Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:25 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_100823APB_FTO_129111
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVGARH RJ-272500204602978300/140142-B
(पारड़ी) 		2725002000NRG24080820230454831 10/08/2023 SHYAMA KUNWAR 2725002WL009455 SHYAMA KUNWAR 00045 BARB0AMETXX 2222 2222 Processed 25/08/2023 4835667575 SHYAMA KANWAR DO MADAN SINGH BANK OF BARODA(606985)
2 DEVGARH RJ-272500204602978300/140184-B
(पारड़ी) 		2725002000NRG24080820230454866 10/08/2023 MEENA KANWAR 2725002WL009455 MEENA KANWAR 00045 BARB0AMETXX 1616 1616 Processed 25/08/2023 4835667607 MEENA KANWAR BANK OF BARODA(606985)
3 DEVGARH RJ-272500204602978300/145565-A
(पारड़ी) 		2725002000NRG24080820230454954 10/08/2023 sukhi 2725002WL009456 sukhi 00045 BARB0AMETXX 1640 1640 Processed 25/08/2023 4835667609 SUKHI BANK OF BARODA(606985)
4 DEVGARH RJ-272500204602978300/145589-A
(पारड़ी) 		2725002000NRG24080820230454970 10/08/2023 RAJI 2725002WL009456 RAJI 00045 BARB0AMETXX 1230 1230 Processed 25/08/2023 4835667606 RAJI BANK OF BARODA(606985)
5 DEVGARH RJ-272500204602978300/145602
(पारड़ी) 		2725002000NRG24080820230454982 10/08/2023 giraj kumar 2725002WL009456 giraj kumar 00045 BARB0AMETXX 1640 1640 Processed 25/08/2023 4835667604 Giriraj Kumar BANK OF BARODA(606985)
6 DEVGARH RJ-272500204602978300/145681
(पारड़ी) 		2725002000NRG24080820230454929 10/08/2023 GANI 2725002WL009455 GANI 00045 BARB0AMETXX 2805 2805 Processed 25/08/2023 4835667605 Gani BANK OF BARODA(606985)
7 DEVGARH RJ-272500204602978400/145691
(पारड़ी) 		2725002000NRG24080820230455036 10/08/2023 Naru Salvi 2725002WL009456 Naru Salvi 00045 BARB0AMETXX 1230 1230 Processed 25/08/2023 4835667608 NARU SALVI BANK OF BARODA(606985)
8 DEVGARH RJ-272500204602978600/10411855-C
(पारड़ी) 		2725002000NRG24080820230454756 10/08/2023 PREMI DEVI GURJAR 2725002WL009454 PREMI DEVI GURJAR 00045 BARB0AMETXX 2266 2266 Processed 25/08/2023 4835667961 Premi Devi Gurjar BANK OF BARODA(606985)
SubTotal 14649 14649
9 DEVGARH RJ-272500204602977600/140201
(पारड़ी) 		2725002000NRG24080820230455058 10/08/2023 ALOL 2725002WL009457 ALOL 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835667597 ALOL BANK OF BARODA(606985)
10 DEVGARH RJ-272500204602977600/140201-A
(पारड़ी) 		2725002000NRG24080820230455059 10/08/2023 JIVNI BAI 2725002WL009457 JIVNI BAI 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835668026 JIVANI WO POKHAR RAYKA BANK OF BARODA(606985)
11 DEVGARH RJ-272500204602977600/140202
(पारड़ी) 		2725002000NRG24080820230455060 10/08/2023 KILA 2725002WL009457 KILA 00045 BARB0DEVGAR 3060 3060 Processed 25/08/2023 4835667943 LILA WO VIJAY LAL RAYKA BANK OF BARODA(606985)
12 DEVGARH RJ-272500204602977600/140203
(पारड़ी) 		2725002000NRG24080820230455061 10/08/2023 JATU BAI 2725002WL009457 JATU BAI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667683 JATU WO BABHUT BANK OF BARODA(606985)
13 DEVGARH RJ-272500204602977600/140207
(पारड़ी) 		2725002000NRG24080820230455062 10/08/2023 MORA 2725002WL009457 MORA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667601 Mora Rayka BANK OF BARODA(606985)
14 DEVGARH RJ-272500204602977600/140208
(पारड़ी) 		2725002000NRG24080820230455063 10/08/2023 NAHAR SINGH 2725002WL009457 NAHAR SINGH 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667674 NAHARSINGH SO BHANWARSINGH BANK OF BARODA(606985)
15 DEVGARH RJ-272500204602977600/140213-A
(पारड़ी) 		2725002000NRG24080820230455064 10/08/2023 BHANWAR KUNWAR 2725002WL009457 BHANWAR KUNWAR 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667678 BHANWAR KANWAR SUMERSINGH BANK OF BARODA(606985)
16 DEVGARH RJ-272500204602977600/140215
(पारड़ी) 		2725002000NRG24080820230455065 10/08/2023 Pushpendra kanwar 2725002WL009457 Pushpendra kanwar 00045 BARB0DEVGAR 1720 1720 Processed 25/08/2023 4835668089 Pushpendra Kanwar BANK OF BARODA(606985)
17 DEVGARH RJ-272500204602977600/140227
(पारड़ी) 		2725002000NRG24080820230455066 10/08/2023 KANKU 2725002WL009457 KANKU 00045 BARB0DEVGAR 215 215 Processed 25/08/2023 4835667728 KANKU BANK OF BARODA(606985)
18 DEVGARH RJ-272500204602977600/140227-A
(पारड़ी) 		2725002000NRG24080820230455067 10/08/2023 SAMNDA 2725002WL009457 SAMNDA 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835667814 Samada BANK OF BARODA(606985)
19 DEVGARH RJ-272500204602977600/140228
(पारड़ी) 		2725002000NRG24080820230455068 10/08/2023 mohni 2725002WL009457 mohni 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835667701 MOVANI WO MOHANRAYKA BANK OF BARODA(606985)
20 DEVGARH RJ-272500204602977600/140228-A
(पारड़ी) 		2725002000NRG24080820230455069 10/08/2023 GINDOLI KUMARI REBARI 2725002WL009457 GINDOLI KUMARI REBARI 00045 BARB0DEVGAR 1290 1290 Processed 25/08/2023 4835668083 GINDOLI KUMARI REBARI BANK OF BARODA(606985)
21 DEVGARH RJ-272500204602977600/140230
(पारड़ी) 		2725002000NRG24080820230455070 10/08/2023 SANTOKI 2725002WL009457 SANTOKI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667805 SantokiDevi BANK OF BARODA(606985)
22 DEVGARH RJ-272500204602977600/140230-B
(पारड़ी) 		2725002000NRG24080820230455071 10/08/2023 MOHNI 2725002WL009457 MOHNI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667781 MOHANI WO PRABHU BANK OF BARODA(606985)
23 DEVGARH RJ-272500204602977600/140231
(पारड़ी) 		2725002000NRG24080820230455072 10/08/2023 GITA 2725002WL009457 GITA 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835668045 GITA WO LALU RAYAKA BANK OF BARODA(606985)
24 DEVGARH RJ-272500204602977600/140232
(पारड़ी) 		2725002000NRG24080820230455073 10/08/2023 KMLA BAI 2725002WL009457 KMLA BAI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667782 KAMLA WO KHEMA BANK OF BARODA(606985)
25 DEVGARH RJ-272500204602977600/140233
(पारड़ी) 		2725002000NRG24080820230455074 10/08/2023 KELAN 2725002WL009457 KELAN 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667738 KELAN WO BHAIRURAYKA BANK OF BARODA(606985)
26 DEVGARH RJ-272500204602977600/140234
(पारड़ी) 		2725002000NRG24080820230455075 10/08/2023 PARSI 2725002WL009457 PARSI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667750 PARASI WO BHANVAR BANK OF BARODA(606985)
27 DEVGARH RJ-272500204602977600/140235-A
(पारड़ी) 		2725002000NRG24080820230455076 10/08/2023 PYARRI 2725002WL009457 PYARRI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668022 PYARI WO LADUVAN BANK OF BARODA(606985)
28 DEVGARH RJ-272500204602977600/140235-B
(पारड़ी) 		2725002000NRG24080820230455077 10/08/2023 VARJI 2725002WL009457 VARJI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668025 VARJI WO JAGDISH NATH BANK OF BARODA(606985)
29 DEVGARH RJ-272500204602977600/140236
(पारड़ी) 		2725002000NRG24080820230455078 10/08/2023 KMLI 2725002WL009457 KMLI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668221 KAMALI WO BABARUNATH BANK OF BARODA(606985)
30 DEVGARH RJ-272500204602977600/140236-A
(पारड़ी) 		2725002000NRG24080820230455079 10/08/2023 LEELA 2725002WL009457 LEELA 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835667959 LILA WO SHRAVAN BANK OF BARODA(606985)
31 DEVGARH RJ-272500204602977600/140237
(पारड़ी) 		2725002000NRG24080820230455080 10/08/2023 RAMU 2725002WL009457 RAMU 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667613 RAMU BANK OF BARODA(606985)
32 DEVGARH RJ-272500204602977600/140237-A
(पारड़ी) 		2725002000NRG24080820230455081 10/08/2023 UDI 2725002WL009457 UDI 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835667811 Udi Devi BANK OF BARODA(606985)
33 DEVGARH RJ-272500204602977600/140238
(पारड़ी) 		2725002000NRG24080820230455082 10/08/2023 DALI 2725002WL009457 DALI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668064 DALI WO SOHAN NATH BANK OF BARODA(606985)
34 DEVGARH RJ-272500204602977600/140239
(पारड़ी) 		2725002000NRG24080820230455083 10/08/2023 UMA 2725002WL009457 UMA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667541 UMADEVI WO PRABHUNATH BANK OF BARODA(606985)
35 DEVGARH RJ-272500204602977600/140242
(पारड़ी) 		2725002000NRG24080820230455084 10/08/2023 LAHRI 2725002WL009457 LAHRI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667777 LAHARI WO UDAVAN BANK OF BARODA(606985)
36 DEVGARH RJ-272500204602977600/140242-A
(पारड़ी) 		2725002000NRG24080820230455085 10/08/2023 SUGNA 2725002WL009457 SUGNA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667939 Sugna BANK OF BARODA(606985)
37 DEVGARH RJ-272500204602977600/140242-B
(पारड़ी) 		2725002000NRG24080820230455086 10/08/2023 KAILASI 2725002WL009457 KAILASI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667526 KAILASIBAI WO BALUVAN BANK OF BARODA(606985)
38 DEVGARH RJ-272500204602977600/140244
(पारड़ी) 		2725002000NRG24080820230455087 10/08/2023 GITA 2725002WL009457 GITA 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835667697 GITA WO LADUVAN BANK OF BARODA(606985)
39 DEVGARH RJ-272500204602977600/140245
(पारड़ी) 		2725002000NRG24080820230455088 10/08/2023 PANI 2725002WL009457 PANI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667834 PANI WO BHAIRUVAN BANK OF BARODA(606985)
40 DEVGARH RJ-272500204602977600/140248
(पारड़ी) 		2725002000NRG24080820230455089 10/08/2023 SANTOK 2725002WL009457 SANTOK 00045 BARB0DEVGAR 1720 1720 Processed 25/08/2023 4835667698 SANTOSHI WO SURESHVAN BANK OF BARODA(606985)
41 DEVGARH RJ-272500204602977600/140248-A
(पारड़ी) 		2725002000NRG24080820230455090 10/08/2023 Mohni 2725002WL009457 Mohni 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667560 MOHANI WO RAJUVAN BANK OF BARODA(606985)
42 DEVGARH RJ-272500204602977600/145703
(पारड़ी) 		2725002000NRG24080820230455091 10/08/2023 KMLA 2725002WL009457 KMLA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668237 KAMLA WO BHAIRUNATH BANK OF BARODA(606985)
43 DEVGARH RJ-272500204602977600/145704
(पारड़ी) 		2725002000NRG24080820230455092 10/08/2023 DHRMI BAI 2725002WL009457 DHRMI BAI 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835668240 DHARMI BANK OF BARODA(606985)
44 DEVGARH RJ-272500204602977600/145705
(पारड़ी) 		2725002000NRG24080820230455093 10/08/2023 MOOLI 2725002WL009457 MOOLI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667530 MULI WO SAYARVAN BANK OF BARODA(606985)
45 DEVGARH RJ-272500204602977600/145706
(पारड़ी) 		2725002000NRG24080820230455094 10/08/2023 MOOLI 2725002WL009457 MOOLI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667591 MULI WO MADAN VAN BANK OF BARODA(606985)
46 DEVGARH RJ-272500204602977600/145706-A
(पारड़ी) 		2725002000NRG24080820230455095 10/08/2023 MANGI BAI 2725002WL009457 MANGI BAI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667565 MANGI WO RATTUVAN BANK OF BARODA(606985)
47 DEVGARH RJ-272500204602977600/145708
(पारड़ी) 		2725002000NRG24080820230455096 10/08/2023 SANTU 2725002WL009457 SANTU 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668238 SANNTU WO KANAVAN BANK OF BARODA(606985)
48 DEVGARH RJ-272500204602977600/145709
(पारड़ी) 		2725002000NRG24080820230455097 10/08/2023 SOHANI DEVI 2725002WL009457 SOHANI DEVI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667775 BHURI WO CHATARUBUNKAR BANK OF BARODA(606985)
49 DEVGARH RJ-272500204602977600/145710
(पारड़ी) 		2725002000NRG24080820230455098 10/08/2023 MANGI 2725002WL009457 MANGI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667873 MANGI WO LADU LAL BANK OF BARODA(606985)
50 DEVGARH RJ-272500204602977600/145711
(पारड़ी) 		2725002000NRG24080820230455099 10/08/2023 SITA 2725002WL009457 SITA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667557 SITA WO REVATARAVAL BANK OF BARODA(606985)
51 DEVGARH RJ-272500204602977600/145712
(पारड़ी) 		2725002000NRG24080820230455100 10/08/2023 BHANWARI 2725002WL009457 BHANWARI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668130 BHANVARI BANK OF BARODA(606985)
52 DEVGARH RJ-272500204602977600/145713
(पारड़ी) 		2725002000NRG24080820230455101 10/08/2023 PRATABI 2725002WL009457 PRATABI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667773 PRATAPI WO GOMARAVAL BANK OF BARODA(606985)
53 DEVGARH RJ-272500204602977600/145713-A
(पारड़ी) 		2725002000NRG24080820230455102 10/08/2023 kesar 2725002WL009457 kesar 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667850 Kesar BANK OF BARODA(606985)
54 DEVGARH RJ-272500204602977600/145714
(पारड़ी) 		2725002000NRG24080820230455103 10/08/2023 PANI 2725002WL009457 PANI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667594 PANI WO KISTUR RAVAL BANK OF BARODA(606985)
55 DEVGARH RJ-272500204602977600/145715
