
|
2725002WL005990
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772980023
|
|
RUKMAN WO NARAYANLUHAR
|
BANK OF BARODA(606985)
|
|
367
|
DEVGARH
|
RJ-272500203902978000/10411201
(कुंदवा)
|
2725002000NRG24270620230287966
|
29/06/2023
|
KAMALA
|
2725002WL005982
|
KAMALA
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772979875
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
368
|
DEVGARH
|
RJ-272500203902978000/10412601
(कुंदवा)
|
2725002000NRG24270620230287968
|
29/06/2023
|
SOBHA LAL
|
2725002WL005982
|
SOBHA LAL
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772979869
|
|
MR SHOBHA LAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEVGARH
|
RJ-272500203902978000/10412601-B
(कुंदवा)
|
2725002000NRG24270620230287969
|
29/06/2023
|
CHANDA
|
2725002WL005982
|
CHANDA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979530
|
|
CHANDA WO KAILASH
|
BANK OF BARODA(606985)
|
|
370
|
DEVGARH
|
RJ-272500203902978000/10412602
(कुंदवा)
|
2725002000NRG24270620230287970
|
29/06/2023
|
GANGA
|
2725002WL005982
|
GANGA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772979621
|
|
GANGA WO DEVRAMVYAS
|
BANK OF BARODA(606985)
|
|
371
|
DEVGARH
|
RJ-272500203902978000/10412605
(कुंदवा)
|
2725002000NRG24270620230287971
|
29/06/2023
|
SHANTI
|
2725002WL005982
|
SHANTI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772980031
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
372
|
DEVGARH
|
RJ-272500203902978000/10412607
(कुंदवा)
|
2725002000NRG24270620230287972
|
29/06/2023
|
SANKAR LAL
|
2725002WL005982
|
SANKAR LAL
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979784
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
373
|
DEVGARH
|
RJ-272500203902978000/10412608
(कुंदवा)
|
2725002000NRG24270620230287973
|
29/06/2023
|
MANGILAL
|
2725002WL005982
|
MANGILAL
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772980068
|
|
MANGILAL SO KISTUR
|
BANK OF BARODA(606985)
|
|
374
|
DEVGARH
|
RJ-272500203902978000/10412611
(कुंदवा)
|
2725002000NRG24270620230287975
|
29/06/2023
|
BALI
|
2725002WL005982
|
BALI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979519
|
|
BALI WO JAGADISHVYAS
|
BANK OF BARODA(606985)
|
|
375
|
DEVGARH
|
RJ-272500203902978000/10412611
(कुंदवा)
|
2725002000NRG24270620230287974
|
29/06/2023
|
JAGDISH
|
2725002WL005982
|
JAGDISH
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979810
|
|
JAGDISH VYAS
|
BANK OF BARODA(606985)
|
|
376
|
DEVGARH
|
RJ-272500203902978000/10412612
(कुंदवा)
|
2725002000NRG24270620230287976
|
29/06/2023
|
ANITA DEVI
|
2725002WL005982
|
ANITA DEVI
|
00045
|
BARB0DEVGAR
|
440
|
440
|
Processed
|
23/08/2023
|
|
4772979476
|
|
ANITA WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
377
|
DEVGARH
|
RJ-272500203902978000/144941-A
(कुंदवा)
|
2725002000NRG24270620230287977
|
29/06/2023
|
SHARDA
|
2725002WL005982
|
SHARDA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979944
|
|
SHARDA WO RATANLAL
|
BANK OF BARODA(606985)
|
|
378
|
DEVGARH
|
RJ-272500203902978000/144943
(कुंदवा)
|
2725002000NRG24270620230287978
|
29/06/2023
|
RAMPYARI
|
2725002WL005982
|
RAMPYARI
|
00045
|
BARB0DEVGAR
|
660
|
660
|
Processed
|
23/08/2023
|
|
4772979509
|
|
RAMPYARI WO MITHALAL
|
BANK OF BARODA(606985)
|
|
379
|
DEVGARH
|
RJ-272500203902978000/144944
(कुंदवा)
|
2725002000NRG24270620230287979
|
29/06/2023
|
USHA
|
2725002WL005982
|
USHA
|
00045
|
BARB0DEVGAR
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4772979669
|
|
USHADEVI WO DHARMCHANDVYAS
|
BANK OF BARODA(606985)
|
|
380
|
DEVGARH
|
RJ-272500203902978000/144945-A
(कुंदवा)
|
2725002000NRG24270620230287980
|
29/06/2023
|
BHAGWATI
|
2725002WL005982
|
BHAGWATI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772979856
|
|
BHAGAVATI L SHARMA
|
BANK OF BARODA(606985)
|
|
381
|
DEVGARH
|
RJ-272500203902978000/144946
(कुंदवा)
|
2725002000NRG24270620230287981
|
29/06/2023
|
PUSHPA
|
2725002WL005982
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979743
|
|
PUSHPA WO BHERU LAL SEN
|
BANK OF BARODA(606985)
|
|
382
|
DEVGARH
|
RJ-272500203902978000/144948
(कुंदवा)
|
2725002000NRG24270620230287982
|
29/06/2023
|
KANCHAN
|
2725002WL005982
|
KANCHAN
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772979747
|
|
KANCHAN SEN
|
BANK OF BARODA(606985)
|
|
383
|
DEVGARH
|
RJ-272500203902978000/144949
(कुंदवा)
|
2725002000NRG24270620230287984
|
29/06/2023
|
RADHA
|
2725002WL005982
|
RADHA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979976
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
384
|
DEVGARH
|
RJ-272500203902978000/144949
(कुंदवा)
|
2725002000NRG24270620230287983
|
29/06/2023
|
SATYA NARAYAN
|
2725002WL005982
|
SATYA NARAYAN
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979975
|
|
SATYNARAYAN TIWADI
|
BANK OF BARODA(606985)
|
|
385
|
DEVGARH
|
RJ-272500203902978000/144950
(कुंदवा)
|
2725002000NRG24270620230287985
|
29/06/2023
|
SHANTI
|
2725002WL005982
|
SHANTI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772979560
|
|
SHANTI WO SHIVLALSHARMA
|
BANK OF BARODA(606985)
|
|
386
|
DEVGARH
|
RJ-272500203902978000/144951
(कुंदवा)
|
2725002000NRG24270620230287986
|
29/06/2023
|
SEEMA
|
2725002WL005982
|
SEEMA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979818
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
387
|
DEVGARH
|
RJ-272500203902978000/144953-A
(कुंदवा)
|
2725002000NRG24270620230287987
|
29/06/2023
|
NARBADA
|
2725002WL005982
|
NARBADA
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772979629
|
|
NARBADA WO TARACHANDVYAS
|
BANK OF BARODA(606985)
|
|
388
|
DEVGARH
|
RJ-272500203902978000/144963
(कुंदवा)
|
2725002000NRG24270620230287989
|
29/06/2023
|
MANGILAL
|
2725002WL005982
|
MANGILAL
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772979814
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
389
|
DEVGARH
|
RJ-272500203902978000/144963-A
(कुंदवा)
|
2725002000NRG24270620230287990
|
29/06/2023
|
HERU
|
2725002WL005982
|
HERU
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979781
|
|
HIRU MANGILAL
|
BANK OF BARODA(606985)
|
|
390
|
DEVGARH
|
RJ-272500203902978000/144967
(कुंदवा)
|
2725002000NRG24270620230287991
|
29/06/2023
|
ANCHI
|
2725002WL005982
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979962
|
|
ANACHHI MADANLAL
|
BANK OF BARODA(606985)
|
|
391
|
DEVGARH
|
RJ-272500203902978000/144968
(कुंदवा)
|
2725002000NRG24270620230287992
|
29/06/2023
|
VISHNU
|
2725002WL005982
|
VISHNU
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772979517
|
|
VISHNUDEVI WO JAGDISHVYAS
|
BANK OF BARODA(606985)
|
|
392
|
DEVGARH
|
RJ-272500203902978000/144968-B
(कुंदवा)
|
2725002000NRG24270620230287993
|
29/06/2023
|
PARU DEVI
|
2725002WL005982
|
PARU DEVI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4772980063
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500203902978000/144969
(कुंदवा)
|
2725002000NRG24270620230287994
|
29/06/2023
|
BASANTI
|
2725002WL005982
|
BASANTI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979823
|
|
BASANTI DEVI WO RAJMAL VYAS
|
BANK OF BARODA(606985)
|
|
394
|
DEVGARH
|
RJ-272500203902978000/144969-a
(कुंदवा)
|
2725002000NRG24270620230287995
|
29/06/2023
|
LAHERI
|
2725002WL005982
|
LAHERI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772979963
|
|
LAHARI BAI UNKARJI
|
BANK OF BARODA(606985)
|
|
395
|
DEVGARH
|
RJ-272500203902978000/144970
(कुंदवा)
|
2725002000NRG24270620230287996
|
29/06/2023
|
SITA
|
2725002WL005982
|
SITA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979918
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
396
|
DEVGARH
|
RJ-272500203902978000/144971
(कुंदवा)
|
2725002000NRG24270620230287997
|
29/06/2023
|
SOHANI
|
2725002WL005982
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979791
|
|
SOHANI WO MAGANIRAM
|
BANK OF BARODA(606985)
|
|
397
|
DEVGARH
|
RJ-272500203902978000/144972
(कुंदवा)
|
2725002000NRG24270620230287998
|
29/06/2023
|
BALI
|
2725002WL005982
|
BALI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979673
|
|
BALI WO DEVILALVYAS
|
BANK OF BARODA(606985)
|
|
398
|
DEVGARH
|
RJ-272500203902978000/144974
(कुंदवा)
|
2725002000NRG24270620230287999
|
29/06/2023
|
SUNDER
|
2725002WL005982
|
SUNDER
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979872
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
399
|
DEVGARH
|
RJ-272500203902978000/144975
(कुंदवा)
|
2725002000NRG24270620230288000
|
29/06/2023
|
LEELA
|
2725002WL005982
|
LEELA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979871
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
400
|
DEVGARH
|
RJ-272500203902978000/144976
(कुंदवा)
|
2725002000NRG24270620230288001
|
29/06/2023
|
SHANTI LAL
|
2725002WL005982
|
SHANTI LAL
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772979807
|
|
SHANTI LAL SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
401
|
DEVGARH
|
RJ-272500203902978000/144977
(कुंदवा)
|
2725002000NRG24270620230288002
|
29/06/2023
|
SITA
|
2725002WL005982
|
SITA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979508
|
|
SITADEVI WO SHANKARLAL
|
BANK OF BARODA(606985)
|
|
402
|
DEVGARH
|
RJ-272500203902978000/144979
(कुंदवा)
|
2725002000NRG24270620230288003
|
29/06/2023
|
SHANTI
|
2725002WL005982
|
SHANTI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979964
|
|
SHANTI GHANSHYAM
|
BANK OF BARODA(606985)
|
|
403
|
DEVGARH
|
RJ-272500203902978000/144981
(कुंदवा)
|
2725002000NRG24270620230288004
|
29/06/2023
|
KAILASH
|
2725002WL005982
|
KAILASH
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979559
|
|
KAILASHCHANDRSHARMA SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
404
|
DEVGARH
|
RJ-272500203902978000/144983
(कुंदवा)
|
2725002000NRG24270620230288005
|
29/06/2023
|
GEETA
|
2725002WL005982
|
GEETA
|
00045
|
BARB0DEVGAR
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4772980014
|
|
GITA WO SHANKARLAL
|
BANK OF BARODA(606985)
|
|
405
|
DEVGARH
|
RJ-272500203902978000/144984
(कुंदवा)
|
2725002000NRG24270620230288006
|
29/06/2023
|
NARAYAN
|
2725002WL005982
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772979634
