|
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
|
DEOVLI
|
RJ-272200621002675200/500
(गुराई)
|
2722006210NRG24220620230101934
|
22/06/2023
|
BEENA
|
2722006210WL005268
|
BEENA
|
00045
|
BARB0AMEJAI
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4774021804
|
|
BINA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
2
|
DEOVLI
|
RJ-272200619802667300/353
(चांदसिंहपुरा)
|
2722006198NRG24210620230097719
|
22/06/2023
|
naresh
|
2722006198WL005097
|
naresh
|
00045
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774021824
|
|
NARESH KUMAR PRAJAPAT SO SUWA LAL PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200619802667300/391
(चांदसिंहपुरा)
|
2722006198NRG24210620230097725
|
22/06/2023
|
rekha devi
|
2722006198WL005097
|
rekha devi
|
00045
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774022344
|
|
REKHA KUMHAR DO JAGDISH KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOVLI
|
RJ-272200619802667300/403
(चांदसिंहपुरा)
|
2722006198NRG24210620230097727
|
22/06/2023
|
MANBHAR
|
2722006198WL005097
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774021825
|
|
MANBHAR DO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200619902664700/96
(चांदली)
|
2722006199NRG24210620230097820
|
22/06/2023
|
Jhuma
|
2722006199WL005100
|
Jhuma
|
00045
|
BARB0BRGBXX
|
1085
|
1085
|
Rejected
|
23/08/2023
|
|
4774022109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEOVLI
|
RJ-272200621602660700/129
(मालेडा)
|
2722006216NRG24220620230102074
|
22/06/2023
|
Heera
|
2722006216WL005281
|
Heera
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022329
|
|
HIRA LAL KUMAWAT SO GOKUL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200621602660700/339
(मालेडा)
|
2722006216NRG24220620230102121
|
22/06/2023
|
Ghisha
|
2722006216WL005281
|
Ghisha
|
00045
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022114
|
|
GHISA LAL KUMAWAT SO BALU KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200621602660700/339
(मालेडा)
|
2722006216NRG24220620230102120
|
22/06/2023
|
Santra
|
2722006216WL005281
|
Santra
|
00045
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022150
|
|
SANTRA DEVI KUMAWAT WO GHISA LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200621602660700/395
(मालेडा)
|
2722006216NRG24220620230102132
|
22/06/2023
|
bhawar lal
|
2722006216WL005281
|
bhawar lal
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022002
|
|
BHANWAR LAL SO POKHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200621602660700/413
(मालेडा)
|
2722006216NRG24220620230102137
|
22/06/2023
|
gopal
|
2722006216WL005281
|
gopal
|
00045
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022154
|
|
GOPAL GUJAR S/O SURJMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200621602660700/71
(मालेडा)
|
2722006216NRG24220620230102176
|
22/06/2023
|
Chiter Lal
|
2722006216WL005281
|
Chiter Lal
|
00045
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022390
|
|
CHHITAR LAL HARIJAN SO MOHAN LA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200622002663100/1121
(पनवाड)
|
2722006000NRG24200620230095605
|
22/06/2023
|
Badam
|
2722006WL004971
|
Badam
|
00045
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022157
|
|
BADAM DEVI WO KAILASH CHAND SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200622002663100/551
(पनवाड)
|
2722006000NRG24200620230095626
|
22/06/2023
|
Asha
|
2722006WL004971
|
Asha
|
00045
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774021875
|
|
ASHA DEVI W/O RAJESH KUMAR KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200622702663000/156
(सांवतगढ)
|
2722006227NRG24220620230101794
|
22/06/2023
|
Shimla
|
2722006227WL005265
|
Shimla
|
00045
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4774022036
|
|
SHIMLA DEVI WO PARVAT SINGH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200622902660200/1079
(थांवला)
|
2722006229NRG24180620230092897
|
22/06/2023
|
jamna
|
2722006229WL004852
|
jamna
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022092
|
|
JAMNA DEVI MALI WO SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200622902660200/426
(थांवला)
|
2722006229NRG24180620230092913
|
22/06/2023
|
PANCHI
|
2722006229WL004852
|
PANCHI
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022091
|
|
PACHI DEVI WO SUKH LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200622902660200/426
(थांवला)
|
2722006229NRG24180620230092912
|
22/06/2023
|
sukpal
|
2722006229WL004852
|
sukpal
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774021944
|
|
SUKHALAL MALI SO BARADA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200623002668100/102
(टाेडाकागोठडा)
|
2722006230NRG24220620230100395
|
22/06/2023
|
Vimal Devi
|
2722006230WL005213
|
Vimal Devi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022051
|
|
VIMLA DEVI WO JODHRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200623002668100/103
(टाेडाकागोठडा)
|
2722006230NRG24220620230100396
|
22/06/2023
|
Santra
|
2722006230WL005213
|
Santra
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021816
|
|
SANTRA DEVI WO BHATRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200623002668100/104
(टाेडाकागोठडा)
|
2722006230NRG24220620230100397
|
22/06/2023
|
Kallu
|
2722006230WL005213
|
Kallu
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022101
|
|
KALLU DEVI WO BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200623002668100/105
(टाेडाकागोठडा)
|
2722006230NRG24220620230100398
|
22/06/2023
|
Jagdishi
|
2722006230WL005213
|
Jagdishi
|
00045
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774022137
|
|
JAGDISHI DEVI WO SHIV KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200623002668100/106
(टाेडाकागोठडा)
|
2722006230NRG24220620230100399
|
22/06/2023
|
Kamla
|
2722006230WL005213
|
Kamla
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021904
|
|
KAMLA DEVI WO GAJA NAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200623002668100/107
(टाेडाकागोठडा)
|
2722006230NRG24220620230100400
|
22/06/2023
|
Kanya
|
2722006230WL005213
|
Kanya
|
00045
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774022222
|
|
KANYA DEVI MALI WO LALA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200623002668100/115
(टाेडाकागोठडा)
|
2722006230NRG24220620230100405
|
22/06/2023
|
Lada
|
2722006230WL005213
|
Lada
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022272
|
|
LADA DEVI WO GAJANAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200623002668100/117
(टाेडाकागोठडा)
|
2722006230NRG24220620230100406
|
22/06/2023
|
Prem
|
2722006230WL005213
|
Prem
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022111
|
|
MOOLCHAND MEENA S O JAGGARAM
|
BANK OF BARODA(606985)
|
|
26
|
DEOVLI
|
RJ-272200623002668100/122
(टाेडाकागोठडा)
|
2722006230NRG24220620230100410
|
22/06/2023
|
govardhan
|
2722006230WL005213
|
govardhan
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021993
|
|
GOVARADHAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOVLI
|
RJ-272200623002668100/123
(टाेडाकागोठडा)
|
2722006230NRG24220620230100411
|
22/06/2023
|
Hansa
|
2722006230WL005213
|
Hansa
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021896
|
|
HANSA DEVI GURJAR WO OM PRAKASH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200623002668100/128
(टाेडाकागोठडा)
|
2722006230NRG24220620230100414
|
22/06/2023
|
Sohani
|
2722006230WL005213
|
Sohani
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774022116
|
|
SOHANI DEVI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200623002668100/132
(टाेडाकागोठडा)
|
2722006230NRG24220620230100416
|
22/06/2023
|
Moti Lal
|
2722006230WL005213
|
Moti Lal
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022102
|
|
MOTI LAL SO BAJRANG LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200623002668100/135
(टाेडाकागोठडा)
|
2722006230NRG24220620230100418
|
22/06/2023
|
Nandu
|
2722006230WL005213
|
Nandu
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022082
|
|
NANDU DEVI WO RADHESHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200623002668100/143
(टाेडाकागोठडा)
|
2722006230NRG24220620230100424
|
22/06/2023
|
Ghisi
|
2722006230WL005213
|
Ghisi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022100
|
|
GHISI DEVI W/O RAMSWAROOP GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200623002668100/148
(टाेडाकागोठडा)
|
2722006230NRG24220620230100426
|
22/06/2023
|
Rukma
|
2722006230WL005213
|
Rukma
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021973
|
|
RUKMA DEVI WO HARPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200623002668100/158
(टाेडाकागोठडा)
|
2722006230NRG24220620230100434
|
22/06/2023
|
Pasma
|
2722006230WL005213
|
Pasma
|
00045
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774022218
|
|
PASAMA DEVI WO BADRI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DEOVLI
|
RJ-272200623002668100/160
(टाेडाकागोठडा)
|
2722006230NRG24220620230100435
|
22/06/2023
|
Ganga Devi
|
2722006230WL005213
|
Ganga Devi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022181
|
|
GANGA DEVI W/O MOHAN LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200623002668100/174
(टाेडाकागोठडा)
|
2722006230NRG24220620230100442
|
22/06/2023
|
Jagdisi
|
2722006230WL005213
|
Jagdisi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022271
|
|
JAGDISHI DEVI GURJAR W/O LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DEOVLI
|
RJ-272200623002668100/178
(टाेडाकागोठडा)
|
2722006230NRG24220620230100443
|
22/06/2023
|
Kailashi
|
2722006230WL005213
|
Kailashi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021948
|
|
KAILASHI DEVI WO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200623002668100/180
(टाेडाकागोठडा)
|
2722006230NRG24220620230100447
|
22/06/2023
|
Sampat Devi
|
2722006230WL005213
|
Sampat Devi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021949
|
|
SAMPAT DEVI WO SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200623002668100/182
(टाेडाकागोठडा)
|
2722006230NRG24220620230100449
|
22/06/2023
|
Motya
|
2722006230WL005213
|
Motya
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021898
|
|
MOTYA DEVI WO KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200623002668100/184
(टाेडाकागोठडा)
|
2722006230NRG24220620230100451
|
22/06/2023
|
Rukama
|
2722006230WL005213
|
Rukama
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022039
|
|
RUKMA DEVI WO RAMKUVAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200623002668100/189
(टाेडाकागोठडा)
|
2722006230NRG24220620230100493
|
22/06/2023
|
Syamkanwar
|
2722006230WL005214
|
Syamkanwar
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021997
|
|
SHYAM KANWAR WO PRITHVIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200623002668100/193
(टाेडाकागोठडा)
|
2722006230NRG24220620230100498
|
22/06/2023
|
Seeta
|
2722006230WL005214
|
Seeta
|
00045
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774021935
|
|
SITA DEVI MEENA WO BHAGUTA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200623002668100/196
(टाेडाकागोठडा)
|
2722006230NRG24220620230100501
|
22/06/2023
|
Kamla
|
2722006230WL005214
|
Kamla
|
00045
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774021957
|
|
KAMLA DEVI WO GOKUL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200623002668100/20
(टाेडाकागोठडा)
|
2722006230NRG24220620230100503
|
22/06/2023
|
Kamla
|
2722006230WL005214
|
Kamla
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022227
|
|
KAMLA DEVI WO SATYANRAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200623002668100/205
(टाेडाकागोठडा)
|
2722006230NRG24220620230100504
|
22/06/2023
|
Lada DEvi
|
2722006230WL005214
|
Lada DEvi
|
00045
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774022567
|
|
LADA DEVI WO BALURAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200623002668100/207
(टाेडाकागोठडा)
|
2722006230NRG24220620230100505
|
22/06/2023
|
Geshi
|
2722006230WL005214
|
Geshi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021810
|
|
GHISI DEVI WO BHAGUTA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200623002668100/216
(टाेडाकागोठडा)
|
2722006230NRG24220620230100511
|
22/06/2023
|
Samta
|
2722006230WL005214
|
Samta
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022005
|
|
SAMTA DEVI WO BABU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200623002668100/222
(टाेडाकागोठडा)
|
2722006230NRG24220620230100513
|
22/06/2023
|
Meera
|
2722006230WL005214
|
Meera
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022288
|
|
MEERA DEVI GURJAR WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200623002668100/223
(टाेडाकागोठडा)
|
2722006230NRG24220620230100514
|
22/06/2023
|
Kalasi
|
2722006230WL005214
|
Kalasi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022228
|
|
KAILASHI DEVI WO MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200623002668100/227
(टाेडाकागोठडा)
|
2722006230NRG24220620230100515
|
22/06/2023
|
Ratani
|
2722006230WL005214
|
Ratani
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021807
|
|
RATANI DEVI WO DURGASHANKAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200623002668100/228
(टाेडाकागोठडा)
|
2722006230NRG24220620230100516
|
22/06/2023
|
Ladi
|
2722006230WL005214
|
Ladi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022049
|
|
LADI DEVI WO BIRDHI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200623002668100/229
(टाेडाकागोठडा)
|
2722006230NRG24220620230100517
|
22/06/2023
|
Meera
|
2722006230WL005214
|
Meera
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022219
|
|
MEERA DEVI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200623002668100/230
(टाेडाकागोठडा)
|
2722006230NRG24220620230100518
|
22/06/2023
|
Dev devi
|
2722006230WL005214
|
Dev devi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022053
|
|
DEV DEVI GURJAR WO KALYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200623002668100/231
(टाेडाकागोठडा)
|
2722006230NRG24220620230100519
|
22/06/2023
|
RAMPAYARI
|
2722006230WL005214
|
RAMPAYARI
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022221
|
|
PYARI DEVI WO SHOKRAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200623002668100/233
(टाेडाकागोठडा)
|
2722006230NRG24220620230100520
|
22/06/2023
|
Kalshi
|
2722006230WL005214
|
Kalshi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022217
|
|
KAILASHI DEVI GUJAR W/O DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200623002668100/238
(टाेडाकागोठडा)
|
2722006230NRG24220620230100452
|
22/06/2023
|
Aandi devi
|
2722006230WL005213
|
Aandi devi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022050
|
|
ANANDI DEVI WO BHOJA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200623002668100/241
(टाेडाकागोठडा)
|
2722006230NRG24220620230100526
|
22/06/2023
|
Geesi
|
2722006230WL005214
|
Geesi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022230
|
|
GHISI DEVI WO MUKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200623002668100/242
(टाेडाकागोठडा)
|
2722006230NRG24220620230100454
|
22/06/2023
|
Rukmani
|
2722006230WL005213
|
Rukmani
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022089
|
|
RUKMANI DEVI WO MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200623002668100/244
(टाेडाकागोठडा)
|
2722006230NRG24220620230100456
|
22/06/2023
|
HANSA DEVI
|
2722006230WL005213
|
HANSA DEVI
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022156
|
|
HANSA DEVI WO SUNDER LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200623002668100/249
(टाेडाकागोठडा)
|
2722006230NRG24220620230100457
|
22/06/2023
|
Ratni Devi
|
2722006230WL005213
|
Ratni Devi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021805
|
|
RATANI DEVI WO KALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200623002668100/251
(टाेडाकागोठडा)
|
2722006230NRG24220620230100529
|
22/06/2023
|
Rajeshi Devi
|
2722006230WL005214
|
Rajeshi Devi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022034
|
|
RAJESHI DEVI WO PREM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200623002668100/255
(टाेडाकागोठडा)
|
2722006230NRG24220620230100530
|
22/06/2023
|
Meera
|
2722006230WL005214
|
Meera
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022081
|
|
MEERA DEVI WO UTAMA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200623002668100/268
(टाेडाकागोठडा)
|
2722006230NRG24220620230100532
|
22/06/2023
|
Sampat
|
2722006230WL005214
|
Sampat
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021998
|
|
SAMPAT DEVI WO MANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200623002668100/270
(टाेडाकागोठडा)
|
2722006230NRG24220620230100535
|
22/06/2023
|
Reena
|
2722006230WL005214
|
Reena
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021982
|
|
RINA DEVI WO MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200623002668100/272
(टाेडाकागोठडा)
|
2722006230NRG24220620230100537
|
22/06/2023
|
Khushi
|
2722006230WL005214
|
Khushi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022286
|
|
KHUSHI WO KHEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200623002668100/3
(टाेडाकागोठडा)
|
2722006230NRG24220620230100546
|
22/06/2023
|
Ratni
|
2722006230WL005214
|
Ratni
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021981
|
|
RATANI DEVI WO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DEOVLI
|
RJ-272200623002668100/38
(टाेडाकागोठडा)
|
2722006230NRG24220620230100554
|
22/06/2023
|
SOHANI
|
2722006230WL005214
|
SOHANI
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022115
|
|
SOHANI DEVI WO RAM NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DEOVLI
|
RJ-272200623002668100/39
(टाेडाकागोठडा)
|
2722006230NRG24220620230100479
|
22/06/2023
|
Seema
|
2722006230WL005213
|
Seema
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021905
|
|
SEEMA DEVI WO PHOOL SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEOVLI
|
RJ-272200623002668100/42
(टाेडाकागोठडा)
|
2722006230NRG24220620230100481
|
22/06/2023
|
Geeta
|
2722006230WL005213
|
Geeta
|
00045
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774022240
|
|
GITA DEVI WO KALU RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DEOVLI
|
RJ-272200623002668100/44
(टाेडाकागोठडा)
|
2722006230NRG24220620230100555
|
22/06/2023
|
Santok
|
2722006230WL005214
|
Santok
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022095
|
|
SANTOSH DEVI WO CHHOTU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200623002668100/47
(टाेडाकागोठडा)
|
2722006230NRG24220620230100556
|
22/06/2023
|
Santi
|
2722006230WL005214
|
Santi
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022220
|
|
SHANTI DEVI WO RAM NARYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DEOVLI
|
RJ-272200623002668100/5
(टाेडाकागोठडा)
|
2722006230NRG24220620230100558
|
22/06/2023
|
Murti
|
2722006230WL005214
|
Murti
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022229
|
|
MURTI DEVI WO MORPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200623002668100/62
(टाेडाकागोठडा)
|
2722006230NRG24220620230100566
|
22/06/2023
|
Sajna
|
2722006230WL005214
|
Sajna
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022121
|
|
SAJANA DEVI WO RAMCHANDRAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEOVLI
|
RJ-272200623002668100/63
(टाेडाकागोठडा)
|
2722006230NRG24220620230100567
|
22/06/2023
|
Vimla
|
2722006230WL005214
|
Vimla
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022030
|
|
VIMLA DEVI WO SURAJMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200623002668100/64
(टाेडाकागोठडा)
|
2722006230NRG24220620230100568
|
22/06/2023
|
Lada
|
2722006230WL005214
|
Lada
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022189
|
|
LADA D/O KHANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200623002668100/66
(टाेडाकागोठडा)
|
2722006230NRG24220620230100569
|
22/06/2023
|
Raji
|
2722006230WL005214
|
Raji
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022273
|
|
LALCHAND GURJAR S/O NANDA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200623002668100/8
(टाेडाकागोठडा)
|
2722006230NRG24220620230100580
|
22/06/2023
|
PRAKSHI
|
2722006230WL005214
|
PRAKSHI
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022096
|
|
PRAGASI DEVI WO RAMPHOOL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200623002668100/82
(टाेडाकागोठडा)
|
2722006230NRG24220620230100581
|
22/06/2023
|
Badam
|
2722006230WL005214
|
Badam
|
00045
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774022052
|
|
BADAM DEVI WO KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEOVLI
|
RJ-272200623002668100/87
(टाेडाकागोठडा)
|
2722006230NRG24220620230100483
|
22/06/2023
|
Joda devi
|
2722006230WL005213
|
Joda devi
|
00045
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774022294
|
|
JODA DEVI WO RAKESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152304
|
152304
|
|
|
|
|
|
|
|
|
79
|
DEOVLI
|
RJ-272200619902664700/1059
(चांदली)
|
2722006199NRG24210620230097809
|
22/06/2023
|
manish
|
2722006199WL005100
|
manish
|
00045
|
BARB0DEOLIX
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4774022535
|
|
MANISH KUMAR SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200619902664700/423
(चांदली)
|
2722006199NRG24210620230097819
|
22/06/2023
|
laxmi
|
2722006199WL005100
|
laxmi
|
00045
|
BARB0DEOLIX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774022520
|
|
LAXMI DEVI WO MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
81
|
DEOVLI
|
RJ-272200621602660700/102
(मालेडा)
|
2722006216NRG24220620230102066
|
22/06/2023
|
GISHA LAL
|
2722006216WL005281
|
GISHA LAL
|
00045
|
BARB0DEOLIX
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774022531
|
|
GHISI WO LALA RAM
|
BANK OF BARODA(606985)
|
|
82
|
DEOVLI
|
RJ-272200621602660700/11
(मालेडा)
|
2722006216NRG24220620230102067
|
22/06/2023
|
Chhotu Lal
|
2722006216WL005281
|
Chhotu Lal
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022538
|
|
CHOTU LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
83
|
DEOVLI
|
RJ-272200621602660700/140
(मालेडा)
|
2722006216NRG24220620230102075
|
22/06/2023
|
Durga Devi
|
2722006216WL005281
|
Durga Devi
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022529
|
|
DURGA DEVI WO RAMRATAN SAIN
|
BANK OF BARODA(606985)
|
|
84
|
DEOVLI
|
RJ-272200621602660700/164
(मालेडा)
|
2722006216NRG24220620230102080
|
22/06/2023
|
Kamla
|
2722006216WL005281
|
Kamla
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022525
|
|
KAMLA DEVI WO RAMKISHAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200621602660700/223
(मालेडा)
|
2722006216NRG24220620230102088
|
22/06/2023
|
Anoop Devi
|
2722006216WL005281
|
Anoop Devi
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022534
|
|
ANOY DEVI WO GHOPAL LAL KAHAR
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200621602660700/235
(मालेडा)
|
2722006216NRG24220620230102095
|
22/06/2023
|
Rukma
|
2722006216WL005281
|
Rukma
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022526
|
|
RUKMA DEVI WO KALYAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200621602660700/250
(मालेडा)
|
2722006216NRG24220620230102099
|
22/06/2023
|
Santra
|
2722006216WL005281
|
Santra
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022532
|
|
SANTARA DEVI WO RAMRATAN MEENA
|
BANK OF BARODA(606985)
|
|
88
|
DEOVLI
|
RJ-272200621602660700/261
(मालेडा)
|
2722006216NRG24220620230102102
|
22/06/2023
|
Manni
|
2722006216WL005281
|
Manni
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774021776
|
|
Manni Devi
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200621602660700/271
(मालेडा)
|
2722006216NRG24220620230102104
|
22/06/2023
|
Lali
|
2722006216WL005281
|
Lali
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022070
|
|
LALI DEVI WO MAHAVEER PRAJAPAT
|
BANK OF BARODA(606985)
|
|
90
|
DEOVLI
|
RJ-272200621602660700/301
(मालेडा)
|
2722006216NRG24220620230102113
|
22/06/2023
|
Moshami
|
2722006216WL005281
|
Moshami
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022071
|
|
MOUSAMI DEVI WO TODARMAL LOHAR
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200621602660700/310
(मालेडा)
|
2722006216NRG24220620230102114
|
22/06/2023
|
Prem
|
2722006216WL005281
|
Prem
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022527
|
|
PREM DEVI WO RAMDHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
92
|
DEOVLI
|
RJ-272200621602660700/314
(मालेडा)
|
2722006216NRG24220620230102115
|
22/06/2023
|
Kamlesh
|
2722006216WL005281
|
Kamlesh
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774022524
|
|
KAMLESH DEVI WO PRABHU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
93
|
DEOVLI
|
RJ-272200621602660700/332
(मालेडा)
|
2722006216NRG24220620230102119
|
22/06/2023
|
hiralal
|
2722006216WL005281
|
hiralal
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022522
|
|
HIRA LAL SO BHUWANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEOVLI
|
RJ-272200621602660700/347
(मालेडा)
|
2722006216NRG24220620230102123
|
22/06/2023
|
Sodra
|
2722006216WL005281
|
Sodra
|
00045
|
BARB0DEOLIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774022533
|
|
SODARA DEVI WO SUKHPAL MEENA
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200621602660700/395
(मालेडा)
|
2722006216NRG24220620230102133
|
22/06/2023
|
vimla
|
2722006216WL005281
|
vimla
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022541
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
96
|
DEOVLI
|
RJ-272200621602660700/401
(मालेडा)
|
2722006216NRG24220620230102135
|
22/06/2023
|
seema
|
2722006216WL005281
|
seema
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774021778
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
97
|
DEOVLI
|
RJ-272200621602660700/401
(मालेडा)
|
2722006216NRG24220620230102134
|
22/06/2023
|
suresh
|
2722006216WL005281
|
suresh
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774021783
|
|
Suresh Bairwa
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200621602660700/413
(मालेडा)
|
2722006216NRG24220620230102138
|
22/06/2023
|
lali devi
|
2722006216WL005281
|
lali devi
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022528
|
|
LALI DEVI WO GOPAL GURJAR
|
BANK OF BARODA(606985)
|
|
99
|
DEOVLI
|
RJ-272200621602660700/428
(मालेडा)
|
2722006216NRG24220620230102141
|
22/06/2023
|
ladi
|
2722006216WL005281
|
ladi
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022521
|
|
LADI DEVI WO MAHAVEER BAIRWA
|
BANK OF BARODA(606985)
|
|
100
|
DEOVLI
|
RJ-272200621602660700/429
(मालेडा)
|
2722006216NRG24220620230102142
|
22/06/2023
|
badri
|
2722006216WL005281
|
badri
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022540
|
|
Badri Lal
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200621602660700/429
(मालेडा)
|
2722006216NRG24220620230102143
|
22/06/2023
|
samta
|
2722006216WL005281
|
samta
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774021785
|
|
Samta Devi
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200621602660700/430
(मालेडा)
|
2722006216NRG24220620230102144
|
22/06/2023
|
Bali
|
2722006216WL005281
|
Bali
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022530
|
|
BALI DEVI WO MAHENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
103
|
DEOVLI
|
RJ-272200621602660700/437
(मालेडा)
|
2722006216NRG24220620230102145
|