(पारड़ी) 		2725002000NRG24080820230455104 10/08/2023 shushila 2725002WL009457 shushila 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668041 SUSILARAVAL BANK OF BARODA(606985)
56 DEVGARH RJ-272500204602977600/145715-A
(पारड़ी) 		2725002000NRG24080820230455105 10/08/2023 RADHA 2725002WL009457 RADHA 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835667833 RADHA WO SAMANDRARAVAL BANK OF BARODA(606985)
57 DEVGARH RJ-272500204602977600/145715-C
(पारड़ी) 		2725002000NRG24080820230455106 10/08/2023 FEFI 2725002WL009457 FEFI 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835667522 FEPI WO OGADRAVAL BANK OF BARODA(606985)
58 DEVGARH RJ-272500204602977600/145723
(पारड़ी) 		2725002000NRG24080820230455107 10/08/2023 CHANDI 2725002WL009457 CHANDI 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835667766 CHANDIDEVI WO GIRDHARISALVI BANK OF BARODA(606985)
59 DEVGARH RJ-272500204602977600/52535526
(पारड़ी) 		2725002000NRG24080820230455108 10/08/2023 SAMNDA 2725002WL009457 SAMNDA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667616 Samandar BANK OF BARODA(606985)
60 DEVGARH RJ-272500204602977600/52535528
(पारड़ी) 		2725002000NRG24080820230455109 10/08/2023 BADAMI 2725002WL009457 BADAMI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667904 VADAMI WO SHRVAN BANK OF BARODA(606985)
61 DEVGARH RJ-272500204602977600/52535530
(पारड़ी) 		2725002000NRG24080820230455110 10/08/2023 LAXMI 2725002WL009457 LAXMI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668219 LAXMI WO MADHUVAN BANK OF BARODA(606985)
62 DEVGARH RJ-272500204602977600/764951
(पारड़ी) 		2725002000NRG24080820230455112 10/08/2023 GULABI BAI 2725002WL009457 GULABI BAI 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835667783 GULABI WO MOHANVAN BANK OF BARODA(606985)
63 DEVGARH RJ-272500204602977600/764951-B
(पारड़ी) 		2725002000NRG24080820230455113 10/08/2023 sundari 2725002WL009457 sundari 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667970 SUNDAR WO LAXMAN VAN BANK OF BARODA(606985)
64 DEVGARH RJ-272500204602977600/764951-C
(पारड़ी) 		2725002000NRG24080820230455114 10/08/2023 PREMI BAI 2725002WL009457 PREMI BAI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668031 PREMIBAI NATH BANK OF INDIA(508505)
65 DEVGARH RJ-272500204602977600/764952
(पारड़ी) 		2725002000NRG24080820230455115 10/08/2023 MOVANI 2725002WL009457 MOVANI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667784 MOHANI WO HEMAVAN BANK OF BARODA(606985)
66 DEVGARH RJ-272500204602977600/764955
(पारड़ी) 		2725002000NRG24080820230455116 10/08/2023 MANNGII 2725002WL009457 MANNGII 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835667927 MANGI WO BABARU VAN BANK OF BARODA(606985)
67 DEVGARH RJ-272500204602977600/764955-A
(पारड़ी) 		2725002000NRG24080820230455117 10/08/2023 ladi 2725002WL009457 ladi 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835668066 LADI WO KAILASH VAN BANK OF BARODA(606985)
68 DEVGARH RJ-272500204602977600/764956
(पारड़ी) 		2725002000NRG24080820230455118 10/08/2023 SUKI 2725002WL009457 SUKI 00045 BARB0DEVGAR 1505 1505 Processed 25/08/2023 4835667537 SUKHI WO KAVAKVAN BANK OF BARODA(606985)
69 DEVGARH RJ-272500204602977600/764957
(पारड़ी) 		2725002000NRG24080820230455119 10/08/2023 MANJU KUMARI 2725002WL009457 MANJU KUMARI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668029 Manju Kumari BANK OF BARODA(606985)
70 DEVGARH RJ-272500204602977600/764957-A
(पारड़ी) 		2725002000NRG24080820230455120 10/08/2023 VARDI 2725002WL009457 VARDI 00045 BARB0DEVGAR 2150 2150 Processed 25/08/2023 4835668216 VARADI WO SAMADARVAN BANK OF BARODA(606985)
71 DEVGARH RJ-272500204602977600/764958
(पारड़ी) 		2725002000NRG24080820230455121 10/08/2023 SANTOKI 2725002WL009457 SANTOKI 00045 BARB0DEVGAR 3060 3060 Processed 25/08/2023 4835667699 SANTOKI WO BABUVAN BANK OF BARODA(606985)
72 DEVGARH RJ-272500204602977600/764959
(पारड़ी) 		2725002000NRG24080820230455122 10/08/2023 LILA 2725002WL009457 LILA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668078 Lila BANK OF BARODA(606985)
73 DEVGARH RJ-272500204602977600/764960
(पारड़ी) 		2725002000NRG24080820230455123 10/08/2023 SHANTI 2725002WL009457 SHANTI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667938 SHANTI WO MULA VAN BANK OF BARODA(606985)
74 DEVGARH RJ-272500204602977600/764961
(पारड़ी) 		2725002000NRG24080820230455124 10/08/2023 HARMA 2725002WL009457 HARMA 00045 BARB0DEVGAR 2150 2150 Processed 25/08/2023 4835667779 ARAMA WO PREMRAVAL BANK OF BARODA(606985)
75 DEVGARH RJ-272500204602977600/764966-A
(पारड़ी) 		2725002000NRG24080820230455125 10/08/2023 SUNDAR BAI 2725002WL009457 SUNDAR BAI 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835667521 SUNDRAI WO POKHARVAN BANK OF BARODA(606985)
76 DEVGARH RJ-272500204602977600/764968-A
(पारड़ी) 		2725002000NRG24080820230455126 10/08/2023 Rekha 2725002WL009457 Rekha 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668133 REKHA DO DEVI LAL BANK OF BARODA(606985)
77 DEVGARH RJ-272500204602977600/764970
(पारड़ी) 		2725002000NRG24080820230455127 10/08/2023 KAMLI 2725002WL009457 KAMLI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667702 KAMLINAT WO PREMNAT BANK OF BARODA(606985)
78 DEVGARH RJ-272500204602977600/764971
(पारड़ी) 		2725002000NRG24080820230455128 10/08/2023 BHANWARI DEVI 2725002WL009457 BHANWARI DEVI 00045 BARB0DEVGAR 2150 2150 Processed 25/08/2023 4835667989 BHANWARI WO JAGANNATH BANK OF BARODA(606985)
79 DEVGARH RJ-272500204602977600/764972
(पारड़ी) 		2725002000NRG24080820230455129 10/08/2023 SANTOKI 2725002WL009457 SANTOKI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667600 SANTOSHI WO BAGA LAL BANK OF BARODA(606985)
80 DEVGARH RJ-272500204602977600/764972-A
(पारड़ी) 		2725002000NRG24080820230455130 10/08/2023 SUDI 2725002WL009457 SUDI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667734 SUDI WO DEVA BANK OF BARODA(606985)
81 DEVGARH RJ-272500204602977600/764972-B
(पारड़ी) 		2725002000NRG24080820230455131 10/08/2023 NARBDA 2725002WL009457 NARBDA 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835667987 NarbadaDevi BANK OF BARODA(606985)
82 DEVGARH RJ-272500204602977600/764972-C
(पारड़ी) 		2725002000NRG24080820230455132 10/08/2023 VIMLA 2725002WL009457 VIMLA 00045 BARB0DEVGAR 3060 3060 Processed 25/08/2023 4835668063 VIMALA WO MADAN LAL BANK OF BARODA(606985)
83 DEVGARH RJ-272500204602977600/764973
(पारड़ी) 		2725002000NRG24080820230455133 10/08/2023 SANTOK 2725002WL009457 SANTOK 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668239 SANTOKI WO MOHANRAYKA BANK OF BARODA(606985)
84 DEVGARH RJ-272500204602977600/764976
(पारड़ी) 		2725002000NRG24080820230455134 10/08/2023 GITA BAI 2725002WL009457 GITA BAI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667651 GITA WO HAR LAL BANK OF BARODA(606985)
85 DEVGARH RJ-272500204602977600/764977
(पारड़ी) 		2725002000NRG24080820230455135 10/08/2023 GHISI NBAI 2725002WL009457 GHISI NBAI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667527 GHISI WO JUJHARRAYKA BANK OF BARODA(606985)
86 DEVGARH RJ-272500204602977600/764979-A
(पारड़ी) 		2725002000NRG24080820230455136 10/08/2023 SUKIYA 2725002WL009457 SUKIYA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667861 Mrs. SUKIYA D/O PABU DAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 DEVGARH RJ-272500204602977600/764980-A
(पारड़ी) 		2725002000NRG24080820230455137 10/08/2023 GATU 2725002WL009457 GATU 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835667948 GATU DEVI WO KISHAN RAYKA BANK OF BARODA(606985)
88 DEVGARH RJ-272500204602977600/764981
(पारड़ी) 		2725002000NRG24080820230455138 10/08/2023 SUGANI 2725002WL009457 SUGANI 00045 BARB0DEVGAR 1075 1075 Processed 25/08/2023 4835668218 CHHAGANI WO NARAYANNATH BANK OF BARODA(606985)
89 DEVGARH RJ-272500204602977600/764984-A
(पारड़ी) 		2725002000NRG24080820230455139 10/08/2023 SUKHI DEVI 2725002WL009457 SUKHI DEVI 00045 BARB0DEVGAR 2150 2150 Processed 25/08/2023 4835667957 Sukhi BANK OF BARODA(606985)
90 DEVGARH RJ-272500204602977600/764985
(पारड़ी) 		2725002000NRG24080820230455140 10/08/2023 JETI 2725002WL009457 JETI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667994 Jeti BANK OF BARODA(606985)
91 DEVGARH RJ-272500204602977600/764987-A
(पारड़ी) 		2725002000NRG24080820230455142 10/08/2023 LILA 2725002WL009457 LILA 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835667872 LILA WO BADARI VAN BANK OF BARODA(606985)
92 DEVGARH RJ-272500204602977600/764992
(पारड़ी) 		2725002000NRG24080820230455143 10/08/2023 KMLA 2725002WL009457 KMLA 00045 BARB0DEVGAR 2365 2365 Processed 25/08/2023 4835667791 KAMLAKANVAR WO SHABHBHUSINGH BANK OF BARODA(606985)
93 DEVGARH RJ-272500204602977600/764993
(पारड़ी) 		2725002000NRG24080820230455144 10/08/2023 DEVI SINGH 2725002WL009457 DEVI SINGH 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667682 DEVISINGH SO BAHADURSINGH BANK OF BARODA(606985)
94 DEVGARH RJ-272500204602977600/764994
(पारड़ी) 		2725002000NRG24080820230455145 10/08/2023 LUNGA 2725002WL009457 LUNGA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667931 LUNGA WO BABU BANK OF BARODA(606985)
95 DEVGARH RJ-272500204602977600/764994-B
(पारड़ी) 		2725002000NRG24080820230455146 10/08/2023 NARBDA 2725002WL009457 NARBDA 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835668072 NarbadaDevi BANK OF BARODA(606985)
96 DEVGARH RJ-272500204602977600/764995
(पारड़ी) 		2725002000NRG24080820230455147 10/08/2023 LEELA 2725002WL009457 LEELA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668222 NILA WO VIJALALALRAYKA BANK OF BARODA(606985)
97 DEVGARH RJ-272500204602977600/764996
(पारड़ी) 		2725002000NRG24080820230455148 10/08/2023 JATU BAI 2725002WL009457 JATU BAI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667942 JATU WO GIRADHARI BANK OF BARODA(606985)
98 DEVGARH RJ-272500204602977600/764999
(पारड़ी) 		2725002000NRG24080820230455149 10/08/2023 KAMALA 2725002WL009457 KAMALA 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835667564 KAMALI WO VIRAMRAYAKA BANK OF BARODA(606985)
99 DEVGARH RJ-272500204602977600/765000
(पारड़ी) 		2725002000NRG24080820230455150 10/08/2023 MANGI 2725002WL009457 MANGI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667640 MANGI WO HARAJI SALVI BANK OF BARODA(606985)
100 DEVGARH RJ-272500204602977600/765000-B
(पारड़ी) 		2725002000NRG24080820230455151 10/08/2023 SANGEETA 2725002WL009457 SANGEETA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668032 Sangeeta BANK OF BARODA(606985)
101 DEVGARH RJ-272500204602977600/766952
(पारड़ी) 		2725002000NRG24080820230455152 10/08/2023 SANTOSH 2725002WL009457 SANTOSH 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668217 SANTOKI WO SUMERSALVI BANK OF BARODA(606985)
102 DEVGARH RJ-272500204602977600/766953
(पारड़ी) 		2725002000NRG24080820230455153 10/08/2023 MANJU 2725002WL009457 MANJU 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667926 MANJU WO PRAHALADANAT BANK OF BARODA(606985)
103 DEVGARH RJ-272500204602977600/766955
(पारड़ी) 		2725002000NRG24080820230455154 10/08/2023 PREMI 2725002WL009457 PREMI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667540 PREMI WO BHAIRUVAN BANK OF BARODA(606985)
104 DEVGARH RJ-272500204602977600/766955-A
(पारड़ी) 		2725002000NRG24080820230455155 10/08/2023 purnima 2725002WL009457 purnima 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667862 Phoolwanta Kumari BANK OF BARODA(606985)
105 DEVGARH RJ-272500204602977600/766956
(पारड़ी) 		2725002000NRG24080820230455156 10/08/2023 SUKHI 2725002WL009457 SUKHI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668213 SUKHI WO GOPIVAN BANK OF BARODA(606985)
106 DEVGARH RJ-272500204602977600/766957
(पारड़ी) 		2725002000NRG24080820230455157 10/08/2023 KAILA 2725002WL009457 KAILA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668220 KELA WO MADHUVAN BANK OF BARODA(606985)
107 DEVGARH RJ-272500204602977600/766958
(पारड़ी) 		2725002000NRG24080820230455158 10/08/2023 SHANKERI 2725002WL009457 SHANKERI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667528 SHANKARI WO JIVANVAN BANK OF BARODA(606985)
108 DEVGARH RJ-272500204602977600/766958-A
(पारड़ी) 		2725002000NRG24080820230455159 10/08/2023 RAJI 2725002WL009457 RAJI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667975 RAJIVAN WO MUKESH VAN BANK OF BARODA(606985)
109 DEVGARH RJ-272500204602977600/766959
(पारड़ी) 		2725002000NRG24080820230455160 10/08/2023 PREMI 2725002WL009457 PREMI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667649 PREMI WO PREM VAN BANK OF BARODA(606985)
110 DEVGARH RJ-272500204602977600/766962-A