|
|
NARAYAN LAL SO TOLI RAM
|
BANK OF BARODA(606985)
|
|
406
|
DEVGARH
|
RJ-272500203902978000/144984-A
(कुंदवा)
|
2725002000NRG24270620230288007
|
29/06/2023
|
GENDA
|
2725002WL005982
|
GENDA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979760
|
|
GEDA WO SANTILAL
|
BANK OF BARODA(606985)
|
|
407
|
DEVGARH
|
RJ-272500203902978000/144985
(कुंदवा)
|
2725002000NRG24270620230288008
|
29/06/2023
|
LAXMI LAL
|
2725002WL005982
|
LAXMI LAL
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772979967
|
|
LAKSHMILAL SO GANESHJI
|
BANK OF BARODA(606985)
|
|
408
|
DEVGARH
|
RJ-272500203902978000/144986
(कुंदवा)
|
2725002000NRG24270620230288009
|
29/06/2023
|
PRAMAA VYAS
|
2725002WL005982
|
PRAMAA VYAS
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772980064
|
|
Premaa Vyas
|
BANK OF BARODA(606985)
|
|
409
|
DEVGARH
|
RJ-272500203902978000/144987
(कुंदवा)
|
2725002000NRG24270620230288010
|
29/06/2023
|
NARBADA
|
2725002WL005982
|
NARBADA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979829
|
|
NARBADA WO SUWALALVYAS
|
BANK OF BARODA(606985)
|
|
410
|
DEVGARH
|
RJ-272500203902978000/144988
(कुंदवा)
|
2725002000NRG24270620230288011
|
29/06/2023
|
PUSHPA DEVI
|
2725002WL005982
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772980062
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
411
|
DEVGARH
|
RJ-272500203902978000/144990
(कुंदवा)
|
2725002000NRG24270620230288012
|
29/06/2023
|
PREMI
|
2725002WL005982
|
PREMI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979510
|
|
PREMIDEVI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
412
|
DEVGARH
|
RJ-272500203902978000/144990-A
(कुंदवा)
|
2725002000NRG24270620230288013
|
29/06/2023
|
MOHAN LAL
|
2725002WL005982
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979812
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
413
|
DEVGARH
|
RJ-272500203902978000/144991
(कुंदवा)
|
2725002000NRG24270620230288014
|
29/06/2023
|
SUNDER
|
2725002WL005982
|
SUNDER
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979861
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEVGARH
|
RJ-272500203902978000/144992
(कुंदवा)
|
2725002000NRG24270620230288016
|
29/06/2023
|
GANGA
|
2725002WL005982
|
GANGA
|
00045
|
BARB0DEVGAR
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4772979786
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
415
|
DEVGARH
|
RJ-272500203902978000/144992
(कुंदवा)
|
2725002000NRG24270620230288015
|
29/06/2023
|
JALU
|
2725002WL005982
|
JALU
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979870
|
|
JALAM CHAND
|
BANK OF BARODA(606985)
|
|
416
|
DEVGARH
|
RJ-272500203902978000/144993-A
(कुंदवा)
|
2725002000NRG24270620230288017
|
29/06/2023
|
MAMTA
|
2725002WL005982
|
MAMTA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772980065
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
417
|
DEVGARH
|
RJ-272500203902978000/144994
(कुंदवा)
|
2725002000NRG24270620230288018
|
29/06/2023
|
BALI
|
2725002WL005982
|
BALI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979680
|
|
BALI WO CHHITAR MAL
|
BANK OF BARODA(606985)
|
|
418
|
DEVGARH
|
RJ-272500203902978000/144999
(कुंदवा)
|
2725002000NRG24270620230288019
|
29/06/2023
|
MANGI
|
2725002WL005982
|
MANGI
|
00045
|
BARB0DEVGAR
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4772979831
|
|
MANGIBAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
419
|
DEVGARH
|
RJ-272500203902978000/145000
(कुंदवा)
|
2725002000NRG24270620230288020
|
29/06/2023
|
PANI
|
2725002WL005982
|
PANI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979867
|
|
PANI BAI
|
BANK OF BARODA(606985)
|
|
420
|
DEVGARH
|
RJ-272500203902978000/145000-A
(कुंदवा)
|
2725002000NRG24270620230288022
|
29/06/2023
|
DILIP
|
2725002WL005982
|
DILIP
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979811
|
|
DILIP KUMAR VYAS
|
BANK OF BARODA(606985)
|
|
421
|
DEVGARH
|
RJ-272500203902978000/145000-A
(कुंदवा)
|
2725002000NRG24270620230288021
|
29/06/2023
|
SHANTI
|
2725002WL005982
|
SHANTI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979633
|
|
SHANTI WO DILIPKUMARVYAS
|
BANK OF BARODA(606985)
|
|
422
|
DEVGARH
|
RJ-272500203902978000/52531023
(कुंदवा)
|
2725002000NRG24270620230288023
|
29/06/2023
|
LALITA
|
2725002WL005982
|
LALITA
|
00045
|
BARB0DEVGAR
|
220
|
220
|
Processed
|
23/08/2023
|
|
4772979799
|
|
LALITA WO BHAIRULAL
|
BANK OF BARODA(606985)
|
|
423
|
DEVGARH
|
RJ-272500203902978000/52531024
(कुंदवा)
|
2725002000NRG24270620230288024
|
29/06/2023
|
JAMANA
|
2725002WL005982
|
JAMANA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979520
|
|
JAMANA WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
424
|
DEVGARH
|
RJ-272500203902978000/52531026
(कुंदवा)
|
2725002000NRG24270620230288025
|
29/06/2023
|
SOHANI
|
2725002WL005982
|
SOHANI
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979797
|
|
SOHANI BAI
|
BANK OF BARODA(606985)
|
|
425
|
DEVGARH
|
RJ-272500203902978000/52531094
(कुंदवा)
|
2725002000NRG24270620230288026
|
29/06/2023
|
ARUNA
|
2725002WL005982
|
ARUNA
|
00045
|
BARB0DEVGAR
|
880
|
880
|
Processed
|
23/08/2023
|
|
4772979815
|
|
ARUNA BAI
|
BANK OF BARODA(606985)
|
|
426
|
DEVGARH
|
RJ-272500203902978000/52531116
(कुंदवा)
|
2725002000NRG24270620230288027
|
29/06/2023
|
DURGA
|
2725002WL005982
|
DURGA
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979792
|
|
DURGABAI WO KAILASHCHANDRAVYAS
|
BANK OF BARODA(606985)
|
|
427
|
DEVGARH
|
RJ-272500203902978000/52531117
(कुंदवा)
|
2725002000NRG24270620230288028
|
29/06/2023
|
MANJU
|
2725002WL005982
|
MANJU
|
00045
|
BARB0DEVGAR
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979610
|
|
MANJU WO SURESHCHAND
|
BANK OF BARODA(606985)
|
|
428
|
DEVGARH
|
RJ-272500203902978000/52531123
(कुंदवा)
|
2725002000NRG24270620230288029
|
29/06/2023
|
SITA
|
2725002WL005982
|
SITA
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772979839
|
|
SITA WO BHERULALVYAS
|
BANK OF BARODA(606985)
|
|
429
|
DEVGARH
|
RJ-272500203902978100/10412613
(कुंदवा)
|
2725002000NRG24270620230288030
|
29/06/2023
|
NARAYANI
|
2725002WL005983
|
NARAYANI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979647
|
|
NARANI BAI WO CHITAR BAARWAL
|
BANK OF BARODA(606985)
|
|
430
|
DEVGARH
|
RJ-272500203902978100/10412614
(कुंदवा)
|
2725002000NRG24270620230288031
|
29/06/2023
|
NANDU
|
2725002WL005983
|
NANDU
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979915
|
|
NANDU GURJAR
|
BANK OF BARODA(606985)
|
|
431
|
DEVGARH
|
RJ-272500203902978100/10412615
(कुंदवा)
|
2725002000NRG24270620230288032
|
29/06/2023
|
PATASHI
|
2725002WL005983
|
PATASHI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979907
|
|
PATASHI DEVI
|
BANK OF BARODA(606985)
|
|
432
|
DEVGARH
|
RJ-272500203902978100/10412615-a
(कुंदवा)
|
2725002000NRG24270620230288033
|
29/06/2023
|
LADI
|
2725002WL005983
|
LADI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979685
|
|
LADI WO VARDI CHAND
|
BANK OF BARODA(606985)
|
|
433
|
DEVGARH
|
RJ-272500203902978100/10412615-B
(कुंदवा)
|
2725002000NRG24270620230288034
|
29/06/2023
|
DAL CHAND
|
2725002WL005983
|
DAL CHAND
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979852
|
|
DAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEVGARH
|
RJ-272500203902978100/10412616
(कुंदवा)
|
2725002000NRG24270620230288035
|
29/06/2023
|
SHANTI LAL
|
2725002WL005983
|
SHANTI LAL
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979537
|
|
SHANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DEVGARH
|
RJ-272500203902978100/10412619
(कुंदवा)
|
2725002000NRG24270620230288036
|
29/06/2023
|
SHYAMU
|
2725002WL005983
|
SHYAMU
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979802
|
|
SHYAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DEVGARH
|
RJ-272500203902978100/10412622
(कुंदवा)
|
2725002000NRG24270620230288037
|
29/06/2023
|
KAMLA
|
2725002WL005983
|
KAMLA
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979536
|
|
KAMLADEVI WO SHANKARLALSUTHAR
|
BANK OF BARODA(606985)
|
|
437
|
DEVGARH
|
RJ-272500203902978100/10412625
(कुंदवा)
|
2725002000NRG24270620230288038
|
29/06/2023
|
VANKI
|
2725002WL005983
|
VANKI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979715
|
|
Vani Devi
|
BANK OF BARODA(606985)
|
|
438
|
DEVGARH
|
RJ-272500203902978100/10412626
(कुंदवा)
|
2725002000NRG24270620230288039
|
29/06/2023
|
MANGILAL
|
2725002WL005983
|
MANGILAL
|
00045
|
BARB0DEVGAR
|
230
|
230
|
Processed
|
23/08/2023
|
|
4772979857
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
439
|
DEVGARH
|
RJ-272500203902978100/10412628
(कुंदवा)
|
2725002000NRG24270620230288040
|
29/06/2023
|
DALI
|
2725002WL005983
|
DALI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979497
|
|
DALIDEVI WO DALUBALAI
|
BANK OF BARODA(606985)
|
|
440
|
DEVGARH
|
RJ-272500203902978100/10412629
(कुंदवा)
|
2725002000NRG24270620230288041
|
29/06/2023
|
BHOJJA RAM
|
2725002WL005983
|
BHOJJA RAM
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979824
|
|
BHOJARAM SO RAYMALBALAI
|
BANK OF BARODA(606985)
|
|
441
|
DEVGARH
|
RJ-272500203902978100/10412629-A
(कुंदवा)
|
2725002000NRG24270620230288042
|
29/06/2023
|
JYOTI
|
2725002WL005983
|
JYOTI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979595
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
442
|
DEVGARH
|
RJ-272500203902978100/10412630
(कुंदवा)
|
2725002000NRG24270620230288043
|
29/06/2023
|
CHANDI
|
2725002WL005983
|
CHANDI
|
00045
|
BARB0DEVGAR
|
1150
|
1150
|
Processed
|
23/08/2023
|
|
4772979635
|
|
CHANDI WO LALUBALAI
|
BANK OF BARODA(606985)
|
|
443
|
DEVGARH
|
RJ-272500203902978100/10412632
(कुंदवा)
|
2725002000NRG24270620230288044
|
29/06/2023
|
NENU
|
2725002WL005983
|
NENU
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772980111
|
|
NAINU DEVI WO DHARAM CHAND TELI
|
BANK OF BARODA(606985)
|
|
444
|
DEVGARH
|
RJ-272500203902978100/10412634
(कुंदवा)
|
2725002000NRG24270620230288045
|
29/06/2023
|
GYANI
|
2725002WL005983
|
GYANI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979961
|
|
MRS GYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEVGARH
|
RJ-272500203902978100/10412635
(कुंदवा)
|
2725002000NRG24270620230288046
|
29/06/2023
|
NETI
|
2725002WL005983
|
NETI
|
00045
|
BARB0DEVGAR
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772979908
|
|
JETI DEVI
|
BANK OF BARODA(606985)
|
|
446
|
DEVGARH
|
RJ-272500203902978100/10412635-B
(कुंदवा)
|
2725002000NRG24270620230288047
|
29/06/2023
|
SUGANA DEVI
|
2725002WL005983
|
SUGANA DEVI
|
00045
|
BARB0DEVGAR
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772979477
|
|
SUGANA DEVI WO SURESH SALVI
|
BANK OF BARODA(606985)
|
|
447
|
DEVGARH
|
RJ-272500203902978100/10412635-C
(कुंदवा)
|
2725002000NRG24270620230288048
|
29/06/2023
|
Mohani devi
|
2725002WL005983
|
Mohani devi
|
00045
|
BARB0DEVGAR
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772979534
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
448
|
DEVGARH
|
RJ-272500203902978100/10412636
(कुंदवा)
|
2725002000NRG24270620230288049
|
29/06/2023
|
LADHU
|
2725002WL005983
|
LADHU
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979819
|
|
LADU LAL
|
BANK OF BARODA(606985)
|
|
449
|
DEVGARH
|
RJ-272500203902978100/10412637
(कुंदवा)
|
2725002000NRG24270620230288050
|
29/06/2023
|
RUCKMANI
|
2725002WL005983
|
RUCKMANI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979631
|
|
RUKMANI WO KISHANREGAR
|
BANK OF BARODA(606985)
|
|
450
|
DEVGARH
|
RJ-272500203902978100/10412638
(कुंदवा)
|
2725002000NRG24270620230288051
|
29/06/2023
|
SUSHILA
|
2725002WL005983
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979496
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEVGARH
|
RJ-272500203902978100/10412642
(कुंदवा)
|
2725002000NRG24270620230288053
|
29/06/2023
|
CHANDI
|
2725002WL005983
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979926
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
452
|
DEVGARH
|
RJ-272500203902978100/10412642-A
(कुंदवा)
|
2725002000NRG24270620230288054
|
29/06/2023
|
POOJA KHATIK
|
2725002WL005983
|
POOJA KHATIK
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772980104
|
|
Pooja Khatik
|
BANK OF BARODA(606985)
|
|
453
|
DEVGARH
|
RJ-272500203902978100/10412643
(कुंदवा)
|
2725002000NRG24270620230288055
|
29/06/2023
|
ASHURAM
|
2725002WL005983
|
ASHURAM
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979974
|
|
ASHU REGAR
|
BANK OF BARODA(606985)
|
|
454
|
DEVGARH
|
RJ-272500203902978100/10412644
(कुंदवा)
|
2725002000NRG24270620230288056
|
29/06/2023
|
JASSU
|
2725002WL005983
|
JASSU
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979982
|
|
JASU REGAR
|
BANK OF BARODA(606985)
|
|
455
|
DEVGARH
|
RJ-272500203902978100/10412645
(कुंदवा)
|
2725002000NRG24270620230288057
|
29/06/2023
|
KAMLA
|
2725002WL005983
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772979947
|
|
KAMALA WO VARADICHANDTELI
|
BANK OF BARODA(606985)
|
|
456
|
DEVGARH
|
RJ-272500203902978100/10412646
(कुंदवा)
|
2725002000NRG24270620230288058
|
29/06/2023
|
NANU
|
2725002WL005983
|
NANU
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979804
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
457
|
DEVGARH
|
RJ-272500203902978100/10412646-A
(कुंदवा)
|
2725002000NRG24270620230288060
|
29/06/2023
|
SUKHI TELI
|
2725002WL005983
|
SUKHI TELI
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772979545
|
|
TELI SUKHIYABEN NARAYANLAL
|
BANK OF BARODA(606985)
|
|
458
|
DEVGARH
|
RJ-272500203902978100/10412649
(कुंदवा)
|
2725002000NRG24270620230288061
|
29/06/2023
|
GEETA
|
2725002WL005983
|
GEETA
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979817
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
459
|
DEVGARH
|
RJ-272500203902978100/10412650
(कुंदवा)
|
2725002000NRG24270620230288062
|
29/06/2023
|
INDRA
|
2725002WL005983
|
INDRA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772980079
|
|
INDRADEVI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
460
|
DEVGARH
|
RJ-272500203902978100/10412653
(कुंदवा)
|
2725002000NRG24270620230288063
|
29/06/2023
|
BHANWAR
|
2725002WL005983
|
BHANWAR
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979826
|
|
BHANWARLAL SO MOHANLALSALVI
|
BANK OF BARODA(606985)
|
|
461
|
DEVGARH
|
RJ-272500203902978100/10412655
(कुंदवा)
|
2725002000NRG24270620230288064
|
29/06/2023
|
BHAGU DEVI
|
2725002WL005983
|
BHAGU DEVI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979816
|
|
BHAGU DEVI
|
BANK OF BARODA(606985)
|
|
462
|
DEVGARH
|
RJ-272500203902978100/10412657
(कुंदवा)
|
2725002000NRG24270620230288065
|
29/06/2023
|
PARVATI
|
2725002WL005983
|
PARVATI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979806
|
|
PARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DEVGARH
|
RJ-272500203902978100/10412664
(कुंदवा)
|
2725002000NRG24270620230288066
|
29/06/2023
|
JGPAL SINGH
|
2725002WL005983
|
JGPAL SINGH
|
00045
|
BARB0DEVGAR
|
690
|
690
|
Processed
|
23/08/2023
|
|
4772979948
|
|
JAGPAL SINGH SO PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
464
|
DEVGARH
|
RJ-272500203902978100/10412664-A
(कुंदवा)
|
2725002000NRG24270620230288067
|
29/06/2023
|
MAHENDRA SINGH
|
2725002WL005983
|
MAHENDRA SINGH
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979542
|
|
Mahendra Singh Chundawat
|
BANK OF BARODA(606985)
|
|
465
|
DEVGARH
|
RJ-272500203902978100/10412665
(कुंदवा)
|
2725002000NRG24270620230288068
|
29/06/2023
|
SUNDER
|
2725002WL005983
|
SUNDER
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979956
|
|
SUNDAR WO BHANWAR LAL DARJI
|
BANK OF BARODA(606985)
|
|
466
|
DEVGARH
|
RJ-272500203902978100/10412672-A
(कुंदवा)
|
2725002000NRG24270620230288069
|
29/06/2023
|
MADHU DEVI
|
2725002WL005983
|
MADHU DEVI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979512
|
|
MADHUDEVI WO NAINALALSEN
|
BANK OF BARODA(606985)
|
|
467
|
DEVGARH
|
RJ-272500203902978100/10412673
(कुंदवा)
|
2725002000NRG24270620230288070
|
29/06/2023
|
BABU LAL
|
2725002WL005983
|
BABU LAL
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979714
|
|
BABU LAL SO HEMRAJ DAK
|
BANK OF BARODA(606985)
|
|
468
|
DEVGARH
|
RJ-272500203902978100/10412678
(कुंदवा)
|
2725002000NRG24270620230288071
|
29/06/2023
|
SANTOKI
|
2725002WL005983
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979521
|
|
SANTOSH WO JAGDISHSEN
|
BANK OF BARODA(606985)
|
|
469
|
DEVGARH
|
RJ-272500203902978100/10412680
(कुंदवा)
|
2725002000NRG24270620230288072
|
29/06/2023
|
BHAGAWATI
|
2725002WL005983
|
BHAGAWATI
|
00045
|
BARB0DEVGAR
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772979820
|
|
MR BHAGWATI SO CHHOGA LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEVGARH
|
RJ-272500203902978100/10412683
(कुंदवा)
|
2725002000NRG24270620230288073
|
29/06/2023
|
SUALAL
|
2725002WL005983
|
SUALAL
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979474
|
|
SUAA SO NATHUSEN
|
BANK OF BARODA(606985)
|
|
471
|
DEVGARH
|
RJ-272500203902978100/10412684-A
(कुंदवा)
|
2725002000NRG24270620230288074
|
29/06/2023
|
CHANDAN SINGH
|
2725002WL005983
|
CHANDAN SINGH
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979800
|
|
CHANDANA SINGH SO TAKAT SINGH
|
BANK OF BARODA(606985)
|
|
472
|
DEVGARH
|
RJ-272500203902978100/10412685-A
(कुंदवा)
|
2725002000NRG24270620230288075
|
29/06/2023
|
JITENDRA SINGH
|
2725002WL005983
|
JITENDRA SINGH
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979532
|
|
JITENDRA SINGH CHUNDAWAT SO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
473
|
DEVGARH
|
RJ-272500203902978100/10412686
(कुंदवा)
|
2725002000NRG24270620230288076
|
29/06/2023
|
MAHAVEER
|
2725002WL005983
|
MAHAVEER
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979646
|
|
MAHAVIRSINGH SO GULABSINGH
|
BANK OF BARODA(606985)
|
|
474
|
DEVGARH
|
RJ-272500203902978100/10412717
(कुंदवा)
|
2725002000NRG24270620230288078
|
29/06/2023
|
RUCMANI
|
2725002WL005983
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979668
|
|
RUKMANIBHIL WO NAGRAMBHIL
|
BANK OF BARODA(606985)
|
|
475
|
DEVGARH
|
RJ-272500203902978100/10412718
(कुंदवा)
|
2725002000NRG24270620230288079
|
29/06/2023
|
BADAMI
|
2725002WL005983
|
BADAMI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979681
|
|
BADAMI DEVI WO GEHARI LAL BHIL
|
BANK OF BARODA(606985)
|
|
476
|
DEVGARH
|
RJ-272500203902978100/10412720
(कुंदवा)
|
2725002000NRG24270620230288080
|
29/06/2023
|
BHANWAR
|
2725002WL005983
|
BHANWAR
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979825
|
|
BHANWAR LAL BHIL SO RATA JI BHIL
|
BANK OF BARODA(606985)
|
|
477
|
DEVGARH
|
RJ-272500203902978100/10412721
(कुंदवा)
|
2725002000NRG24270620230288081
|
29/06/2023
|
SANUDI
|
2725002WL005983
|
SANUDI
|
00045
|
BARB0DEVGAR
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772979665
|
|
SANUDI WO GOPILALBHIL
|
BANK OF BARODA(606985)
|
|
478
|
DEVGARH
|
RJ-272500203902978100/10412721-A
(कुंदवा)
|
2725002000NRG24270620230288082
|
29/06/2023
|
MEMA
|
2725002WL005983
|
MEMA
|
00045
|
BARB0DEVGAR
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772979987
|
|
MEMA WO KANARAM
|
BANK OF BARODA(606985)
|
|
479
|
DEVGARH
|
RJ-272500203902978100/10412722
(कुंदवा)
|
2725002000NRG24270620230288083
|
29/06/2023
|
PUSHAPA
|
2725002WL005983
|
PUSHAPA
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979995
|
|
PUSHAPA WO JAGDISH LAL BHIL
|
BANK OF BARODA(606985)
|
|
480
|
DEVGARH
|
RJ-272500203902978100/10412723
(कुंदवा)
|
2725002000NRG24270620230288084
|
29/06/2023
|
ASHU
|
2725002WL005983
|
ASHU
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979905
|
|
ASHURAM BHIL
|
BANK OF BARODA(606985)
|
|
481
|
DEVGARH
|
RJ-272500203902978100/10412724
(कुंदवा)
|
2725002000NRG24270620230288085
|
29/06/2023
|
SOVANI
|
2725002WL005983
|
SOVANI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979860
|
|
SOVANI BHIL
|
BANK OF BARODA(606985)
|
|
482
|
DEVGARH
|
RJ-272500203902978100/10412724-A
(कुंदवा)
|
2725002000NRG24270620230288086
|
29/06/2023
|
MANJU DEVI
|
2725002WL005983
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772979531
|
|
MANJU WO KESHAV LAL
|
BANK OF BARODA(606985)
|
|
483
|
DEVGARH
|
RJ-272500203902978100/10412725
(कुंदवा)
|