22/06/2023
|
hansha
|
2722006216WL005281
|
hansha
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022523
|
|
HANSA DEVI WO PREM CHAND GURJAR
|
BANK OF BARODA(606985)
|
|
104
|
DEOVLI
|
RJ-272200621602660700/442
(मालेडा)
|
2722006216NRG24220620230102146
|
22/06/2023
|
kishan gopal
|
2722006216WL005281
|
kishan gopal
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022539
|
|
KISHAN G BAIRWA
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200621602660700/447
(मालेडा)
|
2722006216NRG24220620230102150
|
22/06/2023
|
nandlal
|
2722006216WL005281
|
nandlal
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774021781
|
|
Nand Lal Kumawat
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200621602660700/45
(मालेडा)
|
2722006216NRG24220620230102152
|
22/06/2023
|
Sumitra
|
2722006216WL005281
|
Sumitra
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022069
|
|
SUMITRA DEVI WO BHOLU RAM
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200621602660700/484
(मालेडा)
|
2722006216NRG24220620230102161
|
22/06/2023
|
premlata
|
2722006216WL005281
|
premlata
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774021782
|
|
Premlata Jangid
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200621602660700/488
(मालेडा)
|
2722006216NRG24220620230102163
|
22/06/2023
|
DESHRAJ
|
2722006216WL005281
|
DESHRAJ
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774021787
|
|
Deshraj Gurjar
|
BANK OF BARODA(606985)
|
|
109
|
DEOVLI
|
RJ-272200621602660700/488
(मालेडा)
|
2722006216NRG24220620230102164
|
22/06/2023
|
RINKU
|
2722006216WL005281
|
RINKU
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774021784
|
|
MISS RINKU KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOVLI
|
RJ-272200621602660700/508
(मालेडा)
|
2722006216NRG24220620230102167
|
22/06/2023
|
ladu Keer
|
2722006216WL005281
|
ladu Keer
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774021779
|
|
Ladu Keer
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200621602660700/513
(मालेडा)
|
2722006216NRG24220620230102169
|
22/06/2023
|
rajiya
|
2722006216WL005281
|
rajiya
|
00045
|
BARB0DEOLIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774021777
|
|
Rajiya Kahar
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200621602660700/516
(मालेडा)
|
2722006216NRG24220620230102171
|
22/06/2023
|
sampati
|
2722006216WL005281
|
sampati
|
00045
|
BARB0DEOLIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774021780
|
|
Sampti
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200622002663100/1049
(पनवाड)
|
2722006000NRG24200620230095601
|
22/06/2023
|
Rajendra
|
2722006WL004971
|
Rajendra
|
00045
|
BARB0DEOLIX
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774021786
|
|
RAJENDRA MOGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DEOVLI
|
RJ-272200622002663100/494
(पनवाड)
|
2722006000NRG24200620230095622
|
22/06/2023
|
Balveer
|
2722006WL004971
|
Balveer
|
00045
|
BARB0DEOLIX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774022482
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEOVLI
|
RJ-272200622002663100/942
(पनवाड)
|
2722006000NRG24200620230095652
|
22/06/2023
|
Rameshi
|
2722006WL004971
|
Rameshi
|
00045
|
BARB0DEOLIX
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4774022164
|
|
RAMESHI WO SURESH
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200622002663400/265
(पनवाड)
|
2722006000NRG24200620230095657
|
22/06/2023
|
nirma kumari saini
|
2722006WL004971
|
nirma kumari saini
|
00045
|
BARB0DEOLIX
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4774021788
|
|
NIRMA KUMARI SAINI DO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DEOVLI
|
RJ-272200622702663000/156
(सांवतगढ)
|
2722006227NRG24220620230101793
|
22/06/2023
|
PARVAT SINGH
|
2722006227WL005265
|
PARVAT SINGH
|
00045
|
BARB0DEOLIX
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4774022480
|
|
PARWAT SINGH MEGHWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEOVLI
|
RJ-272200622702663000/228
(सांवतगढ)
|
2722006227NRG24220620230101669
|
22/06/2023
|
DURGA LAL
|
2722006227WL005262
|
DURGA LAL
|
00045
|
BARB0DEOLIX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4774022167
|
|
DURGA LAL MEENA SO JAGDISH LAL MEENA
|
BANK OF BARODA(606985)
|
|
119
|
DEOVLI
|
RJ-272200622702663000/459-A
(सांवतगढ)
|
2722006227NRG24220620230101672
|
22/06/2023
|
RAMDEV MEENA
|
2722006227WL005262
|
RAMDEV MEENA
|
00045
|
BARB0DEOLIX
|
1944
|
1944
|
Processed
|
23/08/2023
|
|
4774022536
|
|
MR RAMDEV MEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOVLI
|
RJ-272200622702663000/748
(सांवतगढ)
|
2722006227NRG24220620230101676
|
22/06/2023
|
RANGEET
|
2722006227WL005262
|
RANGEET
|
00045
|
BARB0DEOLIX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4774022485
|
|
RANJEET SINGH MEENA SO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
121
|
DEOVLI
|
RJ-272200622702663000/912
(सांवतगढ)
|
2722006227NRG24220620230101788
|
22/06/2023
|
Manisha
|
2722006227WL005264
|
Manisha
|
00045
|
BARB0DEOLIX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4774022165
|
|
MANISHA W/O PARHLAD
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200622702663000/95
(सांवतगढ)
|
2722006227NRG24220620230101789
|
22/06/2023
|
CHATURBHUJ
|
2722006227WL005264
|
CHATURBHUJ
|
00045
|
BARB0DEOLIX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4774022168
|
|
CHATURBHUJ KUMHAR S O KALYAN R
|
BANK OF BARODA(606985)
|
|
123
|
DEOVLI
|
RJ-272200623002668100/100
(टाेडाकागोठडा)
|
2722006230NRG24220620230100394
|
22/06/2023
|
Harjilal
|
2722006230WL005213
|
Harjilal
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022486
|
|
HARJI MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DEOVLI
|
RJ-272200623002668100/111
(टाेडाकागोठडा)
|
2722006230NRG24220620230100402
|
22/06/2023
|
heera
|
2722006230WL005213
|
heera
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022484
|
|
HEERA W/O RAMCHANDRA MALI
|
BANK OF BARODA(606985)
|
|
125
|
DEOVLI
|
RJ-272200623002668100/112
(टाेडाकागोठडा)
|
2722006230NRG24220620230100403
|
22/06/2023
|
Manbhar Devi
|
2722006230WL005213
|
Manbhar Devi
|
00045
|
BARB0DEOLIX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774022483
|
|
MANBHAR DEVI W/O NANDA
|
BANK OF BARODA(606985)
|
|
126
|
DEOVLI
|
RJ-272200623002668100/118
(टाेडाकागोठडा)
|
2722006230NRG24220620230100407
|
22/06/2023
|
Susheela Devi
|
2722006230WL005213
|
Susheela Devi
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022518
|
|
SUSHILA W/O DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200623002668100/12
(टाेडाकागोठडा)
|
2722006230NRG24220620230100490
|
22/06/2023
|
Ratan Lal
|
2722006230WL005214
|
Ratan Lal
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022073
|
|
RATAN LAL S/O SARWANLAL MEENA
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200623002668100/127
(टाेडाकागोठडा)
|
2722006230NRG24220620230100413
|
22/06/2023
|
Ramkishan
|
2722006230WL005213
|
Ramkishan
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022519
|
|
RAMKISHAN GURJAR SO JAGANNATH GURJAR
|
BANK OF BARODA(606985)
|
|
129
|
DEOVLI
|
RJ-272200623002668100/156
(टाेडाकागोठडा)
|
2722006230NRG24220620230100432
|
22/06/2023
|
Fori
|
2722006230WL005213
|
Fori
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022515
|
|
FORI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
130
|
DEOVLI
|
RJ-272200623002668100/161
(टाेडाकागोठडा)
|
2722006230NRG24220620230100436
|
22/06/2023
|
Ramkanya
|
2722006230WL005213
|
Ramkanya
|
00045
|
BARB0DEOLIX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774022487
|
|
RAMKANYA DEVI RAGAR
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200623002668100/183
(टाेडाकागोठडा)
|
2722006230NRG24220620230100450
|
22/06/2023
|
Kali
|
2722006230WL005213
|
Kali
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022516
|
|
KALI DEVI W/O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200623002668100/19
(टाेडाकागोठडा)
|
2722006230NRG24220620230100494
|
22/06/2023
|
Jagdishi
|
2722006230WL005214
|
Jagdishi
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022481
|
|
JAGDISHI DEVI MEENA
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200623002668100/194
(टाेडाकागोठडा)
|
2722006230NRG24220620230100499
|
22/06/2023
|
Sushila
|
2722006230WL005214
|
Sushila
|
00045
|
BARB0DEOLIX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774022072
|
|
SHUSHILA DEVI MEENA WO OM PRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200623002668100/323
(टाेडाकागोठडा)
|
2722006230NRG24220620230100475
|
22/06/2023
|
Jugraj Gurjar
|
2722006230WL005213
|
Jugraj Gurjar
|
00045
|
BARB0DEOLIX
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774022537
|
|
JUGRAJ GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
DEOVLI
|
RJ-272200623002668100/69
(टाेडाकागोठडा)
|
2722006230NRG24220620230100571
|
22/06/2023
|
Bhula
|
2722006230WL005214
|
Bhula
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022517
|
|
BHULA DEVI GURJAR WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
136
|
DEOVLI
|
RJ-272200623002668100/70
(टाेडाकागोठडा)
|
2722006230NRG24220620230100573
|
22/06/2023
|
Harlal
|
2722006230WL005214
|
Harlal
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022169
|
|
SHRI LAL MEENA S O DHULARAM
|
BANK OF BARODA(606985)
|
|
137
|
DEOVLI
|
RJ-272200623002668100/99
(टाेडाकागोठडा)
|
2722006230NRG24220620230100489
|
22/06/2023
|
MANBHAR
|
2722006230WL005213
|
MANBHAR
|
00045
|
BARB0DEOLIX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022166
|
|
MANBHAR DEVI W/O HIRA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116542
|
116542
|
|
|
|
|
|
|
|
|
138
|
DEOVLI
|
RJ-272200619802667300/118
(चांदसिंहपुरा)
|
2722006198NRG24210620230097649
|
22/06/2023
|
Ghisi Devi
|
2722006198WL005097
|
Ghisi Devi
|
00045
|
BARB0DOONIX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774021932
|
|
GISHI DEVI WO GHASI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200619802667300/122
(चांदसिंहपुरा)
|
2722006198NRG24210620230097650
|
22/06/2023
|
reena devi
|
2722006198WL005097
|
reena devi
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774022468
|
|
Reena Devi
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200619802667300/133
(चांदसिंहपुरा)
|
2722006198NRG24210620230097655
|
22/06/2023
|
Manbhar
|
2722006198WL005097
|
Manbhar
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774022421
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200619802667300/144
(चांदसिंहपुरा)
|
2722006198NRG24210620230097658
|
22/06/2023
|
Ghisi
|
2722006198WL005097
|
Ghisi
|
00045
|
BARB0DOONIX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774022426
|
|
GHISHI DEVI W O RAM KISAN GURJAR
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200619802667300/152
(चांदसिंहपुरा)
|
2722006198NRG24210620230097660
|
22/06/2023
|
Sita Devi
|
2722006198WL005097
|
Sita Devi
|
00045
|
BARB0DOONIX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774022432
|
|
SITADEVI WO RAMLALGURJAR
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200619802667300/165
(चांदसिंहपुरा)
|
2722006198NRG24210620230097663
|
22/06/2023
|
Ladi Devi
|
2722006198WL005097
|
Ladi Devi
|
00045
|
BARB0DOONIX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774021927
|
|
LADIDEVI W/O KAILASH PURI GOSWAMI
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200619802667300/17
(चांदसिंहपुरा)
|
2722006198NRG24210620230097664
|
22/06/2023
|
Jagdishi
|
2722006198WL005097
|
Jagdishi
|
00045
|
BARB0DOONIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774022173
|
|
JAGDISHI DEVI WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
145
|
DEOVLI
|
RJ-272200619802667300/170
(चांदसिंहपुरा)
|
2722006198NRG24210620230097665
|
22/06/2023
|
GALKU
|
2722006198WL005097
|
GALKU
|
00045
|
BARB0DOONIX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774022429
|
|
GALAKUDEVI WO GOPALGURJAR
|
BANK OF BARODA(606985)
|
|
146
|
DEOVLI
|
RJ-272200619802667300/174
(चांदसिंहपुरा)
|
2722006198NRG24210620230097666
|
22/06/2023
|
Lali
|
2722006198WL005097
|
Lali
|
00045
|
BARB0DOONIX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774021924
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
147
|
DEOVLI
|
RJ-272200619802667300/177
(चांदसिंहपुरा)
|
2722006198NRG24210620230097667
|
22/06/2023
|
Ramghani
|
2722006198WL005097
|
Ramghani
|
00045
|
BARB0DOONIX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774022174
|
|
RAMAGHANI WO RANG LAL GUJAR
|
BANK OF BARODA(606985)
|
|
148
|
DEOVLI
|
RJ-272200619802667300/180
(चांदसिंहपुरा)
|
2722006198NRG24210620230097669
|
22/06/2023
|
Pana Devi
|
2722006198WL005097
|
Pana Devi
|
00045
|
BARB0DOONIX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774022469
|
|
Pana Devi
|
BANK OF BARODA(606985)
|
|
149
|
DEOVLI
|
RJ-272200619802667300/184
(चांदसिंहपुरा)
|
2722006198NRG24210620230097671
|
22/06/2023
|
Badam Devi
|
2722006198WL005097
|
Badam Devi
|
00045
|
BARB0DOONIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774022428
|
|
BADAM DEVI WO SUWALAL KUMHAR
|
BANK OF BARODA(606985)
|
|
150
|
DEOVLI
|
RJ-272200619802667300/184-A
(चांदसिंहपुरा)
|
2722006198NRG24210620230097672
|
22/06/2023
|
PINKI
|
2722006198WL005097
|
PINKI
|
00045
|
BARB0DOONIX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774021928
|
|
PINKI DEVI W/O RADHESHYAM KUMHAR
|
BANK OF BARODA(606985)
|
|
151
|
DEOVLI
|
RJ-272200619802667300/202
(चांदसिंहपुरा)
|
2722006198NRG24210620230097674
|
22/06/2023
|
Badam
|
2722006198WL005097
|
Badam
|
00045
|
BARB0DOONIX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774022463
|
|
BADAMDEVI WO DURGALALGURJAR
|
BANK OF BARODA(606985)
|
|
152
|
DEOVLI
|
RJ-272200619802667300/203
(चांदसिंहपुरा)
|
2722006198NRG24210620230097675
|
22/06/2023
|
Ghisi Devi
|
2722006198WL005097
|
Ghisi Devi
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774022077
|
|
GHISHI DEVI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
153
|
DEOVLI
|
RJ-272200619802667300/208
(चांदसिंहपुरा)
|
2722006198NRG24210620230097678
|
22/06/2023
|
SEEMA DEVI
|
2722006198WL005097
|
SEEMA DEVI
|
00045
|
BARB0DOONIX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774022462
|
|
SEEMDEVI WO JAMANALALGURJAR
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200619802667300/209
(चांदसिंहपुरा)
|
2722006198NRG24210620230097679
|
22/06/2023
|
Rameshi
|
2722006198WL005097
|
Rameshi
|
00045
|
BARB0DOONIX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774022078
|
|
RAMESHI DEVI WO MORPAL GURJAR
|
BANK OF BARODA(606985)
|
|
155
|
DEOVLI
|
RJ-272200619802667300/210
(चांदसिंहपुरा)
|
2722006198NRG24210620230097680
|
22/06/2023
|
Barma
|
2722006198WL005097
|
Barma
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774021934
|
|
BRHMA DEVI GURJAR W O PRABHU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
156
|
DEOVLI
|
RJ-272200619802667300/215
(चांदसिंहपुरा)
|
2722006198NRG24210620230097681
|
22/06/2023
|
LALI DEVI
|
2722006198WL005097
|
LALI DEVI
|
00045
|
BARB0DOONIX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774022466
|
|
LALI GURJAR WO RAMESH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DEOVLI
|
RJ-272200619802667300/216
(चांदसिंहपुरा)
|
2722006198NRG24210620230097682
|
22/06/2023
|
badam devi
|
2722006198WL005097
|
badam devi
|
00045
|
BARB0DOONIX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774022431
|
|
BADAMDEVI WO KAJODGURJAR
|
BANK OF BARODA(606985)
|
|
158
|
DEOVLI
|
RJ-272200619802667300/218
(चांदसिंहपुरा)
|
2722006198NRG24210620230097684
|
22/06/2023
|
Dev
|
2722006198WL005097
|
Dev
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774021929
|
|
DEV DEVI W O NARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
159
|
DEOVLI
|
RJ-272200619802667300/220
(चांदसिंहपुरा)
|
2722006198NRG24210620230097685
|
22/06/2023
|
GHASI LAL
|
2722006198WL005097
|
GHASI LAL
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774022430
|
|
GHASIGURJAR SO LALAGURJAR
|
BANK OF BARODA(606985)
|
|
160
|
DEOVLI
|
RJ-272200619802667300/222
(चांदसिंहपुरा)
|
2722006198NRG24210620230097686
|
22/06/2023
|
Shimla
|
2722006198WL005097
|
Shimla
|
00045
|
BARB0DOONIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774022080
|
|
SHIMALA DEVI W/O KAMLESH GUJAR
|
BANK OF BARODA(606985)
|
|
161
|
DEOVLI
|
RJ-272200619802667300/24
(चांदसिंहपुरा)
|
2722006198NRG24210620230097689
|
22/06/2023
|
Meera Devi
|
2722006198WL005097
|
Meera Devi
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774021925
|
|
MEERA DEVI KHATI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
162
|
DEOVLI
|
RJ-272200619802667300/25
(चांदसिंहपुरा)
|
2722006198NRG24210620230097690
|
22/06/2023
|
Kailashi Devi
|
2722006198WL005097
|
Kailashi Devi
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774021930
|
|
KAILASH DEVI W O BADRI LAL
|
BANK OF BARODA(606985)
|
|
163
|
DEOVLI
|
RJ-272200619802667300/26
(चांदसिंहपुरा)
|
2722006198NRG24210620230097692
|
22/06/2023
|
GEETA DEVI
|
2722006198WL005097
|
GEETA DEVI
|
00045
|
BARB0DOONIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774022465
|
|
GEETA DEVI WO PRAKASH KHATI
|
BANK OF BARODA(606985)
|
|
164
|
DEOVLI
|
RJ-272200619802667300/268
(चांदसिंहपुरा)
|
2722006198NRG24210620230097693
|
22/06/2023
|
guddi
|
2722006198WL005097
|
guddi
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774021931
|
|
GUDDI DEVI W O RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
165
|
DEOVLI
|
RJ-272200619802667300/27
(चांदसिंहपुरा)
|
2722006198NRG24210620230097694
|
22/06/2023
|
sona devi
|
2722006198WL005097
|
sona devi
|
00045
|
BARB0DOONIX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774022420
|
|
SONI DEVI WO KALU RAM KHATI
|
BANK OF BARODA(606985)
|
|
166
|
DEOVLI
|
RJ-272200619802667300/278
(चांदसिंहपुरा)
|
2722006198NRG24210620230097696
|
22/06/2023
|
Sugna
|
2722006198WL005097
|
Sugna
|
00045
|
BARB0DOONIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774021926
|
|
SUGANA DEVI BAIRWA W O PRAKASH
|
BANK OF BARODA(606985)
|
|
167
|
DEOVLI
|
RJ-272200619802667300/282
(चांदसिंहपुरा)
|
2722006198NRG24210620230097697
|
22/06/2023
|
Lali Devi
|
2722006198WL005097
|
Lali Devi
|
00045
|
BARB0DOONIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774022074
|
|
LALIDEVI WO MISHRILALBAIRWA
|
BANK OF BARODA(606985)
|
|
168
|
DEOVLI
|
RJ-272200619802667300/283
(चांदसिंहपुरा)
|
2722006198NRG24210620230097698
|
22/06/2023
|
kali devi
|
2722006198WL005097
|
kali devi
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774021933
|
|
KALI BAIRWA WO BANWARI BAIRWA
|
BANK OF BARODA(606985)
|
|
169
|
DEOVLI
|
RJ-272200619802667300/29
(चांदसिंहपुरा)
|
2722006198NRG24210620230097699
|
22/06/2023
|
Badam Devi
|
2722006198WL005097
|
Badam Devi
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774022108
|
|
BADAM DEVO W/O JAGDISH MALI
|
BANK OF BARODA(606985)
|
|
170
|
DEOVLI
|
RJ-272200619802667300/294
(चांदसिंहपुरा)
|
2722006198NRG24210620230097700
|
22/06/2023
|
laxman NARAYAN
|
2722006198WL005097
|
laxman NARAYAN
|
00045
|
BARB0DOONIX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774022467
|
|
Laxmi Narayan Gurjar
|
BANK OF BARODA(606985)
|
|
171
|
DEOVLI
|
RJ-272200619802667300/304
(चांदसिंहपुरा)
|
2722006198NRG24210620230097702
|
22/06/2023
|
Goutam
|
2722006198WL005097
|
Goutam
|
00045
|
BARB0DOONIX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774022461
|
|
GOUTAMSHARMA SO GOPALSHARMA
|
BANK OF BARODA(606985)
|
|
172
|
DEOVLI
|
RJ-272200619802667300/311
(चांदसिंहपुरा)
|
2722006198NRG24210620230097703
|
22/06/2023
|
Darma
|
2722006198WL005097
|
Darma
|
00045
|
BARB0DOONIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774022171
|
|
DHARMA DEVI WO MAHENDRA KUMAR KHATI
|
BANK OF BARODA(606985)
|
|
173
|
DEOVLI
|
RJ-272200619802667300/313-A
(चांदसिंहपुरा)
|
2722006198NRG24210620230097704
|
22/06/2023
|
PRAKASH DEVI
|
2722006198WL005097
|
PRAKASH DEVI
|
00045
|
BARB0DOONIX
|
320
|
320
|
Processed
|
23/08/2023
|
|
4774022423
|
|
PRAKASHI BAIRWA WO MAHAVEER BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOVLI
|
RJ-272200619802667300/314
(चांदसिंहपुरा)
|
2722006198NRG24210620230097705
|
22/06/2023
|
Rachna
|
2722006198WL005097
|
Rachna
|
00045
|
BARB0DOONIX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774022419
|
|
RACHNA DEVI W O RAM KISAN GURJAR
|
BANK OF BARODA(606985)
|
|
175
|
DEOVLI
|
RJ-272200619802667300/315
(चांदसिंहपुरा)
|
2722006198NRG24210620230097706
|
22/06/2023
|
Durga Devi
|
2722006198WL005097
|
Durga Devi
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774022172
|
|
DURGA DEVI W O DHARMARAJ
|
BANK OF BARODA(606985)
|
|
176
|
DEOVLI
|
RJ-272200619802667300/32
(चांदसिंहपुरा)
|
2722006198NRG24210620230097708
|
22/06/2023
|
asharam
|
2722006198WL005097
|
asharam
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774022464
|
|
ASHA R AM GUJAR SO RANG LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DEOVLI
|
RJ-272200619802667300/320
(चांदसिंहपुरा)
|
2722006198NRG24210620230097709
|
22/06/2023
|
manraj
|
2722006198WL005097
|
manraj
|
00045
|
BARB0DOONIX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774022076
|
|
MANRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
178
|
DEOVLI
|
RJ-272200619802667300/322
(चांदसिंहपुरा)
|
2722006198NRG24210620230097710
|
22/06/2023
|
prakashi devi
|
2722006198WL005097
|
prakashi devi
|
00045
|
BARB0DOONIX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4774022433
|
|
PRAKASHIDEVI WO DEVKISHANGURJAR
|
BANK OF BARODA(606985)
|
|
179
|
DEOVLI
|
RJ-272200619802667300/328
(चांदसिंहपुरा)
|
2722006198NRG24210620230097711
|
22/06/2023
|
BABULAL
|
2722006198WL005097
|
BABULAL
|
00045
|
BARB0DOONIX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774022079
|
|
BABU LAL GURJAR SO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DEOVLI
|
RJ-272200619802667300/352
(चांदसिंहपुरा)
|
2722006198NRG24210620230097718
|
22/06/2023
|
lalaram
|
2722006198WL005097
|
lalaram
|
00045
|
BARB0DOONIX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774022427
|
|
LALARAM GURJAR SO CHITTAR GURJAR
|
BANK OF BARODA(606985)
|
|
181
|
DEOVLI
|
RJ-272200619802667300/365
(चांदसिंहपुरा)
|
2722006198NRG24210620230097720
|
22/06/2023
|
nirma devi
|
2722006198WL005097
|
nirma devi
|
00045
|
BARB0DOONIX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774022425
|
|
NIRMA DEVI GURJAR WO MANRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
182
|
DEOVLI
|
RJ-272200619802667300/375
(चांदसिंहपुरा)
|
2722006198NRG24210620230097721
|
22/06/2023
|
jyoti
|
2722006198WL005097
|
jyoti
|
00045
|
BARB0DOONIX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4774022424
|
|
JYOTI DEVI W O MUKESH KUMAR JANGID
|
BANK OF BARODA(606985)
|
|
183
|
DEOVLI
|
RJ-272200619802667300/380
(चांदसिंहपुरा)
|
2722006198NRG24210620230097722
|
22/06/2023
|
BABU LAL
|
2722006198WL005097
|
BABU LAL
|
00045
|
BARB0DOONIX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774022471
|
|
BABU LAL SEAN
|
BANK OF BARODA(606985)
|
|
184
|
DEOVLI
|
RJ-272200619802667300/383
(चांदसिंहपुरा)
|
2722006198NRG24210620230097723
|
22/06/2023
|
bachchi
|
2722006198WL005097
|
bachchi
|
00045
|
BARB0DOONIX
|
640
|
640
|
Processed
|
24/08/2023
|
|
4774022470
|
|
Bachchi Devi
|
BANK OF BARODA(606985)
|
|
185
|
DEOVLI
|
RJ-272200619802667300/389
(चांदसिंहपुरा)
|
2722006198NRG24210620230097724
|
22/06/2023
|
shankar
|
2722006198WL005097
|
shankar
|
00045
|
BARB0DOONIX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774022075
|
|
SHANKARLALGURJAR SO SHYORAJGURJAR
|
BANK OF BARODA(606985)
|
|
186
|
DEOVLI
|
RJ-272200619802667300/399
(चांदसिंहपुरा)
|
2722006198NRG24210620230097726
|
22/06/2023
|
vimla
|
2722006198WL005097
|
vimla
|
00045
|
BARB0DOONIX
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774022422
|
|
MRS BIMALA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEOVLI
|
RJ-272200619802667300/49
(चांदसिंहपुरा)
|
2722006198NRG24210620230097728
|
22/06/2023
|
Sushila Devi
|
2722006198WL005097
|
Sushila Devi
|
00045
|
BARB0DOONIX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774021923
|
|
SUSILA DEVI W/O RAMSWRUP REGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37640
|
37640
|
|
|
|
|
|
|
|
|
188
|
DEOVLI
|
RJ-272200621002675100/100
(गुराई)
|
2722006210NRG24210620230099532
|
22/06/2023
|
Mathara
|
2722006210WL005182
|
Mathara
|
00045
|
BARB0GHARXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021880
|
|
MATRA DEVI SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
189
|
DEOVLI
|
RJ-272200621002675100/46
(गुराई)
|
2722006210NRG24210620230099631
|
22/06/2023
|
SAMODARA DEVI
|
2722006210WL005182
|
SAMODARA DEVI
|
00045
|
BARB0GHARXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022434
|
|
SAMODARA DEVI W/O BRIJ MOHAN DHOBI
|
BANK OF BARODA(606985)
|
|
190
|
DEOVLI
|
RJ-272200621002675100/86
(गुराई)
|
2722006210NRG24210620230099647
|
22/06/2023
|
INDRA
|
2722006210WL005182
|
INDRA
|
00045
|
BARB0GHARXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022142
|
|
INDRA DEVI WO RAGHUVEER BAIRWA
|
BANK OF BARODA(606985)
|
|
191
|
DEOVLI
|
RJ-272200621002675100/98
(गुराई)
|
2722006210NRG24210620230099652
|
22/06/2023
|
PHULA
|
2722006210WL005182
|
PHULA
|
00045
|
BARB0GHARXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022000
|
|
FULA DEVI BAIRWA WO GOPAL BAIRWA
|
BANK OF BARODA(606985)
|
|
192
|
DEOVLI
|
RJ-272200621002675200/250
(गुराई)
|
2722006210NRG24210620230099672
|
22/06/2023
|
SOHAN
|
2722006210WL005182
|
SOHAN
|
00045
|
BARB0GHARXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022351
|
|
SMT SHONAI DEV REGAR W/O GOPA
|
BANK OF BARODA(606985)
|
|
193
|
DEOVLI
|
RJ-272200621002675200/251
(गुराई)
|
2722006210NRG24220620230101882
|
22/06/2023
|
Prem
|
2722006210WL005268
|
Prem
|
00045
|
BARB0GHARXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774022125
|
|
PREM DEVI W/O RAM NARYAN REGAR
|
BANK OF BARODA(606985)
|
|
194
|
DEOVLI
|
RJ-272200621002675200/468
(गुराई)
|
2722006210NRG24210620230099731
|
22/06/2023
|
MOTI
|
2722006210WL005182
|
MOTI
|
00045
|
BARB0GHARXX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022450
|
|
MOTI LAL GUJAR S/O HANUTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
195
|
DEOVLI
|
RJ-272200621002675200/705
(गुराई)
|
2722006210NRG24210620230099815
|
22/06/2023
|
SHIMALA
|
2722006210WL005182
|
SHIMALA
|
00045
|
BARB0JAISAN
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4774022033
|
|
SHIMALA W O RAJESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
196
|
DEOVLI
|
RJ-272200621602660700/150
(मालेडा)
|
2722006216NRG24220620230102077
|
22/06/2023
|
Harji
|
2722006216WL005281
|
Harji
|
00045
|
BARB0KEKRIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774022472
|
|
HARJI RAM KUMAWAT S O BHUWANA
|
BANK OF BARODA(606985)
|
|
197
|
DEOVLI
|
RJ-272200621602660700/246
(मालेडा)
|
2722006216NRG24220620230102098
|
22/06/2023
|
Jagdish
|
2722006216WL005281
|
Jagdish
|
00045
|
BARB0KEKRIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022475
|
|
JAGDISH MEENA SO DEVI LAL MEENA
|
BANK OF BARODA(606985)
|
|
198
|
DEOVLI
|
RJ-272200621602660700/254
(मालेडा)
|
2722006216NRG24220620230102100
|
22/06/2023
|
Ramraj
|
2722006216WL005281
|
Ramraj