(पारड़ी) 		2725002000NRG24080820230455161 10/08/2023 santosh 2725002WL009457 santosh 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668028 SANTOSH BAI WO RATAN LAL BANK OF BARODA(606985)
111 DEVGARH RJ-272500204602977600/766963
(पारड़ी) 		2725002000NRG24080820230455162 10/08/2023 DALI 2725002WL009457 DALI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667573 DALI WO LAKHA SALVI BANK OF BARODA(606985)
112 DEVGARH RJ-272500204602977600/766964
(पारड़ी) 		2725002000NRG24080820230455163 10/08/2023 DEU 2725002WL009457 DEU 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668226 DEVI WO PREMASALVI BANK OF BARODA(606985)
113 DEVGARH RJ-272500204602977600/766967
(पारड़ी) 		2725002000NRG24080820230455164 10/08/2023 SUGANI 2725002WL009457 SUGANI 00045 BARB0DEVGAR 1505 1505 Processed 25/08/2023 4835667774 SUGANI WO CHHITARVAN BANK OF BARODA(606985)
114 DEVGARH RJ-272500204602977600/766968
(पारड़ी) 		2725002000NRG24080820230455165 10/08/2023 LHRI 2725002WL009457 LHRI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667844 LAHRI WO MOHANVAN BANK OF BARODA(606985)
115 DEVGARH RJ-272500204602977600/766968-A
(पारड़ी) 		2725002000NRG24080820230455166 10/08/2023 LADI 2725002WL009457 LADI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668018 Ladi BANK OF BARODA(606985)
116 DEVGARH RJ-272500204602977600/766969
(पारड़ी) 		2725002000NRG24080820230455168 10/08/2023 JAMANI 2725002WL009457 JAMANI 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835667986 Jamani BANK OF BARODA(606985)
117 DEVGARH RJ-272500204602977600/766971
(पारड़ी) 		2725002000NRG24080820230455169 10/08/2023 KASTURI 2725002WL009457 KASTURI 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835667536 KASTURI WO JAVANLALRAYKA BANK OF BARODA(606985)
118 DEVGARH RJ-272500204602977600/766972
(पारड़ी) 		2725002000NRG24080820230455170 10/08/2023 BHERU 2725002WL009457 BHERU 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667771 BHAIRU SO RODARAYKA BANK OF BARODA(606985)
119 DEVGARH RJ-272500204602977600/766974
(पारड़ी) 		2725002000NRG24080820230455171 10/08/2023 LUNGA 2725002WL009457 LUNGA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667727 LUNGA WO LALURAYKA BANK OF BARODA(606985)
120 DEVGARH RJ-272500204602977600/766974-A
(पारड़ी) 		2725002000NRG24080820230455172 10/08/2023 PAPPU 2725002WL009457 PAPPU 00045 BARB0DEVGAR 2150 2150 Processed 25/08/2023 4835667916 PAPPU WO JAGDISH RAYKA BANK OF BARODA(606985)
121 DEVGARH RJ-272500204602977600/766974-B
(पारड़ी) 		2725002000NRG24080820230455173 10/08/2023 SHANTA 2725002WL009457 SHANTA 00045 BARB0DEVGAR 2150 2150 Processed 25/08/2023 4835668019 SHANTA DEVI WO UNKAR LAL BANK OF BARODA(606985)
122 DEVGARH RJ-272500204602977600/766975
(पारड़ी) 		2725002000NRG24080820230455174 10/08/2023 KAMALI 2725002WL009457 KAMALI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667772 KAMALI WO JAGANNATH BANK OF BARODA(606985)
123 DEVGARH RJ-272500204602977600/766977
(पारड़ी) 		2725002000NRG24080820230455175 10/08/2023 SAMDA 2725002WL009457 SAMDA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668168 SAMANDAR WO SANGRAM BANK OF BARODA(606985)
124 DEVGARH RJ-272500204602977600/766978
(पारड़ी) 		2725002000NRG24080820230455176 10/08/2023 Sajni 2725002WL009457 Sajni 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667733 SAJANI WO GAMERRAYKA BANK OF BARODA(606985)
125 DEVGARH RJ-272500204602977600/766979
(पारड़ी) 		2725002000NRG24080820230455177 10/08/2023 SUGANA 2725002WL009457 SUGANA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667731 SUGANI WO GOPIJIRAYAKA BANK OF BARODA(606985)
126 DEVGARH RJ-272500204602977600/766980
(पारड़ी) 		2725002000NRG24080820230455178 10/08/2023 RAMU 2725002WL009457 RAMU 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667684 RAMU WO LATURRAYKA BANK OF BARODA(606985)
127 DEVGARH RJ-272500204602977600/766980-A
(पारड़ी) 		2725002000NRG24080820230455179 10/08/2023 KANCHAN DEVI 2725002WL009457 KANCHAN DEVI 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835668076 Kanchan Devi BANK OF BARODA(606985)
128 DEVGARH RJ-272500204602977600/766985
(पारड़ी) 		2725002000NRG24080820230455180 10/08/2023 GEETA 2725002WL009457 GEETA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668088 Gita BANK OF BARODA(606985)
129 DEVGARH RJ-272500204602977600/766986
(पारड़ी) 		2725002000NRG24080820230455181 10/08/2023 SEETA 2725002WL009457 SEETA 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667671 SITA WO GUNAJIRAYKA BANK OF BARODA(606985)
130 DEVGARH RJ-272500204602977600/766986-A
(पारड़ी) 		2725002000NRG24080820230455182 10/08/2023 ladu 2725002WL009457 ladu 00045 BARB0DEVGAR 1935 1935 Processed 25/08/2023 4835667906 LADU WO RAMU RAYAKA BANK OF BARODA(606985)
131 DEVGARH RJ-272500204602977600/766989
(पारड़ी) 		2725002000NRG24080820230455183 10/08/2023 MOHINI 2725002WL009457 MOHINI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667832 MOHANI WO HARALALRAYAKA BANK OF BARODA(606985)
132 DEVGARH RJ-272500204602977600/766990
(पारड़ी) 		2725002000NRG24080820230455184 10/08/2023 FELAN 2725002WL009457 FELAN 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667732 KELAN WO BHAGARAYKA BANK OF BARODA(606985)
133 DEVGARH RJ-272500204602977600/766992
(पारड़ी) 		2725002000NRG24080820230455185 10/08/2023 HAJNI BAI 2725002WL009457 HAJNI BAI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667953 SAJANI WO GOKUL RAYAKA BANK OF BARODA(606985)
134 DEVGARH RJ-272500204602977600/766992-A
(पारड़ी) 		2725002000NRG24080820230455186 10/08/2023 pushpa devi 2725002WL009457 pushpa devi 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667915 PUSPA WO GOVIND BANK OF BARODA(606985)
135 DEVGARH RJ-272500204602977600/766993
(पारड़ी) 		2725002000NRG24080820230455187 10/08/2023 KELA BAI 2725002WL009457 KELA BAI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667703 KAILASH WO KEMARAYKA BANK OF BARODA(606985)
136 DEVGARH RJ-272500204602977600/766994
(पारड़ी) 		2725002000NRG24080820230455188 10/08/2023 KAILASH 2725002WL009457 KAILASH 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835668189 KAILA WO BAKSHULALRAYKA BANK OF BARODA(606985)
137 DEVGARH RJ-272500204602977600/766995
(पारड़ी) 		2725002000NRG24080820230455189 10/08/2023 GEETA BAI 2725002WL009457 GEETA BAI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667725 GITA WO SAVAIRAYKA BANK OF BARODA(606985)
138 DEVGARH RJ-272500204602977600/766997
(पारड़ी) 		2725002000NRG24080820230455190 10/08/2023 shanti 2725002WL009457 shanti 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667532 SHANTI WO GIRADHARIVAN BANK OF BARODA(606985)
139 DEVGARH RJ-272500204602977600/766998
(पारड़ी) 		2725002000NRG24080820230455191 10/08/2023 SOHANI 2725002WL009457 SOHANI 00045 BARB0DEVGAR 2580 2580 Processed 25/08/2023 4835667569 SOHANI WO RODAVAN BANK OF BARODA(606985)
140 DEVGARH RJ-272500204602977700/754911
(पारड़ी) 		2725002000NRG24080820230454558 10/08/2023 UGMI 2725002WL009453 UGMI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667768 UGAMIBAI WO DHARMAVAN BANK OF BARODA(606985)
141 DEVGARH RJ-272500204602977700/764847
(पारड़ी) 		2725002000NRG24080820230454559 10/08/2023 SHANU 2725002WL009453 SHANU 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668224 SANU WO LAKSHMANBHIL BANK OF BARODA(606985)
142 DEVGARH RJ-272500204602977700/764849
(पारड़ी) 		2725002000NRG24080820230454560 10/08/2023 PUNA 2725002WL009453 PUNA 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4835668156 PUNAKI WO LADUVAN BANK OF BARODA(606985)
143 DEVGARH RJ-272500204602977700/764850
(पारड़ी) 		2725002000NRG24080820230454561 10/08/2023 PANI 2725002WL009453 PANI 00045 BARB0DEVGAR 2295 2295 Processed 25/08/2023 4835667545 PANIBAI WO SAYARVAN BANK OF BARODA(606985)
144 DEVGARH RJ-272500204602977700/764851
(पारड़ी) 		2725002000NRG24080820230454562 10/08/2023 RUKHMANI 2725002WL009453 RUKHMANI 00045 BARB0DEVGAR 410 410 Processed 25/08/2023 4835668166 PAPPUDI WO SANTOKVAN BANK OF BARODA(606985)
145 DEVGARH RJ-272500204602977700/764853
(पारड़ी) 		2725002000NRG24080820230454563 10/08/2023 SHOSHI 2725002WL009453 SHOSHI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667579 SOSI WO BHIMA VAN BANK OF BARODA(606985)
146 DEVGARH RJ-272500204602977700/764856
(पारड़ी) 		2725002000NRG24080820230454564 10/08/2023 LAXMI 2725002WL009453 LAXMI 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4835667568 LAXMI WO MITHUVAN BANK OF BARODA(606985)
147 DEVGARH RJ-272500204602977700/764857-A
(पारड़ी) 		2725002000NRG24080820230454565 10/08/2023 KOYALI BAI 2725002WL009453 KOYALI BAI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667737 KOYALI WO LAKSHMAN BANK OF BARODA(606985)
148 DEVGARH RJ-272500204602977700/764861
(पारड़ी) 		2725002000NRG24080820230454566 10/08/2023 MANGI 2725002WL009453 MANGI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667635 MANGI DEVI WO PYARE LAL BANK OF BARODA(606985)
149 DEVGARH RJ-272500204602977700/764861-A
(पारड़ी) 		2725002000NRG24080820230454567 10/08/2023 BHOLI 2725002WL009453 BHOLI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668241 BHOLI WO SHANKARREGAR BANK OF BARODA(606985)
150 DEVGARH RJ-272500204602977700/764863
(पारड़ी) 		2725002000NRG24080820230454568 10/08/2023 KANKU 2725002WL009453 KANKU 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668016 Kanku BANK OF BARODA(606985)
151 DEVGARH RJ-272500204602977700/764864
(पारड़ी) 		2725002000NRG24080820230454569 10/08/2023 GOPI 2725002WL009453 GOPI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667729 GOPI WO GULABREGAR BANK OF BARODA(606985)
152 DEVGARH RJ-272500204602977700/764868-B
(पारड़ी) 		2725002000NRG24080820230454570 10/08/2023 NENI KUMARI 2725002WL009453 NENI KUMARI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835667924 NENI KUMARI WO PREM NATH BANK OF BARODA(606985)
153 DEVGARH RJ-272500204602977700/764871-A
(पारड़ी) 		2725002000NRG24080820230454571 10/08/2023 CHANDI BAI 2725002WL009453 CHANDI BAI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667621 CHANNDI DEVI BANK OF BARODA(606985)
154 DEVGARH RJ-272500204602977700/764876
(पारड़ी) 		2725002000NRG24080820230454572 10/08/2023 CHANDI 2725002WL009453 CHANDI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667553 CHANDI WO MULAGURJAR BANK OF BARODA(606985)
155 DEVGARH RJ-272500204602977700/764876-B
(पारड़ी) 		2725002000NRG24080820230454573 10/08/2023 GORI 2725002WL009453 GORI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668042 GotiDevi BANK OF BARODA(606985)
156 DEVGARH RJ-272500204602977700/764877-C
(पारड़ी) 		2725002000NRG24080820230454574 10/08/2023 LAXMI DEVI 2725002WL009453 LAXMI DEVI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667974 LAXMI WO PARAS MAL SUTHAR BANK OF BARODA(606985)
157 DEVGARH RJ-272500204602977700/764878
(पारड़ी) 		2725002000NRG24080820230454575 10/08/2023 KOYLI 2725002WL009453 KOYLI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667769 KOYALI WO CHHOGA BANK OF BARODA(606985)
158 DEVGARH RJ-272500204602977700/764878-A
(पारड़ी) 		2725002000NRG24080820230454576 10/08/2023 LADU 2725002WL009453 LADU 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4835668046 LADU WO GEHARI LAL BANK OF BARODA(606985)
159 DEVGARH RJ-272500204602977700/764880
(पारड़ी) 		2725002000NRG24080820230454577 10/08/2023 KANKU 2725002WL009453 KANKU 00045 BARB0DEVGAR 205 205 Rejected 25/08/2023 4835668159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 DEVGARH RJ-272500204602977700/764880-A
(पारड़ी) 		2725002000NRG24080820230454578 10/08/2023 sundari 2725002WL009453 sundari 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667967 Sundari BANK OF BARODA(606985)
161 DEVGARH RJ-272500204602977700/764882
(पारड़ी) 		2725002000NRG24080820230454579 10/08/2023 DALI 2725002WL009453 DALI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667735 DALI WO AMARAVAN BANK OF BARODA(606985)
162 DEVGARH RJ-272500204602977700/764884-A
(पारड़ी) 		2725002000NRG24080820230454580 10/08/2023 KHUSHI 2725002WL009453 KHUSHI 00045 BARB0DEVGAR 1025 1025 Processed 25/08/2023 4835667919 Khushi Devi BANK OF BARODA(606985)
163 DEVGARH RJ-272500204602977700/764884-b
(पारड़ी) 		2725002000NRG24080820230454581 10/08/2023 PREMI 2725002WL009453 PREMI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668160 PREMI WO JAGULALSUTHAR BANK OF BARODA(606985)
164 DEVGARH RJ-272500204602977700/764884-c
(पारड़ी) 		2725002000NRG24080820230454582 10/08/2023 ANASI 2725002WL009453 ANASI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668158 ANACHI WO SURAJMALSUTHAR BANK OF BARODA(606985)