2725002000NRG24270620230288087
|
29/06/2023
|
BADAMI
|
2725002WL005983
|
BADAMI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979682
|
|
BADAMI WO SHANTI LAL BHIL
|
BANK OF BARODA(606985)
|
|
484
|
DEVGARH
|
RJ-272500203902978100/10412727
(कुंदवा)
|
2725002000NRG24270620230288088
|
29/06/2023
|
JODHA
|
2725002WL005983
|
JODHA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979859
|
|
JODHA BHIL
|
BANK OF BARODA(606985)
|
|
485
|
DEVGARH
|
RJ-272500203902978100/10412728
(कुंदवा)
|
2725002000NRG24270620230288089
|
29/06/2023
|
CHANDI
|
2725002WL005983
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979957
|
|
SANDRI BAI WO GHISA JI BHIL
|
BANK OF BARODA(606985)
|
|
486
|
DEVGARH
|
RJ-272500203902978100/10412728-A
(कुंदवा)
|
2725002000NRG24270620230288090
|
29/06/2023
|
Lehari Bhil
|
2725002WL005983
|
Lehari Bhil
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772980116
|
|
Lehari Bhil
|
BANK OF BARODA(606985)
|
|
487
|
DEVGARH
|
RJ-272500203902978100/10412729-A
(कुंदवा)
|
2725002000NRG24270620230288091
|
29/06/2023
|
SUGANA
|
2725002WL005983
|
SUGANA
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979953
|
|
SUGANA WO CHANDMALBHIL
|
BANK OF BARODA(606985)
|
|
488
|
DEVGARH
|
RJ-272500203902978100/10412730
(कुंदवा)
|
2725002000NRG24270620230288092
|
29/06/2023
|
AMARARAM
|
2725002WL005983
|
AMARARAM
|
00045
|
BARB0DEVGAR
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772979942
|
|
AMRA RAM SO GIRADHARI JI
|
BANK OF BARODA(606985)
|
|
489
|
DEVGARH
|
RJ-272500203902978100/10412731
(कुंदवा)
|
2725002000NRG24270620230288093
|
29/06/2023
|
GULABHI
|
2725002WL005983
|
GULABHI
|
00045
|
BARB0DEVGAR
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772979909
|
|
GULABI BHIL
|
BANK OF BARODA(606985)
|
|
490
|
DEVGARH
|
RJ-272500203902978100/10412731-A
(कुंदवा)
|
2725002000NRG24270620230288094
|
29/06/2023
|
Devali bhil
|
2725002WL005983
|
Devali bhil
|
00045
|
BARB0DEVGAR
|
460
|
460
|
Processed
|
23/08/2023
|
|
4772979540
|
|
DevaliBhil
|
BANK OF BARODA(606985)
|
|
491
|
DEVGARH
|
RJ-272500203902978100/10412733
(कुंदवा)
|
2725002000NRG24270620230288095
|
29/06/2023
|
MOHANI
|
2725002WL005983
|
MOHANI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979928
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
492
|
DEVGARH
|
RJ-272500203902978100/10412735
(कुंदवा)
|
2725002000NRG24270620230288096
|
29/06/2023
|
NENU
|
2725002WL005983
|
NENU
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979628
|
|
NANDU WO CHHOGLAL
|
BANK OF BARODA(606985)
|
|
493
|
DEVGARH
|
RJ-272500203902978100/10412735-A
(कुंदवा)
|
2725002000NRG24270620230288097
|
29/06/2023
|
DHAKALI
|
2725002WL005983
|
DHAKALI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772980001
|
|
Dhakali Salvi
|
BANK OF BARODA(606985)
|
|
494
|
DEVGARH
|
RJ-272500203902978100/10412736
(कुंदवा)
|
2725002000NRG24270620230288098
|
29/06/2023
|
DIPARAM
|
2725002WL005983
|
DIPARAM
|
00045
|
BARB0DEVGAR
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4772979849
|
|
DEEPA JI SO JETA JI
|
BANK OF BARODA(606985)
|
|
495
|
DEVGARH
|
RJ-272500203902978100/10412737
(कुंदवा)
|
2725002000NRG24270620230288099
|
29/06/2023
|
BADAMI
|
2725002WL005983
|
BADAMI
|
00045
|
BARB0DEVGAR
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4772979615
|
|
BADAMI WO GHASISALVI
|
BANK OF BARODA(606985)
|
|
496
|
DEVGARH
|
RJ-272500203902978100/10412737-A
(कुंदवा)
|
2725002000NRG24270620230288100
|
29/06/2023
|
BHAGIRATH SALVI
|
2725002WL005983
|
BHAGIRATH SALVI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979543
|
|
Bhagirath Salvi
|
BANK OF BARODA(606985)
|
|
497
|
DEVGARH
|
RJ-272500203902978100/10412738
(कुंदवा)
|
2725002000NRG24270620230288101
|
29/06/2023
|
SANTOKI
|
2725002WL005983
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979616
|
|
SANTOKI WO NARUSALVI
|
BANK OF BARODA(606985)
|
|
498
|
DEVGARH
|
RJ-272500203902978100/10412740
(कुंदवा)
|
2725002000NRG24270620230288102
|
29/06/2023
|
SUKHI
|
2725002WL005983
|
SUKHI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979612
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEVGARH
|
RJ-272500203902978100/10412741
(कुंदवा)
|
2725002000NRG24270620230288103
|
29/06/2023
|
NANDU
|
2725002WL005983
|
NANDU
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772980102
|
|
NANDU DEVI WO SHESHU SALVI
|
BANK OF BARODA(606985)
|
|
500
|
DEVGARH
|
RJ-272500203902978100/10412742
(कुंदवा)
|
2725002000NRG24270620230288104
|
29/06/2023
|
GOTI
|
2725002WL005983
|
GOTI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979712
|
|
ANACHI WO BABUSINGH
|
BANK OF BARODA(606985)
|
|
501
|
DEVGARH
|
RJ-272500203902978100/10412745
(कुंदवा)
|
2725002000NRG24270620230288105
|
29/06/2023
|
MANGILAL
|
2725002WL005983
|
MANGILAL
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772980009
|
|
MANGU SO GANGA RAM SALVI
|
BANK OF BARODA(606985)
|
|
502
|
DEVGARH
|
RJ-272500203902978100/10412745
(कुंदवा)
|
2725002000NRG24270620230288106
|
29/06/2023
|
RATUDI
|
2725002WL005983
|
RATUDI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979713
|
|
RATU WO MANGUSALVI
|
BANK OF BARODA(606985)
|
|
503
|
DEVGARH
|
RJ-272500203902978100/10412746
(कुंदवा)
|
2725002000NRG24270620230288107
|
29/06/2023
|
GHISSI
|
2725002WL005983
|
GHISSI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979666
|
|
GHISIDEVI WO SHESHUBALAI
|
BANK OF BARODA(606985)
|
|
504
|
DEVGARH
|
RJ-272500203902978100/10412746-A
(कुंदवा)
|
2725002000NRG24270620230288108
|
29/06/2023
|
MEERA DEVI
|
2725002WL005983
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772980109
|
|
MEERA DEVI WO BHOLA RAM BUNKAR
|
BANK OF BARODA(606985)
|
|
505
|
DEVGARH
|
RJ-272500203902978100/10412747
(कुंदवा)
|
2725002000NRG24270620230288109
|
29/06/2023
|
SOSI
|
2725002WL005983
|
SOSI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979793
|
|
SHOSHI WO LALUSALVI
|
BANK OF BARODA(606985)
|
|
506
|
DEVGARH
|
RJ-272500203902978100/10412748
(कुंदवा)
|
2725002000NRG24270620230288110
|
29/06/2023
|
MIYA
|
2725002WL005983
|
MIYA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979902
|
|
MIYARAM SO PRATAPBALAI
|
BANK OF BARODA(606985)
|
|
507
|
DEVGARH
|
RJ-272500203902978100/10412749
(कुंदवा)
|
2725002000NRG24270620230288112
|
29/06/2023
|
HEERI
|
2725002WL005983
|
HEERI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979931
|
|
HIRUDEVI WO MULARAMBALAI
|
BANK OF BARODA(606985)
|
|
508
|
DEVGARH
|
RJ-272500203902978100/10412750
(कुंदवा)
|
2725002000NRG24270620230288113
|
29/06/2023
|
ESHI
|
2725002WL005983
|
ESHI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979959
|
|
ISI BAI
|
BANK OF BARODA(606985)
|
|
509
|
DEVGARH
|
RJ-272500203902978100/10412750-A
(कुंदवा)
|
2725002000NRG24270620230288114
|
29/06/2023
|
NOSSI DEVI
|
2725002WL005983
|
NOSSI DEVI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979613
|
|
NOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DEVGARH
|
RJ-272500203902978100/10412750-B
(कुंदवा)
|
2725002000NRG24270620230288115
|
29/06/2023
|
TULSI
|
2725002WL005983
|
TULSI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772980026
|
|
TULASIKUMARI WO TOLIRAM
|
BANK OF BARODA(606985)
|
|
511
|
DEVGARH
|
RJ-272500203902978100/10412750-C
(कुंदवा)
|
2725002000NRG24270620230288116
|
29/06/2023
|
BHOJA RAM
|
2725002WL005983
|
BHOJA RAM
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979854
|
|
BHOJA RAM
|
BANK OF BARODA(606985)
|
|
512
|
DEVGARH
|
RJ-272500203902978100/10412902
(कुंदवा)
|
2725002000NRG24270620230288117
|
29/06/2023
|
GYANI
|
2725002WL005983
|
GYANI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979809
|
|
GEHARI LAL
|
BANK OF BARODA(606985)
|
|
513
|
DEVGARH
|
RJ-272500203902978100/10412902-A
(कुंदवा)
|
2725002000NRG24270620230288118
|
29/06/2023
|
LEELA KUMARI
|
2725002WL005983
|
LEELA KUMARI
|
00045
|
BARB0DEVGAR
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772980118
|
|
Leela Kumari
|
BANK OF BARODA(606985)
|
|
514
|
DEVGARH
|
RJ-272500203902978100/10412903
(कुंदवा)
|
2725002000NRG24270620230288119
|
29/06/2023
|
DALI
|
2725002WL005983
|
DALI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772979966
|
|
DALIDEVIBALAI WO DAYRAM
|
BANK OF BARODA(606985)
|
|
515
|
DEVGARH
|
RJ-272500203902978100/10412904
(कुंदवा)
|
2725002000NRG24270620230288121
|
29/06/2023
|
DURGA
|
2725002WL005983
|
DURGA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979573
|
|
DURGA WO MULABALAI
|
BANK OF BARODA(606985)
|
|
516
|
DEVGARH
|
RJ-272500203902978100/10412904-A
(कुंदवा)
|
2725002000NRG24270620230288122
|
29/06/2023
|
SAMPAT LAL
|
2725002WL005983
|
SAMPAT LAL
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979855
|
|
SAMPAT LAL
|
BANK OF BARODA(606985)
|
|
517
|
DEVGARH
|
RJ-272500203902978100/10412904-B
(कुंदवा)
|
2725002000NRG24270620230288123
|
29/06/2023
|
MUKESH
|
2725002WL005983
|
MUKESH
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772980010
|
|
MUKESH KUMAR SALVI
|
BANK OF BARODA(606985)
|
|
518
|
DEVGARH
|
RJ-272500203902978100/10412905
(कुंदवा)
|
2725002000NRG24270620230288124
|
29/06/2023
|
GORDHAN
|
2725002WL005983
|
GORDHAN
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979881
|
|
Gordhan Lal Salvi
|
BANK OF BARODA(606985)
|
|
519
|
DEVGARH
|
RJ-272500203902978100/10412906
(कुंदवा)
|
2725002000NRG24270620230288125
|
29/06/2023
|
CHANDRI
|
2725002WL005983
|
CHANDRI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979803
|
|
CHANDRI WO HIRA
|
BANK OF BARODA(606985)
|
|
520
|
DEVGARH
|
RJ-272500203902978100/10412908
(कुंदवा)
|
2725002000NRG24270620230288126
|
29/06/2023
|
SANTOKI
|
2725002WL005983
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979662
|
|
SANTU WO SOHANSALVI
|
BANK OF BARODA(606985)
|
|
521
|
DEVGARH
|
RJ-272500203902978100/10412909
(कुंदवा)
|
2725002000NRG24270620230288127
|
29/06/2023
|
RUCMANI
|
2725002WL005983
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979648
|
|
RUKAMANI WO BAGATAVARNAT
|
BANK OF BARODA(606985)
|
|
522
|
DEVGARH
|
RJ-272500203902978100/10412913-a
(कुंदवा)
|
2725002000NRG24270620230288129
|
29/06/2023
|
MADAN
|