|
00045
|
BARB0KEKRIX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022474
|
|
RAMARAJ MEENA SO HAJARI MEENA
|
BANK OF BARODA(606985)
|
|
199
|
DEOVLI
|
RJ-272200621602660700/340
(मालेडा)
|
2722006216NRG24220620230102122
|
22/06/2023
|
Ramniwash
|
2722006216WL005281
|
Ramniwash
|
00045
|
BARB0KEKRIX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774022477
|
|
RAMNIWAS KUMAWAT
|
BANK OF BARODA(606985)
|
|
200
|
DEOVLI
|
RJ-272200621602660700/79
(मालेडा)
|
2722006216NRG24220620230102178
|
22/06/2023
|
Durga
|
2722006216WL005281
|
Durga
|
00045
|
BARB0KEKRIX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022473
|
|
DURGA DEVI BAIRWA WO BADRI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
201
|
DEOVLI
|
RJ-272200621602660700/94
(मालेडा)
|
2722006216NRG24220620230102183
|
22/06/2023
|
pooja
|
2722006216WL005281
|
pooja
|
00045
|
BARB0KEKRIX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774022476
|
|
POOJA GURJAR DO AMBA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
202
|
DEOVLI
|
RJ-272200621602660700/146
(मालेडा)
|
2722006216NRG24220620230102076
|
22/06/2023
|
MOHAN LAL
|
2722006216WL005281
|
MOHAN LAL
|
00045
|
BARB0MALJAI
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774021859
|
|
MOHAN LAL CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
203
|
DEOVLI
|
RJ-272200619802667300/275
(चांदसिंहपुरा)
|
2722006198NRG24210620230097695
|
22/06/2023
|
Kamla
|
2722006198WL005097
|
Kamla
|
00045
|
BARB0NAGARX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774021922
|
|
KAMALA DEVI W/O RAM RAY BAIRWA
|
BANK OF BARODA(606985)
|
|
204
|
DEOVLI
|
RJ-272200621002675100/1
(गुराई)
|
2722006210NRG24210620230099531
|
22/06/2023
|
SUNITA
|
2722006210WL005182
|
SUNITA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021968
|
|
SUNITA WO RAMSWARUP MEENA
|
BANK OF BARODA(606985)
|
|
205
|
DEOVLI
|
RJ-272200621002675100/102
(गुराई)
|
2722006210NRG24210620230099533
|
22/06/2023
|
boli
|
2722006210WL005182
|
boli
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021837
|
|
BHOLI DEVI WO LALA RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
206
|
DEOVLI
|
RJ-272200621002675100/104
(गुराई)
|
2722006210NRG24210620230099534
|
22/06/2023
|
BADAM
|
2722006210WL005182
|
BADAM
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022013
|
|
BADAM DEVI WO HARNATH BAIRWA
|
BANK OF BARODA(606985)
|
|
207
|
DEOVLI
|
RJ-272200621002675100/107
(गुराई)
|
2722006210NRG24210620230099535
|
22/06/2023
|
SUGNA
|
2722006210WL005182
|
SUGNA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022369
|
|
SUGNA DEVI WO PRADHAN MEENA
|
BANK OF BARODA(606985)
|
|
208
|
DEOVLI
|
RJ-272200621002675100/11
(गुराई)
|
2722006210NRG24210620230099537
|
22/06/2023
|
Natti
|
2722006210WL005182
|
Natti
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022260
|
|
NATI DEVI WO PAPPU LAL MEENA
|
BANK OF BARODA(606985)
|
|
209
|
DEOVLI
|
RJ-272200621002675100/114
(गुराई)
|
2722006210NRG24210620230099538
|
22/06/2023
|
HIRA LAL
|
2722006210WL005182
|
HIRA LAL
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022056
|
|
HEERA LAL MEENA SO JAGANNATH
|
BANK OF BARODA(606985)
|
|
210
|
DEOVLI
|
RJ-272200621002675100/116
(गुराई)
|
2722006210NRG24210620230099539
|
22/06/2023
|
SANTRA
|
2722006210WL005182
|
SANTRA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022370
|
|
SANTARA DEVI WO RAMNIWAS MEENA
|
BANK OF BARODA(606985)
|
|
211
|
DEOVLI
|
RJ-272200621002675100/119
(गुराई)
|
2722006210NRG24210620230099540
|
22/06/2023
|
PREM
|
2722006210WL005182
|
PREM
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774021846
|
|
PREM DEVI MEENA WO RAMKISHAN MEENA
|
BANK OF BARODA(606985)
|
|
212
|
DEOVLI
|
RJ-272200621002675100/122
(गुराई)
|
2722006210NRG24210620230099541
|
22/06/2023
|
BHAROSI
|
2722006210WL005182
|
BHAROSI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022253
|
|
BHAROSHI WO RATI RAM
|
BANK OF BARODA(606985)
|
|
213
|
DEOVLI
|
RJ-272200621002675100/125
(गुराई)
|
2722006210NRG24210620230099542
|
22/06/2023
|
GOPAL
|
2722006210WL005182
|
GOPAL
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021969
|
|
GOPAL SO RAMKUNWAR MEENA
|
BANK OF BARODA(606985)
|
|
214
|
DEOVLI
|
RJ-272200621002675100/126
(गुराई)
|
2722006210NRG24210620230099543
|
22/06/2023
|
vimla
|
2722006210WL005182
|
vimla
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774022245
|
|
VIMAL KUMAR MEENA SO DHARMLAL MEENA
|
BANK OF BARODA(606985)
|
|
215
|
DEOVLI
|
RJ-272200621002675100/128
(गुराई)
|
2722006210NRG24210620230099544
|
22/06/2023
|
BALPA
|
2722006210WL005182
|
BALPA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021852
|
|
BALFA DEVI MEENA WO RAJARAM
|
BANK OF BARODA(606985)
|
|
216
|
DEOVLI
|
RJ-272200621002675100/129
(गुराई)
|
2722006210NRG24210620230099545
|
22/06/2023
|
Asha
|
2722006210WL005182
|
Asha
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022059
|
|
ASHA MEENA SO HANUMAN MEENA
|
BANK OF BARODA(606985)
|
|
217
|
DEOVLI
|
RJ-272200621002675100/131
(गुराई)
|
2722006210NRG24210620230099546
|
22/06/2023
|
RAMNARYAN
|
2722006210WL005182
|
RAMNARYAN
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022193
|
|
RAMNARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
218
|
DEOVLI
|
RJ-272200621002675100/147
(गुराई)
|
2722006210NRG24210620230099547
|
22/06/2023
|
Harbay
|
2722006210WL005182
|
Harbay
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021794
|
|
HAR BAI BAIRWA WO BABU LAL BA
|
BANK OF BARODA(606985)
|
|
219
|
DEOVLI
|
RJ-272200621002675100/152
(गुराई)
|
2722006210NRG24210620230099548
|
22/06/2023
|
RADHA
|
2722006210WL005182
|
RADHA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022105
|
|
RADHA WO RAGHUVEER DAS
|
BANK OF BARODA(606985)
|
|
220
|
DEOVLI
|
RJ-272200621002675100/155
(गुराई)
|
2722006210NRG24210620230099549
|
22/06/2023
|
GEETA
|
2722006210WL005182
|
GEETA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022252
|
|
GEETA DEVI WO BABULAL SHARMA
|
BANK OF BARODA(606985)
|
|
221
|
DEOVLI
|
RJ-272200621002675100/168
(गुराई)
|
2722006210NRG24210620230099551
|
22/06/2023
|
ANADOK
|
2722006210WL005182
|
ANADOK
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774022360
|
|
ANOKH DEVI WO KISHAN LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
222
|
DEOVLI
|
RJ-272200621002675100/169
(गुराई)
|
2722006210NRG24210620230099552
|
22/06/2023
|
MEERA
|
2722006210WL005182
|
MEERA
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022250
|
|
MEERA DEVI WO GAJANAND
|
BANK OF BARODA(606985)
|
|
223
|
DEOVLI
|
RJ-272200621002675100/170
(गुराई)
|
2722006210NRG24210620230099553
|
22/06/2023
|
Rampyari
|
2722006210WL005182
|
Rampyari
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021834
|
|
RAMPYARI WO MULCHAND
|
BANK OF BARODA(606985)
|
|
224
|
DEOVLI
|
RJ-272200621002675100/171
(गुराई)
|
2722006210NRG24210620230099554
|
22/06/2023
|
Rampyari
|
2722006210WL005182
|
Rampyari
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022408
|
|
RAMPYARI DEVI WO BAJRANG LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
225
|
DEOVLI
|
RJ-272200621002675100/173
(गुराई)
|
2722006210NRG24210620230099555
|
22/06/2023
|
Seema
|
2722006210WL005182
|
Seema
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022357
|
|
SEEMA DEVI WO SATYANARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
226
|
DEOVLI
|
RJ-272200621002675100/174
(गुराई)
|
2722006210NRG24210620230099556
|
22/06/2023
|
PHULA DEVI
|
2722006210WL005182
|
PHULA DEVI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021961
|
|
FULA WO DURGA
|
BANK OF BARODA(606985)
|
|
227
|
DEOVLI
|
RJ-272200621002675100/175
(गुराई)
|
2722006210NRG24210620230099557
|
22/06/2023
|
DHAPU
|
2722006210WL005182
|
DHAPU
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022317
|
|
DHAPU DEVI WO MOHAN LAL MEENA
|
BANK OF BARODA(606985)
|
|
228
|
DEOVLI
|
RJ-272200621002675100/178
(गुराई)
|
2722006210NRG24210620230099558
|
22/06/2023
|
SHARMA
|
2722006210WL005182
|
SHARMA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021971
|
|
SHARMA WO LADU LAL MEENA
|
BANK OF BARODA(606985)
|
|
229
|
DEOVLI
|
RJ-272200621002675100/191
(गुराई)
|
2722006210NRG24210620230099559
|
22/06/2023
|
VIMLA
|
2722006210WL005182
|
VIMLA
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022298
|
|
VIMLA SAIN WO LAVKUSH SAIN
|
BANK OF BARODA(606985)
|
|
230
|
DEOVLI
|
RJ-272200621002675100/194
(गुराई)
|
2722006210NRG24210620230099561
|
22/06/2023
|
BRAHMA
|
2722006210WL005182
|
BRAHMA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021967
|
|
BRHMA WO BHANWAR MEENA
|
BANK OF BARODA(606985)
|
|
231
|
DEOVLI
|
RJ-272200621002675100/195
(गुराई)
|
2722006210NRG24210620230099562
|
22/06/2023
|
Seema
|
2722006210WL005182
|
Seema
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774021964
|
|
SEEMA DEVI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
232
|
DEOVLI
|
RJ-272200621002675100/198
(गुराई)
|
2722006210NRG24210620230099563
|
22/06/2023
|
Rameshi
|
2722006210WL005182
|
Rameshi
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022208
|
|
RAMESHI DEVI MEENA W/O SORAJ MEENA
|
BANK OF BARODA(606985)
|
|
233
|
DEOVLI
|
RJ-272200621002675100/200
(गुराई)
|
2722006210NRG24210620230099564
|
22/06/2023
|
sampita
|
2722006210WL005182
|
sampita
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022371
|
|
RAMPATI DEVI WO SITARAM MEENA
|
BANK OF BARODA(606985)
|
|
234
|
DEOVLI
|
RJ-272200621002675100/202
(गुराई)
|
2722006210NRG24210620230099565
|
22/06/2023
|
JANKI
|
2722006210WL005182
|
JANKI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022367
|
|
JANKI DEVI WO RAMRAJ MEENA
|
BANK OF BARODA(606985)
|
|
235
|
DEOVLI
|
RJ-272200621002675100/205
(गुराई)
|
2722006210NRG24210620230099566
|
22/06/2023
|
kali
|
2722006210WL005182
|
kali
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022359
|
|
KALI DEVI MEENA WO BABU LAL MEENA
|
BANK OF BARODA(606985)
|
|
236
|
DEOVLI
|
RJ-272200621002675100/207
(गुराई)
|
2722006210NRG24210620230099567
|
22/06/2023
|
DHANN lal
|
2722006210WL005182
|
DHANN lal
|
00045
|
BARB0NAGARX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774022198
|
|
DHANNA LAL MEENA S/O GOPAL MEENA
|
BANK OF BARODA(606985)
|
|
237
|
DEOVLI
|
RJ-272200621002675100/209
(गुराई)
|
2722006210NRG24210620230099568
|
22/06/2023
|
Bardhi
|
2722006210WL005182
|
Bardhi
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022257
|
|
BARADHI DEVI WO JAGDISH MEENA
|
BANK OF BARODA(606985)
|
|
238
|
DEOVLI
|
RJ-272200621002675100/21
(गुराई)
|
2722006210NRG24220620230101855
|
22/06/2023
|
chhota bano
|
2722006210WL005268
|
chhota bano
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774022104
|
|
CHOTA BANO WO PEER MOHAMMED
|
BANK OF BARODA(606985)
|
|
239
|
DEOVLI
|
RJ-272200621002675100/21
(गुराई)
|
2722006210NRG24220620230101854
|
22/06/2023
|
PEER MOHAMMED
|
2722006210WL005268
|
PEER MOHAMMED
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774021835
|
|
PIRU MO SO SIDDIK KHAN
|
BANK OF BARODA(606985)
|
|
240
|
DEOVLI
|
RJ-272200621002675100/210
(गुराई)
|
2722006210NRG24210620230099569
|
22/06/2023
|
choti
|
2722006210WL005182
|
choti
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022490
|
|
CHHOTA DEVI WO MOTI LAL MEENA
|
BANK OF BARODA(606985)
|
|
241
|
DEOVLI
|
RJ-272200621002675100/211
(गुराई)
|
2722006210NRG24210620230099570
|
22/06/2023
|
sita
|
2722006210WL005182
|
sita
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022397
|
|
SITA WO KALU MEENA
|
BANK OF BARODA(606985)
|
|
242
|
DEOVLI
|
RJ-272200621002675100/212
(गुराई)
|
2722006210NRG24210620230099571
|
22/06/2023
|
KAMALA
|
2722006210WL005182
|
KAMALA
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022262
|
|
KAMLA DEVI WO CHHITAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
243
|
DEOVLI
|
RJ-272200621002675100/214
(गुराई)
|
2722006210NRG24210620230099572
|
22/06/2023
|
NUWASHI
|
2722006210WL005182
|
NUWASHI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022031
|
|
NAVASI WO RATAN
|
BANK OF BARODA(606985)
|
|
244
|
DEOVLI
|
RJ-272200621002675100/215
(गुराई)
|
2722006210NRG24210620230099573
|
22/06/2023
|
ANITA
|
2722006210WL005182
|
ANITA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022373
|
|
ANITA DEVI WO SOJI LAL MEENA
|
BANK OF BARODA(606985)
|
|
245
|
DEOVLI
|
RJ-272200621002675100/218
(गुराई)
|
2722006210NRG24210620230099574
|
22/06/2023
|
Sopali
|
2722006210WL005182
|
Sopali
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022055
|
|
SHOPALI DAVI WO SHYOJI MEENA
|
BANK OF BARODA(606985)
|
|
246
|
DEOVLI
|
RJ-272200621002675100/223
(गुराई)
|
2722006210NRG24210620230099575
|
22/06/2023
|
Barma
|
2722006210WL005182
|
Barma
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021965
|
|
BARMA WO SUVA LAL MEENA
|
BANK OF BARODA(606985)
|
|
247
|
DEOVLI
|
RJ-272200621002675100/225
(गुराई)
|
2722006210NRG24210620230099576
|
22/06/2023
|
PHULA
|
2722006210WL005182
|
PHULA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021959
|
|
FULA DEVI MEENA
|
BANK OF BARODA(606985)
|
|
248
|
DEOVLI
|
RJ-272200621002675100/228
(गुराई)
|
2722006210NRG24210620230099577
|
22/06/2023
|
SAHNTI
|
2722006210WL005182
|
SAHNTI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021970
|
|
SHANTI DEVI WO BADRI MEENA
|
BANK OF BARODA(606985)
|
|
249
|
DEOVLI
|
RJ-272200621002675100/229
(गुराई)
|
2722006210NRG24210620230099578
|
22/06/2023
|
BADAM
|
2722006210WL005182
|
BADAM
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021960
|
|
BADAM DEVI MEENA WO JANSHI MEENA
|
BANK OF BARODA(606985)
|
|
250
|
DEOVLI
|
RJ-272200621002675100/233
(गुराई)
|
2722006210NRG24210620230099579
|
22/06/2023
|
CHAKOLA
|
2722006210WL005182
|
CHAKOLA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021842
|
|
CHAKOLA DEVI MEENA W/O RAJU
|
BANK OF BARODA(606985)
|
|
251
|
DEOVLI
|
RJ-272200621002675100/239
(गुराई)
|
2722006210NRG24210620230099580
|
22/06/2023
|
PRABHULI
|
2722006210WL005182
|
PRABHULI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022411
|
|
PRABHULI DEVI MEENA WO GIRIRAJ MEENA
|
BANK OF BARODA(606985)
|
|
252
|
DEOVLI
|
RJ-272200621002675100/25
(गुराई)
|
2722006210NRG24210620230099581
|
22/06/2023
|
GANGA
|
2722006210WL005182
|
GANGA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022064
|
|
GANGA DEVI GURJAR W/O BABU LAL
|
BANK OF BARODA(606985)
|
|
253
|
DEOVLI
|
RJ-272200621002675100/252
(गुराई)
|
2722006210NRG24210620230099582
|
22/06/2023
|
parkeshi
|
2722006210WL005182
|
parkeshi
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774022372
|
|
PRAKASHI DEVI WO GOPAL MEENA
|
BANK OF BARODA(606985)
|
|
254
|
DEOVLI
|
RJ-272200621002675100/254
(गुराई)
|
2722006210NRG24210620230099583
|
22/06/2023
|
GOPAL
|
2722006210WL005182
|
GOPAL
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022191
|
|
GOPAL MEENA S/O HAJARI MEENA
|
BANK OF BARODA(606985)
|
|
255
|
DEOVLI
|
RJ-272200621002675100/255
(गुराई)
|
2722006210NRG24210620230099584
|
22/06/2023
|
ramlal
|
2722006210WL005182
|
ramlal
|
00045
|
BARB0NAGARX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4774022244
|
|
RAM LAL MEENA SO BHURA LAL
|
BANK OF BARODA(606985)
|
|
256
|
DEOVLI
|
RJ-272200621002675100/256
(गुराई)
|
2722006210NRG24210620230099585
|
22/06/2023
|
MATURA
|
2722006210WL005182
|
MATURA
|
00045
|
BARB0NAGARX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774022151
|
|
MATHARA WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
257
|
DEOVLI
|
RJ-272200621002675100/26
(गुराई)
|
2722006210NRG24210620230099586
|
22/06/2023
|
GHASI
|
2722006210WL005182
|
GHASI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021972
|
|
GHASI LAL SO BHURA GURJAR
|
BANK OF BARODA(606985)
|
|
258
|
DEOVLI
|
RJ-272200621002675100/260
(गुराई)
|
2722006210NRG24210620230099587
|
22/06/2023
|
NATI
|
2722006210WL005182
|
NATI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021849
|
|
NATI DEVI WO BHANWER LAL MEENA
|
BANK OF BARODA(606985)
|
|
259
|
DEOVLI
|
RJ-272200621002675100/268
(गुराई)
|
2722006210NRG24210620230099589
|
22/06/2023
|
JAGDISH
|
2722006210WL005182
|
JAGDISH
|
00045
|
BARB0NAGARX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4774022110
|
|
JAGADEESH KUMHAR SO BAGARANG
|
BANK OF BARODA(606985)
|
|
260
|
DEOVLI
|
RJ-272200621002675100/271
(गुराई)
|
2722006210NRG24210620230099590
|
22/06/2023
|
kalyan mal
|
2722006210WL005182
|
kalyan mal
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774022215
|
|
KALYAN MAL SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
261
|
DEOVLI
|
RJ-272200621002675100/273
(गुराई)
|
2722006210NRG24210620230099592
|
22/06/2023
|
MAMTA DEVI
|
2722006210WL005182
|
MAMTA DEVI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022251
|
|
MAMTA WO NATHU
|
BANK OF BARODA(606985)
|
|
262
|
DEOVLI
|
RJ-272200621002675100/277
(गुराई)
|
2722006210NRG24210620230099593
|
22/06/2023
|
Shankar Lal
|
2722006210WL005182
|
Shankar Lal
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774022138
|
|
SHANKAR SO BALU
|
BANK OF BARODA(606985)
|
|
263
|
DEOVLI
|
RJ-272200621002675100/278
(गुराई)
|
2722006210NRG24210620230099594
|
22/06/2023
|
PAPUDI
|
2722006210WL005182
|
PAPUDI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022200
|
|
PAPPUDI DEVI JAT WO KAILASH
|
BANK OF BARODA(606985)
|
|
264
|
DEOVLI
|
RJ-272200621002675100/280
(गुराई)
|
2722006210NRG24210620230099596
|
22/06/2023
|
JANLI
|
2722006210WL005182
|
JANLI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022201
|
|
JANKI DEVI W/O BHAVAR LAL BERAGI
|
BANK OF BARODA(606985)
|
|
265
|
DEOVLI
|
RJ-272200621002675100/282
(गुराई)
|
2722006210NRG24210620230099597
|
22/06/2023
|
RAMLAL
|
2722006210WL005182
|
RAMLAL
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022011
|
|
RAM LAL MEENA SO KISHOR MEENA
|
BANK OF BARODA(606985)
|
|
266
|
DEOVLI
|
RJ-272200621002675100/288
(गुराई)
|
2722006210NRG24210620230099598
|
22/06/2023
|
galku
|
2722006210WL005182
|
galku
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022492
|
|
GALAKU WO RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
267
|
DEOVLI
|
RJ-272200621002675100/291
(गुराई)
|
2722006210NRG24210620230099599
|
22/06/2023
|
MAMTA
|
2722006210WL005182
|
MAMTA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022212
|
|
MAMTA DEVI MEENA W/O ASHA RAM MEENA
|
BANK OF BARODA(606985)
|
|
268
|
DEOVLI
|
RJ-272200621002675100/293
(गुराई)
|
2722006210NRG24210620230099600
|
22/06/2023
|
SIYARAM
|
2722006210WL005182
|
SIYARAM
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022376
|
|
SIYARAM BAIRAGI SO BANSHI DAS
|
BANK OF BARODA(606985)
|
|
269
|
DEOVLI
|
RJ-272200621002675100/294
(गुराई)
|
2722006210NRG24210620230099601
|
22/06/2023
|
HAR BAI
|
2722006210WL005182
|
HAR BAI
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022213
|
|
HARBAI WO CHHOTU LAL MEENA
|
BANK OF BARODA(606985)
|
|
270
|
DEOVLI
|
RJ-272200621002675100/295
(गुराई)
|
2722006210NRG24210620230099602
|
22/06/2023
|
NIRMA
|
2722006210WL005182
|
NIRMA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022264
|
|
NIRMA DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
271
|
DEOVLI
|
RJ-272200621002675100/3
(गुराई)
|
2722006210NRG24210620230099603
|
22/06/2023
|
FORI
|
2722006210WL005182
|
FORI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021966
|
|
FORI WO MUKESH MEENA
|
BANK OF BARODA(606985)
|
|
272
|
DEOVLI
|
RJ-272200621002675100/302
(गुराई)
|
2722006210NRG24210620230099604
|
22/06/2023
|
nirma devi
|
2722006210WL005182
|
nirma devi
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022508
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
273
|
DEOVLI
|
RJ-272200621002675100/308
(गुराई)
|
2722006210NRG24210620230099606
|
22/06/2023
|
Parsan
|
2722006210WL005182
|
Parsan
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022106
|
|
PRASANN WO MAHAVEER MEENA
|
BANK OF BARODA(606985)
|
|
274
|
DEOVLI
|
RJ-272200621002675100/309
(गुराई)
|
2722006210NRG24210620230099607
|
22/06/2023
|
ROSHAN
|
2722006210WL005182
|
ROSHAN
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022258
|
|
ROSHAN DEVI MEENA WO SHANKAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
275
|
DEOVLI
|
RJ-272200621002675100/320
(गुराई)
|
2722006210NRG24210620230099608
|
22/06/2023
|
KALI
|
2722006210WL005182
|
KALI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022103
|
|
KALI WO BHARAT RAJ
|
BANK OF BARODA(606985)
|
|
276
|
DEOVLI
|
RJ-272200621002675100/321
(गुराई)
|
2722006210NRG24210620230099609
|
22/06/2023
|
RAMCHARAN
|
2722006210WL005182
|
RAMCHARAN
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022291
|
|
RAMCHARAN MEENA SO CHHITAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
277
|
DEOVLI
|
RJ-272200621002675100/322
(गुराई)
|
2722006210NRG24210620230099610
|
22/06/2023
|
Dwarka
|
2722006210WL005182
|
Dwarka
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022330
|
|
DVARIKA WO HANUMAN MEENA
|
BANK OF BARODA(606985)
|
|
278
|
DEOVLI
|
RJ-272200621002675100/324
(गुराई)
|
2722006210NRG24210620230099611
|
22/06/2023
|
chandakala
|
2722006210WL005182
|
chandakala
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774022107
|
|
CHANDRA KALA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
279
|
DEOVLI
|
RJ-272200621002675100/326
(गुराई)
|
2722006210NRG24210620230099612
|
22/06/2023
|
Jasoda
|
2722006210WL005182
|
Jasoda
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022009
|
|
JASODA DEVI JAT WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
280
|
DEOVLI
|
RJ-272200621002675100/330
(गुराई)
|
2722006210NRG24210620230099613
|
22/06/2023
|
anita
|
2722006210WL005182
|
anita
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022128
|
|
ANITA DEVI WO RAJU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
281
|
DEOVLI
|
RJ-272200621002675100/334
(गुराई)
|
2722006210NRG24210620230099614
|
22/06/2023
|
mafuli
|
2722006210WL005182
|
mafuli
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022139
|
|
MANFULI WO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
282
|
DEOVLI
|
RJ-272200621002675100/357
(गुराई)
|
2722006210NRG24210620230099616
|
22/06/2023
|
manisha
|
2722006210WL005182
|
manisha
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022395
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
283
|
DEOVLI
|
RJ-272200621002675100/360
(गुराई)
|
2722006210NRG24210620230099617
|
22/06/2023
|
FULA
|
2722006210WL005182
|
FULA
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774022256
|
|
FULA DEVI WO PREM CHAND MEENA
|
BANK OF BARODA(606985)
|
|
284
|
DEOVLI
|
RJ-272200621002675100/372
(गुराई)
|
2722006210NRG24210620230099618
|
22/06/2023
|
BARADI DEVI
|
2722006210WL005182
|
BARADI DEVI
|
00045
|
BARB0NAGARX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774022500
|
|
BARDI D/O LALA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DEOVLI
|
RJ-272200621002675100/379
(गुराई)
|
2722006210NRG24210620230099619
|
22/06/2023
|
dhanraj
|
2722006210WL005182
|
dhanraj
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022415
|
|
DHANRAJ BAIRWA SO NATHU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
286
|
DEOVLI
|
RJ-272200621002675100/38
(गुराई)
|
2722006210NRG24210620230099620
|
22/06/2023
|
KALU
|
2722006210WL005182
|
KALU
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021907
|
|
KALURAM SO RAMKUNWAR GURJAR
|
BANK OF BARODA(606985)
|
|
287
|
DEOVLI
|
RJ-272200621002675100/381
(गुराई)
|
2722006210NRG24210620230099621
|
22/06/2023
|
fori
|
2722006210WL005182
|
fori
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022375
|
|
FORI DEVI WO BUDDHI PRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
288
|
DEOVLI
|
RJ-272200621002675100/382
(गुराई)
|
2722006210NRG24210620230099622
|
22/06/2023
|
shimla devi
|
2722006210WL005182
|
shimla devi
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022265
|
|
SHIMLA DEVI WO PAPPU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
289
|
DEOVLI
|
RJ-272200621002675100/386
(गुराई)
|
2722006210NRG24210620230099623
|
22/06/2023
|
GADULI
|
2722006210WL005182
|
GADULI
|
00045
|
BARB0NAGARX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4774022292
|
|
Gaduli
|
BANK OF BARODA(606985)
|
|
290
|
DEOVLI
|
RJ-272200621002675100/394
(गुराई)
|
2722006210NRG24210620230099625
|
22/06/2023
|
suwa lal
|
2722006210WL005182
|
suwa lal
|
00045
|
BARB0NAGARX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774022335
|
|
SUWA LAL MEENA
|
BANK OF BARODA(606985)
|
|
291
|
DEOVLI
|
RJ-272200621002675100/395
(गुराई)
|
2722006210NRG24210620230099626
|
22/06/2023
|
bhanwar lal
|
2722006210WL005182
|
bhanwar lal
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022405
|
|
Bhanwar Lal
|
BANK OF BARODA(606985)
|
|
292
|
DEOVLI
|
RJ-272200621002675100/398
(गुराई)
|
2722006210NRG24210620230099627
|
22/06/2023
|
pradhan
|
2722006210WL005182
|
pradhan
|
00045
|
BARB0NAGARX
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4774022396
|
|
PRADHAN LAL MEENA
|
UCO BANK(607066)
|
|
293
|
DEOVLI
|
RJ-272200621002675100/404
(गुराई)
|
2722006210NRG24210620230099628
|
22/06/2023
|
Tunda
|
2722006210WL005182
|
Tunda
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774022400
|
|
TUNDA GURJAR SO MOTI GURJAR
|
BANK OF BARODA(606985)
|
|
294
|
DEOVLI
|
RJ-272200621002675100/44
(गुराई)
|
2722006210NRG24210620230099629
|
22/06/2023
|
NARANI
|
2722006210WL005182
|
NARANI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021882
|
|
NARAYANI DEVI BAIRVA
|
BANK OF BARODA(606985)
|
|
295
|
DEOVLI
|
RJ-272200621002675100/45
(गुराई)
|
2722006210NRG24210620230099630
|
22/06/2023
|
GHISI
|
2722006210WL005182
|
GHISI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021883
|
|
GHISI BAI WO RADHEY SHYAM DHOB
|
BANK OF BARODA(606985)
|
|
296
|
DEOVLI
|
RJ-272200621002675100/48
(गुराई)
|
2722006210NRG24210620230099632
|
22/06/2023
|
MANBHAR
|
2722006210WL005182
|
MANBHAR
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022026
|
|
MANBHAR WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
297
|
DEOVLI
|
RJ-272200621002675100/49
(गुराई)
|
2722006210NRG24210620230099633
|
22/06/2023
|
MAYA
|
2722006210WL005182
|
MAYA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774022404
|
|
MAYA DEVI WO RAMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DEOVLI
|
RJ-272200621002675100/49
(गुराई)
|
2722006210NRG24210620230099634
|
22/06/2023
|
RAMCHANDR
|
2722006210WL005182
|
RAMCHANDR
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774021939
|
|
RAMCHANDRA DHOBI
|
BANK OF BARODA(606985)
|
|
299
|
DEOVLI
|
RJ-272200621002675100/50
(गुराई)
|
2722006210NRG24210620230099635
|
22/06/2023
|
LALI
|
2722006210WL005182
|
LALI
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022195
|
|
LALI DEVI MEENA WO RAJA RAM MEENA
|
BANK OF BARODA(606985)
|
|
300
|
DEOVLI
|
RJ-272200621002675100/51
(गुराई)
|
2722006210NRG24210620230099636
|
22/06/2023
|
SUSHILA
|
2722006210WL005182
|
SUSHILA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022194
|
|
SUSHILA DEVI WO BHERU LAL MEENA
|
BANK OF BARODA(606985)
|
|
301
|
DEOVLI
|
RJ-272200621002675100/59
(गुराई)
|
2722006210NRG24210620230099637
|
22/06/2023
|