165 DEVGARH RJ-272500204602977700/764885-C
(पारड़ी) 		2725002000NRG24080820230454583 10/08/2023 Manju 2725002WL009453 Manju 00045 BARB0DEVGAR 1025 1025 Processed 25/08/2023 4835667973 MANJU WO CHANDU LAL BANK OF BARODA(606985)
166 DEVGARH RJ-272500204602977700/764886
(पारड़ी) 		2725002000NRG24080820230454584 10/08/2023 CHANDI 2725002WL009453 CHANDI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668157 CHANDI WO SWAIRAM BANK OF BARODA(606985)
167 DEVGARH RJ-272500204602977700/764886-A
(पारड़ी) 		2725002000NRG24080820230454585 10/08/2023 LAXMI DEVI 2725002WL009453 LAXMI DEVI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835668027 LAXMI DEVI SUTHAR BANK OF BARODA(606985)
168 DEVGARH RJ-272500204602977700/764887-B
(पारड़ी) 		2725002000NRG24080820230454586 10/08/2023 SANTOSH DEVI 2725002WL009453 SANTOSH DEVI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668151 SANTUDEVI WO GORDANSUTHAR BANK OF BARODA(606985)
169 DEVGARH RJ-272500204602977700/764887-C
(पारड़ी) 		2725002000NRG24080820230454587 10/08/2023 sarnni 2725002WL009453 sarnni 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667860 Mrs. SHRAVANI MOHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204602977700/764889-A
(पारड़ी) 		2725002000NRG24080820230454588 10/08/2023 SEEMA 2725002WL009453 SEEMA 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667865 Seema BANK OF BARODA(606985)
171 DEVGARH RJ-272500204602977700/764891
(पारड़ी) 		2725002000NRG24080820230454589 10/08/2023 KANKU 2725002WL009453 KANKU 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667770 KANKU WO HAJARI BANK OF BARODA(606985)
172 DEVGARH RJ-272500204602977700/764894
(पारड़ी) 		2725002000NRG24080820230454590 10/08/2023 LAXMI 2725002WL009453 LAXMI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667596 Laxmi BANK OF BARODA(606985)
173 DEVGARH RJ-272500204602977700/764898
(पारड़ी) 		2725002000NRG24080820230454591 10/08/2023 UGAMI 2725002WL009453 UGAMI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835667778 AGAMI WO NARUVAN BANK OF BARODA(606985)
174 DEVGARH RJ-272500204602977700/764899
(पारड़ी) 		2725002000NRG24080820230454592 10/08/2023 SITA 2725002WL009453 SITA 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667650 SITA DEVI WO HARIVAN BANK OF BARODA(606985)
175 DEVGARH RJ-272500204602977700/764901
(पारड़ी) 		2725002000NRG24080820230454593 10/08/2023 ANSI 2725002WL009453 ANSI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667539 ANACHI WO SOVANVAN BANK OF BARODA(606985)
176 DEVGARH RJ-272500204602977700/764901-B
(पारड़ी) 		2725002000NRG24080820230454594 10/08/2023 DURGA KUMARI 2725002WL009453 DURGA KUMARI 00045 BARB0DEVGAR 1025 1025 Processed 25/08/2023 4835668014 Durga Kumari BANK OF BARODA(606985)
177 DEVGARH RJ-272500204602977700/764902
(पारड़ी) 		2725002000NRG24080820230454595 10/08/2023 GANI 2725002WL009453 GANI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835667830 GANI WO SAWAIVAN BANK OF BARODA(606985)
178 DEVGARH RJ-272500204602977700/764903-A
(पारड़ी) 		2725002000NRG24080820230454596 10/08/2023 MINA 2725002WL009453 MINA 00045 BARB0DEVGAR 1025 1025 Processed 25/08/2023 4835667523 MEENA WO UDAVAN BANK OF BARODA(606985)
179 DEVGARH RJ-272500204602977700/764905-A
(पारड़ी) 		2725002000NRG24080820230454597 10/08/2023 pushpa 2725002WL009453 pushpa 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667918 Pushpa Devi BANK OF BARODA(606985)
180 DEVGARH RJ-272500204602977700/764906
(पारड़ी) 		2725002000NRG24080820230454598 10/08/2023 CHANDI 2725002WL009453 CHANDI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667780 CHANDI WO BHAIRAVAN BANK OF BARODA(606985)
181 DEVGARH RJ-272500204602977700/764907
(पारड़ी) 		2725002000NRG24080820230454599 10/08/2023 GEETA 2725002WL009453 GEETA 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667561 GITA WO DHANNAVAN BANK OF BARODA(606985)
182 DEVGARH RJ-272500204602977700/764908
(पारड़ी) 		2725002000NRG24080820230454600 10/08/2023 SITA 2725002WL009453 SITA 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667932 Seeta Devi BANK OF BARODA(606985)
183 DEVGARH RJ-272500204602977700/764911-B
(पारड़ी) 		2725002000NRG24080820230454601 10/08/2023 PARSI 2725002WL009453 PARSI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668227 PARASI WO PARASAVAN BANK OF BARODA(606985)
184 DEVGARH RJ-272500204602977700/764913-B
(पारड़ी) 		2725002000NRG24080820230454602 10/08/2023 MOHAN LAL 2725002WL009453 MOHAN LAL 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667636 MOHAN SALVI SO NAGAJI BANK OF BARODA(606985)
185 DEVGARH RJ-272500204602977700/764915
(पारड़ी) 		2725002000NRG24080820230454603 10/08/2023 METABI 2725002WL009453 METABI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668228 METABI WO NARAYANLALBUNKAR BANK OF BARODA(606985)
186 DEVGARH RJ-272500204602977700/764916
(पारड़ी) 		2725002000NRG24080820230454604 10/08/2023 KESHAR 2725002WL009453 KESHAR 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667848 Keshar BANK OF BARODA(606985)
187 DEVGARH RJ-272500204602977700/764918
(पारड़ी) 		2725002000NRG24080820230454605 10/08/2023 deu 2725002WL009453 deu 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835667995 DEU BAI WO REWATA BALAI BANK OF BARODA(606985)
188 DEVGARH RJ-272500204602977700/764920-A
(पारड़ी) 		2725002000NRG24080820230454606 10/08/2023 BHAGUTI 2725002WL009453 BHAGUTI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667822 BHAGUDINAT WO MOTILALNAT BANK OF BARODA(606985)
189 DEVGARH RJ-272500204602977700/764920-C
(पारड़ी) 		2725002000NRG24080820230454607 10/08/2023 AASHA DEVI 2725002WL009453 AASHA DEVI 00045 BARB0DEVGAR 205 205 Processed 25/08/2023 4835667763 AASHA DEVI WO GAJA NAND BANK OF BARODA(606985)
190 DEVGARH RJ-272500204602977800/52535537
(पारड़ी) 		2725002000NRG24080820230454608 10/08/2023 SUKHI 2725002WL009453 SUKHI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667525 SUKHI WO BHAGAVAN BANK OF BARODA(606985)
191 DEVGARH RJ-272500204602977800/764751
(पारड़ी) 		2725002000NRG24080820230454609 10/08/2023 SANGITA 2725002WL009453 SANGITA 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667563 SANGEETA DEVI BANK OF BARODA(606985)
192 DEVGARH RJ-272500204602977800/764752
(पारड़ी) 		2725002000NRG24080820230454610 10/08/2023 sundari 2725002WL009453 sundari 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667689 SUNDARI WO LADUVAN BANK OF BARODA(606985)
193 DEVGARH RJ-272500204602977800/764754
(पारड़ी) 		2725002000NRG24080820230454611 10/08/2023 NARBADA 2725002WL009453 NARBADA 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668193 NARBADA WO MOHANVAN BANK OF BARODA(606985)
194 DEVGARH RJ-272500204602977800/764755
(पारड़ी) 		2725002000NRG24080820230454612 10/08/2023 SANTOKI 2725002WL009453 SANTOKI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668145 SANTOKI WO PREMAVAN BANK OF BARODA(606985)
195 DEVGARH RJ-272500204602977800/764756
(पारड़ी) 		2725002000NRG24080820230454613 10/08/2023 TARA 2725002WL009453 TARA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667837 TARAVAN WO PARASVAN BANK OF BARODA(606985)
196 DEVGARH RJ-272500204602977800/764758
(पारड़ी) 		2725002000NRG24080820230454614 10/08/2023 KANKU 2725002WL009453 KANKU 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668163 KANKU WO KESHUVAN BANK OF BARODA(606985)
197 DEVGARH RJ-272500204602977800/764759
(पारड़ी) 		2725002000NRG24080820230454615 10/08/2023 RATANI 2725002WL009453 RATANI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668223 RATANI WO VASTUVAN BANK OF BARODA(606985)
198 DEVGARH RJ-272500204602977800/764760
(पारड़ी) 		2725002000NRG24080820230454616 10/08/2023 deu 2725002WL009453 deu 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667827 DEU WO PRABHUVAN BANK OF BARODA(606985)
199 DEVGARH RJ-272500204602977800/764761-A
(पारड़ी) 		2725002000NRG24080820230454617 10/08/2023 SANTRA 2725002WL009453 SANTRA 00045 BARB0DEVGAR 1025 1025 Processed 25/08/2023 4835667935 SANTARA WO LADUVAN BANK OF BARODA(606985)
200 DEVGARH RJ-272500204602977800/764762
(पारड़ी) 		2725002000NRG24080820230454618 10/08/2023 SITA 2725002WL009453 SITA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668209 SITA WO PURANVAN BANK OF BARODA(606985)
201 DEVGARH RJ-272500204602977800/764763
(पारड़ी) 		2725002000NRG24080820230454619 10/08/2023 SANTOSH 2725002WL009453 SANTOSH 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667825 SANTOKI WO MOHANVAN BANK OF BARODA(606985)
202 DEVGARH RJ-272500204602977800/764763-A
(पारड़ी) 		2725002000NRG24080820230454620 10/08/2023 PAPU 2725002WL009453 PAPU 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667558 PAPPU WO SURESHVAN BANK OF BARODA(606985)
203 DEVGARH RJ-272500204602977800/764767
(पारड़ी) 		2725002000NRG24080820230454621 10/08/2023 SHYAMU 2725002WL009453 SHYAMU 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4835667998 SHYAMU WO SAMUNDARAVAN BANK OF BARODA(606985)
204 DEVGARH RJ-272500204602977800/764767-A
(पारड़ी) 		2725002000NRG24080820230454622 10/08/2023 BHARI 2725002WL009453 BHARI 00045 BARB0DEVGAR 1025 1025 Processed 25/08/2023 4835668053 BHERI WO HIRAVAN BANK OF BARODA(606985)
205 DEVGARH RJ-272500204602977800/764768
(पारड़ी) 		2725002000NRG24080820230454623 10/08/2023 DALI 2725002WL009453 DALI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835667835 LAXMI WO BHANWARVAN BANK OF BARODA(606985)
206 DEVGARH RJ-272500204602977800/764768-A
(पारड़ी) 		2725002000NRG24080820230454624 10/08/2023 RUKHMANI 2725002WL009453 RUKHMANI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668111 PREMI WO NRAYANVAN BANK OF BARODA(606985)
207 DEVGARH RJ-272500204602977800/764769
(पारड़ी) 		2725002000NRG24080820230454625 10/08/2023 NARMAL VAN 2725002WL009453 NARMAL VAN 00045 BARB0DEVGAR 1785 1785 Processed 25/08/2023 4835667940 NIRAMAL SO FATAVAN BANK OF BARODA(606985)
208 DEVGARH RJ-272500204602977800/764769-A
(पारड़ी) 		2725002000NRG24080820230454626 10/08/2023 MOHANI 2725002WL009453 MOHANI 00045 BARB0DEVGAR 2805 2805 Processed 25/08/2023 4835668192 MOVANI WO PHATAVAN BANK OF BARODA(606985)
209 DEVGARH RJ-272500204602977800/764769-B
(पारड़ी) 		2725002000NRG24080820230454627 10/08/2023 narendra van 2725002WL009453 narendra van 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668142 Mr. NARENDRA VAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 DEVGARH RJ-272500204602977800/764770
(पारड़ी) 		2725002000NRG24080820230454628 10/08/2023 KANKU 2725002WL009453 KANKU 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668203 KANKU WO NANDAVAN BANK OF BARODA(606985)
211 DEVGARH RJ-272500204602977800/764770-A
(पारड़ी) 		2725002000NRG24080820230454629 10/08/2023 BHANU 2725002WL009453 BHANU 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667806 Bhanu BANK OF BARODA(606985)
212 DEVGARH RJ-272500204602977800/764771
(पारड़ी) 		2725002000NRG24080820230454630 10/08/2023 SUNDARI 2725002WL009453 SUNDARI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667639 SUNDRI WO MADAN VAN BANK OF BARODA(606985)
213 DEVGARH RJ-272500204602977800/764773-B
(पारड़ी) 		2725002000NRG24080820230454631 10/08/2023 TULSI 2725002WL009453 TULSI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667941 TULSI DEVI WO SANTOK VAN BANK OF BARODA(606985)
214 DEVGARH RJ-272500204602977800/764776
(पारड़ी) 		2725002000NRG24080820230454632 10/08/2023 PANI 2725002WL009453 PANI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668202 PANI WO SUKHAVAN BANK OF BARODA(606985)
215 DEVGARH RJ-272500204602977800/764777
(पारड़ी) 		2725002000NRG24080820230454633 10/08/2023 DALI 2725002WL009453 DALI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668095 DALI WO SUAAVAN BANK OF BARODA(606985)
216 DEVGARH RJ-272500204602977800/764777-A
(पारड़ी) 		2725002000NRG24080820230454634 10/08/2023 LADUDI 2725002WL009453 LADUDI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667981 Ladu BANK OF BARODA(606985)
217 DEVGARH RJ-272500204602977800/764779
(पारड़ी) 		2725002000NRG24080820230454635 10/08/2023 BHERI 2725002WL009453 BHERI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668210 BHAIRI WO JAGAJIVAN BANK OF BARODA(606985)
218 DEVGARH RJ-272500204602977800/764780
(पारड़ी) 		2725002000NRG24080820230454636 10/08/2023 GJRI 2725002WL009453 GJRI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667677 GAJARI SHANKARVAN BANK OF BARODA(606985)
219 DEVGARH RJ-272500204602977800/764783
(पारड़ी) 		2725002000NRG24080820230454637 10/08/2023 TULSI 2725002WL009453 TULSI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667559 TULSI WO SUKHAVAN BANK OF BARODA(606985)