2725002WL005983
|
MADAN
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979853
|
|
MADAN LAL KALAL
|
BANK OF BARODA(606985)
|
|
523
|
DEVGARH
|
RJ-272500203902978100/10412913-a
(कुंदवा)
|
2725002000NRG24270620230288128
|
29/06/2023
|
SUKHI
|
2725002WL005983
|
SUKHI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979630
|
|
SUKHI WO MADANLALKALAL
|
BANK OF BARODA(606985)
|
|
524
|
DEVGARH
|
RJ-272500203902978100/10412914
(कुंदवा)
|
2725002000NRG24270620230288130
|
29/06/2023
|
NAND LAL
|
2725002WL005983
|
NAND LAL
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979659
|
|
NANDA SO UDA JI
|
BANK OF BARODA(606985)
|
|
525
|
DEVGARH
|
RJ-272500203902978100/10412925
(कुंदवा)
|
2725002000NRG24270620230288131
|
29/06/2023
|
MADAN SINGH
|
2725002WL005983
|
MADAN SINGH
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979710
|
|
MADANSINGH SO KHUMANSINGH
|
BANK OF BARODA(606985)
|
|
526
|
DEVGARH
|
RJ-272500203902978100/10412925-A
(कुंदवा)
|
2725002000NRG24270620230288132
|
29/06/2023
|
BHIKAM SINGH
|
2725002WL005983
|
BHIKAM SINGH
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979533
|
|
Bhikam Singh
|
BANK OF BARODA(606985)
|
|
527
|
DEVGARH
|
RJ-272500203902978100/10412927
(कुंदवा)
|
2725002000NRG24270620230288133
|
29/06/2023
|
MOHAN
|
2725002WL005983
|
MOHAN
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979821
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
528
|
DEVGARH
|
RJ-272500203902978100/10412930
(कुंदवा)
|
2725002000NRG24270620230288537
|
29/06/2023
|
GANESH
|
2725002WL005987
|
GANESH
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979649
|
|
GANESHDAS SO BHURDAS
|
BANK OF BARODA(606985)
|
|
529
|
DEVGARH
|
RJ-272500203902978100/10412930
(कुंदवा)
|
2725002000NRG24270620230288538
|
29/06/2023
|
PREM
|
2725002WL005987
|
PREM
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979876
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
530
|
DEVGARH
|
RJ-272500203902978100/10412934
(कुंदवा)
|
2725002000NRG24270620230288134
|
29/06/2023
|
BADAMI
|
2725002WL005983
|
BADAMI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979954
|
|
VADAMI WO RUPAGURJAR
|
BANK OF BARODA(606985)
|
|
531
|
DEVGARH
|
RJ-272500203902978100/10412934-a
(कुंदवा)
|
2725002000NRG24270620230288135
|
29/06/2023
|
MITHU
|
2725002WL005983
|
MITHU
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979955
|
|
MITHU WO ROSHANGURJAR
|
BANK OF BARODA(606985)
|
|
532
|
DEVGARH
|
RJ-272500203902978100/10412935
(कुंदवा)
|
2725002000NRG24270620230288136
|
29/06/2023
|
MOHANI
|
2725002WL005983
|
MOHANI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979813
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
533
|
DEVGARH
|
RJ-272500203902978100/10412937-a
(कुंदवा)
|
2725002000NRG24270620230288137
|
29/06/2023
|
SUSHILA
|
2725002WL005983
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772980117
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
534
|
DEVGARH
|
RJ-272500203902978100/10412942
(कुंदवा)
|
2725002000NRG24270620230288139
|
29/06/2023
|
KAILASHI
|
2725002WL005983
|
KAILASHI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979828
|
|
KAILASI WO LADUSINGH
|
BANK OF BARODA(606985)
|
|
535
|
DEVGARH
|
RJ-272500203902978100/10412946
(कुंदवा)
|
2725002000NRG24270620230288140
|
29/06/2023
|
DALI
|
2725002WL005983
|
DALI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979608
|
|
DALI WO RATANLALNAT
|
BANK OF BARODA(606985)
|
|
536
|
DEVGARH
|
RJ-272500203902978100/52531001
(कुंदवा)
|
2725002000NRG24270620230288141
|
29/06/2023
|
KANCHAN
|
2725002WL005983
|
KANCHAN
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979973
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
537
|
DEVGARH
|
RJ-272500203902978100/52531002
(कुंदवा)
|
2725002000NRG24270620230288142
|
29/06/2023
|
PARSI
|
2725002WL005983
|
PARSI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979645
|
|
PARSHIDEVI WO BHAGWANLALBHIL
|
BANK OF BARODA(606985)
|
|
538
|
DEVGARH
|
RJ-272500203902978100/52531003
(कुंदवा)
|
2725002000NRG24270620230288143
|
29/06/2023
|
GEETA
|
2725002WL005983
|
GEETA
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979927
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
539
|
DEVGARH
|
RJ-272500203902978100/52531005
(कुंदवा)
|
2725002000NRG24270620230288144
|
29/06/2023
|
JAMANA
|
2725002WL005983
|
JAMANA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979756
|
|
JAMNA WO MISHRILALKALAL
|
BANK OF BARODA(606985)
|
|
540
|
DEVGARH
|
RJ-272500203902978100/52531007
(कुंदवा)
|
2725002000NRG24270620230288145
|
29/06/2023
|
UDHARAM
|
2725002WL005983
|
UDHARAM
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979919
|
|
UDA JI
|
BANK OF BARODA(606985)
|
|
541
|
DEVGARH
|
RJ-272500203902978100/52531008-B
(कुंदवा)
|
2725002000NRG24270620230288146
|
29/06/2023
|
KAILASH
|
2725002WL005983
|
KAILASH
|
00045
|
BARB0DEVGAR
|
690
|
690
|
Processed
|
23/08/2023
|
|
4772979488
|
|
Kailasha
|
BANK OF BARODA(606985)
|
|
542
|
DEVGARH
|
RJ-272500203902978100/52531009
(कुंदवा)
|
2725002000NRG24270620230288147
|
29/06/2023
|
BHANWARI
|
2725002WL005983
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979711
|
|
BHAVARI WO LADUKHATIK
|
BANK OF BARODA(606985)
|
|
543
|
DEVGARH
|
RJ-272500203902978100/52531010
(कुंदवा)
|
2725002000NRG24270620230288148
|
29/06/2023
|
MULI DEVI
|
2725002WL005983
|
MULI DEVI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979789
|
|
MULIDEVI WO SUALALBALAI
|
BANK OF BARODA(606985)
|
|
544
|
DEVGARH
|
RJ-272500203902978100/52531012
(कुंदवा)
|
2725002000NRG24270620230288149
|
29/06/2023
|
KAMALA
|
2725002WL005983
|
KAMALA
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4772979952
|
|
KAMALADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
545
|
DEVGARH
|
RJ-272500203902978100/52531013
(कुंदवा)
|
2725002000NRG24270620230288150
|
29/06/2023
|
PREM DEVI
|
2725002WL005983
|
PREM DEVI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979591
|
|
PREM WO KAILASHCHANDRASUTHAR
|
BANK OF BARODA(606985)
|
|
546
|
DEVGARH
|
RJ-272500203902978100/52531014
(कुंदवा)
|
2725002000NRG24270620230288151
|
29/06/2023
|
PUSHPA
|
2725002WL005983
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979614
|
|
PUSHPA WO PRAKASHCHANDRABUNKAR
|
BANK OF BARODA(606985)
|
|
547
|
DEVGARH
|
RJ-272500203902978100/52531015
(कुंदवा)
|
2725002000NRG24270620230288152
|
29/06/2023
|
SUKHI
|
2725002WL005983
|
SUKHI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979805
|
|
SUKHI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
DEVGARH
|
RJ-272500203902978100/52531019
(कुंदवा)
|
2725002000NRG24270620230288153
|
29/06/2023
|
PREMI
|
2725002WL005983
|
PREMI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979639
|
|
PREMIDEVI WO NARAYANLALGURJAR
|
BANK OF BARODA(606985)
|
|
549
|
DEVGARH
|
RJ-272500203902978100/52531046
(कुंदवा)
|
2725002000NRG24270620230288154
|
29/06/2023
|
MEERA
|
2725002WL005983
|
MEERA
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979707
|
|
MEERADEVI WO BHAGWANSINGH
|
BANK OF BARODA(606985)
|
|
550
|
DEVGARH
|
RJ-272500203902978100/52531055
(कुंदवा)
|
2725002000NRG24270620230288155
|
29/06/2023
|
DALI
|
2725002WL005983
|
DALI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979706
|
|
DALISALVI WO ARJUNSALVI
|
BANK OF BARODA(606985)
|
|
551
|
DEVGARH
|
RJ-272500203902978100/52531056
(कुंदवा)
|
2725002000NRG24270620230288156
|
29/06/2023
|
SUSHILA
|
2725002WL005983
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772979834
|
|
SUSHILA WO PARSHMAL BHIL
|
BANK OF BARODA(606985)
|
|
552
|
DEVGARH
|
RJ-272500203902978100/52531058
(कुंदवा)
|
2725002000NRG24270620230288157
|
29/06/2023
|
SAYARI
|
2725002WL005983
|
SAYARI
|
00045
|
BARB0DEVGAR
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4772979790
|
|
SAYARI WO LAKSHMANLALBHIL
|
BANK OF BARODA(606985)
|
|
553
|
DEVGARH
|
RJ-272500203902978100/52531059
(कुंदवा)
|
2725002000NRG24270620230288158
|
29/06/2023
|
DAKHI
|
2725002WL005983
|
DAKHI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979485
|
|
DAKHI WO CHAMPA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
554
|
DEVGARH
|
RJ-272500203902978100/52531061
(कुंदवा)
|
2725002000NRG24270620230288159
|
29/06/2023
|
LADU
|
2725002WL005983
|
LADU
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979572
|
|
LADUSALVI WO MAGANIRAMSALVI
|
BANK OF BARODA(606985)
|
|
555
|
DEVGARH
|
RJ-272500203902978100/52531062
(कुंदवा)
|
2725002000NRG24270620230288160
|
29/06/2023
|
PARSI
|
2725002WL005983
|
PARSI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979704
|
|
PARAS DEVI
|
BANK OF BARODA(606985)
|
|
556
|
DEVGARH
|
RJ-272500203902978100/52531063
(कुंदवा)
|
2725002000NRG24270620230288161
|
29/06/2023
|
BADAMI
|
2725002WL005983
|
BADAMI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979866
|
|
BADAMI KALAL
|
BANK OF BARODA(606985)
|
|
557
|
DEVGARH
|
RJ-272500203902978100/52531089
(कुंदवा)
|
2725002000NRG24270620230288162
|
29/06/2023
|
PRATAPH SINGH
|
2725002WL005983
|
PRATAPH SINGH
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979611
|
|
PRATAPSINGH SO TAKATASINGH
|
BANK OF BARODA(606985)
|
|
558
|
DEVGARH
|
RJ-272500203902978100/52531100
(कुंदवा)
|
2725002000NRG24270620230288163
|
29/06/2023
|
SHARDA
|
2725002WL005983
|
SHARDA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979636
|
|
SHARDADEVI WO MULANAT
|
BANK OF BARODA(606985)
|
|
559
|
DEVGARH
|
RJ-272500203902978100/52531101
(कुंदवा)
|
2725002000NRG24270620230288164
|
29/06/2023
|
SUKHI
|
2725002WL005983
|
SUKHI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979606
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
DEVGARH
|
RJ-272500203902978100/52531102-a
(कुंदवा)
|
2725002000NRG24270620230288165
|
29/06/2023
|
JAMANA
|
2725002WL005983
|
JAMANA
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979941
|
|
Jamana
|
BANK OF BARODA(606985)
|
|
561
|
DEVGARH
|
RJ-272500203902978100/52531105
(कुंदवा)
|
2725002000NRG24270620230288166
|
29/06/2023
|
PUSHPA
|
2725002WL005983
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979525