mamta
|
2722006210WL005182
|
mamta
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022012
|
|
MAMTA DHOBI WO KALURAM DHOBI
|
BANK OF BARODA(606985)
|
|
302
|
DEOVLI
|
RJ-272200621002675100/6
(गुराई)
|
2722006210NRG24210620230099638
|
22/06/2023
|
GISHI
|
2722006210WL005182
|
GISHI
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021851
|
|
GHISI DEVI MEENA WO SHRI NARAYAN
|
BANK OF BARODA(606985)
|
|
303
|
DEOVLI
|
RJ-272200621002675100/62
(गुराई)
|
2722006210NRG24210620230099639
|
22/06/2023
|
SHOBHAGI
|
2722006210WL005182
|
SHOBHAGI
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774021836
|
|
SHOBHAGI WO GOPI LAL MEENA
|
BANK OF BARODA(606985)
|
|
304
|
DEOVLI
|
RJ-272200621002675100/66
(गुराई)
|
2722006210NRG24210620230099640
|
22/06/2023
|
gulab devi
|
2722006210WL005182
|
gulab devi
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022062
|
|
GULAB DEVI WO SATYA NARAIN
|
BANK OF BARODA(606985)
|
|
305
|
DEOVLI
|
RJ-272200621002675100/67
(गुराई)
|
2722006210NRG24210620230099641
|
22/06/2023
|
ladi
|
2722006210WL005182
|
ladi
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022491
|
|
LADI DEVI BAIRVA
|
BANK OF BARODA(606985)
|
|
306
|
DEOVLI
|
RJ-272200621002675100/72
(गुराई)
|
2722006210NRG24210620230099643
|
22/06/2023
|
KELASH
|
2722006210WL005182
|
KELASH
|
00045
|
BARB0NAGARX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022296
|
|
KAILASH CHAND MEENA SO SUWA LAL MEENA
|
BANK OF BARODA(606985)
|
|
307
|
DEOVLI
|
RJ-272200621002675100/76
(गुराई)
|
2722006210NRG24210620230099644
|
22/06/2023
|
MANBHAR
|
2722006210WL005182
|
MANBHAR
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022015
|
|
MANBHAR DEVI WO BHANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
308
|
DEOVLI
|
RJ-272200621002675100/83
(गुराई)
|
2722006210NRG24210620230099646
|
22/06/2023
|
DURGA
|
2722006210WL005182
|
DURGA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022507
|
|
DURGA LAL BAIRWA SO SHRWAN KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
309
|
DEOVLI
|
RJ-272200621002675100/90
(गुराई)
|
2722006210NRG24210620230099649
|
22/06/2023
|
MEERA
|
2722006210WL005182
|
MEERA
|
00045
|
BARB0NAGARX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021843
|
|
MEERA DEVI BAIRWA W/O BHAIRU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
310
|
DEOVLI
|
RJ-272200621002675100/92
(गुराई)
|
2722006210NRG24210620230099650
|
22/06/2023
|
SANTRA
|
2722006210WL005182
|
SANTRA
|
00045
|
BARB0NAGARX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774022023
|
|
SANTARA DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
311
|
DEOVLI
|
RJ-272200621002675100/96
(गुराई)
|
2722006210NRG24210620230099651
|
22/06/2023
|
Lad
|
2722006210WL005182
|
Lad
|
00045
|
BARB0NAGARX
|
190
|
190
|
Processed
|
24/08/2023
|
|
4774022152
|
|
LAD WO MOHAN
|
BANK OF BARODA(606985)
|
|
312
|
DEOVLI
|
RJ-272200621002675200/10
(गुराई)
|
2722006210NRG24210620230099653
|
22/06/2023
|
SANTRA
|
2722006210WL005182
|
SANTRA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021830
|
|
SANTARA DEVI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
313
|
DEOVLI
|
RJ-272200621002675200/101
(गुराई)
|
2722006210NRG24210620230099655
|
22/06/2023
|
PREM
|
2722006210WL005182
|
PREM
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021881
|
|
PREM WO POKHAR
|
BANK OF BARODA(606985)
|
|
314
|
DEOVLI
|
RJ-272200621002675200/103
(गुराई)
|
2722006210NRG24220620230101856
|
22/06/2023
|
BANJARI
|
2722006210WL005268
|
BANJARI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022129
|
|
BAJARANGI DEVI WO RAMDEVA BAIRWA
|
BANK OF BARODA(606985)
|
|
315
|
DEOVLI
|
RJ-272200621002675200/104
(गुराई)
|
2722006210NRG24210620230099656
|
22/06/2023
|
PHULA
|
2722006210WL005182
|
PHULA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021962
|
|
PHULA WOKISHANA
|
BANK OF BARODA(606985)
|
|
316
|
DEOVLI
|
RJ-272200621002675200/105
(गुराई)
|
2722006210NRG24220620230101857
|
22/06/2023
|
GEETA
|
2722006210WL005268
|
GEETA
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022321
|
|
GEETA DEVI WO BIRDHI CHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
317
|
DEOVLI
|
RJ-272200621002675200/11
(गुराई)
|
2722006210NRG24220620230101858
|
22/06/2023
|
MOHANI
|
2722006210WL005268
|
MOHANI
|
00045
|
BARB0NAGARX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4774021800
|
|
MOHINI DEVI WO NAND KISHORE SA
|
BANK OF BARODA(606985)
|
|
318
|
DEOVLI
|
RJ-272200621002675200/110
(गुराई)
|
2722006210NRG24210620230099658
|
22/06/2023
|
Vijay Laxmi
|
2722006210WL005182
|
Vijay Laxmi
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774021891
|
|
VIJAY LAXMI WO DINESH
|
BANK OF BARODA(606985)
|
|
319
|
DEOVLI
|
RJ-272200621002675200/111
(गुराई)
|
2722006210NRG24220620230101859
|
22/06/2023
|
GOKALI
|
2722006210WL005268
|
GOKALI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021963
|
|
GOKALI W RAMANIVAS
|
BANK OF BARODA(606985)
|
|
320
|
DEOVLI
|
RJ-272200621002675200/114
(गुराई)
|
2722006210NRG24220620230101860
|
22/06/2023
|
Santara
|
2722006210WL005268
|
Santara
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022065
|
|
SANTARA DEVI
|
BANK OF BARODA(606985)
|
|
321
|
DEOVLI
|
RJ-272200621002675200/118
(गुराई)
|
2722006210NRG24220620230101861
|
22/06/2023
|
RANGLAL
|
2722006210WL005268
|
RANGLAL
|
00045
|
BARB0NAGARX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4774021789
|
|
RANG LAL BAIRWA SO RAM DEV BA
|
BANK OF BARODA(606985)
|
|
322
|
DEOVLI
|
RJ-272200621002675200/120
(गुराई)
|
2722006210NRG24220620230101862
|
22/06/2023
|
MEERA
|
2722006210WL005268
|
MEERA
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774021839
|
|
MEERA DEVI BALI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
323
|
DEOVLI
|
RJ-272200621002675200/122
(गुराई)
|
2722006210NRG24210620230099662
|
22/06/2023
|
PRAKASH
|
2722006210WL005182
|
PRAKASH
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022025
|
|
PRAKASH SO MOHAN
|
BANK OF BARODA(606985)
|
|
324
|
DEOVLI
|
RJ-272200621002675200/124
(गुराई)
|
2722006210NRG24210620230099663
|
22/06/2023
|
Motya
|
2722006210WL005182
|
Motya
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022179
|
|
MOTYA WO KALU
|
BANK OF BARODA(606985)
|
|
325
|
DEOVLI
|
RJ-272200621002675200/13
(गुराई)
|
2722006210NRG24220620230101863
|
22/06/2023
|
CHANDRAKALA VAISHNAV
|
2722006210WL005268
|
CHANDRAKALA VAISHNAV
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022388
|
|
Chandrakala Vaishnav
|
BANK OF BARODA(606985)
|
|
326
|
DEOVLI
|
RJ-272200621002675200/19
(गुराई)
|
2722006210NRG24220620230101864
|
22/06/2023
|
Prashan
|
2722006210WL005268
|
Prashan
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022407
|
|
PRASAN DEVI WO RAMRAY DHAKAR
|
BANK OF BARODA(606985)
|
|
327
|
DEOVLI
|
RJ-272200621002675200/196
(गुराई)
|
2722006210NRG24220620230101865
|
22/06/2023
|
Nurka
|
2722006210WL005268
|
Nurka
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021844
|
|
NURKA DEVI WO SUWA LAL BALAI
|
BANK OF BARODA(606985)
|
|
328
|
DEOVLI
|
RJ-272200621002675200/205
(गुराई)
|
2722006210NRG24220620230101866
|
22/06/2023
|
PUSHAI
|
2722006210WL005268
|
PUSHAI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021848
|
|
PUSHPA DEVI WO MADAN LAL HAVALDAR
|
BANK OF BARODA(606985)
|
|
329
|
DEOVLI
|
RJ-272200621002675200/211
(गुराई)
|
2722006210NRG24220620230101867
|
22/06/2023
|
GYARSI
|
2722006210WL005268
|
GYARSI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022247
|
|
GYARASI WO RAMAKARAN
|
BANK OF BARODA(606985)
|
|
330
|
DEOVLI
|
RJ-272200621002675200/214
(गुराई)
|
2722006210NRG24220620230101868
|
22/06/2023
|
Madan
|
2722006210WL005268
|
Madan
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021795
|
|
MADAN LAL BAIRWA SO KALYAN BA
|
BANK OF BARODA(606985)
|
|
331
|
DEOVLI
|
RJ-272200621002675200/214
(गुराई)
|
2722006210NRG24210620230099668
|
22/06/2023
|
maya devi
|
2722006210WL005182
|
maya devi
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021868
|
|
MAYA DEVI BAIRWA WO MADAN
|
BANK OF BARODA(606985)
|
|
332
|
DEOVLI
|
RJ-272200621002675200/219
(गुराई)
|
2722006210NRG24220620230101869
|
22/06/2023
|
SUMER SINGH
|
2722006210WL005268
|
SUMER SINGH
|
00045
|
BARB0NAGARX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4774022028
|
|
SUMER SINGH SO RAJ SINGH
|
BANK OF BARODA(606985)
|
|
333
|
DEOVLI
|
RJ-272200621002675200/220
(गुराई)
|
2722006210NRG24220620230101870
|
22/06/2023
|
JASHODA
|
2722006210WL005268
|
JASHODA
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022061
|
|
JASODA DEVI WO RAM SWROOP BAI
|
BANK OF BARODA(606985)
|
|
334
|
DEOVLI
|
RJ-272200621002675200/221
(गुराई)
|
2722006210NRG24220620230101871
|
22/06/2023
|
Rukmani
|
2722006210WL005268
|
Rukmani
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022355
|
|
RUKMANI WO GANGADHAR KUMHAR
|
BANK OF BARODA(606985)
|
|
335
|
DEOVLI
|
RJ-272200621002675200/224
(गुराई)
|
2722006210NRG24220620230101873
|
22/06/2023
|
MAYA
|
2722006210WL005268
|
MAYA
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021841
|
|
MAYA DEVI BERAGI WO RAMLAXMAN BERAGI
|
BANK OF BARODA(606985)
|
|
336
|
DEOVLI
|
RJ-272200621002675200/224
(गुराई)
|
2722006210NRG24220620230101872
|
22/06/2023
|
RAMLAXMAN
|
2722006210WL005268
|
RAMLAXMAN
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021801
|
|
RAM LAXMAN SO SURAJ MAL BAIRAG
|
BANK OF BARODA(606985)
|
|
337
|
DEOVLI
|
RJ-272200621002675200/225
(गुराई)
|
2722006210NRG24210620230099670
|
22/06/2023
|
NIREMLA
|
2722006210WL005182
|
NIREMLA
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022206
|
|
NIRMALA DEVI NAI W/O BABU LAL NAI
|
BANK OF BARODA(606985)
|
|
338
|
DEOVLI
|
RJ-272200621002675200/226
(गुराई)
|
2722006210NRG24210620230099671
|
22/06/2023
|
Puspa
|
2722006210WL005182
|
Puspa
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021884
|
|
PUSHPA WO SATYANARAYAN SAIN
|
BANK OF BARODA(606985)
|
|
339
|
DEOVLI
|
RJ-272200621002675200/227
(गुराई)
|
2722006210NRG24220620230101874
|
22/06/2023
|
Mahaveer
|
2722006210WL005268
|
Mahaveer
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022044
|
|
MAHAVEER SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
340
|
DEOVLI
|
RJ-272200621002675200/233
(गुराई)
|
2722006210NRG24220620230101875
|
22/06/2023
|
ANOKH
|
2722006210WL005268
|
ANOKH
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022303
|
|
ANOKHI DEVI WO RAMLAL KHATIK
|
BANK OF BARODA(606985)
|
|
341
|
DEOVLI
|
RJ-272200621002675200/244
(गुराई)
|
2722006210NRG24220620230101877
|
22/06/2023
|
Narani
|
2722006210WL005268
|
Narani
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021920
|
|
NARAYANI WO GANESH RAIGAR
|
BANK OF BARODA(606985)
|
|
342
|
DEOVLI
|
RJ-272200621002675200/248
(गुराई)
|
2722006210NRG24220620230101878
|
22/06/2023
|
JADHESH
|
2722006210WL005268
|
JADHESH
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774022377
|
|
JAGDISH PRASAD KHATI SO BAKSHU KHATI
|
BANK OF BARODA(606985)
|
|
343
|
DEOVLI
|
RJ-272200621002675200/249
(गुराई)
|
2722006210NRG24220620230101880
|
22/06/2023
|
Kanihya Lal
|
2722006210WL005268
|
Kanihya Lal
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021854
|
|
KANHAIYA LAL SO RAMNIWA
|
BANK OF BARODA(606985)
|
|
344
|
DEOVLI
|
RJ-272200621002675200/25
(गुराई)
|
2722006210NRG24220620230101881
|
22/06/2023
|
SAVITRI
|
2722006210WL005268
|
SAVITRI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022478
|
|
SAVITRI BAI W.O. TOTA RAM NAGA
|
BANK OF BARODA(606985)
|
|
345
|
DEOVLI
|
RJ-272200621002675200/251
(गुराई)
|
2722006210NRG24220620230101883
|
22/06/2023
|
Ramnarayan
|
2722006210WL005268
|
Ramnarayan
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
23/08/2023
|
|
4774022149
|
|
RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
346
|
DEOVLI
|
RJ-272200621002675200/252
(गुराई)
|
2722006210NRG24210620230099673
|
22/06/2023
|
sita
|
2722006210WL005182
|
sita
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022290
|
|
SITA WO RANGA
|
BANK OF BARODA(606985)
|
|
347
|
DEOVLI
|
RJ-272200621002675200/253
(गुराई)
|
2722006210NRG24210620230099674
|
22/06/2023
|
Parvati
|
2722006210WL005182
|
Parvati
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022446
|
|
PARWATI WO JAMNA
|
BANK OF BARODA(606985)
|
|
348
|
DEOVLI
|
RJ-272200621002675200/259
(गुराई)
|
2722006210NRG24220620230101885
|
22/06/2023
|
Syoji
|
2722006210WL005268
|
Syoji
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022216
|
|
SHYOJI SO GHISA
|
BANK OF BARODA(606985)
|
|
349
|
DEOVLI
|
RJ-272200621002675200/267
(गुराई)
|
2722006210NRG24220620230101886
|
22/06/2023
|
Jaggnath
|
2722006210WL005268
|
Jaggnath
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022414
|
|
JAGNATH BAIRWA SO BHUVANA
|
BANK OF BARODA(606985)
|
|
350
|
DEOVLI
|
RJ-272200621002675200/278
(गुराई)
|
2722006210NRG24220620230101887
|
22/06/2023
|
Meera
|
2722006210WL005268
|
Meera
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022020
|
|
MEERA DEVI WO RAMSAHAY BAIRWA
|
BANK OF BARODA(606985)
|
|
351
|
DEOVLI
|
RJ-272200621002675200/28
(गुराई)
|
2722006210NRG24210620230099678
|
22/06/2023
|
PINKY
|
2722006210WL005182
|
PINKY
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774022024
|
|
PINKI WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
352
|
DEOVLI
|
RJ-272200621002675200/28
(गुराई)
|
2722006210NRG24220620230101888
|
22/06/2023
|
RAM DAYAL
|
2722006210WL005268
|
RAM DAYAL
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022192
|
|
RAMADAYAL SO PRABHU SAHU
|
BANK OF BARODA(606985)
|
|
353
|
DEOVLI
|
RJ-272200621002675200/280
(गुराई)
|
2722006210NRG24220620230101889
|
22/06/2023
|
Kalyani
|
2722006210WL005268
|
Kalyani
|
00045
|
BARB0NAGARX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4774021847
|
|
KALYANI DEVI BAIRWA WO JAYRAM BAIRWA
|
BANK OF BARODA(606985)
|
|
354
|
DEOVLI
|
RJ-272200621002675200/284
(गुराई)
|
2722006210NRG24220620230101890
|
22/06/2023
|
Pachi
|
2722006210WL005268
|
Pachi
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021919
|
|
PANCHI DEVI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
355
|
DEOVLI
|
RJ-272200621002675200/285
(गुराई)
|
2722006210NRG24220620230101891
|
22/06/2023
|
SANTI DEVI
|
2722006210WL005268
|
SANTI DEVI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022235
|
|
SHANTI WO GOPI
|
BANK OF BARODA(606985)
|
|
356
|
DEOVLI
|
RJ-272200621002675200/286
(गुराई)
|
2722006210NRG24220620230101892
|
22/06/2023
|
BAJRANG
|
2722006210WL005268
|
BAJRANG
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022135
|
|
BAJRANG LALBERWA S/O DAVI LAL
|
BANK OF BARODA(606985)
|
|
357
|
DEOVLI
|
RJ-272200621002675200/288
(गुराई)
|
2722006210NRG24210620230099683
|
22/06/2023
|
Ganga
|
2722006210WL005182
|
Ganga
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021893
|
|
GANGA WO GOKAL
|
BANK OF BARODA(606985)
|
|
358
|
DEOVLI
|
RJ-272200621002675200/290
(गुराई)
|
2722006210NRG24220620230101893
|
22/06/2023
|
BARJMOHAN
|
2722006210WL005268
|
BARJMOHAN
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
23/08/2023
|
|
4774022312
|
|
BRIJMOHAN BAIRWA SO SHOJI LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
359
|
DEOVLI
|
RJ-272200621002675200/290
(गुराई)
|
2722006210NRG24220620230101894
|
22/06/2023
|
PRAGASHI
|
2722006210WL005268
|
PRAGASHI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021986
|
|
PRAKASHI WO BRIJMOHAN
|
BANK OF BARODA(606985)
|
|
360
|
DEOVLI
|
RJ-272200621002675200/293
(गुराई)
|
2722006210NRG24210620230099684
|
22/06/2023
|
PANA
|
2722006210WL005182
|
PANA
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774021915
|
|
PANI WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
361
|
DEOVLI
|
RJ-272200621002675200/308
(गुराई)
|
2722006210NRG24220620230101895
|
22/06/2023
|
MADI
|
2722006210WL005268
|
MADI
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774021903
|
|
MADI DEVI JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
362
|
DEOVLI
|
RJ-272200621002675200/314
(गुराई)
|
2722006210NRG24220620230101896
|
22/06/2023
|
Ramkanya
|
2722006210WL005268
|
Ramkanya
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022374
|
|
RAM KANYA WO HIRAL LAL NATH
|
BANK OF BARODA(606985)
|
|
363
|
DEOVLI
|
RJ-272200621002675200/315
(गुराई)
|
2722006210NRG24220620230101897
|
22/06/2023
|
KISAN
|
2722006210WL005268
|
KISAN
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022511
|
|
Kishan Singh
|
BANK OF BARODA(606985)
|
|
364
|
DEOVLI
|
RJ-272200621002675200/336
(गुराई)
|
2722006210NRG24220620230101898
|
22/06/2023
|
fula devi
|
2722006210WL005268
|
fula devi
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022068
|
|
PHULA DEVI MEENA WO HEM RAJ MEENA
|
BANK OF BARODA(606985)
|
|
365
|
DEOVLI
|
RJ-272200621002675200/337
(गुराई)
|
2722006210NRG24220620230101899
|
22/06/2023
|
meena
|
2722006210WL005268
|
meena
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022238
|
|
MAINA WO HANUMAN MEENA
|
BANK OF BARODA(606985)
|
|
366
|
DEOVLI
|
RJ-272200621002675200/338
(गुराई)
|
2722006210NRG24220620230101900
|
22/06/2023
|
danni
|
2722006210WL005268
|
danni
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022304
|
|
DHANNI DEVI WO MANGI LAL MEENA
|
BANK OF BARODA(606985)
|
|
367
|
DEOVLI
|
RJ-272200621002675200/340
(गुराई)
|
2722006210NRG24220620230101901
|
22/06/2023
|
kali
|
2722006210WL005268
|
kali
|
00045
|
BARB0NAGARX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774022418
|
|
KALI DEVI WO DHARAMRAJ MEENA
|
BANK OF BARODA(606985)
|
|
368
|
DEOVLI
|
RJ-272200621002675200/342
(गुराई)
|
2722006210NRG24220620230101902
|
22/06/2023
|
KAILASHI
|
2722006210WL005268
|
KAILASHI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021833
|
|
KAILASHI W/O GOPALMEENA
|
BANK OF BARODA(606985)
|
|
369
|
DEOVLI
|
RJ-272200621002675200/343
(गुराई)
|
2722006210NRG24210620230099696
|
22/06/2023
|
ANDOK
|
2722006210WL005182
|
ANDOK
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021840
|
|
ANOKH DEVI MEENA LAXMAN MEENA
|
BANK OF BARODA(606985)
|
|
370
|
DEOVLI
|
RJ-272200621002675200/345
(गुराई)
|
2722006210NRG24220620230101903
|
22/06/2023
|
PISTA
|
2722006210WL005268
|
PISTA
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022301
|
|
PISTA DEVI WO SORAJ MEENA
|
BANK OF BARODA(606985)
|
|
371
|
DEOVLI
|
RJ-272200621002675200/346
(गुराई)
|
2722006210NRG24220620230101905
|
22/06/2023
|
MOHANI
|
2722006210WL005268
|
MOHANI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022365
|
|
MOHANI DEVI WO MOTI MEENA
|
BANK OF BARODA(606985)
|
|
372
|
DEOVLI
|
RJ-272200621002675200/349
(गुराई)
|
2722006210NRG24220620230101906
|
22/06/2023
|
BABU
|
2722006210WL005268
|
BABU
|
00045
|
BARB0NAGARX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4774022060
|
|
BABOO MEENA S/O CHHITER MEENA
|
BANK OF BARODA(606985)
|
|
373
|
DEOVLI
|
RJ-272200621002675200/352
(गुराई)
|
2722006210NRG24220620230101907
|
22/06/2023
|
SOSAR
|
2722006210WL005268
|
SOSAR
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022254
|
|
SOSAR DEVI WO LAKSHMINARAYAN MEENA
|
BANK OF BARODA(606985)
|
|
374
|
DEOVLI
|
RJ-272200621002675200/354
(गुराई)
|
2722006210NRG24210620230099699
|
22/06/2023
|
ANDOK
|
2722006210WL005182
|
ANDOK
|
00045
|
BARB0NAGARX
|
1392
|
1392
|
Processed
|
24/08/2023
|
|
4774022214
|
|
ANOKH DEVI MEENA WO KAJOD MEENA
|
BANK OF BARODA(606985)
|
|
375
|
DEOVLI
|
RJ-272200621002675200/355
(गुराई)
|
2722006210NRG24220620230101908
|
22/06/2023
|
pana
|
2722006210WL005268
|
pana
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022042
|
|
PANA DEVI WO SHYOJI MEENA
|
BANK OF BARODA(606985)
|
|
376
|
DEOVLI
|
RJ-272200621002675200/360
(गुराई)
|
2722006210NRG24220620230101909
|
22/06/2023
|
Girdhar SIGH
|
2722006210WL005268
|
Girdhar SIGH
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774021866
|
|
GIRDHAR SINGH SO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
377
|
DEOVLI
|
RJ-272200621002675200/365
(गुराई)
|
2722006210NRG24210620230099701
|
22/06/2023
|
UMMED SINGH
|
2722006210WL005182
|
UMMED SINGH
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022248
|
|
UMMED SINGH SO KAJOD SINGH
|
BANK OF BARODA(606985)
|
|
378
|
DEOVLI
|
RJ-272200621002675200/37
(गुराई)
|
2722006210NRG24220620230101911
|
22/06/2023
|
RAMESHWER
|
2722006210WL005268
|
RAMESHWER
|
00045
|
BARB0NAGARX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4774022010
|
|
RAMESHWAR DHAKAR SO JAGANNATH DHAKAR
|
BANK OF BARODA(606985)
|
|
379
|
DEOVLI
|
RJ-272200621002675200/373
(गुराई)
|
2722006210NRG24220620230101912
|
22/06/2023
|
NARENDRA SINGH
|
2722006210WL005268
|
NARENDRA SINGH
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022058
|
|
NARENDER SO RAMNARAYAN DAROGA
|
BANK OF BARODA(606985)
|
|
380
|
DEOVLI
|
RJ-272200621002675200/379
(गुराई)
|
2722006210NRG24210620230099703
|
22/06/2023
|
NAND KAWAR
|
2722006210WL005182
|
NAND KAWAR
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021832
|
|
NAND KANWAR W/O NATHU SINGH NA
|
BANK OF BARODA(606985)
|
|
381
|
DEOVLI
|
RJ-272200621002675200/38
(गुराई)
|
2722006210NRG24220620230101913
|
22/06/2023
|
SANTRA
|
2722006210WL005268
|
SANTRA
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022322
|
|
SANTARA DEVI WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
382
|
DEOVLI
|
RJ-272200621002675200/380
(गुराई)
|
2722006210NRG24220620230101914
|
22/06/2023
|
priyanka
|
2722006210WL005268
|
priyanka
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022211
|
|
PRIYANKA JANGID DO RAM SWAROOP JAGID
|
BANK OF BARODA(606985)
|
|
383
|
DEOVLI
|
RJ-272200621002675200/384
(गुराई)
|
2722006210NRG24210620230099706
|
22/06/2023
|
ASHA
|
2722006210WL005182
|
ASHA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022196
|
|
ASHA DEVI KHATI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
384
|
DEOVLI
|
RJ-272200621002675200/389
(गुराई)
|
2722006210NRG24220620230101915
|
22/06/2023
|
Mahaveer
|
2722006210WL005268
|
Mahaveer
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022016
|
|
MAHAVIR SINGH SO SWAROOP SINGH
|
BANK OF BARODA(606985)
|
|
385
|
DEOVLI
|
RJ-272200621002675200/391
(गुराई)
|
2722006210NRG24220620230101916
|
22/06/2023
|
RAMESH
|
2722006210WL005268
|
RAMESH
|
00045
|
BARB0NAGARX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4774021900
|
|
RAMESH JAT S/O RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
386
|
DEOVLI
|
RJ-272200621002675200/391
(गुराई)
|
2722006210NRG24220620230101917
|
22/06/2023
|
sushila
|
2722006210WL005268
|
sushila
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022131
|
|
SUSHILA DEVI WO RAMESH JAT
|
BANK OF BARODA(606985)
|
|
387
|
DEOVLI
|
RJ-272200621002675200/394
(गुराई)
|
2722006210NRG24220620230101918
|
22/06/2023
|
KEDAR PURI
|
2722006210WL005268
|
KEDAR PURI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021802
|
|
KEDAR PURI SO SHANKAR PURI
|
BANK OF BARODA(606985)
|
|
388
|
DEOVLI
|
RJ-272200621002675200/395
(गुराई)
|
2722006210NRG24220620230101919
|
22/06/2023
|
SUNITA
|
2722006210WL005268
|
SUNITA
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
23/08/2023
|
|
4774022197
|
|
SUNITA B
|
HDFC BANK LTD(607152)
|
|
389
|
DEOVLI
|
RJ-272200621002675200/397
(गुराई)
|
2722006210NRG24210620230099709
|
22/06/2023
|
laddu lal
|
2722006210WL005182
|
laddu lal
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021890
|
|
LADADU WO BARADA KUHMAR
|
BANK OF BARODA(606985)
|
|
390
|
DEOVLI
|
RJ-272200621002675200/403
(गुराई)
|
2722006210NRG24220620230101920
|
22/06/2023
|
Laxman Singh
|
2722006210WL005268
|
Laxman Singh
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021831
|
|
LAXMANSINGH SO BHAGWATSINGH
|
BANK OF BARODA(606985)
|
|
391
|
DEOVLI
|
RJ-272200621002675200/404
(गुराई)
|
2722006210NRG24220620230101921
|
22/06/2023
|
KALPNA
|
2722006210WL005268
|
KALPNA
|
00045
|
BARB0NAGARX
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4774022489
|
|
KALPANA KANWAR
|
BANK OF BARODA(606985)
|
|
392
|
DEOVLI
|
RJ-272200621002675200/405
(गुराई)
|
2722006210NRG24220620230101922
|
22/06/2023
|
raghuraj singh
|
2722006210WL005268
|
raghuraj singh
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022416
|
|
RAGHURAJ SINGH SO BHAGWAT SINGH
|
BANK OF BARODA(606985)
|
|
393
|
DEOVLI
|
RJ-272200621002675200/414
(गुराई)
|
2722006210NRG24220620230101923
|
22/06/2023
|
RUPENDRA SINGH
|
2722006210WL005268
|
RUPENDRA SINGH
|
00045
|
BARB0NAGARX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4774021856
|
|
RUPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
394
|
DEOVLI
|
RJ-272200621002675200/419
(गुराई)
|
2722006210NRG24210620230099716
|
22/06/2023
|
MUNNA
|
2722006210WL005182
|
MUNNA
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022205
|
|
MUNNI DEVI KHATI W/O NARENDRA KHATI
|
BANK OF BARODA(606985)
|
|
395
|
DEOVLI
|
RJ-272200621002675200/422
(गुराई)
|
2722006210NRG24220620230101924
|
22/06/2023
|
VIJAY
|
2722006210WL005268
|
VIJAY
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022170
|
|
VIJAY SINGH SO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
396
|
DEOVLI
|
RJ-272200621002675200/429
(गुराई)
|
2722006210NRG24220620230101925
|
22/06/2023
|
Manbhar
|
2722006210WL005268
|
Manbhar
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022354
|
|
MANABHAR DEVI WO NATHU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
397
|
DEOVLI
|
RJ-272200621002675200/43
(गुराई)
|
2722006210NRG24220620230101926
|
22/06/2023
|
SOHAN PAL
|
2722006210WL005268
|
SOHAN PAL
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022387
|
|
SONPAL SO RAMNARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
398
|
DEOVLI
|
RJ-272200621002675200/433
(गुराई)
|
2722006210NRG24220620230101927
|
22/06/2023
|
Santosh
|
2722006210WL005268
|
Santosh
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022412
|
|
SANTOK DEVI WO BHOJA RAM CHOPDAR
|
BANK OF BARODA(606985)
|
|
399
|
DEOVLI
|
RJ-272200621002675200/435
(गुराई)
|
2722006210NRG24220620230101928
|
22/06/2023
|
KANHYA
|
2722006210WL005268
|
KANHYA
|
00045
|
BARB0NAGARX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4774021938
|
|
KANHAIYA LAL S/O HAJARI LAL
|
BANK OF BARODA(606985)
|
|
400
|
DEOVLI
|
RJ-272200621002675200/439
(गुराई)
|
2722006210NRG24210620230099720
|
22/06/2023
|
Mathura Lal
|
2722006210WL005182
|
Mathura Lal
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022349
|
|
MATHURA SO KALYAN GURJAR
|
BANK OF BARODA(606985)
|
|
401
|
DEOVLI
|
RJ-272200621002675200/450
(गुराई)
|
2722006210NRG24210620230099724
|
22/06/2023
|
lali devi
|
2722006210WL005182
|
lali devi
|
00045
|
BARB0NAGARX
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4774022353
|
|
LALI DEVI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
402
|
DEOVLI
|
RJ-272200621002675200/451
(गुराई)
|
2722006210NRG24210620230099725
|
22/06/2023
|
SAYAR
|
2722006210WL005182
|
SAYAR
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022320
|
|
SHAYAR DEVI WO PRAHLAD DAROGA
|
BANK OF BARODA(606985)
|
|
403
|
DEOVLI
|
RJ-272200621002675200/452
(गुराई)
|
2722006210NRG24220620230101929
|
22/06/2023
|
NURKA
|
2722006210WL005268
|
NURKA
|
00045