220 DEVGARH RJ-272500204602977800/764785-A
(पारड़ी) 		2725002000NRG24080820230454638 10/08/2023 pani 2725002WL009453 pani 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667543 PANI WO JETHUVAN BANK OF BARODA(606985)
221 DEVGARH RJ-272500204602977800/764787
(पारड़ी) 		2725002000NRG24080820230454639 10/08/2023 BADAMI 2725002WL009453 BADAMI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668091 BADAMI WO PHATAVAN BANK OF BARODA(606985)
222 DEVGARH RJ-272500204602977800/764788-A
(पारड़ी) 		2725002000NRG24080820230454640 10/08/2023 VADAMI 2725002WL009453 VADAMI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668214 BADAMI WO SHANKARVAN BANK OF BARODA(606985)
223 DEVGARH RJ-272500204602977800/76478813
(पारड़ी) 		2725002000NRG24080820230454641 10/08/2023 KESHAR 2725002WL009453 KESHAR 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667542 KESHAR WO SHRAVANAVAN BANK OF BARODA(606985)
224 DEVGARH RJ-272500204602977800/764790-A
(पारड़ी) 		2725002000NRG24080820230454642 10/08/2023 pushpa devi 2725002WL009453 pushpa devi 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667965 Pushpa Devi BANK OF BARODA(606985)
225 DEVGARH RJ-272500204602977800/764792
(पारड़ी) 		2725002000NRG24080820230454643 10/08/2023 KAMLI 2725002WL009453 KAMLI 00045 BARB0DEVGAR 410 410 Processed 25/08/2023 4835667688 KAMALA SO LADUVAN BANK OF BARODA(606985)
226 DEVGARH RJ-272500204602977800/764793-A
(पारड़ी) 		2725002000NRG24080820230454644 10/08/2023 chuna 2725002WL009453 chuna 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667823 CHUNARAIGAR SO KISHANARAIGAR BANK OF BARODA(606985)
227 DEVGARH RJ-272500204602977800/764794-B
(पारड़ी) 		2725002000NRG24080820230454645 10/08/2023 lalita regar 2725002WL009453 lalita regar 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668082 MS LALITA REGAR STATE BANK OF INDIA(508548)
228 DEVGARH RJ-272500204602977800/764802-A
(पारड़ी) 		2725002000NRG24080820230454646 10/08/2023 KAMLA 2725002WL009453 KAMLA 00045 BARB0DEVGAR 2255 2255 Rejected 25/08/2023 4835668119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 DEVGARH RJ-272500204602977800/764803
(पारड़ी) 		2725002000NRG24080820230454647 10/08/2023 BADAMI 2725002WL009453 BADAMI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668103 BADAMI WO JAGGUVAN BANK OF BARODA(606985)
230 DEVGARH RJ-272500204602977800/764804
(पारड़ी) 		2725002000NRG24080820230454648 10/08/2023 UGMI 2725002WL009453 UGMI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668150 UGAMI WO KESUVAN BANK OF BARODA(606985)
231 DEVGARH RJ-272500204602977800/764804-A
(पारड़ी) 		2725002000NRG24080820230454649 10/08/2023 lari 2725002WL009453 lari 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835667657 LAHARI WO KESU VAN BANK OF BARODA(606985)
232 DEVGARH RJ-272500204602977800/764805
(पारड़ी) 		2725002000NRG24080820230454650 10/08/2023 JASU 2725002WL009453 JASU 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667552 JASSU WO BHANWARVAN BANK OF BARODA(606985)
233 DEVGARH RJ-272500204602977800/764805-a
(पारड़ी) 		2725002000NRG24080820230454651 10/08/2023 lakashmi 2725002WL009453 lakashmi 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667551 LAXMI WO NARAYANVAN BANK OF BARODA(606985)
234 DEVGARH RJ-272500204602977800/764806
(पारड़ी) 		2725002000NRG24080820230454652 10/08/2023 sanu 2725002WL009453 sanu 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667546 SHANTI WO MULAVAN BANK OF BARODA(606985)
235 DEVGARH RJ-272500204602977800/764806-A
(पारड़ी) 		2725002000NRG24080820230454653 10/08/2023 SUGNA 2725002WL009453 SUGNA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668173 Sugana Rawal BANK OF BARODA(606985)
236 DEVGARH RJ-272500204602977800/764806-B
(पारड़ी) 		2725002000NRG24080820230454654 10/08/2023 ASHA DEVI 2725002WL009453 ASHA DEVI 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4835667815 ASHA DEVI WO MADAN VAN BANK OF BARODA(606985)
237 DEVGARH RJ-272500204602977800/764806-C
(पारड़ी) 		2725002000NRG24080820230454655 10/08/2023 Raju Van 2725002WL009453 Raju Van 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668139 Raju Van BANK OF BARODA(606985)
238 DEVGARH RJ-272500204602977800/764807
(पारड़ी) 		2725002000NRG24080820230454656 10/08/2023 LADUVAN 2725002WL009453 LADUVAN 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667828 LADUVAN SO GOPAVAN BANK OF BARODA(606985)
239 DEVGARH RJ-272500204602977800/764807-A
(पारड़ी) 		2725002000NRG24080820230454657 10/08/2023 PREMI 2725002WL009453 PREMI 00045 BARB0DEVGAR 1435 1435 Rejected 25/08/2023 4835667538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 DEVGARH RJ-272500204602977800/764809
(पारड़ी) 		2725002000NRG24080820230454658 10/08/2023 JMNI 2725002WL009453 JMNI 00045 BARB0DEVGAR 205 205 Processed 25/08/2023 4835668090 JAMANI WO REVATAVAN BANK OF BARODA(606985)
241 DEVGARH RJ-272500204602977800/764809-B
(पारड़ी) 		2725002000NRG24080820230454659 10/08/2023 KALI DEVI 2725002WL009453 KALI DEVI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835667857 Kalee Devi BANK OF BARODA(606985)
242 DEVGARH RJ-272500204602977800/764810
(पारड़ी) 		2725002000NRG24080820230454660 10/08/2023 CHANDI 2725002WL009453 CHANDI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667593 CHANDI WO BHERU VAN BANK OF BARODA(606985)
243 DEVGARH RJ-272500204602977800/764813
(पारड़ी) 		2725002000NRG24080820230454661 10/08/2023 MOHANVAN 2725002WL009453 MOHANVAN 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667556 MOVAN SO KHUMAVAN BANK OF BARODA(606985)
244 DEVGARH RJ-272500204602977800/764818
(पारड़ी) 		2725002000NRG24080820230454662 10/08/2023 LAXMI 2725002WL009453 LAXMI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667529 MEERA WO DHARMAVAN BANK OF BARODA(606985)
245 DEVGARH RJ-272500204602977800/764819
(पारड़ी) 		2725002000NRG24080820230454663 10/08/2023 PARSI 2725002WL009453 PARSI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835667990 PARASI WO MOVAN VAN BANK OF BARODA(606985)
246 DEVGARH RJ-272500204602977800/764820
(पारड़ी) 		2725002000NRG24080820230454664 10/08/2023 JATHUDI 2725002WL009453 JATHUDI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667875 JETHU WO DIPA VAN BANK OF BARODA(606985)
247 DEVGARH RJ-272500204602977800/764820-A
(पारड़ी) 		2725002000NRG24080820230454665 10/08/2023 SANTOKI 2725002WL009453 SANTOKI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667550 SANTOKI WO SHAMBHUVAN BANK OF BARODA(606985)
248 DEVGARH RJ-272500204602977800/764820-B
(पारड़ी) 		2725002000NRG24080820230454666 10/08/2023 MEMA 2725002WL009453 MEMA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667585 Mrs. MEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 DEVGARH RJ-272500204602977800/764821
(पारड़ी) 		2725002000NRG24080820230454667 10/08/2023 PYARI 2725002WL009453 PYARI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667839 PYARI WO NAINAVAN BANK OF BARODA(606985)
250 DEVGARH RJ-272500204602977800/764822
(पारड़ी) 		2725002000NRG24080820230454668 10/08/2023 BALI DEVI 2725002WL009453 BALI DEVI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667874 BALI WO LADU VAN BANK OF BARODA(606985)
251 DEVGARH RJ-272500204602977800/764824
(पारड़ी) 		2725002000NRG24080820230454670 10/08/2023 BADAMI 2725002WL009453 BADAMI 00045 BARB0DEVGAR 820 820 Processed 25/08/2023 4835667846 BADAMI WO MOHAN VAN BANK OF BARODA(606985)
252 DEVGARH RJ-272500204602977800/764824
(पारड़ी) 		2725002000NRG24080820230454669 10/08/2023 MOHAN VAN 2725002WL009453 MOHAN VAN 00045 BARB0DEVGAR 615 615 Processed 25/08/2023 4835667954 MOHAN VAN KOTAK MAHINDRA BANK LTD(607420)
253 DEVGARH RJ-272500204602977800/764825
(पारड़ी) 		2725002000NRG24080820230454671 10/08/2023 LEHRI 2725002WL009453 LEHRI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667631 LAHARI WO MANGUVAN BANK OF BARODA(606985)
254 DEVGARH RJ-272500204602977800/764827-A
(पारड़ी) 		2725002000NRG24080820230454672 10/08/2023 devli abi 2725002WL009453 devli abi 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668021 Devli BANK OF BARODA(606985)
255 DEVGARH RJ-272500204602977800/764827-B
(पारड़ी) 		2725002000NRG24080820230454673 10/08/2023 SUGANA 2725002WL009453 SUGANA 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667982 SUGANA DEVI WO LADUVAN BANK OF BARODA(606985)
256 DEVGARH RJ-272500204602977800/764827-C
(पारड़ी) 		2725002000NRG24080820230454674 10/08/2023 MEENA 2725002WL009453 MEENA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668187 Mrs. MEENA NATH DO BABU NATH INDIAN BANK(607105)
257 DEVGARH RJ-272500204602977800/764828
(पारड़ी) 		2725002000NRG24080820230454675 10/08/2023 GITA 2725002WL009453 GITA 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668105 GITA WO BADUVAN BANK OF BARODA(606985)
258 DEVGARH RJ-272500204602977800/764829
(पारड़ी) 		2725002000NRG24080820230454676 10/08/2023 NOSI 2725002WL009453 NOSI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835668096 NAUSHI WO CHUNAVAN BANK OF BARODA(606985)
259 DEVGARH RJ-272500204602977800/764829-A
(पारड़ी) 		2725002000NRG24080820230454677 10/08/2023 RAJI 2725002WL009453 RAJI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667963 Raji BANK OF BARODA(606985)
260 DEVGARH RJ-272500204602977800/764830
(पारड़ी) 		2725002000NRG24080820230454678 10/08/2023 KAMLI 2725002WL009453 KAMLI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667602 KAMALI WO SHANBHU VAN BANK OF BARODA(606985)
261 DEVGARH RJ-272500204602977800/764830-B
(पारड़ी) 		2725002000NRG24080820230454679 10/08/2023 RADHA 2725002WL009453 RADHA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667971 RADHA WO PREM VAN BANK OF BARODA(606985)
262 DEVGARH RJ-272500204602977800/764831
(पारड़ी) 		2725002000NRG24080820230454680 10/08/2023 HIRUU 2725002WL009453 HIRUU 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668104 HIRU WO MISHRAVAN BANK OF BARODA(606985)
263 DEVGARH RJ-272500204602977800/764832
(पारड़ी) 		2725002000NRG24080820230454681 10/08/2023 KANAKI 2725002WL009453 KANAKI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835668149 KANKI DEVI BANK OF BARODA(606985)
264 DEVGARH RJ-272500204602977800/764834-A
(पारड़ी) 		2725002000NRG24080820230454682 10/08/2023 REKHA 2725002WL009453 REKHA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667853 Rekha Devi BANK OF BARODA(606985)
265 DEVGARH RJ-272500204602977800/764834-B
(पारड़ी) 		2725002000NRG24080820230454683 10/08/2023 NARAYANI YOGI 2725002WL009453 NARAYANI YOGI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667966 Narayani Yogi BANK OF BARODA(606985)
266 DEVGARH RJ-272500204602977800/764835-A
(पारड़ी) 		2725002000NRG24080820230454684 10/08/2023 MEMA 2725002WL009453 MEMA 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835668012 Mema Yogi BANK OF BARODA(606985)
267 DEVGARH RJ-272500204602977800/764836
(पारड़ी) 		2725002000NRG24080820230454685 10/08/2023 SAYARI 2725002WL009453 SAYARI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667524 SAYARI WO BALUVAN BANK OF BARODA(606985)
268 DEVGARH RJ-272500204602977800/764836-A
(पारड़ी) 		2725002000NRG24080820230454686 10/08/2023 PURANVAN 2725002WL009453 PURANVAN 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667958 PuranOne BANK OF BARODA(606985)
269 DEVGARH RJ-272500204602977800/764840
(पारड़ी) 		2725002000NRG24080820230454687 10/08/2023 PANI 2725002WL009453 PANI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667531 PANI WO DEVAVAN BANK OF BARODA(606985)
270 DEVGARH RJ-272500204602977800/764840-A
(पारड़ी) 		2725002000NRG24080820230454688 10/08/2023 NANADU 2725002WL009453 NANADU 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667851 Nandu Van BANK OF BARODA(606985)
271 DEVGARH RJ-272500204602977800/764841
(पारड़ी) 		2725002000NRG24080820230454689 10/08/2023 SUSHILA 2725002WL009453 SUSHILA 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667592 SUSHILA WO DEVA SALVI BANK OF BARODA(606985)
272 DEVGARH RJ-272500204602977800/764842
(पारड़ी) 		2725002000NRG24080820230454690 10/08/2023 LaKSHMI 2725002WL009453 LaKSHMI 00045 BARB0DEVGAR 615 615 Processed 25/08/2023 4835668235 LAKSHMI WO BHAIRUSALVI BANK OF BARODA(606985)
273 DEVGARH RJ-272500204602977800/764843
(पारड़ी) 		2725002000NRG24080820230454691 10/08/2023 LALITA YOGI 2725002WL009453 LALITA YOGI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668125 Lalita Yogi BANK OF BARODA(606985)
274 DEVGARH RJ-272500204602977800/764843-A
(पारड़ी) 		2725002000NRG24080820230454692 10/08/2023 KELA 2725002WL009453 KELA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667925 KELA WO SAYAR VAN BANK OF BARODA(606985)