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DEVGARH
|
RJ-272500203902978100/52531106
(कुंदवा)
|
2725002000NRG24270620230288167
|
29/06/2023
|
Girija salvi
|
2725002WL005983
|
Girija salvi
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979600
|
|
Girija Salvi
|
BANK OF BARODA(606985)
|
|
563
|
DEVGARH
|
RJ-272500203902978100/52531107
(कुंदवा)
|
2725002000NRG24270620230288168
|
29/06/2023
|
MADHU DEVI
|
2725002WL005983
|
MADHU DEVI
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979491
|
|
MADHU DEVI WO SUKHA RAM
|
BANK OF BARODA(606985)
|
|
564
|
DEVGARH
|
RJ-272500203902978100/52531109-A
(कुंदवा)
|
2725002000NRG24270620230288169
|
29/06/2023
|
PARSHI
|
2725002WL005983
|
PARSHI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979604
|
|
PARAS WO RAJULAL
|
BANK OF BARODA(606985)
|
|
565
|
DEVGARH
|
RJ-272500203902978100/52531110
(कुंदवा)
|
2725002000NRG24270620230288170
|
29/06/2023
|
ANCHI
|
2725002WL005983
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772979607
|
|
ANASI WO BHOJARAMGURJAR
|
BANK OF BARODA(606985)
|
|
566
|
DEVGARH
|
RJ-272500203902978100/52531111
(कुंदवा)
|
2725002000NRG24270620230288171
|
29/06/2023
|
LADU
|
2725002WL005983
|
LADU
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979827
|
|
LADU LAL SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
567
|
DEVGARH
|
RJ-272500203902978100/52531127
(कुंदवा)
|
2725002000NRG24270620230288172
|
29/06/2023
|
BHANWARI
|
2725002WL005983
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4772979705
|
|
BHANVRI WO BALUBHIL
|
BANK OF BARODA(606985)
|
|
568
|
DEVGARH
|
RJ-272500203902978100/52531128
(कुंदवा)
|
2725002000NRG24270620230288173
|
29/06/2023
|
Durga
|
2725002WL005983
|
Durga
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772979541
|
|
Durga
|
BANK OF BARODA(606985)
|
|
569
|
DEVGARH
|
RJ-272500203902978100/52531130
(कुंदवा)
|
2725002000NRG24270620230288174
|
29/06/2023
|
LAXMI
|
2725002WL005983
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4772979945
|
|
LAXMI WO SOHAN BHIL
|
BANK OF BARODA(606985)
|
|
570
|
DEVGARH
|
RJ-272500203902978100/52531132
(कुंदवा)
|
2725002000NRG24270620230288175
|
29/06/2023
|
MEMA
|
2725002WL005983
|
MEMA
|
00045
|
BARB0DEVGAR
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4772980115
|
|
MEMA WO PREMA
|
BANK OF BARODA(606985)
|
|
571
|
DEVGARH
|
RJ-272500203902978100/52531151
(कुंदवा)
|
2725002000NRG24270620230288176
|
29/06/2023
|
GANPAT SINGH
|
2725002WL005983
|
GANPAT SINGH
|
00045
|
BARB0DEVGAR
|
2530
|
2530
|
Processed
|
23/08/2023
|
|
4772979830
|
|
GANPATSINGH SO MADHUSINGH
|
BANK OF BARODA(606985)
|
|
572
|
DEVGARH
|
RJ-272500203902978100/52531205
(कुंदवा)
|
2725002000NRG24270620230288177
|
29/06/2023
|
DHAPPU BAI
|
2725002WL005983
|
DHAPPU BAI
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4772980110
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
573
|
DEVGARH
|
RJ-272500203902978100/52531220
(कुंदवा)
|
2725002000NRG24270620230288178
|
29/06/2023
|
BHAWANA
|
2725002WL005983
|
BHAWANA
|
00045
|
BARB0DEVGAR
|
1380
|
1380
|
Processed
|
23/08/2023
|
|
4772979475
|
|
BHAWANA WO SHANTILALSEN
|
BANK OF BARODA(606985)
|
|
574
|
DEVGARH
|
RJ-272500203902978200/144826
(कुंदवा)
|
2725002000NRG24270620230288359
|
29/06/2023
|
KAMALI
|
2725002WL005986
|
KAMALI
|
00045
|
BARB0DEVGAR
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4772979449
|
|
KAMLI WO NARAYANLALGURJAR
|
BANK OF BARODA(606985)
|
|
575
|
DEVGARH
|
RJ-272500203902978200/144826-a
(कुंदवा)
|
2725002000NRG24270620230288360
|
29/06/2023
|
SARJU
|
2725002WL005986
|
SARJU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979911
|
|
SARJU GURJAR
|
BANK OF BARODA(606985)
|
|
576
|
DEVGARH
|
RJ-272500203902978200/144826-B
(कुंदवा)
|
2725002000NRG24270620230288361
|
29/06/2023
|
KAILASH
|
2725002WL005986
|
KAILASH
|
00045
|
BARB0DEVGAR
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772979539
|
|
KAILASH CHAND SO NARAYAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
577
|
DEVGARH
|
RJ-272500203902978200/144827
(कुंदवा)
|
2725002000NRG24270620230288362
|
29/06/2023
|
SAWAI
|
2725002WL005986
|
SAWAI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772979980
|
|
SAWAI GURJAR
|
BANK OF BARODA(606985)
|
|
578
|
DEVGARH
|
RJ-272500203902978200/144827-A
(कुंदवा)
|
2725002000NRG24270620230288363
|
29/06/2023
|
SOHANI
|
2725002WL005986
|
SOHANI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772980083
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
DEVGARH
|
RJ-272500203902978200/144827-B
(कुंदवा)
|
2725002000NRG24270620230288364
|
29/06/2023
|
MEENA
|
2725002WL005986
|
MEENA
|
00045
|
BARB0DEVGAR
|
852
|
852
|
Processed
|
23/08/2023
|
|
4772979801
|
|
MEENA KUMARI DO PANNA LAL
|
BANK OF BARODA(606985)
|
|
580
|
DEVGARH
|
RJ-272500203902978200/144828
(कुंदवा)
|
2725002000NRG24270620230288365
|
29/06/2023
|
NANJI
|
2725002WL005986
|
NANJI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979929
|
|
NAGJI GURJAR
|
BANK OF BARODA(606985)
|
|
581
|
DEVGARH
|
RJ-272500203902978200/144828-A
(कुंदवा)
|
2725002000NRG24270620230288366
|
29/06/2023
|
METHU
|
2725002WL005986
|
METHU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980092
|
|
MITHU WO LALARAMGURJAR
|
BANK OF BARODA(606985)
|
|
582
|
DEVGARH
|
RJ-272500203902978200/144828-B
(कुंदवा)
|
2725002000NRG24270620230288367
|
29/06/2023
|
SITA
|
2725002WL005986
|
SITA
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979996
|
|
Sita
|
BANK OF BARODA(606985)
|
|
583
|
DEVGARH
|
RJ-272500203902978200/144829-A
(कुंदवा)
|
2725002000NRG24270620230288368
|
29/06/2023
|
NARAYAN
|
2725002WL005986
|
NARAYAN
|
00045
|
BARB0DEVGAR
|
1704
|
1704
|
Processed
|
23/08/2023
|
|
4772979451
|
|
NARAYAN SO GIRDHARIGURJAR
|
BANK OF BARODA(606985)
|
|
584
|
DEVGARH
|
RJ-272500203902978200/144830
(कुंदवा)
|
2725002000NRG24270620230288369
|
29/06/2023
|
DEO
|
2725002WL005986
|
DEO
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979444
|
|
DEU WO RAGHUNATHGURJAR
|
BANK OF BARODA(606985)
|
|
585
|
DEVGARH
|
RJ-272500203902978200/144831
(कुंदवा)
|
2725002000NRG24270620230288370
|
29/06/2023
|
GANGA
|
2725002WL005986
|
GANGA
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979783
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
586
|
DEVGARH
|
RJ-272500203902978200/144832
(कुंदवा)
|
2725002000NRG24270620230288371
|
29/06/2023
|
GATTU
|
2725002WL005986
|
GATTU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979761
|
|
GATU WO AIKAGURJAR
|
BANK OF BARODA(606985)
|
|
587
|
DEVGARH
|
RJ-272500203902978200/144835-A
(कुंदवा)
|
2725002000NRG24270620230288372
|
29/06/2023
|
LADU
|
2725002WL005986
|
LADU
|
00045
|
BARB0DEVGAR
|
1704
|
1704
|
Processed
|
23/08/2023
|
|
4772980084
|
|
LADU WO TRILOKGURJAR
|
BANK OF BARODA(606985)
|
|
588
|
DEVGARH
|
RJ-272500203902978200/144835-A
(कुंदवा)
|
2725002000NRG24270620230288373
|
29/06/2023
|
Seema gurjar
|
2725002WL005986
|
Seema gurjar
|
00045
|
BARB0DEVGAR
|
1704
|
1704
|
Processed
|
23/08/2023
|
|
4772979544
|
|
Seema Gurjar
|
BANK OF BARODA(606985)
|
|
589
|
DEVGARH
|
RJ-272500203902978200/144835-B
(कुंदवा)
|
2725002000NRG24270620230288374
|
29/06/2023
|
JETHU
|
2725002WL005986
|
JETHU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979936
|
|
JETHA SO PURA GURJAR
|
BANK OF BARODA(606985)
|
|
590
|
DEVGARH
|
RJ-272500203902978200/144836-A
(कुंदवा)
|
2725002000NRG24270620230288375
|
29/06/2023
|
Sita Gurjar
|
2725002WL005986
|
Sita Gurjar
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979471
|
|
Sita Gurjar
|
BANK OF BARODA(606985)
|
|
591
|
DEVGARH
|
RJ-272500203902978200/144836-B
(कुंदवा)
|
2725002000NRG24270620230288376
|
29/06/2023
|
GANGA
|
2725002WL005986
|
GANGA
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980081
|
|
GANGADEVI WO HIRALALGURJAR
|
BANK OF BARODA(606985)
|
|
592
|
DEVGARH
|
RJ-272500203902978200/144837-B
(कुंदवा)
|
2725002000NRG24270620230288377
|
29/06/2023
|
MEMA
|
2725002WL005986
|
MEMA
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980051
|
|
MEMA DEVI WO BHERU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
593
|
DEVGARH
|
RJ-272500203902978200/144838
(कुंदवा)
|
2725002000NRG24270620230288378
|
29/06/2023
|
DAORAM
|
2725002WL005986
|
DAORAM
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979553
|
|
DAURAM SO LAXMANGURJAR
|
BANK OF BARODA(606985)
|
|
594
|
DEVGARH
|
RJ-272500203902978200/144838-A
(कुंदवा)
|
2725002000NRG24270620230288379
|
29/06/2023
|
DEVI LAL
|
2725002WL005986
|
DEVI LAL
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979478
|
|
DEVI LAL GURJAR SO DAU RAM
|
BANK OF BARODA(606985)
|
|
595
|
DEVGARH
|
RJ-272500203902978200/144839
(कुंदवा)
|
2725002000NRG24270620230288380
|
29/06/2023
|
MANGI
|
2725002WL005986
|
MANGI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979772
|
|
MANGI WO AMARAGURJAR
|
BANK OF BARODA(606985)
|
|
596
|
DEVGARH
|
RJ-272500203902978200/144840
(कुंदवा)
|
2725002000NRG24270620230288381
|
29/06/2023
|
TULSHI
|
2725002WL005986
|
TULSHI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979923
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
597
|
DEVGARH
|
RJ-272500203902978200/144841
(कुंदवा)
|
2725002000NRG24270620230288382
|
29/06/2023
|
SANTU
|
2725002WL005986
|
SANTU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979773
|
|
SANTU WO NARAYANALAL
|
BANK OF BARODA(606985)
|
|
598
|
DEVGARH
|
RJ-272500203902978200/144841-A
(कुंदवा)
|
2725002000NRG24270620230288383
|
29/06/2023
|
PRAKASH GURJAR
|
2725002WL005986
|
PRAKASH GURJAR
|
00045
|
BARB0DEVGAR
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772980108
|
|
Prakash Gurjar
|
BANK OF BARODA(606985)
|
|
599
|
DEVGARH
|
RJ-272500203902978200/144842
(कुंदवा)
|
2725002000NRG24270620230288384
|
29/06/2023
|
CHANDI
|
2725002WL005986
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979774
|
|
CHANDI WO HARUGURJAR
|
BANK OF BARODA(606985)
|
|
600
|
DEVGARH
|
RJ-272500203902978200/144842-A
(कुंदवा)
|
2725002000NRG24270620230288385
|
29/06/2023
|
PARASH
|
2725002WL005986
|
PARASH
|
00045
|
BARB0DEVGAR
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772979484