|
BARB0NAGARX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4774021912
|
|
NURAKA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
404
|
DEOVLI
|
RJ-272200621002675200/458
(गुराई)
|
2722006210NRG24220620230101930
|
22/06/2023
|
RAMPUL
|
2722006210WL005268
|
RAMPUL
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022210
|
|
RAMPHUL GURJAR S/O RAMNARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
405
|
DEOVLI
|
RJ-272200621002675200/459
(गुराई)
|
2722006210NRG24220620230101931
|
22/06/2023
|
HANSRAJ
|
2722006210WL005268
|
HANSRAJ
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022417
|
|
HANSRAJ GURJAR SO GANGARAM GURJAR
|
BANK OF BARODA(606985)
|
|
406
|
DEOVLI
|
RJ-272200621002675200/465
(गुराई)
|
2722006210NRG24210620230099730
|
22/06/2023
|
DALBHAR
|
2722006210WL005182
|
DALBHAR
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022300
|
|
DALBAR DEVI WO RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
407
|
DEOVLI
|
RJ-272200621002675200/471
(गुराई)
|
2722006210NRG24220620230101932
|
22/06/2023
|
Badri
|
2722006210WL005268
|
Badri
|
00045
|
BARB0NAGARX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4774022386
|
|
BADRI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
408
|
DEOVLI
|
RJ-272200621002675200/476
(गुराई)
|
2722006210NRG24220620230101933
|
22/06/2023
|
SATYNARAYAN
|
2722006210WL005268
|
SATYNARAYAN
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774021855
|
|
SATYANARAYAN SO JAMNA LAL
|
BANK OF BARODA(606985)
|
|
409
|
DEOVLI
|
RJ-272200621002675200/478
(गुराई)
|
2722006210NRG24210620230099737
|
22/06/2023
|
SARVAN
|
2722006210WL005182
|
SARVAN
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022263
|
|
SHRAWANI DEVI WO GHASHI BALAI
|
BANK OF BARODA(606985)
|
|
410
|
DEOVLI
|
RJ-272200621002675200/489
(गुराई)
|
2722006210NRG24210620230099742
|
22/06/2023
|
SANTRA
|
2722006210WL005182
|
SANTRA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022268
|
|
SANTARA DEVI WO LALU RAM NAGAR
|
BANK OF BARODA(606985)
|
|
411
|
DEOVLI
|
RJ-272200621002675200/490
(गुराई)
|
2722006210NRG24210620230099743
|
22/06/2023
|
Mohani
|
2722006210WL005182
|
Mohani
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022267
|
|
MOHANI DEVI WO DURGA LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
412
|
DEOVLI
|
RJ-272200621002675200/501
(गुराई)
|
2722006210NRG24220620230101935
|
22/06/2023
|
ramjanki
|
2722006210WL005268
|
ramjanki
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022346
|
|
RAMJANKI SHARMA WO KAMLESH SHARMA
|
BANK OF BARODA(606985)
|
|
413
|
DEOVLI
|
RJ-272200621002675200/505
(गुराई)
|
2722006210NRG24220620230101936
|
22/06/2023
|
MANOJ
|
2722006210WL005268
|
MANOJ
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022266
|
|
MANOJ KUMAR JAIN SO RAJENDRA KUMAR JAIN
|
BANK OF BARODA(606985)
|
|
414
|
DEOVLI
|
RJ-272200621002675200/506
(गुराई)
|
2722006210NRG24220620230101937
|
22/06/2023
|
LXMI
|
2722006210WL005268
|
LXMI
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021899
|
|
LAKSHMI WO KALURAM JAT
|
BANK OF BARODA(606985)
|
|
415
|
DEOVLI
|
RJ-272200621002675200/507
(गुराई)
|
2722006210NRG24220620230101938
|
22/06/2023
|
Indra
|
2722006210WL005268
|
Indra
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021908
|
|
INDRA DEVI WO HEMRAJ JAT
|
BANK OF BARODA(606985)
|
|
416
|
DEOVLI
|
RJ-272200621002675200/508
(गुराई)
|
2722006210NRG24220620230101939
|
22/06/2023
|
dapu
|
2722006210WL005268
|
dapu
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022132
|
|
DHAPU BAI WO RAMPRASAD JAT
|
BANK OF BARODA(606985)
|
|
417
|
DEOVLI
|
RJ-272200621002675200/509
(गुराई)
|
2722006210NRG24220620230101940
|
22/06/2023
|
PREM
|
2722006210WL005268
|
PREM
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021797
|
|
PREM DEVI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
418
|
DEOVLI
|
RJ-272200621002675200/510
(गुराई)
|
2722006210NRG24220620230101941
|
22/06/2023
|
manbhar devi
|
2722006210WL005268
|
manbhar devi
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021798
|
|
MANBHAR DEVI WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
419
|
DEOVLI
|
RJ-272200621002675200/512
(गुराई)
|
2722006210NRG24210620230099746
|
22/06/2023
|
BHANWARI
|
2722006210WL005182
|
BHANWARI
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022270
|
|
BHANWARI DEVI WO RAMGOPAL DHAKAR
|
BANK OF BARODA(606985)
|
|
420
|
DEOVLI
|
RJ-272200621002675200/518
(गुराई)
|
2722006210NRG24210620230099748
|
22/06/2023
|
Sushila
|
2722006210WL005182
|
Sushila
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022319
|
|
SUSHILA DEVI WO SEETARAM DHAKAD
|
BANK OF BARODA(606985)
|
|
421
|
DEOVLI
|
RJ-272200621002675200/52
(गुराई)
|
2722006210NRG24220620230101942
|
22/06/2023
|
dinesh
|
2722006210WL005268
|
dinesh
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022378
|
|
DINESH KUMAR GURJAR SO PRAHLAD GURJAR
|
BANK OF BARODA(606985)
|
|
422
|
DEOVLI
|
RJ-272200621002675200/520
(गुराई)
|
2722006210NRG24220620230101944
|
22/06/2023
|
MANBHAR
|
2722006210WL005268
|
MANBHAR
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774022449
|
|
Manbhar
|
BANK OF BARODA(606985)
|
|
423
|
DEOVLI
|
RJ-272200621002675200/523
(गुराई)
|
2722006210NRG24210620230099749
|
22/06/2023
|
SITA
|
2722006210WL005182
|
SITA
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774021799
|
|
SEETA DEVI WO HEERA LAL BALAI
|
BANK OF BARODA(606985)
|
|
424
|
DEOVLI
|
RJ-272200621002675200/527
(गुराई)
|
2722006210NRG24220620230101945
|
22/06/2023
|
SITA
|
2722006210WL005268
|
SITA
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022204
|
|
SITA DEVI KUMAHAR WO SOJI NLAL
|
BANK OF BARODA(606985)
|
|
425
|
DEOVLI
|
RJ-272200621002675200/529
(गुराई)
|
2722006210NRG24210620230099750
|
22/06/2023
|
Barji
|
2722006210WL005182
|
Barji
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022054
|
|
BARJI DEVI BALAI WO LAXHMI NARAYAN BALAI
|
BANK OF BARODA(606985)
|
|
426
|
DEOVLI
|
RJ-272200621002675200/53
(गुराई)
|
2722006210NRG24220620230101946
|
22/06/2023
|
KAJOD MAL
|
2722006210WL005268
|
KAJOD MAL
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021796
|
|
KAJOD DAKAD KISHAN LAL
|
BANK OF BARODA(606985)
|
|
427
|
DEOVLI
|
RJ-272200621002675200/530
(गुराई)
|
2722006210NRG24210620230099752
|
22/06/2023
|
Seeta
|
2722006210WL005182
|
Seeta
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022309
|
|
SITA DEVI WO SURENDRA CHOPDAR
|
BANK OF BARODA(606985)
|
|
428
|
DEOVLI
|
RJ-272200621002675200/536
(गुराई)
|
2722006210NRG24210620230099756
|
22/06/2023
|
DEEPA
|
2722006210WL005182
|
DEEPA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022249
|
|
DEEPA DEVI WO MADAN LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
429
|
DEOVLI
|
RJ-272200621002675200/539
(गुराई)
|
2722006210NRG24210620230099759
|
22/06/2023
|
DANNI
|
2722006210WL005182
|
DANNI
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022410
|
|
DHANNI DEVI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
430
|
DEOVLI
|
RJ-272200621002675200/54
(गुराई)
|
2722006210NRG24210620230099761
|
22/06/2023
|
SHODA
|
2722006210WL005182
|
SHODA
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022246
|
|
SODARA DEVI WO HANUMAN BAIRAGI
|
BANK OF BARODA(606985)
|
|
431
|
DEOVLI
|
RJ-272200621002675200/549
(गुराई)
|
2722006210NRG24210620230099764
|
22/06/2023
|
NADHU
|
2722006210WL005182
|
NADHU
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022269
|
|
NANDU DEVI WO CHHOTU LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
432
|
DEOVLI
|
RJ-272200621002675200/55
(गुराई)
|
2722006210NRG24210620230099765
|
22/06/2023
|
Santara
|
2722006210WL005182
|
Santara
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022361
|
|
SANTARA WO SHANKAR DHAKAD
|
BANK OF BARODA(606985)
|
|
433
|
DEOVLI
|
RJ-272200621002675200/559
(गुराई)
|
2722006210NRG24210620230099767
|
22/06/2023
|
KAJODI
|
2722006210WL005182
|
KAJODI
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022368
|
|
KAJODI DEVI WO RAMSWARUP BALAI
|
BANK OF BARODA(606985)
|
|
434
|
DEOVLI
|
RJ-272200621002675200/56
(गुराई)
|
2722006210NRG24220620230101947
|
22/06/2023
|
Chitar lal
|
2722006210WL005268
|
Chitar lal
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022510
|
|
Chhitar Lal Bairagi
|
BANK OF BARODA(606985)
|
|
435
|
DEOVLI
|
RJ-272200621002675200/563
(गुराई)
|
2722006210NRG24220620230101948
|
22/06/2023
|
KELASH
|
2722006210WL005268
|
KELASH
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021793
|
|
KAILASH CHAND SAHU SO PRABHU
|
BANK OF BARODA(606985)
|
|
436
|
DEOVLI
|
RJ-272200621002675200/563
(गुराई)
|
2722006210NRG24220620230101949
|
22/06/2023
|
NANDU
|
2722006210WL005268
|
NANDU
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022255
|
|
NANDU DEVI WO KAILASH CHAND SAHU
|
BANK OF BARODA(606985)
|
|
437
|
DEOVLI
|
RJ-272200621002675200/566
(गुराई)
|
2722006210NRG24210620230099772
|
22/06/2023
|
KAMLA
|
2722006210WL005182
|
KAMLA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022306
|
|
KAMLA WO CHHITER KHATI
|
BANK OF BARODA(606985)
|
|
438
|
DEOVLI
|
RJ-272200621002675200/567
(गुराई)
|
2722006210NRG24210620230099773
|
22/06/2023
|
SITA
|
2722006210WL005182
|
SITA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022307
|
|
SITA DEVI KHATI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
439
|
DEOVLI
|
RJ-272200621002675200/568
(गुराई)
|
2722006210NRG24210620230099774
|
22/06/2023
|
MANJU
|
2722006210WL005182
|
MANJU
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022021
|
|
MANJU DEVI WO TULSIRAM KHATI
|
BANK OF BARODA(606985)
|
|
440
|
DEOVLI
|
RJ-272200621002675200/569
(गुराई)
|
2722006210NRG24210620230099775
|
22/06/2023
|
NIREMLA
|
2722006210WL005182
|
NIREMLA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022302
|
|
NIRMALA BAI WO GAJANAND JANGID
|
BANK OF BARODA(606985)
|
|
441
|
DEOVLI
|
RJ-272200621002675200/598
(गुराई)
|
2722006210NRG24210620230099779
|
22/06/2023
|
GAYATRI
|
2722006210WL005182
|
GAYATRI
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774021987
|
|
GAYATRI WO MADAN BHOPA
|
BANK OF BARODA(606985)
|
|
442
|
DEOVLI
|
RJ-272200621002675200/601
(गुराई)
|
2722006210NRG24220620230101950
|
22/06/2023
|
Ramrai
|
2722006210WL005268
|
Ramrai
|
00045
|
BARB0NAGARX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4774022209
|
|
RAMARAY GURJAR S/O MANGI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
443
|
DEOVLI
|
RJ-272200621002675200/607
(गुराई)
|
2722006210NRG24210620230099781
|
22/06/2023
|
DURGESH
|
2722006210WL005182
|
DURGESH
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022014
|
|
DURGESH DEVI WO MAHAVIR PRASAD
|
BANK OF BARODA(606985)
|
|
444
|
DEOVLI
|
RJ-272200621002675200/608
(गुराई)
|
2722006210NRG24220620230101951
|
22/06/2023
|
Hemraj
|
2722006210WL005268
|
Hemraj
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774022127
|
|
HEMRAJ SO BASU KHATI
|
BANK OF BARODA(606985)
|
|
445
|
DEOVLI
|
RJ-272200621002675200/608
(गुराई)
|
2722006210NRG24210620230099782
|
22/06/2023
|
MANJU DEVI
|
2722006210WL005182
|
MANJU DEVI
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022364
|
|
MADHU BALA WO HEM RAM JANGIR
|
BANK OF BARODA(606985)
|
|
446
|
DEOVLI
|
RJ-272200621002675200/61
(गुराई)
|
2722006210NRG24210620230099783
|
22/06/2023
|
MEERA
|
2722006210WL005182
|
MEERA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022313
|
|
MEERA DEVI DHAKAD WO HEMRAJ DHAKAD
|
BANK OF BARODA(606985)
|
|
447
|
DEOVLI
|
RJ-272200621002675200/610
(गुराई)
|
2722006210NRG24210620230099784
|
22/06/2023
|
rukamni
|
2722006210WL005182
|
rukamni
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022363
|
|
RUKAMANI DEVI WO VIMAL KUMAR DHAKAR
|
BANK OF BARODA(606985)
|
|
448
|
DEOVLI
|
RJ-272200621002675200/612
(गुराई)
|
2722006210NRG24220620230101954
|
22/06/2023
|
ANDOKE
|
2722006210WL005268
|
ANDOKE
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022316
|
|
ANOK DEVI WO HEMRAJ GURAR
|
BANK OF BARODA(606985)
|
|
449
|
DEOVLI
|
RJ-272200621002675200/612
(गुराई)
|
2722006210NRG24220620230101953
|
22/06/2023
|
HEMRAJ
|
2722006210WL005268
|
HEMRAJ
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774022379
|
|
HEMRAJ GURJAR SO KISHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
450
|
DEOVLI
|
RJ-272200621002675200/619
(गुराई)
|
2722006210NRG24210620230099785
|
22/06/2023
|
MANFOOLA
|
2722006210WL005182
|
MANFOOLA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022311
|
|
MANPHULA WO HEMRAJ DHAKAD
|
BANK OF BARODA(606985)
|
|
451
|
DEOVLI
|
RJ-272200621002675200/62
(गुराई)
|
2722006210NRG24210620230099786
|
22/06/2023
|
INDAR
|
2722006210WL005182
|
INDAR
|
00045
|
BARB0NAGARX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4774022019
|
|
INDRA DEVI WO PRABHU LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
452
|
DEOVLI
|
RJ-272200621002675200/623
(गुराई)
|
2722006210NRG24220620230101955
|
22/06/2023
|
DANESH
|
2722006210WL005268
|
DANESH
|
00045
|
BARB0NAGARX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4774022403
|
|
Dinesh Kumar Gurjar
|
BANK OF BARODA(606985)
|
|
453
|
DEOVLI
|
RJ-272200621002675200/623
(गुराई)
|
2722006210NRG24210620230099787
|
22/06/2023
|
SUNITA
|
2722006210WL005182
|
SUNITA
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022018
|
|
SUNITA DEVI WO DINESH GURJAR
|
BANK OF BARODA(606985)
|
|
454
|
DEOVLI
|
RJ-272200621002675200/627
(गुराई)
|
2722006210NRG24210620230099788
|
22/06/2023
|
Sobhagh Devi
|
2722006210WL005182
|
Sobhagh Devi
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021850
|
|
SOBHAK DHAKAD WO RISIRAJ DHAKAD
|
BANK OF BARODA(606985)
|
|
455
|
DEOVLI
|
RJ-272200621002675200/63
(गुराई)
|
2722006210NRG24210620230099789
|
22/06/2023
|
kisknda
|
2722006210WL005182
|
kisknda
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022409
|
|
KISKANDA DEVI WO RAMNIWASH DHAKAD
|
BANK OF BARODA(606985)
|
|
456
|
DEOVLI
|
RJ-272200621002675200/662
(गुराई)
|
2722006210NRG24210620230099801
|
22/06/2023
|
GHISI DEVI
|
2722006210WL005182
|
GHISI DEVI
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022413
|
|
GHISI DEVI WO ASHARAM CHOPDAR
|
BANK OF BARODA(606985)
|
|
457
|
DEOVLI
|
RJ-272200621002675200/663
(गुराई)
|
2722006210NRG24210620230099802
|
22/06/2023
|
Asha
|
2722006210WL005182
|
Asha
|
00045
|
BARB0NAGARX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4774022133
|
|
ASHA DEVI WO ASHOK KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
458
|
DEOVLI
|
RJ-272200621002675200/678
(गुराई)
|
2722006210NRG24210620230099807
|
22/06/2023
|
Meera
|
2722006210WL005182
|
Meera
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022324
|
|
MEERA BAI WO MAHAVIR PRASAD
|
BANK OF BARODA(606985)
|
|
459
|
DEOVLI
|
RJ-272200621002675200/681
(गुराई)
|
2722006210NRG24210620230099809
|
22/06/2023
|
Vimal
|
2722006210WL005182
|
Vimal
|
00045
|
BARB0NAGARX
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4774022318
|
|
VIMLA DEVI WO DOULAT NAGAR
|
BANK OF BARODA(606985)
|
|
460
|
DEOVLI
|
RJ-272200621002675200/686
(गुराई)
|
2722006210NRG24210620230099811
|
22/06/2023
|
Ladi devi
|
2722006210WL005182
|
Ladi devi
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
23/08/2023
|
|
4774022314
|
|
LAD DEVI
|
HDFC BANK LTD(607152)
|
|
461
|
DEOVLI
|
RJ-272200621002675200/686
(गुराई)
|
2722006210NRG24220620230101956
|
22/06/2023
|
Tara Chand
|
2722006210WL005268
|
Tara Chand
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
23/08/2023
|
|
4774022237
|
|
TARACHAND DHAKAR
|
HDFC BANK LTD(607152)
|
|
462
|
DEOVLI
|
RJ-272200621002675200/688
(गुराई)
|
2722006210NRG24220620230101957
|
22/06/2023
|
kalu
|
2722006210WL005268
|
kalu
|
00045
|
BARB0NAGARX
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4774022057
|
|
KALU S/O RAM NARYAN JAT
|
BANK OF BARODA(606985)
|
|
463
|
DEOVLI
|
RJ-272200621002675200/688
(गुराई)
|
2722006210NRG24210620230099812
|
22/06/2023
|
Kamla
|
2722006210WL005182
|
Kamla
|
00045
|
BARB0NAGARX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4774022130
|
|
KAMLA DEVI WO KALU JAT
|
BANK OF BARODA(606985)
|
|
464
|
DEOVLI
|
RJ-272200621002675200/7
(गुराई)
|
2722006210NRG24210620230099813
|
22/06/2023
|
asha devi
|
2722006210WL005182
|
asha devi
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022261
|
|
ASHA DEVI WO HIMMAT SAINI
|
BANK OF BARODA(606985)
|
|
465
|
DEOVLI
|
RJ-272200621002675200/703
(गुराई)
|
2722006210NRG24210620230099814
|
22/06/2023
|
SHIMLA
|
2722006210WL005182
|
SHIMLA
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022358
|
|
SHIMLA DEVI WO MAHAVEER SEN
|
BANK OF BARODA(606985)
|
|
466
|
DEOVLI
|
RJ-272200621002675200/71
(गुराई)
|
2722006210NRG24210620230099817
|
22/06/2023
|
SANTRA
|
2722006210WL005182
|
SANTRA
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774021985
|
|
SANTARA WO PREMNARAYAN
|
BANK OF BARODA(606985)
|
|
467
|
DEOVLI
|
RJ-272200621002675200/711
(गुराई)
|
2722006210NRG24210620230099818
|
22/06/2023
|
MANBHAR
|
2722006210WL005182
|
MANBHAR
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022308
|
|
MANBHAR DEVI WO BANSHI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
468
|
DEOVLI
|
RJ-272200621002675200/715
(गुराई)
|
2722006210NRG24220620230101959
|
22/06/2023
|
Kamal
|
2722006210WL005268
|
Kamal
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021902
|
|
KAMAL SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
469
|
DEOVLI
|
RJ-272200621002675200/717
(गुराई)
|
2722006210NRG24210620230099819
|
22/06/2023
|
RAMMURTI
|
2722006210WL005182
|
RAMMURTI
|
00045
|
BARB0NAGARX
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4774022236
|
|
RAMMURTI WO KAMAL GURJAR
|
BANK OF BARODA(606985)
|
|
470
|
DEOVLI
|
RJ-272200621002675200/726
(गुराई)
|
2722006210NRG24210620230099822
|
22/06/2023
|
fula bairwa
|
2722006210WL005182
|
fula bairwa
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774021838
|
|
FULA DEVI WO RAKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
471
|
DEOVLI
|
RJ-272200621002675200/726
(गुराई)
|
2722006210NRG24220620230101960
|
22/06/2023
|
Rakesh
|
2722006210WL005268
|
Rakesh
|
00045
|
BARB0NAGARX
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4774022163
|
|
RAKESH SOBABU BAIRWA
|
BANK OF BARODA(606985)
|
|
472
|
DEOVLI
|
RJ-272200621002675200/728
(गुराई)
|
2722006210NRG24220620230101961
|
22/06/2023
|
mahaveer prasad choudhary
|
2722006210WL005268
|
mahaveer prasad choudhary
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
23/08/2023
|
|
4774021914
|
|
MR MAHAVEER PRASAD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEOVLI
|
RJ-272200621002675200/732
(गुराई)
|
2722006210NRG24210620230099825
|
22/06/2023
|
santi devi
|
2722006210WL005182
|
santi devi
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022027
|
|
SHANTI WO RAMPRAKASH BAIRVA
|
BANK OF BARODA(606985)
|
|
474
|
DEOVLI
|
RJ-272200621002675200/734
(गुराई)
|
2722006210NRG24210620230099826
|
22/06/2023
|
KAMLESI DEVI
|
2722006210WL005182
|
KAMLESI DEVI
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022063
|
|
KAMLESHI DEVI WO BHERN PRAKASH BAIRWA
|
BANK OF BARODA(606985)
|
|
475
|
DEOVLI
|
RJ-272200621002675200/741
(गुराई)
|
2722006210NRG24210620230099827
|
22/06/2023
|
Koslya
|
2722006210WL005182
|
Koslya
|
00045
|
BARB0NAGARX
|
1392
|
1392
|
Processed
|
24/08/2023
|
|
4774022315
|
|
KOSHALYA WO SATYANARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
476
|
DEOVLI
|
RJ-272200621002675200/75
(गुराई)
|
2722006210NRG24210620230099829
|
22/06/2023
|
GULAB
|
2722006210WL005182
|
GULAB
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021983
|
|
GULAB WO DEVILAL
|
BANK OF BARODA(606985)
|
|
477
|
DEOVLI
|
RJ-272200621002675200/762
(गुराई)
|
2722006210NRG24210620230099834
|
22/06/2023
|
asha
|
2722006210WL005182
|
asha
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022143
|
|
ASHA WO KAJOD BAIRVA
|
BANK OF BARODA(606985)
|
|
478
|
DEOVLI
|
RJ-272200621002675200/765
(गुराई)
|
2722006210NRG24210620230099835
|
22/06/2023
|
ASHA KUMARI GURJAR
|
2722006210WL005182
|
ASHA KUMARI GURJAR
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
23/08/2023
|
|
4774022406
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
DEOVLI
|
RJ-272200621002675200/777
(गुराई)
|
2722006210NRG24210620230099838
|
22/06/2023
|
KANTA DEVI
|
2722006210WL005182
|
KANTA DEVI
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022041
|
|
KANTA DEVI WO SATYANARAYAN KHUMAR
|
BANK OF BARODA(606985)
|
|
480
|
DEOVLI
|
RJ-272200621002675200/777
(गुराई)
|
2722006210NRG24220620230101962
|
22/06/2023
|
Satnarayan
|
2722006210WL005268
|
Satnarayan
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774022155
|
|
SATYANARAYAN KHUMAR SO SUVA LAL KHUMAR
|
BANK OF BARODA(606985)
|
|
481
|
DEOVLI
|
RJ-272200621002675200/779
(गुराई)
|
2722006210NRG24220620230101963
|
22/06/2023
|
GIRARAJ
|
2722006210WL005268
|
GIRARAJ
|
00045
|
BARB0NAGARX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774022509
|
|
GIRARAJ SO DEVLAL
|
BANK OF BARODA(606985)
|
|
482
|
DEOVLI
|
RJ-272200621002675200/779
(गुराई)
|
2722006210NRG24210620230099839
|
22/06/2023
|
SARAMA
|
2722006210WL005182
|
SARAMA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022348
|
|
SARAMA WO GIRARAJ
|
BANK OF BARODA(606985)
|
|
483
|
DEOVLI
|
RJ-272200621002675200/780
(गुराई)
|
2722006210NRG24210620230099840
|
22/06/2023
|
Pemashi
|
2722006210WL005182
|
Pemashi
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022356
|
|
PREMASHI DEVI WO BANWARI LAL DHAKAR
|
BANK OF BARODA(606985)
|
|
484
|
DEOVLI
|
RJ-272200621002675200/781
(गुराई)
|
2722006210NRG24210620230099841
|
22/06/2023
|
santi devi
|
2722006210WL005182
|
santi devi
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022207
|
|
SHANTI DEVI MEENA W/O ASHA RAM MEENA
|
BANK OF BARODA(606985)
|
|
485
|
DEOVLI
|
RJ-272200621002675200/79
(गुराई)
|
2722006210NRG24210620230099846
|
22/06/2023
|
SEEMA DEVI
|
2722006210WL005182
|
SEEMA DEVI
|
00045
|
BARB0NAGARX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4774022022
|
|
SEEMA DEVI WO MUKESH BAIRWA
|
BANK OF BARODA(606985)
|
|
486
|
DEOVLI
|
RJ-272200621002675200/793
(गुराई)
|
2722006210NRG24210620230099847
|
22/06/2023
|
vimla
|
2722006210WL005182
|
vimla
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022299
|
|
VIMLA DEVI WO HEMRAJ VERMA
|
BANK OF BARODA(606985)
|
|
487
|
DEOVLI
|
RJ-272200621002675200/794
(गुराई)
|
2722006210NRG24210620230099848
|
22/06/2023
|
bina devi
|
2722006210WL005182
|
bina devi
|
00045
|
BARB0NAGARX
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4774022350
|
|
Beena
|
BANK OF BARODA(606985)
|
|
488
|
DEOVLI
|
RJ-272200621002675200/796
(गुराई)
|
2722006210NRG24210620230099850
|
22/06/2023
|
kanya
|
2722006210WL005182
|
kanya
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021792
|
|
KANYA DEVI WO CHAND MAL JAIN
|
BANK OF BARODA(606985)
|
|
489
|
DEOVLI
|
RJ-272200621002675200/797
(गुराई)
|
2722006210NRG24210620230099851
|
22/06/2023
|
santosh
|
2722006210WL005182
|
santosh
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022347
|
|
SANTOSH MEENA WO TULSIRAMMEENA
|
BANK OF BARODA(606985)
|
|
490
|
DEOVLI
|
RJ-272200621002675200/8
(गुराई)
|
2722006210NRG24210620230099853
|
22/06/2023
|
KAJORI
|
2722006210WL005182
|
KAJORI
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022325
|
|
KAJODI DEVI WO RAM NARAYAN KUMHAR
|
BANK OF BARODA(606985)
|
|
491
|
DEOVLI
|
RJ-272200621002675200/802
(गुराई)
|
2722006210NRG24220620230101964
|
22/06/2023
|
KANHEYA
|
2722006210WL005268
|
KANHEYA
|
00045
|
BARB0NAGARX
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4774022333
|
|
Mr. KANHYA LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
DEOVLI
|
RJ-272200621002675200/810
(गुराई)
|
2722006210NRG24210620230099855
|
22/06/2023
|
SHILA
|
2722006210WL005182
|
SHILA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022493
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
493
|
DEOVLI
|
RJ-272200621002675200/811
(गुराई)
|
2722006210NRG24210620230099856
|
22/06/2023
|
VIMLA DEVI
|
2722006210WL005182
|
VIMLA DEVI
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022488
|
|
VIMLA DEVI WO BALRAM MEENA
|
BANK OF BARODA(606985)
|
|
494
|
DEOVLI
|
RJ-272200621002675200/817
(गुराई)
|
2722006210NRG24220620230101965
|
22/06/2023
|
atmaram
|
2722006210WL005268
|
atmaram
|
00045
|
BARB0NAGARX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4774021867
|
|
AATMARAM CHOPDAR SO LAKSHINARAYAN CHOPDA
|
BANK OF BARODA(606985)
|
|
495
|
DEOVLI
|
RJ-272200621002675200/82
(गुराई)
|
2722006210NRG24220620230101966
|
22/06/2023
|
BABU LAL
|
2722006210WL005268
|
BABU LAL
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021979
|
|
BABU LAL SO RAMA DEVA
|
BANK OF BARODA(606985)
|
|
496
|
DEOVLI
|
RJ-272200621002675200/82
(गुराई)
|
2722006210NRG24210620230099860
|
22/06/2023
|
sajana devi
|
2722006210WL005182
|
sajana devi
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021958
|
|
SAJANA DEVI W/O BABU LAL
|
BANK OF BARODA(606985)
|
|
497
|
DEOVLI
|
RJ-272200621002675200/824
(गुराई)
|
2722006210NRG24210620230099862
|
22/06/2023
|
sunil kumar
|
2722006210WL005182
|
sunil kumar
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022199
|
|
SUNIL KUMAR CHOPDAR SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
498
|
DEOVLI
|
RJ-272200621002675200/825
(गुराई)
|
2722006210NRG24220620230101967
|
22/06/2023
|
banna
|
2722006210WL005268
|
banna
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022203
|
|
BANNA LAL GURJAR S/O BANSHI LAL
|
BANK OF BARODA(606985)
|
|
499
|
DEOVLI
|
RJ-272200621002675200/826
(गुराई)
|
2722006210NRG24220620230101968
|
22/06/2023
|
bhagwan
|
2722006210WL005268
|
bhagwan
|
00045
|
BARB0NAGARX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4774022512
|
|
BHAGWAN SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
500
|
DEOVLI
|
RJ-272200621002675200/833
(गुराई)
|
2722006210NRG24220620230101969
|
22/06/2023
|
NAND KANWAR
|
2722006210WL005268
|
NAND KANWAR
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022310
|
|
NAND KANWAR WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
501
|
DEOVLI
|
RJ-272200621002675200/836
(गुराई)
|
2722006210NRG24210620230099864
|
22/06/2023
|
durga devi
|
2722006210WL005182
|
durga devi
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021869
|
|
DURGA DEVI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
502
|
DEOVLI
|
RJ-272200621002675200/837
(गुराई)
|
2722006210NRG24220620230101970
|
22/06/2023
|
shankar lal
|
2722006210WL005268
|
shankar lal
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021853
|
|
SHANKAR LAL KUMHAR SO SHIVJI LAL
|
BANK OF BARODA(606985)
|
|
503
|
DEOVLI
|
RJ-272200621002675200/85
(गुराई)
|
2722006210NRG24210620230099869
|
22/06/2023
|
MANBHAR
|
2722006210WL005182
|
MANBHAR
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774021984
|
|
MANBHAR DEVI WO BHURA NATH
|
BANK OF BARODA(606985)
|
|
504
|
DEOVLI
|
RJ-272200621002675200/852
(गुराई)
|
2722006210NRG24220620230101971
|
22/06/2023
|
navin kumar vaishnav
|
2722006210WL005268
|
navin kumar vaishnav
|
00045
|