275 DEVGARH RJ-272500204602977800/764845
(पारड़ी) 		2725002000NRG24080820230454693 10/08/2023 DALI 2725002WL009453 DALI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668098 DALI WO DHARMAVAN BANK OF BARODA(606985)
276 DEVGARH RJ-272500204602977800/764845-B
(पारड़ी) 		2725002000NRG24080820230454694 10/08/2023 REKHA DEVI 2725002WL009453 REKHA DEVI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668013 RekhaVan BANK OF BARODA(606985)
277 DEVGARH RJ-272500204602977800/764846
(पारड़ी) 		2725002000NRG24080820230454695 10/08/2023 PANI 2725002WL009453 PANI 00045 BARB0DEVGAR 1025 1025 Processed 25/08/2023 4835667842 PANI WO KUKAVAN BANK OF BARODA(606985)
278 DEVGARH RJ-272500204602977800/764846-A
(पारड़ी) 		2725002000NRG24080820230454696 10/08/2023 SHARDA BAI 2725002WL009453 SHARDA BAI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667808 Sharda Bai BANK OF BARODA(606985)
279 DEVGARH RJ-272500204602977800/764872
(पारड़ी) 		2725002000NRG24080820230454697 10/08/2023 SOHNI 2725002WL009453 SOHNI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668201 SOVANI WO KHUMAVANVAN BANK OF BARODA(606985)
280 DEVGARH RJ-272500204602977900/140003
(पारड़ी) 		2725002000NRG24080820230454511 10/08/2023 INDRA 2725002WL009452 INDRA 00045 BARB0DEVGAR 2277 2277 Processed 25/08/2023 4835667933 INDRA DEVI WO PRAKASH SALVI BANK OF BARODA(606985)
281 DEVGARH RJ-272500204602977900/140003-A
(पारड़ी) 		2725002000NRG24080820230454512 10/08/2023 ANCHI 2725002WL009452 ANCHI 00045 BARB0DEVGAR 1449 1449 Processed 25/08/2023 4835668208 ANACHI WO BHAIRURAMSALVI BANK OF BARODA(606985)
282 DEVGARH RJ-272500204602977900/140007-a
(पारड़ी) 		2725002000NRG24080820230454513 10/08/2023 PUSPA 2725002WL009452 PUSPA 00045 BARB0DEVGAR 2277 2277 Processed 25/08/2023 4835667810 Pushpa Devi BANK OF BARODA(606985)
283 DEVGARH RJ-272500204602977900/140008
(पारड़ी) 		2725002000NRG24080820230454514 10/08/2023 KAMLA 2725002WL009452 KAMLA 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835667620 KAMALA DEVI BANK OF BARODA(606985)
284 DEVGARH RJ-272500204602977900/140011-B
(पारड़ी) 		2725002000NRG24080820230454515 10/08/2023 NENU 2725002WL009452 NENU 00045 BARB0DEVGAR 1863 1863 Processed 25/08/2023 4835668164 NENA WO KUNDANSINGH BANK OF BARODA(606985)
285 DEVGARH RJ-272500204602977900/140014
(पारड़ी) 		2725002000NRG24080820230454516 10/08/2023 SAJANIDEVI 2725002WL009452 SAJANIDEVI 00045 BARB0DEVGAR 2277 2277 Processed 25/08/2023 4835668101 SAJANIDEVI WO GOTAMRAYAKA BANK OF BARODA(606985)
286 DEVGARH RJ-272500204602977900/140017
(पारड़ी) 		2725002000NRG24080820230454517 10/08/2023 KANTA 2725002WL009452 KANTA 00045 BARB0DEVGAR 207 207 Processed 25/08/2023 4835668161 KANTA WO BABULALNAT BANK OF BARODA(606985)
287 DEVGARH RJ-272500204602977900/140018
(पारड़ी) 		2725002000NRG24080820230454518 10/08/2023 LAXMI 2725002WL009452 LAXMI 00045 BARB0DEVGAR 1449 1449 Processed 25/08/2023 4835667758 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
288 DEVGARH RJ-272500204602977900/140019
(पारड़ी) 		2725002000NRG24080820230454519 10/08/2023 KAMLA 2725002WL009452 KAMLA 00045 BARB0DEVGAR 1863 1863 Processed 25/08/2023 4835668197 KAMALI WO HARAJISALVI BANK OF BARODA(606985)
289 DEVGARH RJ-272500204602977900/140028
(पारड़ी) 		2725002000NRG24080820230454520 10/08/2023 BALI 2725002WL009452 BALI 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835667838 BALI WO SHRAVANSALVI BANK OF BARODA(606985)
290 DEVGARH RJ-272500204602977900/140030
(पारड़ी) 		2725002000NRG24080820230454521 10/08/2023 MOHANI 2725002WL009452 MOHANI 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835667836 MOHANI WO GIRDHARISALVI BANK OF BARODA(606985)
291 DEVGARH RJ-272500204602977900/140034
(पारड़ी) 		2725002000NRG24080820230454522 10/08/2023 HEERU 2725002WL009452 HEERU 00045 BARB0DEVGAR 2070 2070 Processed 25/08/2023 4835668152 HIRIDEVI WO BHAIRULALSALVI BANK OF BARODA(606985)
292 DEVGARH RJ-272500204602977900/140039
(पारड़ी) 		2725002000NRG24080820230454523 10/08/2023 MAGDHU 2725002WL009452 MAGDHU 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835667843 MAGADU WO LAKSHMANSINGH BANK OF BARODA(606985)
293 DEVGARH RJ-272500204602977900/140040
(पारड़ी) 		2725002000NRG24080820230454524 10/08/2023 KANWARI 2725002WL009452 KANWARI 00045 BARB0DEVGAR 1863 1863 Processed 25/08/2023 4835668061 KANWARIDEVI WO NARAYANSINGH BANK OF BARODA(606985)
294 DEVGARH RJ-272500204602977900/140042-A
(पारड़ी) 		2725002000NRG24080820230454525 10/08/2023 SVITA 2725002WL009452 SVITA 00045 BARB0DEVGAR 2277 2277 Processed 25/08/2023 4835668190 SAVEETA BANK OF BARODA(606985)
295 DEVGARH RJ-272500204602977900/140043
(पारड़ी) 		2725002000NRG24080820230454526 10/08/2023 CHIMAN SINGH 2725002WL009452 CHIMAN SINGH 00045 BARB0DEVGAR 1863 1863 Processed 25/08/2023 4835667643 CHIMANSINGH BANK OF BARODA(606985)
296 DEVGARH RJ-272500204602977900/140046
(पारड़ी) 		2725002000NRG24080820230454527 10/08/2023 LACHI 2725002WL009452 LACHI 00045 BARB0DEVGAR 2070 2070 Processed 25/08/2023 4835668153 LANCHI WO BHANWARSINGH BANK OF BARODA(606985)
297 DEVGARH RJ-272500204602977900/140050
(पारड़ी) 		2725002000NRG24080820230454528 10/08/2023 SHANTA SAIN 2725002WL009452 SHANTA SAIN 00045 BARB0DEVGAR 2277 2277 Processed 25/08/2023 4835667787 SHANTA SAIN LAXMANLALSAIN BANK OF BARODA(606985)
298 DEVGARH RJ-272500204602977900/140051-A
(पारड़ी) 		2725002000NRG24080820230454529 10/08/2023 KAMALI 2725002WL009452 KAMALI 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835668199 KAMALI WO LADULALRAYKA BANK OF BARODA(606985)
299 DEVGARH RJ-272500204602977900/140052
(पारड़ी) 		2725002000NRG24080820230454530 10/08/2023 SHOBHA 2725002WL009452 SHOBHA 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835668212 SHOBHA DEVI BANK OF BARODA(606985)
300 DEVGARH RJ-272500204602977900/140053
(पारड़ी) 		2725002000NRG24080820230454531 10/08/2023 BADRI 2725002WL009452 BADRI 00045 BARB0DEVGAR 2070 2070 Processed 25/08/2023 4835668030 Badri BANK OF BARODA(606985)
301 DEVGARH RJ-272500204602977900/140059
(पारड़ी) 		2725002000NRG24080820230454532 10/08/2023 SUNDARI 2725002WL009452 SUNDARI 00045 BARB0DEVGAR 2277 2277 Processed 25/08/2023 4835668169 SUNDAR WO TEJURAYKA BANK OF BARODA(606985)
302 DEVGARH RJ-272500204602977900/140073
(पारड़ी) 		2725002000NRG24080820230454533 10/08/2023 GIRVAR 2725002WL009452 GIRVAR 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835667675 GIRVAR SO CHANANING BANK OF BARODA(606985)
303 DEVGARH RJ-272500204602977900/140074
(पारड़ी) 		2725002000NRG24080820230454534 10/08/2023 PREMI 2725002WL009452 PREMI 00045 BARB0DEVGAR 3315 3315 Processed 25/08/2023 4835667792 PREMI WO MITHALAL BANK OF BARODA(606985)
304 DEVGARH RJ-272500204602977900/140074-A
(पारड़ी) 		2725002000NRG24080820230454535 10/08/2023 JEEVAN JOSHI 2725002WL009452 JEEVAN JOSHI 00045 BARB0DEVGAR 207 207 Processed 25/08/2023 4835667794 Jeevan Lal Joshi BANK OF BARODA(606985)
305 DEVGARH RJ-272500204602977900/140075-A
(पारड़ी) 		2725002000NRG24080820230454536 10/08/2023 CHAMPA 2725002WL009452 CHAMPA 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835668015 Champa BANK OF BARODA(606985)
306 DEVGARH RJ-272500204602977900/140079
(पारड़ी) 		2725002000NRG24080820230454537 10/08/2023 DIPA VAN 2725002WL009452 DIPA VAN 00045 BARB0DEVGAR 3060 3060 Processed 25/08/2023 4835667743 DEEPA VAN SO KALU VAN BANK OF BARODA(606985)
307 DEVGARH RJ-272500204602977900/140084
(पारड़ी) 		2725002000NRG24080820230454539 10/08/2023 VARJU 2725002WL009452 VARJU 00045 BARB0DEVGAR 2277 2277 Processed 25/08/2023 4835667790 VARAJUDEVI WO RAMNATHJOGI BANK OF BARODA(606985)
308 DEVGARH RJ-272500204602977900/140085
(पारड़ी) 		2725002000NRG24080820230454540 10/08/2023 GANGA BAI 2725002WL009452 GANGA BAI 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835667726 GANGA WO BHANWARNATH BANK OF BARODA(606985)
309 DEVGARH RJ-272500204602977900/140085-A
(पारड़ी) 		2725002000NRG24080820230454541 10/08/2023 ASHA JOGI 2725002WL009452 ASHA JOGI 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835668175 Asha Jogi BANK OF BARODA(606985)
310 DEVGARH RJ-272500204602977900/140087
(पारड़ी) 		2725002000NRG24080820230454542 10/08/2023 Pista 2725002WL009452 Pista 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835667672 PISTA BANK OF BARODA(606985)
311 DEVGARH RJ-272500204602977900/140087-A
(पारड़ी) 		2725002000NRG24080820230454543 10/08/2023 MOHANI DEVI 2725002WL009452 MOHANI DEVI 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835668137 MohaniDevi BANK OF BARODA(606985)
312 DEVGARH RJ-272500204602977900/140087-B
(पारड़ी) 		2725002000NRG24080820230454544 10/08/2023 CHANDA 2725002WL009452 CHANDA 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835667962 Chanda Yogi BANK OF BARODA(606985)
313 DEVGARH RJ-272500204602977900/140091
(पारड़ी) 		2725002000NRG24080820230454546 10/08/2023 SANTOKI 2725002WL009452 SANTOKI 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835667670 SANTOKI BANK OF BARODA(606985)
314 DEVGARH RJ-272500204602977900/140092
(पारड़ी) 		2725002000NRG24080820230454547 10/08/2023 BABUDI 2725002WL009452 BABUDI 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835667714 BABUDI JIVARAM BANK OF BARODA(606985)
315 DEVGARH RJ-272500204602977900/140093
(पारड़ी) 		2725002000NRG24080820230454548 10/08/2023 PHULI 2725002WL009452 PHULI 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835668200 PHULI WO BADRILALRAYKA BANK OF BARODA(606985)
316 DEVGARH RJ-272500204602977900/140094
(पारड़ी) 		2725002000NRG24080820230454549 10/08/2023 zabri 2725002WL009452 zabri 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835667788 JABRI WO BAGGARAM BANK OF BARODA(606985)
317 DEVGARH RJ-272500204602977900/140094-A
(पारड़ी) 		2725002000NRG24080820230454550 10/08/2023 SANTOKI 2725002WL009452 SANTOKI 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835667716 SANTOKI MANGILALRAYAKA BANK OF BARODA(606985)
318 DEVGARH RJ-272500204602977900/140094-B
(पारड़ी) 		2725002000NRG24080820230454551 10/08/2023 LEELA 2725002WL009452 LEELA 00045 BARB0DEVGAR 2277 2277 Processed 25/08/2023 4835667920 Lila BANK OF BARODA(606985)
319 DEVGARH RJ-272500204602977900/140114
(पारड़ी) 		2725002000NRG24080820230454552 10/08/2023 JETI 2725002WL009452 JETI 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835668205 JETI WO BAHADURRAYAKA BANK OF BARODA(606985)
320 DEVGARH RJ-272500204602977900/140115
(पारड़ी) 		2725002000NRG24080820230454553 10/08/2023 KAMALA 2725002WL009452 KAMALA 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835668165 KAMALA WO SHANKARRAYAKA BANK OF BARODA(606985)
321 DEVGARH RJ-272500204602977900/140116-A
(पारड़ी) 		2725002000NRG24080820230454554 10/08/2023 CHAMPA 2725002WL009452 CHAMPA 00045 BARB0DEVGAR 2070 2070 Processed 25/08/2023 4835668196 CHAMPA WO HARAJIRAYKA BANK OF BARODA(606985)
322 DEVGARH RJ-272500204602977900/140119
(पारड़ी) 		2725002000NRG24080820230454555 10/08/2023 LILA 2725002WL009452 LILA 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835667993 LILA WO LADU LAL BANK OF BARODA(606985)
323 DEVGARH RJ-272500204602977900/145724
(पारड़ी) 		2725002000NRG24080820230454556 10/08/2023 RAMESHWAR LAL 2725002WL009452 RAMESHWAR LAL 00045 BARB0DEVGAR 2691 2691 Processed 25/08/2023 4835667676 RAMESHVARLALJOSHI SO GHISAJIJOSHI BANK OF BARODA(606985)
324 DEVGARH RJ-272500204602977900/52535514
(पारड़ी) 		2725002000NRG24080820230454557 10/08/2023 KAMALA 2725002WL009452 KAMALA 00045 BARB0DEVGAR 2484 2484 Processed 25/08/2023 4835667583 KAMALA WO NATU BHAI BANK OF BARODA(606985)
325 DEVGARH RJ-272500204602978300/140122
(पारड़ी) 		2725002000NRG24080820230454813 10/08/2023 SOHNI 2725002WL009455 SOHNI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667759 SOVANI WO RATAN BHIL BANK OF BARODA(606985)
326 DEVGARH RJ-272500204602978300/140123
(पारड़ी) 		2725002000NRG24080820230454814 10/08/2023 BHURI BAI 2725002WL009455 BHURI BAI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667662 BHURIBHIL WOGAKAL BANK OF BARODA(606985)
327 DEVGARH RJ-272500204602978300/140123-A
(पारड़ी) 		2725002000NRG24080820230454815 10/08/2023 KAMALI 2725002WL009455 KAMALI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835668006 KAMLI WO HIRU LAL JI BANK OF BARODA(606985)
328 DEVGARH RJ-272500204602978300/140123-B
(पारड़ी) 		2725002000NRG24080820230454816 10/08/2023 CHAPLI 2725002WL009455 CHAPLI 00045 BARB0DEVGAR 1616 1616 Processed 25/08/2023 4835667951 Champa BANK OF BARODA(606985)
329 DEVGARH RJ-272500204602978300/140124