|
|
Paras
|
BANK OF BARODA(606985)
|
|
601
|
DEVGARH
|
RJ-272500203902978200/144843
(कुंदवा)
|
2725002000NRG24270620230288386
|
29/06/2023
|
CHAGGU
|
2725002WL005986
|
CHAGGU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979921
|
|
CHHAGU GURJAR
|
BANK OF BARODA(606985)
|
|
602
|
DEVGARH
|
RJ-272500203902978200/144843-A
(कुंदवा)
|
2725002000NRG24270620230288387
|
29/06/2023
|
KALI BAI
|
2725002WL005986
|
KALI BAI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980036
|
|
KALI WO SUKHDEVGURJAR
|
BANK OF BARODA(606985)
|
|
603
|
DEVGARH
|
RJ-272500203902978200/144844
(कुंदवा)
|
2725002000NRG24270620230288388
|
29/06/2023
|
DAKHI
|
2725002WL005986
|
DAKHI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979912
|
|
DAKHI GURJAR
|
BANK OF BARODA(606985)
|
|
604
|
DEVGARH
|
RJ-272500203902978200/144844-A
(कुंदवा)
|
2725002000NRG24270620230288389
|
29/06/2023
|
PREMI
|
2725002WL005986
|
PREMI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979555
|
|
PREMI WO GORADHANGURJAR
|
BANK OF BARODA(606985)
|
|
605
|
DEVGARH
|
RJ-272500203902978200/144844-B
(कुंदवा)
|
2725002000NRG24270620230288390
|
29/06/2023
|
BHAGGU
|
2725002WL005986
|
BHAGGU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979470
|
|
BHAGUDI WO GAHARILALGURJAR
|
BANK OF BARODA(606985)
|
|
606
|
DEVGARH
|
RJ-272500203902978200/144845
(कुंदवा)
|
2725002000NRG24270620230288392
|
29/06/2023
|
DEO
|
2725002WL005986
|
DEO
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980032
|
|
DEU WO DAYARAMGURJAR
|
BANK OF BARODA(606985)
|
|
607
|
DEVGARH
|
RJ-272500203902978200/144845-A
(कुंदवा)
|
2725002000NRG24270620230288393
|
29/06/2023
|
BALI
|
2725002WL005986
|
BALI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979759
|
|
BALI WO NARAYAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
608
|
DEVGARH
|
RJ-272500203902978200/144846
(कुंदवा)
|
2725002000NRG24270620230288394
|
29/06/2023
|
MANGI
|
2725002WL005986
|
MANGI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980069
|
|
MANGI WO KANAGURJAR
|
BANK OF BARODA(606985)
|
|
609
|
DEVGARH
|
RJ-272500203902978200/144846-A
(कुंदवा)
|
2725002000NRG24270620230288395
|
29/06/2023
|
REKHA
|
2725002WL005986
|
REKHA
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980091
|
|
REKHA WO DHRAMAGURJAR
|
BANK OF BARODA(606985)
|
|
610
|
DEVGARH
|
RJ-272500203902978200/144847-A
(कुंदवा)
|
2725002000NRG24270620230288396
|
29/06/2023
|
CHANDI
|
2725002WL005986
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979771
|
|
CHANDI WO DHARMAGURJAR
|
BANK OF BARODA(606985)
|
|
611
|
DEVGARH
|
RJ-272500203902978200/144847-C
(कुंदवा)
|
2725002000NRG24270620230288398
|
29/06/2023
|
KAMALA
|
2725002WL005986
|
KAMALA
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979493
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
612
|
DEVGARH
|
RJ-272500203902978200/144850
(कुंदवा)
|
2725002000NRG24270620230288400
|
29/06/2023
|
SANTU
|
2725002WL005986
|
SANTU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979446
|
|
SANTOKI WO BANNAGURJAR
|
BANK OF BARODA(606985)
|
|
613
|
DEVGARH
|
RJ-272500203902978200/144904
(कुंदवा)
|
2725002000NRG24270620230288401
|
29/06/2023
|
SITA
|
2725002WL005986
|
SITA
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979840
|
|
SEETA GURJAR DO KAJODI MAL
|
BANK OF BARODA(606985)
|
|
614
|
DEVGARH
|
RJ-272500203902978200/144904-A
(कुंदवा)
|
2725002000NRG24270620230288402
|
29/06/2023
|
RATTU
|
2725002WL005986
|
RATTU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980085
|
|
RATANI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
615
|
DEVGARH
|
RJ-272500203902978200/144905
(कुंदवा)
|
2725002000NRG24270620230288403
|
29/06/2023
|
PUSHPA
|
2725002WL005986
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2130
|
2130
|
Processed
|
23/08/2023
|
|
4772979753
|
|
PUSHPA WO DAURAMGURJAR
|
BANK OF BARODA(606985)
|
|
616
|
DEVGARH
|
RJ-272500203902978200/144906
(कुंदवा)
|
2725002000NRG24270620230288404
|
29/06/2023
|
JAMANA
|
2725002WL005986
|
JAMANA
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979447
|
|
JAMANA WO CHOGAGURJAR
|
BANK OF BARODA(606985)
|
|
617
|
DEVGARH
|
RJ-272500203902978200/144906-A
(कुंदवा)
|
2725002000NRG24270620230288405
|
29/06/2023
|
SHANKAR LAL
|
2725002WL005986
|
SHANKAR LAL
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772980066
|
|
SHANKARLAL SO CHHOGAGURJAR
|
BANK OF BARODA(606985)
|
|
618
|
DEVGARH
|
RJ-272500203902978200/144907
(कुंदवा)
|
2725002000NRG24270620230288406
|
29/06/2023
|
BHANWARI
|
2725002WL005986
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980072
|
|
BHANVARI WO BHERAGURJAR
|
BANK OF BARODA(606985)
|
|
619
|
DEVGARH
|
RJ-272500203902978200/144907-A
(कुंदवा)
|
2725002000NRG24270620230288407
|
29/06/2023
|
LAHRI
|
2725002WL005986
|
LAHRI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979522
|
|
LAHARI WO MAHENDRALAL
|
BANK OF BARODA(606985)
|
|
620
|
DEVGARH
|
RJ-272500203902978200/144907-B
(कुंदवा)
|
2725002000NRG24270620230288408
|
29/06/2023
|
KISHAN LAL GURJAR
|
2725002WL005986
|
KISHAN LAL GURJAR
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772979589
|
|
MR KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEVGARH
|
RJ-272500203902978200/144907-B
(कुंदवा)
|
2725002000NRG24270620230288409
|
29/06/2023
|
LAXMI DEVI GURJAR
|
2725002WL005986
|
LAXMI DEVI GURJAR
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979495
|
|
LAXMI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
622
|
DEVGARH
|
RJ-272500203902978200/144908
(कुंदवा)
|
2725002000NRG24270620230288410
|
29/06/2023
|
HAGAMI
|
2725002WL005986
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979822
|
|
HAGAMI DEVI
|
BANK OF BARODA(606985)
|
|
623
|
DEVGARH
|
RJ-272500203902978200/144909
(कुंदवा)
|
2725002000NRG24270620230288411
|
29/06/2023
|
CHANDI
|
2725002WL005986
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979922
|
|
CHANDI GURJAR
|
BANK OF BARODA(606985)
|
|
624
|
DEVGARH
|
RJ-272500203902978200/144910-A
(कुंदवा)
|
2725002000NRG24270620230288412
|
29/06/2023
|
METHU
|
2725002WL005986
|
METHU
|
00045
|
BARB0DEVGAR
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4772979459
|
|
MITHU WO PARASGURJAR
|
BANK OF BARODA(606985)
|
|
625
|
DEVGARH
|
RJ-272500203902978200/144910-B
(कुंदवा)
|
2725002000NRG24270620230288413
|
29/06/2023
|
LAKHMA
|
2725002WL005986
|
LAKHMA
|
00045
|
BARB0DEVGAR
|
1704
|
1704
|
Processed
|
23/08/2023
|
|
4772979554
|
|
LAKAMA SO AMARAGURJAR
|
BANK OF BARODA(606985)
|
|
626
|
DEVGARH
|
RJ-272500203902978200/144910-B
(कुंदवा)
|
2725002000NRG24270620230288414
|
29/06/2023
|
MEMA
|
2725002WL005986
|
MEMA
|
00045
|
BARB0DEVGAR
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772979450
|
|
MEMA WO LAKHMARAMGURJAR
|
BANK OF BARODA(606985)
|
|
627
|
DEVGARH
|
RJ-272500203902978200/144910-C
(कुंदवा)
|
2725002000NRG24270620230288415
|
29/06/2023
|
HANJA
|
2725002WL005986
|
HANJA
|
00045
|
BARB0DEVGAR
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772979958
|
|
HANJI GURJAR
|
BANK OF BARODA(606985)
|
|
628
|
DEVGARH
|
RJ-272500203902978200/144911
(कुंदवा)
|
2725002000NRG24270620230288416
|
29/06/2023
|
CHANDI
|
2725002WL005986
|
CHANDI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979770
|
|
CHANDI WO DHARMAGURJAR
|
BANK OF BARODA(606985)
|
|
629
|
DEVGARH
|
RJ-272500203902978200/144912
(कुंदवा)
|
2725002000NRG24270620230288417
|
29/06/2023
|
NENI
|
2725002WL005986
|
NENI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979670
|
|
NAINI BAI GURJAR
|
BANK OF BARODA(606985)
|
|
630
|
DEVGARH
|
RJ-272500203902978200/144912-A
(कुंदवा)
|
2725002000NRG24270620230288418
|
29/06/2023
|
PUSHPA
|
2725002WL005986
|
PUSHPA
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979448
|
|
BADAMI WO SUVAGURJAR
|
BANK OF BARODA(606985)
|
|
631
|
DEVGARH
|
RJ-272500203902978200/144912-B
(कुंदवा)
|
2725002000NRG24270620230288419
|
29/06/2023
|
GOTI
|
2725002WL005986
|
GOTI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4772979494
|
|
Goti
|
BANK OF BARODA(606985)
|
|
632
|
DEVGARH
|
RJ-272500203902978200/144913-A
(कुंदवा)
|
2725002000NRG24270620230288420
|
29/06/2023
|
RATTU
|
2725002WL005986
|
RATTU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980088
|
|
RATUDI WO HAJARIGURJAR
|
BANK OF BARODA(606985)
|
|
633
|
DEVGARH
|
RJ-272500203902978200/144914
(कुंदवा)
|
2725002000NRG24270620230288421
|
29/06/2023
|
SUDI
|
2725002WL005986
|
SUDI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979914
|
|
HUDI DEVI
|
BANK OF BARODA(606985)
|
|
634
|
DEVGARH
|
RJ-272500203902978200/144914-A
(कुंदवा)
|
2725002000NRG24270620230288422
|
29/06/2023
|
PREMI DEVI
|
2725002WL005986
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980107
|
|
Premi Devi
|
BANK OF BARODA(606985)
|
|
635
|
DEVGARH
|
RJ-272500203902978200/144914-B
(कुंदवा)
|
2725002000NRG24270620230288423
|
29/06/2023
|
BHAGU GURJAR
|
2725002WL005986
|
BHAGU GURJAR
|
00045
|
BARB0DEVGAR
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772979798
|
|
BHAGU LAL GURJARM
|
BANK OF BARODA(606985)
|
|
636
|
DEVGARH
|
RJ-272500203902978200/144915
(कुंदवा)
|
2725002000NRG24270620230288424
|
29/06/2023
|
TULSHI
|
2725002WL005986
|
TULSHI
|
00045
|
BARB0DEVGAR
|
2130
|
2130
|
Processed
|
23/08/2023
|
|
4772980035
|
|
TULSI WO CHHOGAGURJAR
|
BANK OF BARODA(606985)
|
|
637
|
DEVGARH
|
RJ-272500203902978200/144915-A
(कुंदवा)
|
2725002000NRG24270620230288425
|
29/06/2023
|
RUKMANI
|
2725002WL005986
|
RUKMANI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979461
|
|
RUKMANI WO PRABHULALGURJAR
|
BANK OF BARODA(606985)
|
|
638
|
DEVGARH
|
RJ-272500203902978200/144916
(कुंदवा)
|
2725002000NRG24270620230288426
|
29/06/2023
|
CHANDI
|
2725002WL005986
|
CHANDI
|
00045
|
BARB0DEVGAR
|
213
|
213
|
Processed
|
23/08/2023
|
|
4772979933
|
|
Chhandi
|
BANK OF BARODA(606985)
|
|
639
|
DEVGARH
|
RJ-272500203902978200/144916-A
(कुंदवा)
|
2725002000NRG24270620230288427
|
29/06/2023
|
KALI DEVI
|
2725002WL005986
|
KALI DEVI
|
00045
|
BARB0DEVGAR
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4772979481