BARB0NAGARX
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4774022259
|
|
NAVIN KUMAR VAISHNAV SO HANUMAN PRASAD V
|
BANK OF BARODA(606985)
|
|
505
|
DEOVLI
|
RJ-272200621002675200/852
(गुराई)
|
2722006210NRG24210620230099870
|
22/06/2023
|
rukamani devi
|
2722006210WL005182
|
rukamani devi
|
00045
|
BARB0NAGARX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022334
|
|
Rukamani
|
BANK OF BARODA(606985)
|
|
506
|
DEOVLI
|
RJ-272200621002675200/856
(गुराई)
|
2722006210NRG24210620230099873
|
22/06/2023
|
MOOLCHAND DHARMA
|
2722006210WL005182
|
MOOLCHAND DHARMA
|
00045
|
BARB0NAGARX
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4774022495
|
|
Moolchand Sharma
|
BANK OF BARODA(606985)
|
|
507
|
DEOVLI
|
RJ-272200621002675200/857
(गुराई)
|
2722006210NRG24210620230099874
|
22/06/2023
|
KHUSHBU DHAKAR
|
2722006210WL005182
|
KHUSHBU DHAKAR
|
00045
|
BARB0NAGARX
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774022494
|
|
Khushbu Dhakar
|
BANK OF BARODA(606985)
|
|
508
|
DEOVLI
|
RJ-272200621002675200/858
(गुराई)
|
2722006210NRG24210620230099875
|
22/06/2023
|
SUNITA
|
2722006210WL005182
|
SUNITA
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022496
|
|
SUNITA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
509
|
DEOVLI
|
RJ-272200621002675200/87
(गुराई)
|
2722006210NRG24220620230101972
|
22/06/2023
|
ROSHAN
|
2722006210WL005268
|
ROSHAN
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774022323
|
|
ROSHAN BAIRAGIWO RAMSWAROOP BAIRAGI
|
BANK OF BARODA(606985)
|
|
510
|
DEOVLI
|
RJ-272200621002675200/9
(गुराई)
|
2722006210NRG24210620230099876
|
22/06/2023
|
SANTOSH
|
2722006210WL005182
|
SANTOSH
|
00045
|
BARB0NAGARX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4774022366
|
|
SANTOSH SAHU WO PURAN SAHU
|
BANK OF BARODA(606985)
|
|
511
|
DEOVLI
|
RJ-272200621002675200/90
(गुराई)
|
2722006210NRG24210620230099877
|
22/06/2023
|
Khani
|
2722006210WL005182
|
Khani
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022202
|
|
KANI DEVI KUMAHAR W/O SUVA LAL
|
BANK OF BARODA(606985)
|
|
512
|
DEOVLI
|
RJ-272200621002675200/92
(गुराई)
|
2722006210NRG24210620230099878
|
22/06/2023
|
JHAMKU
|
2722006210WL005182
|
JHAMKU
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022017
|
|
JHAMKU DEVI WO RAM NARAYAN BAIRAGI
|
BANK OF BARODA(606985)
|
|
513
|
DEOVLI
|
RJ-272200621002675200/94
(गुराई)
|
2722006210NRG24210620230099879
|
22/06/2023
|
PRAKASHI
|
2722006210WL005182
|
PRAKASHI
|
00045
|
BARB0NAGARX
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022305
|
|
PRAKASHI WO PRAHLAD BAIRAGI
|
BANK OF BARODA(606985)
|
|
514
|
DEOVLI
|
RJ-272200621002675200/96
(गुराई)
|
2722006210NRG24220620230101973
|
22/06/2023
|
KAMLA
|
2722006210WL005268
|
KAMLA
|
00045
|
BARB0NAGARX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4774021845
|
|
KAMLA BAIRWA W/O SUWA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
515
|
DEOVLI
|
RJ-272200621002675300/29
(गुराई)
|
2722006210NRG24210620230099881
|
22/06/2023
|
simla
|
2722006210WL005182
|
simla
|
00045
|
BARB0NAGARX
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4774022362
|
|
SHIMLA DEVI WO GANGARAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667862
|
667862
|
|
|
|
|
|
|
|
|
516
|
DEOVLI
|
RJ-272200621002675100/349
(गुराई)
|
2722006210NRG24210620230099615
|
22/06/2023
|
fori devi
|
2722006210WL005182
|
fori devi
|
00045
|
BARB0NAGRAX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022134
|
|
FORI DEVI MEENA W/O BHARAT RAJ MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
517
|
DEOVLI
|
RJ-272200621002675200/819
(गुराई)
|
2722006210NRG24210620230099859
|
22/06/2023
|
khusbu
|
2722006210WL005182
|
khusbu
|
00045
|
BARB0NAINWA
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4774022479
|
|
KHUSHBOO NAGAR CO NARESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
518
|
DEOVLI
|
RJ-272200621002675200/789
(गुराई)
|
2722006210NRG24210620230099845
|
22/06/2023
|
PRAKASH
|
2722006210WL005182
|
PRAKASH
|
00045
|
BARB0VAIJAI
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4774022546
|
|
PRAKASHI DEVI MEENA W/O SOPAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
519
|
DEOVLI
|
RJ-272200619902664700/974
(चांदली)
|
2722006199NRG24210620230097822
|
22/06/2023
|
Suman
|
2722006199WL005100
|
Suman
|
00078
|
CNRB0003594
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4774022184
|
|
SUMAN KUMARI BAIRWA
|
CANARA BANK(508532)
|
|
520
|
DEOVLI
|
RJ-272200621002675100/306
(गुराई)
|
2722006210NRG24210620230099605
|
22/06/2023
|
HEMRAJ
|
2722006210WL005182
|
HEMRAJ
|
00078
|
CNRB0003594
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774021921
|
|
HEMRAJ SO POLU MEENA
|
BANK OF BARODA(606985)
|
|
521
|
DEOVLI
|
RJ-272200622002663100/1020
(पनवाड)
|
2722006000NRG24200620230095599
|
22/06/2023
|
Ratni devi
|
2722006WL004971
|
Ratni devi
|
00078
|
CNRB0003594
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774022506
|
|
RATANI DEVI
|
CANARA BANK(508532)
|
|
522
|
DEOVLI
|
RJ-272200622002663100/1054
(पनवाड)
|
2722006000NRG24200620230095602
|
22/06/2023
|
Padma
|
2722006WL004971
|
Padma
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774021991
|
|
PADAMA
|
CANARA BANK(508532)
|
|
523
|
DEOVLI
|
RJ-272200622002663100/1073
(पनवाड)
|
2722006000NRG24200620230095593
|
22/06/2023
|
Rubina Bano
|
2722006WL004970
|
Rubina Bano
|
00078
|
CNRB0003594
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774021885
|
|
RUBEENA BANO
|
CANARA BANK(508532)
|
|
524
|
DEOVLI
|
RJ-272200622002663100/1080
(पनवाड)
|
2722006000NRG24200620230095603
|
22/06/2023
|
Rukhsana
|
2722006WL004971
|
Rukhsana
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022504
|
|
RUKSANA BANO WO INSAF KHAN ANSARI
|
CANARA BANK(508532)
|
|
525
|
DEOVLI
|
RJ-272200622002663100/1243
(पनवाड)
|
2722006000NRG24200620230095594
|
22/06/2023
|
jayna
|
2722006WL004970
|
jayna
|
00078
|
CNRB0003594
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774022398
|
|
JANA DEVI
|
CANARA BANK(508532)
|
|
526
|
DEOVLI
|
RJ-272200622002663100/320
(पनवाड)
|
2722006000NRG24200620230095615
|
22/06/2023
|
gita
|
2722006WL004971
|
gita
|
00078
|
CNRB0003594
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774022442
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
527
|
DEOVLI
|
RJ-272200622002663100/484
(पनवाड)
|
2722006000NRG24200620230095620
|
22/06/2023
|
Geeta devi
|
2722006WL004971
|
Geeta devi
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022454
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
528
|
DEOVLI
|
RJ-272200622002663100/490
(पनवाड)
|
2722006000NRG24200620230095621
|
22/06/2023
|
PREM DEVI
|
2722006WL004971
|
PREM DEVI
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022126
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
529
|
DEOVLI
|
RJ-272200622002663100/507
(पनवाड)
|
2722006000NRG24200620230095624
|
22/06/2023
|
Gopal Lal
|
2722006WL004971
|
Gopal Lal
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774021990
|
|
GOPAL MOGYA
|
CANARA BANK(508532)
|
|
530
|
DEOVLI
|
RJ-272200622002663100/509
(पनवाड)
|
2722006000NRG24200620230095596
|
22/06/2023
|
Nitu
|
2722006WL004970
|
Nitu
|
00078
|
CNRB0003594
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774021913
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
531
|
DEOVLI
|
RJ-272200622002663100/511
(पनवाड)
|
2722006000NRG24200620230095625
|
22/06/2023
|
sumitra devi
|
2722006WL004971
|
sumitra devi
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022389
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
532
|
DEOVLI
|
RJ-272200622002663100/575
(पनवाड)
|
2722006000NRG24200620230095627
|
22/06/2023
|
kali Devi
|
2722006WL004971
|
kali Devi
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774021951
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
533
|
DEOVLI
|
RJ-272200622002663100/633
(पनवाड)
|
2722006000NRG24200620230095635
|
22/06/2023
|
Chand devi
|
2722006WL004971
|
Chand devi
|
00078
|
CNRB0003594
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774022122
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DEOVLI
|
RJ-272200622002663100/635
(पनवाड)
|
2722006000NRG24200620230095636
|
22/06/2023
|
Rajesh
|
2722006WL004971
|
Rajesh
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022443
|
|
RAJESH DEVI
|
CANARA BANK(508532)
|
|
535
|
DEOVLI
|
RJ-272200622002663100/771
(पनवाड)
|
2722006000NRG24200620230095640
|
22/06/2023
|
Kamlesh
|
2722006WL004971
|
Kamlesh
|
00078
|
CNRB0003594
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774022243
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
536
|
DEOVLI
|
RJ-272200622002663100/839
(पनवाड)
|
2722006000NRG24200620230095643
|
22/06/2023
|
Dharma
|
2722006WL004971
|
Dharma
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022176
|
|
DHARMA DEVI
|
CANARA BANK(508532)
|
|
537
|
DEOVLI
|
RJ-272200622002663100/886
(पनवाड)
|
2722006000NRG24200620230095645
|
22/06/2023
|
Sita devi
|
2722006WL004971
|
Sita devi
|
00078
|
CNRB0003594
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4774021952
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
538
|
DEOVLI
|
RJ-272200622002663100/910
(पनवाड)
|
2722006000NRG24200620230095649
|
22/06/2023
|
Kailashi
|
2722006WL004971
|
Kailashi
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022124
|
|
KAILASHI DEVI
|
CANARA BANK(508532)
|
|
539
|
DEOVLI
|
RJ-272200622002663100/924-A
(पनवाड)
|
2722006000NRG24200620230095650
|
22/06/2023
|
Manju
|
2722006WL004971
|
Manju
|
00078
|
CNRB0003594
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774022503
|
|
MANJU DEVI W O SANJEEV KUMARA MALI
|
CANARA BANK(508532)
|
|
540
|
DEOVLI
|
RJ-272200622002663400/1
(पनवाड)
|
2722006000NRG24200620230095654
|
22/06/2023
|
prem
|
2722006WL004971
|
prem
|
00078
|
CNRB0003594
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4774022505
|
|
PREM DEVI MALI
|
CANARA BANK(508532)
|
|
541
|
DEOVLI
|
RJ-272200622002663400/265
(पनवाड)
|
2722006000NRG24200620230095656
|
22/06/2023
|
Jamku
|
2722006WL004971
|
Jamku
|
00078
|
CNRB0003594
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4774022277
|
|
JHAMKU DEVI
|
CANARA BANK(508532)
|
|
542
|
DEOVLI
|
RJ-272200622002663400/7
(पनवाड)
|
2722006000NRG24200620230095658
|
22/06/2023
|
Manbhar
|
2722006WL004971
|
Manbhar
|
00078
|
CNRB0003594
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774021976
|
|
MANBHAR
|
CANARA BANK(508532)
|
|
543
|
DEOVLI
|
RJ-272200623002668100/24
(टाेडाकागोठडा)
|
2722006230NRG24220620230100524
|
22/06/2023
|
Geeta
|
2722006230WL005214
|
Geeta
|
00078
|
CNRB0003594
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774022226
|
|
GETA BAI MEENA WO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
544
|
DEOVLI
|
RJ-272200623002668100/52
(टाेडाकागोठडा)
|
2722006230NRG24220620230100561
|
22/06/2023
|
Fool devi
|
2722006230WL005214
|
Fool devi
|
00078
|
CNRB0003594
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022175
|
|
FULA DEVI WO RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70916
|
70916
|
|
|
|
|
|
|
|
|
545
|
DEOVLI
|
RJ-272200623002668100/330
(टाेडाकागोठडा)
|
2722006230NRG24220620230100478
|
22/06/2023
|
Yadram Meena
|
2722006230WL005213
|
Yadram Meena
|
00078
|
CNRB0004330
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021803
|
|
Mr. Yad Ram Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
546
|
DEOVLI
|
RJ-272200619902664700/414
(चांदली)
|
2722006199NRG24210620230097817
|
22/06/2023
|
Dhanni
|
2722006199WL005100
|
Dhanni
|
00089
|
CBIN0283735
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4774021988
|
|
Mrs. GHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
DEOVLI
|
RJ-272200619902664700/414
(चांदली)
|
2722006199NRG24210620230097816
|
22/06/2023
|
Lalram
|
2722006199WL005100
|
Lalram
|
00089
|
CBIN0283735
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4774021989
|
|
Mr. LALA BAIRWA S/O BHURA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
DEOVLI
|
RJ-272200622002663100/1025
(पनवाड)
|
2722006000NRG24200620230095600
|
22/06/2023
|
lada
|
2722006WL004971
|
lada
|
00089
|
CBIN0283735
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022183
|
|
Mrs. LADA DEVI KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
DEOVLI
|
RJ-272200622002663100/1098
(पनवाड)
|
2722006000NRG24200620230095604
|
22/06/2023
|
Seema devi
|
2722006WL004971
|
Seema devi
|
00089
|
CBIN0283735
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022046
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
DEOVLI
|
RJ-272200622002663100/1232
(पनवाड)
|
2722006000NRG24200620230095610
|
22/06/2023
|
NAIRAJI DEVI
|
2722006WL004971
|
NAIRAJI DEVI
|
00089
|
CBIN0283735
|
912
|
912
|
Processed
|
23/08/2023
|
|
4774022501
|
|
Mrs. NERAJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
DEOVLI
|
RJ-272200622002663100/501
(पनवाड)
|
2722006000NRG24200620230095623
|
22/06/2023
|
PANA
|
2722006WL004971
|
PANA
|
00089
|
CBIN0283735
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022440
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
DEOVLI
|
RJ-272200622002663100/888
(पनवाड)
|
2722006000NRG24200620230095646
|
22/06/2023
|
Mamta
|
2722006WL004971
|
Mamta
|
00089
|
CBIN0283735
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4774022278
|
|
Mrs. Mamta . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
DEOVLI
|
RJ-272200623002668100/186
(टाेडाकागोठडा)
|
2722006230NRG24220620230100492
|
22/06/2023
|
Sarita Devi
|
2722006230WL005214
|
Sarita Devi
|
00089
|
CBIN0283735
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022558
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
DEOVLI
|
RJ-272200623002668100/240
(टाेडाकागोठडा)
|
2722006230NRG24220620230100525
|
22/06/2023
|
Ramghani
|
2722006230WL005214
|
Ramghani
|
00089
|
CBIN0283735
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021992
|
|
Mrs. RAMGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
555
|
DEOVLI
|
RJ-272200621602660700/114
(मालेडा)
|
2722006216NRG24220620230102070
|
22/06/2023
|
Ganga Devi
|
2722006216WL005281
|
Ganga Devi
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774021872
|
|
GANGA DEVI WO HEMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
556
|
DEOVLI
|
RJ-272200621602660700/119
(मालेडा)
|
2722006216NRG24220620230102072
|
22/06/2023
|
Mathra
|
2722006216WL005281
|
Mathra
|
00114
|
RSCB0034003
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774022035
|
|
MATHARA DEVI WO RAMRATAN GURJAR
|
BANK OF BARODA(606985)
|
|
557
|
DEOVLI
|
RJ-272200621602660700/154
(मालेडा)
|
2722006216NRG24220620230102079
|
22/06/2023
|
Smeya
|
2722006216WL005281
|
Smeya
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774021876
|
|
SAMOLA DEVI WO CHITAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
558
|
DEOVLI
|
RJ-272200621602660700/209
(मालेडा)
|
2722006216NRG24220620230102085
|
22/06/2023
|
Kamla
|
2722006216WL005281
|
Kamla
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022008
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
559
|
DEOVLI
|
RJ-272200621602660700/214
(मालेडा)
|
2722006216NRG24220620230102086
|
22/06/2023
|
Sosar
|
2722006216WL005281
|
Sosar
|
00114
|
RSCB0034003
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774022185
|
|
SOSAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
DEOVLI
|
RJ-272200621602660700/226
(मालेडा)
|
2722006216NRG24220620230102089
|
22/06/2023
|
Kamla Devi
|
2722006216WL005281
|
Kamla Devi
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774021874
|
|
KAMALA DEVI WO HUKAMA KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
DEOVLI
|
RJ-272200621602660700/265
(मालेडा)
|
2722006216NRG24220620230102103
|
22/06/2023
|
Badam
|
2722006216WL005281
|
Badam
|
00114
|
RSCB0034003
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774022140
|
|
BADAM DEVI W/O KAILASH KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
DEOVLI
|
RJ-272200621602660700/282
(मालेडा)
|
2722006216NRG24220620230102106
|
22/06/2023
|
Kanta
|
2722006216WL005281
|
Kanta
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022554
|
|
KANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
DEOVLI
|
RJ-272200621602660700/282
(मालेडा)
|
2722006216NRG24220620230102105
|
22/06/2023
|
KISHAN LAL
|
2722006216WL005281
|
KISHAN LAL
|
00114
|
RSCB0034003
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022555
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
DEOVLI
|
RJ-272200621602660700/283
(मालेडा)
|
2722006216NRG24220620230102107
|
22/06/2023
|
Harji
|
2722006216WL005281
|
Harji
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774021892
|
|
HARJI S/O MANGI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
DEOVLI
|
RJ-272200621602660700/290
(मालेडा)
|
2722006216NRG24220620230102109
|
22/06/2023
|
Gora Devi
|
2722006216WL005281
|
Gora Devi
|
00114
|
RSCB0034003
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774022153
|
|
GORI DEVI W/O CHANDA LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
DEOVLI
|
RJ-272200621602660700/331
(मालेडा)
|
2722006216NRG24220620230102118
|
22/06/2023
|
Chhoti
|
2722006216WL005281
|
Chhoti
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022007
|
|
CHOTI DEVI WO SATYA NARAYAN KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
DEOVLI
|
RJ-272200621602660700/352
(मालेडा)
|
2722006216NRG24220620230102124
|
22/06/2023
|
Lali
|
2722006216WL005281
|
Lali
|
00114
|
RSCB0034003
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4774022162
|
|
LEELA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
DEOVLI
|
RJ-272200621602660700/354
(मालेडा)
|
2722006216NRG24220620230102125
|
22/06/2023
|
Meva
|
2722006216WL005281
|
Meva
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022381
|
|
MEVA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
DEOVLI
|
RJ-272200621602660700/376
(मालेडा)
|
2722006216NRG24220620230102127
|
22/06/2023
|
Ramnarayan
|
2722006216WL005281
|
Ramnarayan
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022328
|
|
Ramnarayan Jangid
|
BANK OF BARODA(606985)
|
|
570
|
DEOVLI
|
RJ-272200621602660700/38
(मालेडा)
|
2722006216NRG24220620230102128
|
22/06/2023
|
Shyoji
|
2722006216WL005281
|
Shyoji
|
00114
|
RSCB0034003
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774022145
|
|
SOJI RAM MEENA S/O FUNDA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
DEOVLI
|
RJ-272200621602660700/384
(मालेडा)
|
2722006216NRG24220620230102130
|
22/06/2023
|
Kailashi Devi
|
2722006216WL005281
|
Kailashi Devi
|
00114
|
RSCB0034003
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774021910
|
|
KAILASHI W/O JAGNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
DEOVLI
|
RJ-272200621602660700/426
(मालेडा)
|
2722006216NRG24220620230102140
|
22/06/2023
|
NANDU
|
2722006216WL005281
|
NANDU
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022117
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
573
|
DEOVLI
|
RJ-272200621602660700/65
(मालेडा)
|
2722006216NRG24220620230102173
|
22/06/2023
|
Ramkaran
|
2722006216WL005281
|
Ramkaran
|
00114
|
RSCB0034003
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022295
|
|
RAMKARAN BAIRWA SO RUGHA BAIRWA
|
BANK OF BARODA(606985)
|
|
574
|
DEOVLI
|
RJ-272200621602660700/70
(मालेडा)
|
2722006216NRG24220620230102175
|
22/06/2023
|
Sahodra
|
2722006216WL005281
|
Sahodra
|
00114
|
RSCB0034003
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774021911
|
|
Sodara Devi
|
BANK OF BARODA(606985)
|
|
575
|
DEOVLI
|
RJ-272200621602660700/85
(मालेडा)
|
2722006216NRG24220620230102180
|
22/06/2023
|
samta
|
2722006216WL005281
|
samta
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774022382
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEOVLI
|
RJ-272200621602660700/85
(मालेडा)
|
2722006216NRG24220620230102181
|
22/06/2023
|
Satenarayan
|
2722006216WL005281
|
Satenarayan
|
00114
|
RSCB0034003
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022331
|
|
SATYANARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
DEOVLI
|
RJ-272200621602660700/95
(मालेडा)
|
2722006216NRG24220620230102184
|
22/06/2023
|
Lada
|
2722006216WL005281
|
Lada
|
00114
|
RSCB0034003
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4774022006
|
|
LADA DEVI WO AMBA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
DEOVLI
|
RJ-272200622002663100/1006
(पनवाड)
|
2722006000NRG24200620230095598
|
22/06/2023
|
kamelesh
|
2722006WL004971
|
kamelesh
|
00114
|
RSCB0034003
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022460
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
579
|
DEOVLI
|
RJ-272200622002663100/176
(पनवाड)
|
2722006000NRG24200620230095613
|
22/06/2023
|
Rada devi
|
2722006WL004971
|
Rada devi
|
00114
|
RSCB0034003
|
456
|
456
|
Processed
|
23/08/2023
|
|
4774021897
|
|
MRS MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEOVLI
|
RJ-272200622002663100/348
(पनवाड)
|
2722006000NRG24200620230095617
|
22/06/2023
|
Sakila Bano
|
2722006WL004971
|
Sakila Bano
|
00114
|
RSCB0034003
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774021870
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEOVLI
|
RJ-272200622002663100/480
(पनवाड)
|
2722006000NRG24200620230095619
|
22/06/2023
|
BARJI
|
2722006WL004971
|
BARJI
|
00114
|
RSCB0034003
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022242
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEOVLI
|
RJ-272200622002663100/583
(पनवाड)
|
2722006000NRG24200620230095628
|
22/06/2023
|
Santosh
|
2722006WL004971
|
Santosh
|
00114
|
RSCB0034003
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774021889
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
583
|
DEOVLI
|
RJ-272200622002663100/584
(पनवाड)
|
2722006000NRG24200620230095629
|
22/06/2023
|
Sita Devi
|
2722006WL004971
|
Sita Devi
|
00114
|
RSCB0034003
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4774021888
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
584
|
DEOVLI
|
RJ-272200622002663100/59
(पनवाड)
|
2722006000NRG24200620230095631
|
22/06/2023
|
PREM DEVI
|
2722006WL004971
|
PREM DEVI
|
00114
|
RSCB0034003
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4774021887
|
|
PREM DEVI W/O PREMA MALI
|
BANK OF BARODA(606985)
|
|
585
|
DEOVLI
|
RJ-272200622002663100/621
(पनवाड)
|
2722006000NRG24200620230095632
|
22/06/2023
|
Sita
|
2722006WL004971
|
Sita
|
00114
|
RSCB0034003
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4774022037
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
586
|
DEOVLI
|
RJ-272200622002663100/623
(पनवाड)
|
2722006000NRG24200620230095633
|
22/06/2023
|
Kamla
|
2722006WL004971
|
Kamla
|
00114
|
RSCB0034003
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4774021886
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
587
|
DEOVLI
|
RJ-272200622002663100/648
(पनवाड)
|
2722006000NRG24200620230095638
|
22/06/2023
|
Nathi
|
2722006WL004971
|
Nathi
|
00114
|
RSCB0034003
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022447
|
|
NATHI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
DEOVLI
|
RJ-272200622002663100/83
(पनवाड)
|
2722006000NRG24200620230095642
|
22/06/2023
|
Geeta
|
2722006WL004971
|
Geeta
|
00114
|
RSCB0034003
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022113
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
589
|
DEOVLI
|
RJ-272200622002663100/905
(पनवाड)
|
2722006000NRG24200620230095648
|
22/06/2023
|
Shanti Devi
|
2722006WL004971
|
Shanti Devi
|
00114
|
RSCB0034003
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774021901
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
DEOVLI
|
RJ-272200622002663400/12
(पनवाड)
|
2722006000NRG24200620230095655
|
22/06/2023
|
PUSHPA
|
2722006WL004971
|
PUSHPA
|
00114
|
RSCB0034003
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4774022182
|
|
PUSHPA DEVI MALI W/O RAMDEO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76490
|
76490
|
|
|
|
|
|
|
|
|
591
|
DEOVLI
|
RJ-272200619802667300/124
(चांदसिंहपुरा)
|
2722006198NRG24210620230097651
|
22/06/2023
|
Mana Devi
|
2722006198WL005097
|
Mana Devi
|
00114
|
RSCB0034009
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4774022233
|
|
MANA DEVI WO BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
592
|
DEOVLI
|
RJ-272200619802667300/132
(चांदसिंहपुरा)
|
2722006198NRG24210620230097654
|
22/06/2023
|
Kailashi Devi
|
2722006198WL005097
|
Kailashi Devi
|
00114
|
RSCB0034009
|
480
|
480
|
Processed
|
24/08/2023
|
|
4774021877
|
|
KELASHI DEVI WO KALU DHOLI
|
BANK OF BARODA(606985)
|
|
593
|
DEOVLI
|
RJ-272200619802667300/228
(चांदसिंहपुरा)
|
2722006198NRG24210620230097688
|
22/06/2023
|
Gayatri
|
2722006198WL005097
|
Gayatri
|
00114
|
RSCB0034009
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774021940
|
|
GAYTRI DEVI WOMUKESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
594
|
DEOVLI
|
RJ-272200619802667300/297
(चांदसिंहपुरा)
|
2722006198NRG24210620230097701
|
22/06/2023
|
KANYA DEVI
|
2722006198WL005097
|
KANYA DEVI
|
00114
|
RSCB0034009
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4774021878
|
|
AMBA LAL REGAR SO LAXMAN REGAR
|
UNION BANK OF INDIA(508500)
|
|
595
|
DEOVLI
|
RJ-272200619802667300/34
(चांदसिंहपुरा)
|
2722006198NRG24210620230097714
|
22/06/2023
|
Panni Devi
|
2722006198WL005097
|
Panni Devi
|
00114
|
RSCB0034009
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774022040
|
|
DHANNI DEVI KUMHAR WO GOPI LAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
596
|
DEOVLI
|
RJ-272200619802667300/35
(चांदसिंहपुरा)
|
2722006198NRG24210620230097717
|
22/06/2023
|
Kanchan Devi
|
2722006198WL005097
|
Kanchan Devi
|
00114
|
RSCB0034009
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774021941
|
|
KANCHAN DEVI WO KISHAN LAL REGAR
|
BANK OF BARODA(606985)
|
|
597
|
DEOVLI
|
RJ-272200619802667300/60
(चांदसिंहपुरा)
|
2722006198NRG24210620230097729
|
22/06/2023
|
Santok
|
2722006198WL005097
|
Santok
|
00114
|
RSCB0034009
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774022090
|
|
SANTOSH GURJAR WO KAILASH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
598
|
DEOVLI
|
RJ-272200619802667300/61
(चांदसिंहपुरा)
|
2722006198NRG24210620230097730
|
22/06/2023
|
Mana
|
2722006198WL005097
|
Mana
|
00114
|
RSCB0034009
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774021942
|
|
MANADEVI GURJAR W/O MAHAVIR GURJAR
|
BANK OF BARODA(606985)
|
|
599
|
DEOVLI
|
RJ-272200621002675100/108
(गुराई)
|
2722006210NRG24210620230099536
|
22/06/2023
|
DRAMI
|
2722006210WL005182
|
DRAMI
|
00114
|
RSCB0034009
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774022180
|
|
BRAHMA DEVI MEENA WO GHASI
|
BANK OF BARODA(606985)
|
|
600
|
DEOVLI
|
RJ-272200621002675100/279
(गुराई)
|
2722006210NRG24210620230099595
|
22/06/2023
|
LAD
|
2722006210WL005182
|
LAD
|
00114
|
RSCB0034009
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022436
|
|
BASANTI DEVI WO UTAM CHAND
|
BANK OF BARODA(606985)
|
|
601
|
DEOVLI
|
RJ-272200621002675200/611
(गुराई)
|
2722006210NRG24220620230101952
|
22/06/2023
|
RAJA RAM
|
2722006210WL005268
|
RAJA RAM
|
00114
|
RSCB0034009
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4774022045
|
|
RAJA RAM GUJAR SO KISHAN GUJAR