(पारड़ी) 		2725002000NRG24080820230454817 10/08/2023 PISTA 2725002WL009455 PISTA 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667952 Pista BANK OF BARODA(606985)
330 DEVGARH RJ-272500204602978300/140124-A
(पारड़ी) 		2725002000NRG24080820230454818 10/08/2023 SOHANI 2725002WL009455 SOHANI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835668043 Sohani BANK OF BARODA(606985)
331 DEVGARH RJ-272500204602978300/140124-B
(पारड़ी) 		2725002000NRG24080820230454819 10/08/2023 LALI 2725002WL009455 LALI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667795 LALI WO RAJU BHIL BANK OF BARODA(606985)
332 DEVGARH RJ-272500204602978300/140124-C
(पारड़ी) 		2725002000NRG24080820230454820 10/08/2023 SEEMA 2725002WL009455 SEEMA 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668117 Seema BANK OF BARODA(606985)
333 DEVGARH RJ-272500204602978300/140125
(पारड़ी) 		2725002000NRG24080820230454821 10/08/2023 SANTOSH 2725002WL009455 SANTOSH 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667741 SANTOKI WO BABU LAL BANK OF BARODA(606985)
334 DEVGARH RJ-272500204602978300/140126
(पारड़ी) 		2725002000NRG24080820230454822 10/08/2023 SAYARI BHEEL 2725002WL009455 SAYARI BHEEL 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667723 SAYARI BHEEL BANK OF BARODA(606985)
335 DEVGARH RJ-272500204602978300/140128-b
(पारड़ी) 		2725002000NRG24080820230454932 10/08/2023 ANCHI 2725002WL009456 ANCHI 00045 BARB0DEVGAR 410 410 Processed 25/08/2023 4835667871 ANCHHI WO SHIV LAL BANK OF BARODA(606985)
336 DEVGARH RJ-272500204602978300/140130
(पारड़ी) 		2725002000NRG24080820230454933 10/08/2023 kamla 2725002WL009456 kamla 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668232 KAMALA WO SHAMBHUSINGH BANK OF BARODA(606985)
337 DEVGARH RJ-272500204602978300/140132
(पारड़ी) 		2725002000NRG24080820230454934 10/08/2023 MAMTA 2725002WL009456 MAMTA 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667899 MAMTA KANWAR WO SAJJAN SINGH BANK OF BARODA(606985)
338 DEVGARH RJ-272500204602978300/140133
(पारड़ी) 		2725002000NRG24080820230454823 10/08/2023 TAMU 2725002WL009455 TAMU 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835667629 TAMU DEVI RAWANA BANK OF BARODA(606985)
339 DEVGARH RJ-272500204602978300/140134
(पारड़ी) 		2725002000NRG24080820230454824 10/08/2023 MOHANI DEVI 2725002WL009455 MOHANI DEVI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667619 MOHANI DEVI WO SUKH SINGH BANK OF BARODA(606985)
340 DEVGARH RJ-272500204602978300/140135
(पारड़ी) 		2725002000NRG24080820230454825 10/08/2023 MITHU 2725002WL009455 MITHU 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667988 MITHU BAI WO KANIRAM BANK OF BARODA(606985)
341 DEVGARH RJ-272500204602978300/140135-B
(पारड़ी) 		2725002000NRG24080820230454826 10/08/2023 LADI 2725002WL009455 LADI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667746 Ladi Kanwar BANK OF BARODA(606985)
342 DEVGARH RJ-272500204602978300/140136
(पारड़ी) 		2725002000NRG24080820230454827 10/08/2023 CHAGU BAI 2725002WL009455 CHAGU BAI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668215 CHHAGU WO BHOLUSINGH BANK OF BARODA(606985)
343 DEVGARH RJ-272500204602978300/140136-a
(पारड़ी) 		2725002000NRG24080820230454828 10/08/2023 SHANTA KUNWAR 2725002WL009455 SHANTA KUNWAR 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835668039 SHANTA KANWAR WO PAPPU SINGH BANK OF BARODA(606985)
344 DEVGARH RJ-272500204602978300/140139
(पारड़ी) 		2725002000NRG24080820230454935 10/08/2023 TILOK CHANDRA 2725002WL009456 TILOK CHANDRA 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667740 TRILOKH SO KESU KUMHAR BANK OF BARODA(606985)
345 DEVGARH RJ-272500204602978300/140141
(पारड़ी) 		2725002000NRG24080820230454829 10/08/2023 KESI 2725002WL009455 KESI 00045 BARB0DEVGAR 2222 2222 Rejected 25/08/2023 4835667630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 DEVGARH RJ-272500204602978300/140142-A
(पारड़ी) 		2725002000NRG24080820230454830 10/08/2023 geeta kunwar 2725002WL009455 geeta kunwar 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835667859 Mrs. GEETA KANWAR D/O BHOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 DEVGARH RJ-272500204602978300/140142-C
(पारड़ी) 		2725002000NRG24080820230454832 10/08/2023 BHAVNA 2725002WL009455 BHAVNA 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668002 Bhawna Kanwar BANK OF BARODA(606985)
348 DEVGARH RJ-272500204602978300/140143
(पारड़ी) 		2725002000NRG24080820230454833 10/08/2023 SOSAR 2725002WL009455 SOSAR 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835667628 SOSAR KANWAR BANK OF BARODA(606985)
349 DEVGARH RJ-272500204602978300/140143-A
(पारड़ी) 		2725002000NRG24080820230454834 10/08/2023 LAAJU KANVAR 2725002WL009455 LAAJU KANVAR 00045 BARB0DEVGAR 202 202 Processed 25/08/2023 4835667858 Laaju Kanvar BANK OF BARODA(606985)
350 DEVGARH RJ-272500204602978300/140144
(पारड़ी) 		2725002000NRG24080820230454835 10/08/2023 MANGI KANWAR 2725002WL009455 MANGI KANWAR 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835668230 Mangi FINCARE SMALL FINANCE BANK LTD(608304)
351 DEVGARH RJ-272500204602978300/140144-A
(पारड़ी) 		2725002000NRG24080820230454836 10/08/2023 TULSI KANWAR 2725002WL009455 TULSI KANWAR 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667856 TULSI KANWAR BHATI BANK OF BARODA(606985)
352 DEVGARH RJ-272500204602978300/140146
(पारड़ी) 		2725002000NRG24080820230454837 10/08/2023 SANTOSH 2725002WL009455 SANTOSH 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667706 SANTOKI WO SAVAI RAM BANK OF BARODA(606985)
353 DEVGARH RJ-272500204602978300/140148
(पारड़ी) 		2725002000NRG24080820230454838 10/08/2023 MAGDU BAI 2725002WL009455 MAGDU BAI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667897 MAGTU BAI WO CHATRU JI BANK OF BARODA(606985)
354 DEVGARH RJ-272500204602978300/140150
(पारड़ी) 		2725002000NRG24080820230454839 10/08/2023 RUKHMANI 2725002WL009455 RUKHMANI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668085 RUKAMNI WO HEMA GURJAR BANK OF BARODA(606985)
355 DEVGARH RJ-272500204602978300/140151
(पारड़ी) 		2725002000NRG24080820230454840 10/08/2023 kalashkunwar 2725002WL009455 kalashkunwar 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835668236 KAILASH KANWAR BANK OF BARODA(606985)
356 DEVGARH RJ-272500204602978300/140151-B
(पारड़ी) 		2725002000NRG24080820230454841 10/08/2023 SANTORSH 2725002WL009455 SANTORSH 00045 BARB0DEVGAR 2222 2222 Rejected 25/08/2023 4835667802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 DEVGARH RJ-272500204602978300/140151-C
(पारड़ी) 		2725002000NRG24080820230454842 10/08/2023 kanku kunwar 2725002WL009455 kanku kunwar 00045 BARB0DEVGAR 2805 2805 Processed 25/08/2023 4835668010 KANKU KANWAR KAMLESH SINGH BANK OF BARODA(606985)
358 DEVGARH RJ-272500204602978300/140152
(पारड़ी) 		2725002000NRG24080820230454843 10/08/2023 KANKU 2725002WL009455 KANKU 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667638 KankuBai BANK OF BARODA(606985)
359 DEVGARH RJ-272500204602978300/140152-A
(पारड़ी) 		2725002000NRG24080820230454844 10/08/2023 ROSHAN DEVI 2725002WL009455 ROSHAN DEVI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667614 ROSHAN DEVI BANK OF BARODA(606985)
360 DEVGARH RJ-272500204602978300/140152-B
(पारड़ी) 		2725002000NRG24080820230454845 10/08/2023 BADAMI 2725002WL009455 BADAMI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667908 BADAMI WO HIRA LAL BANK OF BARODA(606985)
361 DEVGARH RJ-272500204602978300/140154
(पारड़ी) 		2725002000NRG24080820230454847 10/08/2023 SOHANI BAI 2725002WL009455 SOHANI BAI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667679 SOHANI WO BHANWARLAL BANK OF BARODA(606985)
362 DEVGARH RJ-272500204602978300/140156
(पारड़ी) 		2725002000NRG24080820230454848 10/08/2023 CHANDRA 2725002WL009455 CHANDRA 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667637 CHANDA KUMARI WO OM PRAKASH BANK OF BARODA(606985)
363 DEVGARH RJ-272500204602978300/140159
(पारड़ी) 		2725002000NRG24080820230454849 10/08/2023 MUMUL 2725002WL009455 MUMUL 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667534 MUMALKANWAR W JETHUSINGHRAVANA BANK OF BARODA(606985)
364 DEVGARH RJ-272500204602978300/140160-A
(पारड़ी) 		2725002000NRG24080820230454850 10/08/2023 PRAKASH KANWAR 2725002WL009455 PRAKASH KANWAR 00045 BARB0DEVGAR 606 606 Processed 25/08/2023 4835668229 PRAKASHKANVAR WO MITHUSINGH BANK OF BARODA(606985)
365 DEVGARH RJ-272500204602978300/140160-C
(पारड़ी) 		2725002000NRG24080820230454851 10/08/2023 GOTI 2725002WL009455 GOTI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667819 Goti Kanwar BANK OF BARODA(606985)
366 DEVGARH RJ-272500204602978300/140164
(पारड़ी) 		2725002000NRG24080820230454852 10/08/2023 laxmi 2725002WL009455 laxmi 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667724 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
367 DEVGARH RJ-272500204602978300/140166
(पारड़ी) 		2725002000NRG24080820230454853 10/08/2023 GATTU BAI 2725002WL009455 GATTU BAI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667760 GATU WO MADAN SINGH BANK OF BARODA(606985)
368 DEVGARH RJ-272500204602978300/140169
(पारड़ी) 		2725002000NRG24080820230454936 10/08/2023 KANCHAN 2725002WL009456 KANCHAN 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667708 KANCHAN WO MADAN JI BANK OF BARODA(606985)
369 DEVGARH RJ-272500204602978300/140169-A
(पारड़ी) 		2725002000NRG24080820230454854 10/08/2023 REKHA 2725002WL009455 REKHA 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667798 Rekha BANK OF BARODA(606985)
370 DEVGARH RJ-272500204602978300/140170
(पारड़ी) 		2725002000NRG24080820230454855 10/08/2023 LALI BAI 2725002WL009455 LALI BAI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835668044 Lali BANK OF BARODA(606985)
371 DEVGARH RJ-272500204602978300/140171
(पारड़ी) 		2725002000NRG24080820230454856 10/08/2023 KALYAN SINGH 2725002WL009455 KALYAN SINGH 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668176 MR KALYAAN SINGH STATE BANK OF INDIA(508548)
372 DEVGARH RJ-272500204602978300/140173
(पारड़ी) 		2725002000NRG24080820230454857 10/08/2023 RUKHMANI 2725002WL009455 RUKHMANI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667950 Rukamani BANK OF BARODA(606985)
373 DEVGARH RJ-272500204602978300/140174
(पारड़ी) 		2725002000NRG24080820230454858 10/08/2023 MANJU DEVI 2725002WL009455 MANJU DEVI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667803 ManjuDevi BANK OF BARODA(606985)
374 DEVGARH RJ-272500204602978300/140175
(पारड़ी) 		2725002000NRG24080820230454859 10/08/2023 BALU 2725002WL009455 BALU 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835668185 BaluJi BANK OF BARODA(606985)
375 DEVGARH RJ-272500204602978300/140175
(पारड़ी) 		2725002000NRG24080820230454860 10/08/2023 RUKMANI 2725002WL009455 RUKMANI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667742 RUKAMANI WO BALU BANK OF BARODA(606985)
376 DEVGARH RJ-272500204602978300/140175-A
(पारड़ी) 		2725002000NRG24080820230454861 10/08/2023 LILA 2725002WL009455 LILA 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667847 Lila Devi BANK OF BARODA(606985)
377 DEVGARH RJ-272500204602978300/140176
(पारड़ी) 		2725002000NRG24080820230454862 10/08/2023 PARAS 2725002WL009455 PARAS 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667991 PARASI WO GAHRI LAL BANK OF BARODA(606985)
378 DEVGARH RJ-272500204602978300/140182-B
(पारड़ी) 		2725002000NRG24080820230454863 10/08/2023 NENI 2725002WL009455 NENI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667690 NENI WO CHHAGAN SINGH RAVAT BANK OF BARODA(606985)
379 DEVGARH RJ-272500204602978300/140184
(पारड़ी) 		2725002000NRG24080820230454864 10/08/2023 LEELA 2725002WL009455 LEELA 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835667881 LILA WO BHANWAR SINGH BANK OF BARODA(606985)
380 DEVGARH RJ-272500204602978300/140184-A
(पारड़ी) 		2725002000NRG24080820230454865 10/08/2023 REKHA 2725002WL009455 REKHA 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667882 REKHA WO PRATAP SINGH BANK OF BARODA(606985)
381 DEVGARH RJ-272500204602978300/140196
(पारड़ी) 		2725002000NRG24080820230454937 10/08/2023 bhopal singh 2725002WL009456 bhopal singh 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667668 BHOPAL SINGH BANK OF BARODA(606985)
382 DEVGARH RJ-272500204602978300/145501
(पारड़ी) 		2725002000NRG24080820230454867 10/08/2023 GAYAD SINGH 2725002WL009455 GAYAD SINGH 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667673 GAYAD SINGH CHUNDAWAT BANK OF BARODA(606985)
383 DEVGARH RJ-272500204602978300/145501-B