|
|
Kali
|
BANK OF BARODA(606985)
|
|
640
|
DEVGARH
|
RJ-272500203902978200/144917
(कुंदवा)
|
2725002000NRG24270620230288428
|
29/06/2023
|
ANCHHI
|
2725002WL005986
|
ANCHHI
|
00045
|
BARB0DEVGAR
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4772980025
|
|
ANCHHI WO MOHANBHIL
|
BANK OF BARODA(606985)
|
|
641
|
DEVGARH
|
RJ-272500203902978200/144918-A
(कुंदवा)
|
2725002000NRG24270620230288429
|
29/06/2023
|
DALI DEVI
|
2725002WL005986
|
DALI DEVI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980082
|
|
DALI WO DAUBUNKAR
|
BANK OF BARODA(606985)
|
|
642
|
DEVGARH
|
RJ-272500203902978200/144920-A
(कुंदवा)
|
2725002000NRG24270620230288430
|
29/06/2023
|
RUKHMANI
|
2725002WL005986
|
RUKHMANI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979514
|
|
RUKAMANI WO CHAGUSALVI
|
BANK OF BARODA(606985)
|
|
643
|
DEVGARH
|
RJ-272500203902978200/144921
(कुंदवा)
|
2725002000NRG24270620230288431
|
29/06/2023
|
PANUDI
|
2725002WL005986
|
PANUDI
|
00045
|
BARB0DEVGAR
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772979924
|
|
PANNU DEVI
|
BANK OF BARODA(606985)
|
|
644
|
DEVGARH
|
RJ-272500203902978200/144921-A
(कुंदवा)
|
2725002000NRG24270620230288432
|
29/06/2023
|
UGAMI
|
2725002WL005986
|
UGAMI
|
00045
|
BARB0DEVGAR
|
2130
|
2130
|
Processed
|
23/08/2023
|
|
4772979762
|
|
UGAMI WO BHAWARLAL
|
BANK OF BARODA(606985)
|
|
645
|
DEVGARH
|
RJ-272500203902978200/144921-B
(कुंदवा)
|
2725002000NRG24270620230288433
|
29/06/2023
|
LAXMI
|
2725002WL005986
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979558
|
|
LAXMI WO GOPILALSALVI
|
BANK OF BARODA(606985)
|
|
646
|
DEVGARH
|
RJ-272500203902978200/144924-A
(कुंदवा)
|
2725002000NRG24270620230288436
|
29/06/2023
|
PRAHALAD REGAR
|
2725002WL005986
|
PRAHALAD REGAR
|
00045
|
BARB0DEVGAR
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772979489
|
|
PRAHLADKUMARREGAR SO KESURAMREGAR
|
BANK OF BARODA(606985)
|
|
647
|
DEVGARH
|
RJ-272500203902978200/144926-C
(कुंदवा)
|
2725002000NRG24270620230288437
|
29/06/2023
|
MANJU DEVI
|
2725002WL005986
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772979492
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
648
|
DEVGARH
|
RJ-272500203902978200/144928
(कुंदवा)
|
2725002000NRG24270620230288438
|
29/06/2023
|
LAXMI
|
2725002WL005986
|
LAXMI
|
00045
|
BARB0DEVGAR
|
1704
|
1704
|
Processed
|
23/08/2023
|
|
4772980098
|
|
LAXMI WO PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
649
|
DEVGARH
|
RJ-272500203902978200/144928-A
(कुंदवा)
|
2725002000NRG24270620230288439
|
29/06/2023
|
DALI
|
2725002WL005986
|
DALI
|
00045
|
BARB0DEVGAR
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4772979888
|
|
DALI WO JODHA REGAR
|
BANK OF BARODA(606985)
|
|
650
|
DEVGARH
|
RJ-272500203902978200/144930
(कुंदवा)
|
2725002000NRG24270620230288440
|
29/06/2023
|
SHYAMU
|
2725002WL005986
|
SHYAMU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979618
|
|
SANU WO MOHANBUNKAR
|
BANK OF BARODA(606985)
|
|
651
|
DEVGARH
|
RJ-272500203902978200/144930-A
(कुंदवा)
|
2725002000NRG24270620230288441
|
29/06/2023
|
TARA
|
2725002WL005986
|
TARA
|
00045
|
BARB0DEVGAR
|
2130
|
2130
|
Processed
|
23/08/2023
|
|
4772979841
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
652
|
DEVGARH
|
RJ-272500203902978200/144931
(कुंदवा)
|
2725002000NRG24270620230288442
|
29/06/2023
|
KAMALI
|
2725002WL005986
|
KAMALI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979513
|
|
KAMALI WO JETHUSALVI
|
BANK OF BARODA(606985)
|
|
653
|
DEVGARH
|
RJ-272500203902978200/144932
(कुंदवा)
|
2725002000NRG24270620230288443
|
29/06/2023
|
GHERI
|
2725002WL005986
|
GHERI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980093
|
|
GEHARI WO MULABUNKAR
|
BANK OF BARODA(606985)
|
|
654
|
DEVGARH
|
RJ-272500203902978200/144932-A
(कुंदवा)
|
2725002000NRG24270620230288444
|
29/06/2023
|
TEENA DEVI
|
2725002WL005986
|
TEENA DEVI
|
00045
|
BARB0DEVGAR
|
1917
|
1917
|
Processed
|
23/08/2023
|
|
4772980042
|
|
Teena Devi
|
BANK OF BARODA(606985)
|
|
655
|
DEVGARH
|
RJ-272500203902978200/144933
(कुंदवा)
|
2725002000NRG24270620230288445
|
29/06/2023
|
MOHANI
|
2725002WL005986
|
MOHANI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980016
|
|
MOHANI WO PRATAPGURJAR
|
BANK OF BARODA(606985)
|
|
656
|
DEVGARH
|
RJ-272500203902978200/144933-A
(कुंदवा)
|
2725002000NRG24270620230288446
|
29/06/2023
|
DAKHU
|
2725002WL005986
|
DAKHU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979463
|
|
DAKHI WO HIRALALGURJAR
|
BANK OF BARODA(606985)
|
|
657
|
DEVGARH
|
RJ-272500203902978200/144933-B
(कुंदवा)
|
2725002000NRG24270620230288447
|
29/06/2023
|
NARAYAN LAL
|
2725002WL005986
|
NARAYAN LAL
|
00045
|
BARB0DEVGAR
|
2556
|
2556
|
Processed
|
23/08/2023
|
|
4772980059
|
|
NARAYAN LAL GURJAR NARAYAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
658
|
DEVGARH
|
RJ-272500203902978200/144934
(कुंदवा)
|
2725002000NRG24270620230288448
|
29/06/2023
|
LAHARI
|
2725002WL005986
|
LAHARI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980038
|
|
LEHARI WO LACHUGURJAR
|
BANK OF BARODA(606985)
|
|
659
|
DEVGARH
|
RJ-272500203902978200/144934-A
(कुंदवा)
|
2725002000NRG24270620230288449
|
29/06/2023
|
JAMNI
|
2725002WL005986
|
JAMNI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980090
|
|
JAMANI WO VANNAGURJAR
|
BANK OF BARODA(606985)
|
|
660
|
DEVGARH
|
RJ-272500203902978200/144935
(कुंदवा)
|
2725002000NRG24270620230288450
|
29/06/2023
|
DAKHI
|
2725002WL005986
|
DAKHI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980077
|
|
DAKHI WO NARAYANGURJAR
|
BANK OF BARODA(606985)
|
|
661
|
DEVGARH
|
RJ-272500203902978200/144936
(कुंदवा)
|
2725002000NRG24270620230288451
|
29/06/2023
|
RUCMANI
|
2725002WL005986
|
RUCMANI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980075
|
|
RUKAMANI WO DAURAMGURJAR
|
BANK OF BARODA(606985)
|
|
662
|
DEVGARH
|
RJ-272500203902978200/144937
(कुंदवा)
|
2725002000NRG24270620230288452
|
29/06/2023
|
SANGARI
|
2725002WL005986
|
SANGARI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979913
|
|
SANGARI GURJAR
|
BANK OF BARODA(606985)
|
|
663
|
DEVGARH
|
RJ-272500203902978200/144938
(कुंदवा)
|
2725002000NRG24270620230288453
|
29/06/2023
|
SANTU
|
2725002WL005986
|
SANTU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979769
|
|
SANTU WO PANNAGURJAR
|
BANK OF BARODA(606985)
|
|
664
|
DEVGARH
|
RJ-272500203902978200/144939
(कुंदवा)
|
2725002000NRG24270620230288454
|
29/06/2023
|
GAJJARI
|
2725002WL005986
|
GAJJARI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980076
|
|
GAJARI WO LAKHAGURJAR
|
BANK OF BARODA(606985)
|
|
665
|
DEVGARH
|
RJ-272500203902978200/144939-A
(कुंदवा)
|
2725002000NRG24270620230288455
|
29/06/2023
|
BHANWARI
|
2725002WL005986
|
BHANWARI
|
00045
|
BARB0DEVGAR
|
1065
|
1065
|
Processed
|
23/08/2023
|
|
4772979482
|
|
Bhanwari
|
BANK OF BARODA(606985)
|
|
666
|
DEVGARH
|
RJ-272500203902978200/144939-B
(कुंदवा)
|
2725002000NRG24270620230288456
|
29/06/2023
|
METHU DEVI
|
2725002WL005986
|
METHU DEVI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980096
|
|
MITHU DEVI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
667
|
DEVGARH
|
RJ-272500203902978200/144940
(कुंदवा)
|
2725002000NRG24270620230288457
|
29/06/2023
|
SANTU
|
2725002WL005986
|
SANTU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979910
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
668
|
DEVGARH
|
RJ-272500203902978200/144940-A
(कुंदवा)
|
2725002000NRG24270620230288458
|
29/06/2023
|
SANTU
|
2725002WL005986
|
SANTU
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980119
|
|
SANTU SHANKAR GURJAR
|
BANK OF BARODA(606985)
|
|
669
|
DEVGARH
|
RJ-272500203902978200/52531119
(कुंदवा)
|
2725002000NRG24270620230288459
|
29/06/2023
|
ANCHI
|
2725002WL005986
|
ANCHI
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772980089
|
|
ANCHHI WO BALUGURJAR
|
BANK OF BARODA(606985)
|
|
670
|
DEVGARH
|
RJ-272500203902978200/52531120
(कुंदवा)
|
2725002000NRG24270620230288461
|
29/06/2023
|
DEO
|
2725002WL005986
|
DEO
|
00045
|
BARB0DEVGAR
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979462
|
|
DEVALI WO PARASGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361136
|
1361136
|
|
|
|
|
|
|
|
|
671
|
DEVGARH
|
RJ-272500203902976200/144788
(कुंदवा)
|
2725002000NRG24270620230288629
|
29/06/2023
|
MADAN
|
2725002WL005989
|
MADAN
|
00045
|
BARB0KELWAX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772979749
|
|
MADAN LAL TELI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
672
|
DEVGARH
|
RJ-272500203902978200/144922
(कुंदवा)
|
2725002000NRG24270620230288434
|
29/06/2023
|
GUDDI SALVI
|
2725002WL005986
|
GUDDI SALVI
|
00176
|
IDIB000L540
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979546
|
|
GUDDI SALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
673
|
DEVGARH
|
RJ-272500203902976400/141582
(कुंदवा)
|
2725002000NRG24270620230288528
|
29/06/2023
|
ASHA KANWAR CHUNDAWAT
|
2725002WL005987
|
ASHA KANWAR CHUNDAWAT
|
00415
|
SBIN0031217
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4772979602
|
|
MISS ASHA KANWAR CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEVGARH
|
RJ-272500203902978000/10411207
(कुंदवा)
|
2725002000NRG24270620230287967
|
29/06/2023
|
RAMESHWAR
|
2725002WL005982
|
RAMESHWAR
|
00415
|
SBIN0031217
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4772979641
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEVGARH
|
RJ-272500203902978100/10412646-A
(कुंदवा)
|
2725002000NRG24270620230288059
|
29/06/2023
|
NARAYAN TELI
|
2725002WL005983
|
NARAYAN TELI
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
23/08/2023
|
|
4772979547
|
|
MR NARAYANLAL UDAYRAMJI TELI
|
STATE BANK OF INDIA(508548)
|
|
676
|
DEVGARH
|
RJ-272500203902978200/52531119
(कुंदवा)
|
2725002000NRG24270620230288460
|
29/06/2023
|
DURGA
|
2725002WL005986
|
DURGA
|
00415
|
SBIN0031217
|
2343
|
2343
|
Processed
|
23/08/2023
|
|
4772979535
|
|
Durga Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8978
|
8978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1381201
|
1381201
|
|
|
|
|
|
|
|