|
BANK OF BARODA(606985)
|
|
602
|
DEOVLI
|
RJ-272200621002675200/785
(गुराई)
|
2722006210NRG24210620230099844
|
22/06/2023
|
SIMA DEVI
|
2722006210WL005182
|
SIMA DEVI
|
00114
|
RSCB0034009
|
2262
|
2262
|
Processed
|
24/08/2023
|
|
4774022435
|
|
Sima Prajapat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14269
|
14269
|
|
|
|
|
|
|
|
|
603
|
DEOVLI
|
RJ-272200622002663100/406
(पनवाड)
|
2722006000NRG24200620230095618
|
22/06/2023
|
kalavta
|
2722006WL004971
|
kalavta
|
00177
|
IOBA0002371
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774021937
|
|
KALAVTI
|
INDIAN OVERSEAS BANK(508541)
|
|
604
|
DEOVLI
|
RJ-272200622002663100/586
(पनवाड)
|
2722006000NRG24200620230095630
|
22/06/2023
|
Nandu
|
2722006WL004971
|
Nandu
|
00177
|
IOBA0002371
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022087
|
|
NANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
605
|
DEOVLI
|
RJ-272200622702663000/459-A
(सांवतगढ)
|
2722006227NRG24220620230101673
|
22/06/2023
|
VIMLA DEVI MEENA
|
2722006227WL005262
|
VIMLA DEVI MEENA
|
00177
|
IOBA0002371
|
1944
|
1944
|
Processed
|
23/08/2023
|
|
4774022543
|
|
VIMLA DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
606
|
DEOVLI
|
RJ-272200622702663000/911
(सांवतगढ)
|
2722006227NRG24220620230101787
|
22/06/2023
|
GANSHYAM
|
2722006227WL005264
|
GANSHYAM
|
00177
|
IOBA0002371
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774022287
|
|
GHANSHYAM MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
607
|
DEOVLI
|
RJ-272200623002668100/114
(टाेडाकागोठडा)
|
2722006230NRG24220620230100404
|
22/06/2023
|
Kalyan Ram
|
2722006230WL005213
|
Kalyan Ram
|
00177
|
IOBA0002371
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774022542
|
|
KALYAN MALI
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
DEOVLI
|
RJ-272200623002668100/120
(टाेडाकागोठडा)
|
2722006230NRG24220620230100408
|
22/06/2023
|
Shravani Devi
|
2722006230WL005213
|
Shravani Devi
|
00177
|
IOBA0002371
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4774021946
|
|
SHRAVANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
609
|
DEOVLI
|
RJ-272200623002668100/121
(टाेडाकागोठडा)
|
2722006230NRG24220620230100409
|
22/06/2023
|
Galku
|
2722006230WL005213
|
Galku
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022099
|
|
GALKU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
610
|
DEOVLI
|
RJ-272200623002668100/124
(टाेडाकागोठडा)
|
2722006230NRG24220620230100412
|
22/06/2023
|
Prem
|
2722006230WL005213
|
Prem
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022112
|
|
PREM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
DEOVLI
|
RJ-272200623002668100/144
(टाेडाकागोठडा)
|
2722006230NRG24220620230100425
|
22/06/2023
|
Dhuli
|
2722006230WL005213
|
Dhuli
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022047
|
|
DHULI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
DEOVLI
|
RJ-272200623002668100/168
(टाेडाकागोठडा)
|
2722006230NRG24220620230100438
|
22/06/2023
|
Barji
|
2722006230WL005213
|
Barji
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021906
|
|
BARJI ARWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
613
|
DEOVLI
|
RJ-272200623002668100/169
(टाेडाकागोठडा)
|
2722006230NRG24220620230100439
|
22/06/2023
|
Prakashi
|
2722006230WL005213
|
Prakashi
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021977
|
|
PRAGASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
614
|
DEOVLI
|
RJ-272200623002668100/179
(टाेडाकागोठडा)
|
2722006230NRG24220620230100445
|
22/06/2023
|
Manisha
|
2722006230WL005213
|
Manisha
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022120
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
DEOVLI
|
RJ-272200623002668100/180
(टाेडाकागोठडा)
|
2722006230NRG24220620230100446
|
22/06/2023
|
Soraj
|
2722006230WL005213
|
Soraj
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021947
|
|
SHIVRAJ GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
DEOVLI
|
RJ-272200623002668100/191
(टाेडाकागोठडा)
|
2722006230NRG24220620230100496
|
22/06/2023
|
Surender Singh
|
2722006230WL005214
|
Surender Singh
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021956
|
|
SURENDR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
DEOVLI
|
RJ-272200623002668100/195
(टाेडाकागोठडा)
|
2722006230NRG24220620230100500
|
22/06/2023
|
lokesh
|
2722006230WL005214
|
lokesh
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022327
|
|
LOKESH SHARMA SO RAM SWROOP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
DEOVLI
|
RJ-272200623002668100/199
(टाेडाकागोठडा)
|
2722006230NRG24220620230100502
|
22/06/2023
|
Sharma Devi
|
2722006230WL005214
|
Sharma Devi
|
00177
|
IOBA0002371
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774021953
|
|
SHARMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
DEOVLI
|
RJ-272200623002668100/211
(टाेडाकागोठडा)
|
2722006230NRG24220620230100506
|
22/06/2023
|
Mohan
|
2722006230WL005214
|
Mohan
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022326
|
|
MOHAN PRAJAPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
620
|
DEOVLI
|
RJ-272200623002668100/212
(टाेडाकागोठडा)
|
2722006230NRG24220620230100507
|
22/06/2023
|
Dharmraj
|
2722006230WL005214
|
Dharmraj
|
00177
|
IOBA0002371
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774022284
|
|
DHARMA RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
DEOVLI
|
RJ-272200623002668100/214
(टाेडाकागोठडा)
|
2722006230NRG24220620230100509
|
22/06/2023
|
Duvarika
|
2722006230WL005214
|
Duvarika
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021996
|
|
DWAEKYA DEVI PRAJAPT
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
DEOVLI
|
RJ-272200623002668100/215
(टाेडाकागोठडा)
|
2722006230NRG24220620230100510
|
22/06/2023
|
Pasma
|
2722006230WL005214
|
Pasma
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021995
|
|
PUSHPA DEVI WO RAMSWRUP KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
DEOVLI
|
RJ-272200623002668100/266
(टाेडाकागोठडा)
|
2722006230NRG24220620230100531
|
22/06/2023
|
ramprasad
|
2722006230WL005214
|
ramprasad
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022147
|
|
RAMPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
DEOVLI
|
RJ-272200623002668100/276
(टाेडाकागोठडा)
|
2722006230NRG24220620230100462
|
22/06/2023
|
Gangor
|
2722006230WL005213
|
Gangor
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021945
|
|
GANGOR MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
DEOVLI
|
RJ-272200623002668100/279
(टाेडाकागोठडा)
|
2722006230NRG24220620230100540
|
22/06/2023
|
Tejsingh
|
2722006230WL005214
|
Tejsingh
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022448
|
|
TEJ SINGH SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
DEOVLI
|
RJ-272200623002668100/280
(टाेडाकागोठडा)
|
2722006230NRG24220620230100542
|
22/06/2023
|
Radha Devi
|
2722006230WL005214
|
Radha Devi
|
00177
|
IOBA0002371
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774022098
|
|
RADHA DEVI GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
DEOVLI
|
RJ-272200623002668100/301
(टाेडाकागोठडा)
|
2722006230NRG24220620230100547
|
22/06/2023
|
soni devi
|
2722006230WL005214
|
soni devi
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022545
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
628
|
DEOVLI
|
RJ-272200623002668100/308
(टाेडाकागोठडा)
|
2722006230NRG24220620230100469
|
22/06/2023
|
Rajender Meena
|
2722006230WL005213
|
Rajender Meena
|
00177
|
IOBA0002371
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774022514
|
|
RAJENDRA PRASAD MEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
DEOVLI
|
RJ-272200623002668100/322
(टाेडाकागोठडा)
|
2722006230NRG24220620230100474
|
22/06/2023
|
Prameshwar Gurjar
|
2722006230WL005213
|
Prameshwar Gurjar
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022352
|
|
PRAMESHWAR GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
DEOVLI
|
RJ-272200623002668100/327
(टाेडाकागोठडा)
|
2722006230NRG24220620230100476
|
22/06/2023
|
Mamta Devi
|
2722006230WL005213
|
Mamta Devi
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022544
|
|
MAMTA DEVI GURAJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
DEOVLI
|
RJ-272200623002668100/37
(टाेडाकागोठडा)
|
2722006230NRG24220620230100553
|
22/06/2023
|
Ramdev
|
2722006230WL005214
|
Ramdev
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022029
|
|
RAMDEV MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
DEOVLI
|
RJ-272200623002668100/60
(टाेडाकागोठडा)
|
2722006230NRG24220620230100564
|
22/06/2023
|
Badam
|
2722006230WL005214
|
Badam
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022224
|
|
BADAM DEVI GURJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
DEOVLI
|
RJ-272200623002668100/61
(टाेडाकागोठडा)
|
2722006230NRG24220620230100565
|
22/06/2023
|
Prem
|
2722006230WL005214
|
Prem
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021955
|
|
PREM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
DEOVLI
|
RJ-272200623002668100/73
(टाेडाकागोठडा)
|
2722006230NRG24220620230100574
|
22/06/2023
|
Govind
|
2722006230WL005214
|
Govind
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022225
|
|
GOVIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
DEOVLI
|
RJ-272200623002668100/75
(टाेडाकागोठडा)
|
2722006230NRG24220620230100575
|
22/06/2023
|
Shimla
|
2722006230WL005214
|
Shimla
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022136
|
|
SHIMLA KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
DEOVLI
|
RJ-272200623002668100/77
(टाेडाकागोठडा)
|
2722006230NRG24220620230100577
|
22/06/2023
|
Stayanrayan
|
2722006230WL005214
|
Stayanrayan
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021954
|
|
SATAYNARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
637
|
DEOVLI
|
RJ-272200623002668100/91
(टाेडाकागोठडा)
|
2722006230NRG24220620230100485
|
22/06/2023
|
Mor
|
2722006230WL005213
|
Mor
|
00177
|
IOBA0002371
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022097
|
|
MOR DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71578
|
71578
|
|
|
|
|
|
|
|
|
638
|
DEOVLI
|
RJ-272200622902660200/2151
(थांवला)
|
2722006229NRG24180620230092909
|
22/06/2023
|
sanwriya
|
2722006229WL004852
|
sanwriya
|
00349
|
PSIB0021147
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774022067
|
|
SANWARIYA MALI
|
ICICI BANK LTD(508534)
|
|
639
|
DEOVLI
|
RJ-272200623002668100/274
(टाेडाकागोठडा)
|
2722006230NRG24220620230100538
|
22/06/2023
|
Rajkanta
|
2722006230WL005214
|
Rajkanta
|
00349
|
PSIB0021147
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021790
|
|
RAJAKARANTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
DEOVLI
|
RJ-272200623002668100/422
(टाेडाकागोठडा)
|
2722006230NRG24220620230100482
|
22/06/2023
|
Shshila Devi
|
2722006230WL005213
|
Shshila Devi
|
00349
|
PSIB0021147
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021791
|
|
SHSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
641
|
DEOVLI
|
RJ-272200621602660700/110
(मालेडा)
|
2722006216NRG24220620230102068
|
22/06/2023
|
manish
|
2722006216WL005281
|
manish
|
00354
|
PUNB0198610
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774021871
|
|
LADI DEVI WO BAJRANG GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
DEOVLI
|
RJ-272200621602660700/117
(मालेडा)
|
2722006216NRG24220620230102071
|
22/06/2023
|
rampyari
|
2722006216WL005281
|
rampyari
|
00354
|
PUNB0198610
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774022438
|
|
RAMPYARI DEVI WO NANHARAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
DEOVLI
|
RJ-272200621602660700/126
(मालेडा)
|
2722006216NRG24220620230102073
|
22/06/2023
|
galaram
|
2722006216WL005281
|
galaram
|
00354
|
PUNB0198610
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774022032
|
|
GEELA KUMAWAT SO MULA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
DEOVLI
|
RJ-272200621602660700/235
(मालेडा)
|
2722006216NRG24220620230102094
|
22/06/2023
|
Kalyan
|
2722006216WL005281
|
Kalyan
|
00354
|
PUNB0198610
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774022003
|
|
KALYAN KUMAWAT SO BHUWANA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
DEOVLI
|
RJ-272200621602660700/241
(मालेडा)
|
2722006216NRG24220620230102096
|
22/06/2023
|
nandlal
|
2722006216WL005281
|
nandlal
|
00354
|
PUNB0198610
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774022004
|
|
NANDLAL SO GHISALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
DEOVLI
|
RJ-272200621602660700/284
(मालेडा)
|
2722006216NRG24220620230102108
|
22/06/2023
|
Meera
|
2722006216WL005281
|
Meera
|
00354
|
PUNB0198610
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4774021918
|
|
MEERA DEVI WO KALU RAM KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
DEOVLI
|
RJ-272200621602660700/325
(मालेडा)
|
2722006216NRG24220620230102116
|
22/06/2023
|
koshliya
|
2722006216WL005281
|
koshliya
|
00354
|
PUNB0198610
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774022399
|
|
KOSHALIYA DEVI WO PARMESHWAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
DEOVLI
|
RJ-272200621602660700/382
(मालेडा)
|
2722006216NRG24220620230102129
|
22/06/2023
|
Rajesh
|
2722006216WL005281
|
Rajesh
|
00354
|
PUNB0198610
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774021916
|
|
RAJESH KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
DEOVLI
|
RJ-272200621602660700/443
(मालेडा)
|
2722006216NRG24220620230102148
|
22/06/2023
|
mukesh
|
2722006216WL005281
|
mukesh
|
00354
|
PUNB0198610
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774022513
|
|
MUKESH KAHAR SO RAMDEV KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
DEOVLI
|
RJ-272200621602660700/86
(मालेडा)
|
2722006216NRG24220620230102182
|
22/06/2023
|
SANTRA
|
2722006216WL005281
|
SANTRA
|
00354
|
PUNB0198610
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774022293
|
|
SANTARA DEVI WO SITA RAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
651
|
DEOVLI
|
RJ-272200619902664700/263
(चांदली)
|
2722006199NRG24210620230097815
|
22/06/2023
|
Ganesh
|
2722006199WL005100
|
Ganesh
|
00354
|
PUNB0669300
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774022038
|
|
GANESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
DEOVLI
|
RJ-272200621602660700/198
(मालेडा)
|
2722006216NRG24220620230102082
|
22/06/2023
|
Ghanshyam
|
2722006216WL005281
|
Ghanshyam
|
00354
|
PUNB0669300
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774021873
|
|
GHANSHYAM SO BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
DEOVLI
|
RJ-272200622002663100/1197
(पनवाड)
|
2722006000NRG24200620230095609
|
22/06/2023
|
fula
|
2722006WL004971
|
fula
|
00354
|
PUNB0669300
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774021865
|
|
FULA
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
DEOVLI
|
RJ-272200622002663100/1249
(पनवाड)
|
2722006000NRG24200620230095611
|
22/06/2023
|
indara
|
2722006WL004971
|
indara
|
00354
|
PUNB0669300
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774021864
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
DEOVLI
|
RJ-272200622002663100/818
(पनवाड)
|
2722006000NRG24200620230095641
|
22/06/2023
|
sita
|
2722006WL004971
|
sita
|
00354
|
PUNB0669300
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022394
|
|
SITA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
DEOVLI
|
RJ-272200622002663100/889
(पनवाड)
|
2722006000NRG24200620230095647
|
22/06/2023
|
kanta
|
2722006WL004971
|
kanta
|
00354
|
PUNB0669300
|
2508
|
2508
|
Processed
|
23/08/2023
|
|
4774022393
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
DEOVLI
|
RJ-272200622702663000/1050
(सांवतगढ)
|
2722006227NRG24220620230101668
|
22/06/2023
|
Deelip Singh
|
2722006227WL005262
|
Deelip Singh
|
00354
|
PUNB0669300
|
1944
|
1944
|
Processed
|
23/08/2023
|
|
4774022001
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
DEOVLI
|
RJ-272200622702663000/1312
(सांवतगढ)
|
2722006227NRG24220620230101792
|
22/06/2023
|
Simla
|
2722006227WL005265
|
Simla
|
00354
|
PUNB0669300
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4774022445
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEOVLI
|
RJ-272200622702663000/211
(सांवतगढ)
|
2722006227NRG24220620230101784
|
22/06/2023
|
SUSILA
|
2722006227WL005264
|
SUSILA
|
00354
|
PUNB0669300
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4774022276
|
|
SUSHILA DEVI WO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DEOVLI
|
RJ-272200622702663000/228
(सांवतगढ)
|
2722006227NRG24220620230101670
|
22/06/2023
|
PREM DEVI
|
2722006227WL005262
|
PREM DEVI
|
00354
|
PUNB0669300
|
1944
|
1944
|
Processed
|
23/08/2023
|
|
4774022043
|
|
PREM DEVI WO DURGA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
DEOVLI
|
RJ-272200622702663000/583
(सांवतगढ)
|
2722006227NRG24220620230101785
|
22/06/2023
|
Dakha
|
2722006227WL005264
|
Dakha
|
00354
|
PUNB0669300
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774022160
|
|
DAKHA DEVI W/O BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
DEOVLI
|
RJ-272200622702663000/583
(सांवतगढ)
|
2722006227NRG24220620230101786
|
22/06/2023
|
DURGESH
|
2722006227WL005264
|
DURGESH
|
00354
|
PUNB0669300
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774021994
|
|
DURGESH KUMAR MEGHWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
DEOVLI
|
RJ-272200622702663000/594
(सांवतगढ)
|
2722006227NRG24220620230101674
|
22/06/2023
|
MADAN SINGH
|
2722006227WL005262
|
MADAN SINGH
|
00354
|
PUNB0669300
|
1944
|
1944
|
Processed
|
23/08/2023
|
|
4774022289
|
|
MADAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
DEOVLI
|
RJ-272200622702663000/594
(सांवतगढ)
|
2722006227NRG24220620230101675
|
22/06/2023
|
Manju Devi
|
2722006227WL005262
|
Manju Devi
|
00354
|
PUNB0669300
|
1944
|
1944
|
Processed
|
23/08/2023
|
|
4774021975
|
|
MANJU DEVI W/O MADAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
DEOVLI
|
RJ-272200622702663000/95
(सांवतगढ)
|
2722006227NRG24220620230101790
|
22/06/2023
|
Basanti
|
2722006227WL005264
|
Basanti
|
00354
|
PUNB0669300
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774022148
|
|
BASANTI DEVI W/O CHATURBHUJ KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
DEOVLI
|
RJ-272200623002668100/134
(टाेडाकागोठडा)
|
2722006230NRG24220620230100417
|
22/06/2023
|
Parvati
|
2722006230WL005213
|
Parvati
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021894
|
|
PARVTI DEVI GURJAR W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
DEOVLI
|
RJ-272200623002668100/136
(टाेडाकागोठडा)
|
2722006230NRG24220620230100419
|
22/06/2023
|
Santi
|
2722006230WL005213
|
Santi
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022086
|
|
SHANTI W/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
DEOVLI
|
RJ-272200623002668100/137
(टाेडाकागोठडा)
|
2722006230NRG24220620230100420
|
22/06/2023
|
Kajori
|
2722006230WL005213
|
Kajori
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022085
|
|
KAJODI DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
DEOVLI
|
RJ-272200623002668100/138
(टाेडाकागोठडा)
|
2722006230NRG24220620230100421
|
22/06/2023
|
Sharma
|
2722006230WL005213
|
Sharma
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021862
|
|
SHARMA DEVI GURJAR W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
DEOVLI
|
RJ-272200623002668100/170
(टाेडाकागोठडा)
|
2722006230NRG24220620230100440
|
22/06/2023
|
Parbhudi
|
2722006230WL005213
|
Parbhudi
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021861
|
|
PARBHUDI DEVI MEENA W/O MOHAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
DEOVLI
|
RJ-272200623002668100/185
(टाेडाकागोठडा)
|
2722006230NRG24220620230100491
|
22/06/2023
|
Indira
|
2722006230WL005214
|
Indira
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022283
|
|
INDRA DEVI GURJAR W/O LAXMAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
DEOVLI
|
RJ-272200623002668100/190
(टाेडाकागोठडा)
|
2722006230NRG24220620230100495
|
22/06/2023
|
Jugraj
|
2722006230WL005214
|
Jugraj
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022093
|
|
JUGRAJ SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
DEOVLI
|
RJ-272200623002668100/213
(टाेडाकागोठडा)
|
2722006230NRG24220620230100508
|
22/06/2023
|
Ramdev
|
2722006230WL005214
|
Ramdev
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021999
|
|
JAGDISHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
DEOVLI
|
RJ-272200623002668100/237-A
(टाेडाकागोठडा)
|
2722006230NRG24220620230100523
|
22/06/2023
|
ramdev
|
2722006230WL005214
|
ramdev
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021863
|
|
RAMDEV MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
DEOVLI
|
RJ-272200623002668100/50
(टाेडाकागोठडा)
|
2722006230NRG24220620230100559
|
22/06/2023
|
Geeta
|
2722006230WL005214
|
Geeta
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022279
|
|
GEETA DEVI WO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
DEOVLI
|
RJ-272200623002668100/7
(टाेडाकागोठडा)
|
2722006230NRG24220620230100572
|
22/06/2023
|
Bhuri
|
2722006230WL005214
|
Bhuri
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022223
|
|
BHURI DEVI WO DEV LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
DEOVLI
|
RJ-272200623002668100/79
(टाेडाकागोठडा)
|
2722006230NRG24220620230100579
|
22/06/2023
|
Dhapu Devi Prajapat
|
2722006230WL005214
|
Dhapu Devi Prajapat
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021860
|
|
DHAPU DEVI WO LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
DEOVLI
|
RJ-272200623002668100/98
(टाेडाकागोठडा)
|
2722006230NRG24220620230100488
|
22/06/2023
|
gita
|
2722006230WL005213
|
gita
|
00354
|
PUNB0669300
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021895
|
|
GEETA DEVI WO AMBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59037
|
59037
|
|
|
|
|
|
|
|
|
679
|
DEOVLI
|
RJ-272200621602660700/219
(मालेडा)
|
2722006216NRG24220620230102087
|
22/06/2023
|
Ukahar
|
2722006216WL005281
|
Ukahar
|
00415
|
SBIN0003628
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4774022401
|
|
MR UNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
680
|
DEOVLI
|
RJ-272200623002668100/307
(टाेडाकागोठडा)
|
2722006230NRG24220620230100549
|
22/06/2023
|
Mukesh Gurjar
|
2722006230WL005214
|
Mukesh Gurjar
|
00415
|
SBIN0006116
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021828
|
|
MR MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
681
|
DEOVLI
|
RJ-272200619902664700/1059
(चांदली)
|
2722006199NRG24210620230097810
|
22/06/2023
|
koslya
|
2722006199WL005100
|
koslya
|
00415
|
SBIN0010489
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4774022556
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEOVLI
|
RJ-272200619902664700/993
(चांदली)
|
2722006199NRG24210620230097823
|
22/06/2023
|
vinod
|
2722006199WL005100
|
vinod
|
00415
|
SBIN0010489
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774022339
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
DEOVLI
|
RJ-272200622002663100/1129
(पनवाड)
|
2722006000NRG24200620230095607
|
22/06/2023
|
Panchi
|
2722006WL004971
|
Panchi
|
00415
|
SBIN0010489
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022187
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEOVLI
|
RJ-272200622002663100/663
(पनवाड)
|
2722006000NRG24200620230095639
|
22/06/2023
|
Foola
|
2722006WL004971
|
Foola
|
00415
|
SBIN0010489
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022502
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEOVLI
|
RJ-272200622002663100/97
(पनवाड)
|
2722006000NRG24200620230095653
|
22/06/2023
|
Bali
|
2722006WL004971
|
Bali
|
00415
|
SBIN0010489
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022123
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEOVLI
|
RJ-272200622702663000/1312
(सांवतगढ)
|
2722006227NRG24220620230101791
|
22/06/2023
|
Vijay singh meena
|
2722006227WL005265
|
Vijay singh meena
|
00415
|
SBIN0010489
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4774022444
|
|
MR VIJAY SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEOVLI
|
RJ-272200622702663000/603
(सांवतगढ)
|
2722006227NRG24220620230101795
|
22/06/2023
|
Uday Singh
|
2722006227WL005265
|
Uday Singh
|
00415
|
SBIN0010489
|
1956
|
1956
|
Processed
|
24/08/2023
|
|
4774022385
|
|
Uday Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
DEOVLI
|
RJ-272200623002668100/150
(टाेडाकागोठडा)
|
2722006230NRG24220620230100427
|
22/06/2023
|
Jhamku
|
2722006230WL005213
|
Jhamku
|
00415
|
SBIN0010489
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022048
|
|
MRS JHAMAKU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEOVLI
|
RJ-272200623002668100/151
(टाेडाकागोठडा)
|
2722006230NRG24220620230100428
|
22/06/2023
|
Binty
|
2722006230WL005213
|
Binty
|
00415
|
SBIN0010489
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774022549
|
|
MRS BINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEOVLI
|
RJ-272200623002668100/152
(टाेडाकागोठडा)
|
2722006230NRG24220620230100429
|
22/06/2023
|
Bhuri
|
2722006230WL005213
|
Bhuri
|
00415
|
SBIN0010489
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022094
|
|
MRS BHURI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEOVLI
|
RJ-272200623002668100/153
(टाेडाकागोठडा)
|
2722006230NRG24220620230100430
|
22/06/2023
|
Narbada
|
2722006230WL005213
|
Narbada
|
00415
|
SBIN0010489
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022188
|
|
MRS NARBADA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEOVLI
|
RJ-272200623002668100/157
(टाेडाकागोठडा)
|
2722006230NRG24220620230100433
|
22/06/2023
|
Maya
|
2722006230WL005213
|
Maya
|
00415
|
SBIN0010489
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021980
|
|
MRS MAYA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEOVLI
|
RJ-272200623002668100/172
(टाेडाकागोठडा)
|
2722006230NRG24220620230100441
|
22/06/2023
|
Jasoda
|
2722006230WL005213
|
Jasoda
|
00415
|
SBIN0010489
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774022280
|
|
MRS JASHODA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
694
|
DEOVLI
|
RJ-272200623002668100/239
(टाेडाकागोठडा)
|
2722006230NRG24220620230100453
|
22/06/2023
|
SUGNA
|
2722006230WL005213
|
SUGNA
|
00415
|
SBIN0010489
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022551
|
|
SUGANA DEVI MEENA WO DURGA LALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
DEOVLI
|
RJ-272200623002668100/25
(टाेडाकागोठडा)
|
2722006230NRG24220620230100528
|
22/06/2023
|
Jodraj
|
2722006230WL005214
|
Jodraj
|
00415
|
SBIN0010489
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022282
|
|
MR JODHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEOVLI
|
RJ-272200623002668100/259
(टाेडाकागोठडा)
|
2722006230NRG24220620230100459
|
22/06/2023
|
Ramlal
|
2722006230WL005213
|
Ramlal
|
00415
|
SBIN0010489
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021826
|
|
MR RAM LAL REGER
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEOVLI
|
RJ-272200623002668100/275
(टाेडाकागोठडा)
|
2722006230NRG24220620230100539
|
22/06/2023
|
Gulab Kanwar
|
2722006230WL005214
|
Gulab Kanwar
|
00415
|
SBIN0010489
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022380
|
|
MRS GULAB
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEOVLI
|
RJ-272200623002668100/29
(टाेडाकागोठडा)
|
2722006230NRG24220620230100543
|
22/06/2023
|
Kamla
|
2722006230WL005214
|
Kamla
|
00415
|
SBIN0010489
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022177
|
|
DEV MAHARAJ RUCHI SMOOH PRIYOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
DEOVLI
|
RJ-272200623002668100/319-A
(टाेडाकागोठडा)
|
2722006230NRG24220620230100472
|
22/06/2023
|
Raji Devi
|
2722006230WL005213
|
Raji Devi
|
00415
|
SBIN0010489
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774022552
|
|
MRS RAJI KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEOVLI
|
RJ-272200623002668100/48
(टाेडाकागोठडा)
|
2722006230NRG24220620230100557
|
22/06/2023
|
Maya
|
2722006230WL005214
|
Maya
|
00415
|
SBIN0010489
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021978
|
|
MRS KOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41629
|
41629
|
|
|
|
|
|
|
|
|
701
|
DEOVLI
|
RJ-272200619902664700/1111
(चांदली)
|
2722006199NRG24210620230097811
|
22/06/2023
|
Manraj
|
2722006199WL005100
|
Manraj
|
00415
|
SBIN0031090
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4774022452
|
|
MR MANRAJ KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
702
|
DEOVLI
|
RJ-272200619902664700/1113
(चांदली)
|
2722006199NRG24210620230097812
|
22/06/2023
|
Govind
|
2722006199WL005100
|
Govind
|
00415
|
SBIN0031090
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4774022451
|
|
MR GOVIND KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEOVLI
|
RJ-272200619902664700/114
(चांदली)
|
2722006199NRG24210620230097814
|
22/06/2023
|
Geeta
|
2722006199WL005100
|
Geeta
|
00415
|
SBIN0031090
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774022547
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
DEOVLI
|
RJ-272200619902664700/419
(चांदली)
|
2722006199NRG24210620230097818
|
22/06/2023
|
Ramkanya
|
2722006199WL005100
|
Ramkanya
|
00415
|
SBIN0031090
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4774022232
|
|
Mrs. Ram Kanya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
DEOVLI
|
RJ-272200621002675200/346
(गुराई)
|
2722006210NRG24220620230101904
|
22/06/2023
|
Mayaram meena
|
2722006210WL005268
|
Mayaram meena
|
00415
|
SBIN0031090
|
1903
|
1903
|
Processed
|
23/08/2023
|
|
4774022161
|
|
MR MAYARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
706
|
DEOVLI
|
RJ-272200621602660700/153
(मालेडा)
|
2722006216NRG24220620230102078
|
22/06/2023
|
Ramniwash
|
2722006216WL005281
|
Ramniwash
|
00415
|
SBIN0031090
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774022548
|
|
MR RAM NIWAS DHOBI
|
STATE BANK OF INDIA(508548)
|
|
707
|
DEOVLI
|
RJ-272200621602660700/451
(मालेडा)
|
2722006216NRG24220620230102155
|
22/06/2023
|
kishangopal
|
2722006216WL005281
|
kishangopal
|
00415
|
SBIN0031090
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774022332
|
|
MR KISHAN GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEOVLI
|
RJ-272200622002663100/1129
(पनवाड)
|
2722006000NRG24200620230095606
|
22/06/2023
|
Naresh
|
2722006WL004971
|
Naresh
|
00415
|
SBIN0031090
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022338
|
|
NARESH KUMAR VERMA SO GIREERAJ VERMA
|
BANK OF BARODA(606985)
|
|
709
|
DEOVLI
|
RJ-272200622002663100/320
(पनवाड)
|
2722006000NRG24200620230095616
|
22/06/2023
|
ajya
|
2722006WL004971
|
ajya
|
00415
|
SBIN0031090
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022441
|
|
MR AJAY KUMAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
710
|
DEOVLI
|
RJ-272200622702663000/1177
(सांवतगढ)
|
2722006227NRG24220620230101783
|
22/06/2023
|
Anita
|
2722006227WL005264
|
Anita
|
00415
|
SBIN0031090
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774022497
|
|
MRS ANITA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
711
|
DEOVLI
|
RJ-272200622702663000/1177
(सांवतगढ)
|
2722006227NRG24220620230101782
|
22/06/2023
|
diyal
|
2722006227WL005264
|
diyal
|
00415
|
SBIN0031090
|
1920
|
1920
|
Processed
|
23/08/2023
|
|
4774022498
|
|
MR DAYAL SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
712
|
DEOVLI
|
RJ-272200622702663000/610
(सांवतगढ)
|
2722006227NRG24220620230101797
|
22/06/2023
|
DUNGAR
|
2722006227WL005265
|
DUNGAR
|
00415
|
SBIN0031090
|
1956
|
1956
|
Processed
|
23/08/2023
|
|
4774021827
|
|
MR DUNGAR SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
713
|
DEOVLI
|
RJ-272200623002668100/139
(टाेडाकागोठडा)
|
2722006230NRG24220620230100422
|
22/06/2023
|
Bhaguti
|
2722006230WL005213
|
Bhaguti
|
00415
|
SBIN0031090
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022084
|
|
BHAGUTI DEVI WO CHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DEOVLI
|
RJ-272200623002668100/155
(टाेडाकागोठडा)
|
2722006230NRG24220620230100431
|
22/06/2023
|
Gopali
|
2722006230WL005213
|
Gopali
|
00415
|
SBIN0031090
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021857
|
|
MRS GOPALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
715
|
DEOVLI
|
RJ-272200623002668100/264
(टाेडाकागोठडा)
|
2722006230NRG24220620230100460
|
22/06/2023
|
Nirmlal Devi
|
2722006230WL005213
|
Nirmlal Devi
|
00415
|
SBIN0031090
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774022088
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
DEOVLI
|
RJ-272200623002668100/27
(टाेडाकागोठडा)
|
2722006230NRG24220620230100534
|
22/06/2023
|
Sugna Devi
|
2722006230WL005214
|
Sugna Devi
|
00415
|
SBIN0031090
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022281
|
|
MRS SHUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
DEOVLI
|
RJ-272200623002668100/312
(टाेडाकागोठडा)
|
2722006230NRG24220620230100471
|
22/06/2023
|
Madhu Devi
|
2722006230WL005213
|
Madhu Devi
|
00415
|
SBIN0031090
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774021858
|
|
MS MADHU KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
DEOVLI
|
RJ-272200623002668100/317
(टाेडाकागोठडा)
|
2722006230NRG24220620230100552
|
22/06/2023
|
Mukesh Gurjar
|
2722006230WL005214
|
Mukesh Gurjar
|
00415
|
SBIN0031090
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021829
|
|
Mr. MUKESH KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
DEOVLI
|
RJ-272200623002668100/51
(टाेडाकागोठडा)
|
2722006230NRG24220620230100560
|
22/06/2023
|
Parbhu
|
2722006230WL005214
|
Parbhu
|
00415
|
SBIN0031090
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022550
|
|
MR PRABHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
720
|
DEOVLI
|
RJ-272200623002668100/83
(टाेडाकागोठडा)
|
2722006230NRG24220620230100582
|
22/06/2023
|
Sugna Devi
|
2722006230WL005214
|
Sugna Devi
|
00415
|
SBIN0031090
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774022553
|
|
MRS SUGANA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
721
|
DEOVLI
|
RJ-272200623002668100/84
(टाेडाकागोठडा)
|
2722006230NRG24220620230100583
|
22/06/2023
|
Simla
|
2722006230WL005214
|
Simla
|
00415
|
SBIN0031090
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4774022241
|
|
MRS SHIMLA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39547
|
39547
|
|
|
|
|
|
|
|
|
722
|
DEOVLI
|
RJ-272200622002663100/1350
(पनवाड)
|
2722006000NRG24200620230095612
|
22/06/2023
|
Vijay laxmi
|
2722006WL004971
|
Vijay laxmi
|
00415
|
SBIN0031091
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4774022337
|
|
VIJAY LAXMI D/O KILASH CHAND D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
723
|
DEOVLI
|
RJ-272200621602660700/443
(मालेडा)
|
2722006216NRG24220620230102149
|
22/06/2023
|
surta
|
2722006216WL005281
|
surta
|
00415
|
SBIN0031108
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774022557
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
724
|
DEOVLI
|
RJ-272200621002675200/840
(गुराई)
|
2722006210NRG24210620230099867
|
22/06/2023
|
barji devi
|
2722006210WL005182
|
barji devi
|
00415
|
SBIN0031249
|
1914
|
1914
|
Processed
|
24/08/2023
|
|
4774022437
|
|
BARJI DEVI WO MEGHRAJ MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
725
|
DEOVLI
|
RJ-272200621602660700/100
(मालेडा)
|
2722006216NRG24220620230102065
|
22/06/2023
|
shimla
|
2722006216WL005281
|
shimla
|
00415
|
SBIN0031469
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774022275
|
|
MRS SHIMLA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
726
|
DEOVLI
|
RJ-272200621602660700/411
(मालेडा)
|
2722006216NRG24220620230102136
|
22/06/2023
|
sunita
|
2722006216WL005281
|
sunita
|
00415
|
SBIN0031469
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774022234
|
|
MRS SUNITA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
727
|
DEOVLI
|
RJ-272200621602660700/447
(मालेडा)
|
2722006216NRG24220620230102151
|
22/06/2023
|
sharma
|
2722006216WL005281
|
sharma
|
00462
|
UCBA0002456
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022141
|
|
Sarama Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
728
|
DEOVLI
|
RJ-272200619802667300/217
(चांदसिंहपुरा)
|
2722006198NRG24210620230097683
|
22/06/2023
|
Soraj
|
2722006198WL005097
|
Soraj
|
00468
|
UBIN0559253
|
640
|
640
|
Processed
|
23/08/2023
|
|
4774021974
|
|
SORAJ GURJAR SO DURGA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
729
|
DEOVLI
|
RJ-272200619802667300/336
(चांदसिंहपुरा)
|
2722006198NRG24210620230097712
|
22/06/2023
|
DRAVIKA DEVI
|
2722006198WL005097
|
DRAVIKA DEVI
|
00468
|
UBIN0559253
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774022345
|
|
DUVARKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
730
|
DEOVLI
|
RJ-272200621002675100/81
(गुराई)
|
2722006210NRG24210620230099645
|
22/06/2023
|
RAMDEV
|
2722006210WL005182
|
RAMDEV
|
00468
|
UBIN0559253
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774022459
|
|
RAMDEV BAIRWA SO DHULA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
731
|
DEOVLI
|
RJ-272200622002663100/858
(पनवाड)
|
2722006000NRG24200620230095644
|
22/06/2023
|
Choti devi
|
2722006WL004971
|
Choti devi
|
00468
|
UBIN0559253
|
2964
|
2964
|
Processed
|
23/08/2023
|
|
4774022499
|
|
CHOTI DEVI WO BHANWAR LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
732
|
DEOVLI
|
RJ-272200623002668100/296
(टाेडाकागोठडा)
|
2722006230NRG24220620230100544
|
22/06/2023
|
Kishan Lal Kumhar
|
2722006230WL005214
|
Kishan Lal Kumhar
|
00468
|
UBIN0559253
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774022402
|
|
KISHAN LAL PRAJAPAT SO KALYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
733
|
DEOVLI
|
RJ-272200621602660700/234
(मालेडा)
|
2722006216NRG24220620230102092
|
22/06/2023
|
POKHAR
|
2722006216WL005281
|
POKHAR
|
00468
|
UBIN0573540
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774022158
|
|
POKHAR LAL KUMAWAT SO BHUVANA KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
734
|
DEOVLI
|
RJ-272200621602660700/234
(मालेडा)
|
2722006216NRG24220620230102093
|
22/06/2023
|
Raji
|
2722006216WL005281
|
Raji
|
00468
|
UBIN0573540
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774021909
|
|
RAJI DEVI WO POKHAR KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
735
|
DEOVLI
|
RJ-272200621602660700/450
(मालेडा)
|
2722006216NRG24220620230102153
|
22/06/2023
|
ranjit
|
2722006216WL005281
|
ranjit
|
00468
|
UBIN0573540
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4774022297
|
|
RANJEET MEENA S/O RATIRAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
736
|
DEOVLI
|
RJ-272200621002675200/701
(गुराई)
|
2722006210NRG24220620230101958
|
22/06/2023
|
PRAKASH
|
2722006210WL005268
|
PRAKASH
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4774022066
|
|
PRAKASH CHAND GURJAR SO KISHAN LAL GURJA
|
BANK OF BARODA(606985)
|
|
737
|
DEOVLI
|
RJ-272200621602660700/113
(मालेडा)
|
2722006216NRG24220620230102069
|
22/06/2023
|
Mahaveer
|
2722006216WL005281
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774021917
|
|
MAHAVEER GURJAR S/O MEVALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
DEOVLI
|
RJ-272200621602660700/172
(मालेडा)
|
2722006216NRG24220620230102081
|
22/06/2023
|
balu ram
|
2722006216WL005281
|
balu ram
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022383
|
|
BALU RAM SO UNKAR KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DEOVLI
|
RJ-272200621602660700/201
(मालेडा)
|
2722006216NRG24220620230102083
|
22/06/2023
|
Choti Devi
|
2722006216WL005281
|
Choti Devi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022118
|
|
CHHOTI DEVI W/O BABULAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DEOVLI
|
RJ-272200621602660700/205
(मालेडा)
|
2722006216NRG24220620230102084
|
22/06/2023
|
foola
|
2722006216WL005281
|
foola
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774022178
|
|
FULA DEVI WO GOPI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
DEOVLI
|
RJ-272200621602660700/229
(मालेडा)
|
2722006216NRG24220620230102090
|
22/06/2023
|
PRADAN
|
2722006216WL005281
|
PRADAN
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022384
|
|
PRDHAN PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DEOVLI
|
RJ-272200621602660700/232
(मालेडा)
|
2722006216NRG24220620230102091
|
22/06/2023
|
Rasal
|
2722006216WL005281
|
Rasal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022119
|
|
RASALI DEVI KUMAWAT W/O RAMLAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DEOVLI
|
RJ-272200621602660700/241
(मालेडा)
|
2722006216NRG24220620230102097
|
22/06/2023
|
Hiradevi
|
2722006216WL005281
|
Hiradevi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022336
|
|
HEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DEOVLI
|
RJ-272200621602660700/260
(मालेडा)
|
2722006216NRG24220620230102101
|
22/06/2023
|
Danna lal
|
2722006216WL005281
|
Danna lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022274
|
|
DHANNA LAL KAHAR S/O LADURAM KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DEOVLI
|
RJ-272200621602660700/326
(मालेडा)
|
2722006216NRG24220620230102117
|
22/06/2023
|
laleeta
|
2722006216WL005281
|
laleeta
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022391
|
|
LALITA DEVI W/O PAPU LAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
DEOVLI
|
RJ-272200621602660700/355
(मालेडा)
|
2722006216NRG24220620230102126
|
22/06/2023
|
Raju
|
2722006216WL005281
|
Raju
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022342
|
|
RAJU KAHAR SO HUKHMA RAM KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DEOVLI
|
RJ-272200621602660700/389
(मालेडा)
|
2722006216NRG24220620230102131
|
22/06/2023
|
neraj kahar
|
2722006216WL005281
|
neraj kahar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022561
|
|
NERAJ KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DEOVLI
|
RJ-272200621602660700/425
(मालेडा)
|
2722006216NRG24220620230102139
|
22/06/2023
|
babu
|
2722006216WL005281
|
babu
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022190
|
|
BABU LAL KAHAR WO JUWANA RAM KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DEOVLI
|
RJ-272200621602660700/442
(मालेडा)
|
2722006216NRG24220620230102147
|
22/06/2023
|
kali
|
2722006216WL005281
|
kali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022144
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DEOVLI
|
RJ-272200621602660700/450
(मालेडा)
|
2722006216NRG24220620230102154
|
22/06/2023
|
rekha
|
2722006216WL005281
|
rekha
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022186
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
DEOVLI
|
RJ-272200621602660700/470
(मालेडा)
|
2722006216NRG24220620230102156
|
22/06/2023
|
RAMAVTAR GURJAR
|
2722006216WL005281
|
RAMAVTAR GURJAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022562
|
|
RAMAVTAR GURJAR SO GOPAL LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DEOVLI
|
RJ-272200621602660700/470
(मालेडा)
|
2722006216NRG24220620230102157
|
22/06/2023
|
SONIYA DEVI
|
2722006216WL005281
|
SONIYA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022439
|
|
SONIYA DEVI GURJAR WO RAMAVTAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
DEOVLI
|
RJ-272200621602660700/477
(मालेडा)
|
2722006216NRG24220620230102159
|
22/06/2023
|
KAILASH
|
2722006216WL005281
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774022563
|
|
KAILASH BAIRAVA
|
HDFC BANK LTD(607152)
|
|
754
|
DEOVLI
|
RJ-272200621602660700/477
(मालेडा)
|
2722006216NRG24220620230102160
|
22/06/2023
|
SODAR
|
2722006216WL005281
|
SODAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022560
|
|
SODARADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DEOVLI
|
RJ-272200621602660700/484
(मालेडा)
|
2722006216NRG24220620230102162
|
22/06/2023
|
MANRAJ jangid
|
2722006216WL005281
|
MANRAJ jangid
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022343
|
|
MANRAJ JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
DEOVLI
|
RJ-272200621602660700/49
(मालेडा)
|
2722006216NRG24220620230102166
|
22/06/2023
|
Manbhar
|
2722006216WL005281
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774022340
|
|
MANBHAR DEVI KUMAWAT WO SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DEOVLI
|
RJ-272200621602660700/49
(मालेडा)
|
2722006216NRG24220620230102165
|
22/06/2023
|
Surajmal
|
2722006216WL005281
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022341
|
|
SURAJMAL KUMAWAT S/O KALYAN KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
DEOVLI
|
RJ-272200621602660700/508
(मालेडा)
|
2722006216NRG24220620230102168
|
22/06/2023
|
Rekha Dev
|
2722006216WL005281
|
Rekha Dev
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022392
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
DEOVLI
|
RJ-272200621602660700/52
(मालेडा)
|
2722006216NRG24220620230102172
|
22/06/2023
|
Asha
|
2722006216WL005281
|
Asha
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774021943
|
|
MRS ASHA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
760
|
DEOVLI
|
RJ-272200621602660700/79
(मालेडा)
|
2722006216NRG24220620230102177
|
22/06/2023
|
Badri
|
2722006216WL005281
|
Badri
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774021879
|
|
BADRI LAL BAIRWA SO SUKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
DEOVLI
|
RJ-272200621602660700/80
(मालेडा)
|
2722006216NRG24220620230102179
|
22/06/2023
|
Rugnath
|
2722006216WL005281
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774022159
|
|
RAGHUNATH BAIRWA SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
DEOVLI
|
RJ-272200622002663100/509
(पनवाड)
|
2722006000NRG24200620230095595
|
22/06/2023
|
suresh
|
2722006WL004970
|
suresh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4774022565
|
|
SURESH S/O LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
DEOVLI
|
RJ-272200622902660200/1079
(थांवला)
|
2722006229NRG24180620230092896
|
22/06/2023
|
shankar
|
2722006229WL004852
|
shankar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022231
|
|
SHANKAR LAL MALI SO JAGANNATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
DEOVLI
|
RJ-272200622902660200/1084
(थांवला)
|
2722006229NRG24180620230092899
|
22/06/2023
|
GITA
|
2722006229WL004852
|
GITA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022456
|
|
GITA DEVI W/O HARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
DEOVLI
|
RJ-272200622902660200/1084
(थांवला)
|
2722006229NRG24180620230092898
|
22/06/2023
|
herlal
|
2722006229WL004852
|
herlal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774022455
|
|
HARLAL MALI
|
IDBI BANK(607095)
|
|
766
|
DEOVLI
|
RJ-272200622902660200/1166
(थांवला)
|
2722006229NRG24180620230092900
|
22/06/2023
|
indra
|
2722006229WL004852
|
indra
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022559
|
|
INDRA DEVI WO BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DEOVLI
|
RJ-272200622902660200/300-B
(थांवला)
|
2722006229NRG24180620230092911
|
22/06/2023
|
puja
|
2722006229WL004852
|
puja
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022458
|
|
POOJA DEVI WO SANWRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DEOVLI
|
RJ-272200622902660200/300-B
(थांवला)
|
2722006229NRG24180620230092910
|
22/06/2023
|
savra
|
2722006229WL004852
|
savra
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774022457
|
|
SANWRA MALI SO SUKHLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DEOVLI
|
RJ-272200623002668100/108
(टाेडाकागोठडा)
|
2722006230NRG24220620230100401
|
22/06/2023
|
Lali
|
2722006230WL005213
|
Lali
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774021818
|
|
LALI DEVI WO SATYANARANMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
DEOVLI
|
RJ-272200623002668100/132
(टाेडाकागोठडा)
|
2722006230NRG24220620230100415
|
22/06/2023
|
Santosh Devi
|
2722006230WL005213
|
Santosh Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774021812
|
|
SANTOSH DEVI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
DEOVLI
|
RJ-272200623002668100/179
(टाेडाकागोठडा)
|
2722006230NRG24220620230100444
|
22/06/2023
|
Ramkanya
|
2722006230WL005213
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774021950
|
|
KANYA DEVI WO RAMESHWAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
DEOVLI
|
RJ-272200623002668100/181
(टाेडाकागोठडा)
|
2722006230NRG24220620230100448
|
22/06/2023
|
Manbhar devi
|
2722006230WL005213
|
Manbhar devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021808
|
|
MANBHAR DEVI WO PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DEOVLI
|
RJ-272200623002668100/221
(टाेडाकागोठडा)
|
2722006230NRG24220620230100512
|
22/06/2023
|
Mohani Devi
|
2722006230WL005214
|
Mohani Devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021820
|
|
MOHANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DEOVLI
|
RJ-272200623002668100/234
(टाेडाकागोठडा)
|
2722006230NRG24220620230100521
|
22/06/2023
|
Kailashi Devi
|
2722006230WL005214
|
Kailashi Devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4774021823
|
|
MRS KAILASHI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
775
|
DEOVLI
|
RJ-272200623002668100/243
(टाेडाकागोठडा)
|
2722006230NRG24220620230100455
|
22/06/2023
|
Sohani
|
2722006230WL005213
|
Sohani
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021936
|
|
SOHANI DEVI WO DEVKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
DEOVLI
|
RJ-272200623002668100/254
(टाेडाकागोठडा)
|
2722006230NRG24220620230100458
|
22/06/2023
|
Sanju
|
2722006230WL005213
|
Sanju
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022146
|
|
SANJU DEVI WO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DEOVLI
|
RJ-272200623002668100/265
(टाेडाकागोठडा)
|
2722006230NRG24220620230100461
|
22/06/2023
|
Hansa
|
2722006230WL005213
|
Hansa
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022568
|
|
HANSA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
DEOVLI
|
RJ-272200623002668100/269
(टाेडाकागोठडा)
|
2722006230NRG24220620230100533
|
22/06/2023
|
Bharoshi Devi
|
2722006230WL005214
|
Bharoshi Devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022083
|
|
BAROSHI DEVI WO DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DEOVLI
|
RJ-272200623002668100/28
(टाेडाकागोठडा)
|
2722006230NRG24220620230100541
|
22/06/2023
|
Santosh
|
2722006230WL005214
|
Santosh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021814
|
|
SANTOSH DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DEOVLI
|
RJ-272200623002668100/288
(टाेडाकागोठडा)
|
2722006230NRG24220620230100466
|
22/06/2023
|
kailashi devi
|
2722006230WL005213
|
kailashi devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022285
|
|
KAILASHI DEVI WO RAMESH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
DEOVLI
|
RJ-272200623002668100/298
(टाेडाकागोठडा)
|
2722006230NRG24220620230100545
|
22/06/2023
|
Haribhajan
|
2722006230WL005214
|
Haribhajan
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021809
|
|
HARI BHAJAN GURJAR WO SHISHU PAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DEOVLI
|
RJ-272200623002668100/300
(टाेडाकागोठडा)
|
2722006230NRG24220620230100467
|
22/06/2023
|
Manraji
|
2722006230WL005213
|
Manraji
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021815
|
|
MANRAJI DEVI GURJAR WO MANJEET GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DEOVLI
|
RJ-272200623002668100/304
(टाेडाकागोठडा)
|
2722006230NRG24220620230100468
|
22/06/2023
|
Paramanad
|
2722006230WL005213
|
Paramanad
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774021819
|
|
PARAMANAND MEENA SO RAMRUP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
DEOVLI
|
RJ-272200623002668100/310
(टाेडाकागोठडा)
|
2722006230NRG24220620230100470
|
22/06/2023
|
Mamta Devi
|
2722006230WL005213
|
Mamta Devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021821
|
|
Mamta Bai Mali
|
BANK OF BARODA(606985)
|
|
785
|
DEOVLI
|
RJ-272200623002668100/311
(टाेडाकागोठडा)
|
2722006230NRG24220620230100550
|
22/06/2023
|
Gaduli Devi
|
2722006230WL005214
|
Gaduli Devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021811
|
|
GADULI DEVI WO BAJRANG LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
DEOVLI
|
RJ-272200623002668100/314
(टाेडाकागोठडा)
|
2722006230NRG24220620230100551
|
22/06/2023
|
Raji Devi
|
2722006230WL005214
|
Raji Devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021822
|
|
RAJI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
DEOVLI
|
RJ-272200623002668100/321
(टाेडाकागोठडा)
|
2722006230NRG24220620230100473
|
22/06/2023
|
Seema Devi
|
2722006230WL005213
|
Seema Devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021806
|
|
SEEMA DEVI WO MADAN LALREGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
DEOVLI
|
RJ-272200623002668100/329
(टाेडाकागोठडा)
|
2722006230NRG24220620230100477
|
22/06/2023
|
Soniya Devi
|
2722006230WL005213
|
Soniya Devi
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774021817
|
|
SONIYA DEVI WO CHHITAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
DEOVLI
|
RJ-272200623002668100/53
(टाेडाकागोठडा)
|
2722006230NRG24220620230100562
|
22/06/2023
|
Shimala Devi
|
2722006230WL005214
|
Shimala Devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774021813
|
|
SHIMALA DEVI WO RAM SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
DEOVLI
|
RJ-272200623002668100/6
(टाेडाकागोठडा)
|
2722006230NRG24220620230100563
|
22/06/2023
|
Barma Devi
|
2722006230WL005214
|
Barma Devi
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022239
|
|
BARMA DEVI WO BALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
DEOVLI
|
RJ-272200623002668100/76
(टाेडाकागोठडा)
|
2722006230NRG24220620230100576
|
22/06/2023
|
Anita
|
2722006230WL005214
|
Anita
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774022566
|
|
ANITA KANWAR WO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
DEOVLI
|
RJ-272200623002668100/78
(टाेडाकागोठडा)
|
2722006230NRG24220620230100578
|
22/06/2023
|
Bhuri Devi
|
2722006230WL005214
|
Bhuri Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774022564
|
|
BHURI DEVI WO SORAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115219
|
115219
|
|
|
|
|
|
|
|
|
793
|
DEOVLI
|
RJ-272200622002663100/634
(पनवाड)
|
2722006000NRG24200620230095597
|
22/06/2023
|
avinash
|
2722006WL004970
|
avinash
|
00689
|
AUBL0002248
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4774022453
|
|
AVINASH KUMAR NAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1582187
|
1582187
|
|
|
|
|
|
|
|