(पारड़ी) 		2725002000NRG24080820230454868 10/08/2023 KISHAN SINGH 2725002WL009455 KISHAN SINGH 00045 BARB0DEVGAR 1275 1275 Processed 25/08/2023 4835667745 MR KISHAN SINGH SOGAYAD SINGH JI CHUNDAW STATE BANK OF INDIA(508548)
384 DEVGARH RJ-272500204602978300/145501-C
(पारड़ी) 		2725002000NRG24080820230454869 10/08/2023 NARAYAN 2725002WL009455 NARAYAN 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667623 Narayan Singh Chundawat AU SMALL FINANCE BANK LTD(608088)
385 DEVGARH RJ-272500204602978300/145513
(पारड़ी) 		2725002000NRG24080820230454870 10/08/2023 DALI 2725002WL009455 DALI 00045 BARB0DEVGAR 1616 1616 Processed 25/08/2023 4835667878 DALI BANK OF BARODA(606985)
386 DEVGARH RJ-272500204602978300/145513-A
(पारड़ी) 		2725002000NRG24080820230454871 10/08/2023 SUGANA 2725002WL009455 SUGANA 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667622 SUGANA DEVI BANK OF BARODA(606985)
387 DEVGARH RJ-272500204602978300/145513-B
(पारड़ी) 		2725002000NRG24080820230454872 10/08/2023 NANU DEVI 2725002WL009455 NANU DEVI 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835667922 Nanu Devi BANK OF BARODA(606985)
388 DEVGARH RJ-272500204602978300/145515
(पारड़ी) 		2725002000NRG24080820230454873 10/08/2023 RUKHMANI 2725002WL009455 RUKHMANI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667793 RUKAMANI WO KALU BANK OF BARODA(606985)
389 DEVGARH RJ-272500204602978300/145515-B
(पारड़ी) 		2725002000NRG24080820230454874 10/08/2023 RUKMANI 2725002WL009455 RUKMANI 00045 BARB0DEVGAR 1616 1616 Processed 25/08/2023 4835667863 Rukmani BANK OF BARODA(606985)
390 DEVGARH RJ-272500204602978300/145518
(पारड़ी) 		2725002000NRG24080820230454875 10/08/2023 MODI 2725002WL009455 MODI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667618 MODI BANK OF BARODA(606985)
391 DEVGARH RJ-272500204602978300/145518-B
(पारड़ी) 		2725002000NRG24080820230454876 10/08/2023 SHUSILA 2725002WL009455 SHUSILA 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835667571 SHUSILA WO USHAV LAL BANK OF BARODA(606985)
392 DEVGARH RJ-272500204602978300/145519-B
(पारड़ी) 		2725002000NRG24080820230454877 10/08/2023 deu 2725002WL009455 deu 00045 BARB0DEVGAR 1414 1414 Processed 25/08/2023 4835667813 Deu BANK OF BARODA(606985)
393 DEVGARH RJ-272500204602978300/145521
(पारड़ी) 		2725002000NRG24080820230454878 10/08/2023 TAMU 2725002WL009455 TAMU 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667625 TAMU BAI BANK OF BARODA(606985)
394 DEVGARH RJ-272500204602978300/145522
(पारड़ी) 		2725002000NRG24080820230454879 10/08/2023 CHANDI 2725002WL009455 CHANDI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667722 CHANDI KAHAR BANK OF BARODA(606985)
395 DEVGARH RJ-272500204602978300/145523
(पारड़ी) 		2725002000NRG24080820230454880 10/08/2023 RUKMANI 2725002WL009455 RUKMANI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667765 RUKAMNI WO BHURA LAL BANK OF BARODA(606985)
396 DEVGARH RJ-272500204602978300/145524
(पारड़ी) 		2725002000NRG24080820230454881 10/08/2023 KANKU 2725002WL009455 KANKU 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667627 KANKU KAHAR BANK OF BARODA(606985)
397 DEVGARH RJ-272500204602978300/145525
(पारड़ी) 		2725002000NRG24080820230454883 10/08/2023 PAPPUDI 2725002WL009455 PAPPUDI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667751 PAPUDI WO UDA KAHAR BANK OF BARODA(606985)
398 DEVGARH RJ-272500204602978300/145525
(पारड़ी) 		2725002000NRG24080820230454882 10/08/2023 UDALAL 2725002WL009455 UDALAL 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668178 UDAY LAL BANK OF BARODA(606985)
399 DEVGARH RJ-272500204602978300/145528
(पारड़ी) 		2725002000NRG24080820230454884 10/08/2023 SHANTA DEVI 2725002WL009455 SHANTA DEVI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667615 SHREE MATI SHANTI DEVI KHATIK BANK OF BARODA(606985)
400 DEVGARH RJ-272500204602978300/145531
(पारड़ी) 		2725002000NRG24080820230454885 10/08/2023 NARMADA 2725002WL009455 NARMADA 00045 BARB0DEVGAR 1616 1616 Processed 25/08/2023 4835668081 Narmada BANK OF BARODA(606985)
401 DEVGARH RJ-272500204602978300/145532
(पारड़ी) 		2725002000NRG24080820230454886 10/08/2023 GITA BAI 2725002WL009455 GITA BAI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835668231 GEETA BANK OF BARODA(606985)
402 DEVGARH RJ-272500204602978300/145532-A
(पारड़ी) 		2725002000NRG24080820230454887 10/08/2023 REKHA 2725002WL009455 REKHA 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667764 Rekha BANK OF BARODA(606985)
403 DEVGARH RJ-272500204602978300/145534
(पारड़ी) 		2725002000NRG24080820230454888 10/08/2023 VARDI 2725002WL009455 VARDI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667955 Vardi BANK OF BARODA(606985)
404 DEVGARH RJ-272500204602978300/145534-A
(पारड़ी) 		2725002000NRG24080820230454939 10/08/2023 BALI DEVI 2725002WL009456 BALI DEVI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667754 BALI WO KISHAN LAL GURJAR BANK OF BARODA(606985)
405 DEVGARH RJ-272500204602978300/145534-A
(पारड़ी) 		2725002000NRG24080820230454938 10/08/2023 KISHAN LAL 2725002WL009456 KISHAN LAL 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668182 KISHAN SO HARIRAM GURJAR BANK OF BARODA(606985)
406 DEVGARH RJ-272500204602978300/145534-C
(पारड़ी) 		2725002000NRG24080820230454889 10/08/2023 SHANTA 2725002WL009455 SHANTA 00045 BARB0DEVGAR 1616 1616 Processed 25/08/2023 4835667914 Shanta BANK OF BARODA(606985)
407 DEVGARH RJ-272500204602978300/145535
(पारड़ी) 		2725002000NRG24080820230454890 10/08/2023 KAILASH 2725002WL009455 KAILASH 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668135 KAILASH BANK OF BARODA(606985)
408 DEVGARH RJ-272500204602978300/145535-b
(पारड़ी) 		2725002000NRG24080820230454891 10/08/2023 LAXMI DEVI 2725002WL009455 LAXMI DEVI 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835667910 LaxmiDevi BANK OF BARODA(606985)
409 DEVGARH RJ-272500204602978300/145536
(पारड़ी) 		2725002000NRG24080820230454892 10/08/2023 GAJRI 2725002WL009455 GAJRI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667831 GAJRI WO PRATAPGURJAR BANK OF BARODA(606985)
410 DEVGARH RJ-272500204602978300/145537
(पारड़ी) 		2725002000NRG24080820230454940 10/08/2023 KOYALI 2725002WL009456 KOYALI 00045 BARB0DEVGAR 410 410 Processed 25/08/2023 4835668132 KOYALI WO GULAB BANK OF BARODA(606985)
411 DEVGARH RJ-272500204602978300/145538
(पारड़ी) 		2725002000NRG24080820230454893 10/08/2023 KAMALA DEVI 2725002WL009455 KAMALA DEVI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667748 Kamala FINCARE SMALL FINANCE BANK LTD(608304)
412 DEVGARH RJ-272500204602978300/145538-A
(पारड़ी) 		2725002000NRG24080820230454941 10/08/2023 laxmi gurjar 2725002WL009456 laxmi gurjar 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668087 LAXMI GURJAR DO PANNA LAL GURJAR BANK OF BARODA(606985)
413 DEVGARH RJ-272500204602978300/145539
(पारड़ी) 		2725002000NRG24080820230454894 10/08/2023 DEU 2725002WL009455 DEU 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667665 DEBU DEVI GURJAR BANK OF BARODA(606985)
414 DEVGARH RJ-272500204602978300/145540-A
(पारड़ी) 		2725002000NRG24080820230454895 10/08/2023 DEU DEVI 2725002WL009455 DEU DEVI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667852 Deu Devi BANK OF BARODA(606985)
415 DEVGARH RJ-272500204602978300/145541
(पारड़ी) 		2725002000NRG24080820230454942 10/08/2023 RAMU DEVI 2725002WL009456 RAMU DEVI 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4835667752 Ramu BANK OF BARODA(606985)
416 DEVGARH RJ-272500204602978300/145542
(पारड़ी) 		2725002000NRG24080820230454896 10/08/2023 JETHU 2725002WL009455 JETHU 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667944 JETHU BAI WO SHANBHU JI DHOLI BANK OF BARODA(606985)
417 DEVGARH RJ-272500204602978300/145543
(पारड़ी) 		2725002000NRG24080820230454943 10/08/2023 KANA RAM 2725002WL009456 KANA RAM 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4835668126 Kana Ram BANK OF BARODA(606985)
418 DEVGARH RJ-272500204602978300/145545
(पारड़ी) 		2725002000NRG24080820230454897 10/08/2023 JAMNI 2725002WL009455 JAMNI 00045 BARB0DEVGAR 1010 1010 Processed 25/08/2023 4835667695 JAMANI WO AMBHALAL BANK OF BARODA(606985)
419 DEVGARH RJ-272500204602978300/145545-A
(पारड़ी) 		2725002000NRG24080820230454898 10/08/2023 DURGA LOHAR 2725002WL009455 DURGA LOHAR 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668184 DURGA LOHAR WO SHRVAN LAL BANK OF BARODA(606985)
420 DEVGARH RJ-272500204602978300/145548
(पारड़ी) 		2725002000NRG24080820230454899 10/08/2023 MULI BAI 2725002WL009455 MULI BAI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667800 Muli BANK OF BARODA(606985)
421 DEVGARH RJ-272500204602978300/145548-A
(पारड़ी) 		2725002000NRG24080820230454900 10/08/2023 SANTOSH 2725002WL009455 SANTOSH 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667855 Santosh BANK OF BARODA(606985)
422 DEVGARH RJ-272500204602978300/145549
(पारड़ी) 		2725002000NRG24080820230454901 10/08/2023 GOTI 2725002WL009455 GOTI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667879 GOTI WO MODI RAM BHIL BANK OF BARODA(606985)
423 DEVGARH RJ-272500204602978300/145550
(पारड़ी) 		2725002000NRG24080820230454902 10/08/2023 PANI 2725002WL009455 PANI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667892 PANI DEVI WO PRABHU LAL BHIL BANK OF BARODA(606985)
424 DEVGARH RJ-272500204602978300/145550-A
(पारड़ी) 		2725002000NRG24080820230454944 10/08/2023 BADAMI 2725002WL009456 BADAMI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667893 BADAMI WO REVATA RAM BANK OF BARODA(606985)
425 DEVGARH RJ-272500204602978300/145552
(पारड़ी) 		2725002000NRG24080820230454945 10/08/2023 CHAMPA 2725002WL009456 CHAMPA 00045 BARB0DEVGAR 410 410 Processed 25/08/2023 4835667809 CHAMPA WO PRATAP LAL BANK OF BARODA(606985)
426 DEVGARH RJ-272500204602978300/145553
(पारड़ी) 		2725002000NRG24080820230454946 10/08/2023 PATABI 2725002WL009456 PATABI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668069 PARTU WO GULAB GURJAR BANK OF BARODA(606985)
427 DEVGARH RJ-272500204602978300/145555
(पारड़ी) 		2725002000NRG24080820230454903 10/08/2023 SANTU 2725002WL009455 SANTU 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668171 SANTU BANK OF BARODA(606985)
428 DEVGARH RJ-272500204602978300/145555-A
(पारड़ी) 		2725002000NRG24080820230454904 10/08/2023 MOHANI 2725002WL009455 MOHANI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667664 MOHANI DEVI BANK OF BARODA(606985)
429 DEVGARH RJ-272500204602978300/145555-B
(पारड़ी) 		2725002000NRG24080820230454905 10/08/2023 PANI DEVI 2725002WL009455 PANI DEVI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668054 PANI DEVI WO BANSHI LAL SALVI BANK OF BARODA(606985)
430 DEVGARH RJ-272500204602978300/145556
(पारड़ी) 		2725002000NRG24080820230454906 10/08/2023 MITHU BAI 2725002WL009455 MITHU BAI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667656 MITHU WO RAMA JI BANK OF BARODA(606985)
431 DEVGARH RJ-272500204602978300/145557
(पारड़ी) 		2725002000NRG24080820230454947 10/08/2023 GANGA 2725002WL009456 GANGA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667658 GANGA BALAI BANK OF BARODA(606985)
432 DEVGARH RJ-272500204602978300/145560
(पारड़ी) 		2725002000NRG24080820230454948 10/08/2023 CHATRI 2725002WL009456 CHATRI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667654 CHATRI WO HARIRAM GURJAR BANK OF BARODA(606985)
433 DEVGARH RJ-272500204602978300/145561
(पारड़ी) 		2725002000NRG24080820230454949 10/08/2023 SANTU 2725002WL009456 SANTU 00045 BARB0DEVGAR 410 410 Processed 25/08/2023 4835667693 SANTU WO RATU JI GURJAR BANK OF BARODA(606985)
434 DEVGARH RJ-272500204602978300/145561-B
(पारड़ी) 		2725002000NRG24080820230454950 10/08/2023 NARAYNI 2725002WL009456 NARAYNI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668003 NARANI WO DHARMA GURJAR BANK OF BARODA(606985)
435 DEVGARH RJ-272500204602978300/145563
(पारड़ी) 		2725002000NRG24080820230454907 10/08/2023 GOPI BAI 2725002WL009455 GOPI BAI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667721 GOPI BAI BANK OF BARODA(606985)
436 DEVGARH RJ-272500204602978300/145563-A
(पारड़ी) 		2725002000NRG24080820230454951 10/08/2023 NARAYAN 2725002WL009456 NARAYAN 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667753 NARAYAN SO CHHAGU GURJAR BANK OF BARODA(606985)
437 DEVGARH RJ-272500204602978300/145564
(पारड़ी) 		2725002000NRG24080820230454952 10/08/2023 DOLI 2725002WL009456 DOLI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667757 DOLI WO MANGU GURJAR BANK OF BARODA(606985)
438 DEVGARH RJ-272500204602978300/145565
(पारड़ी) 		2725002000NRG24080820230454953 10/08/2023 AMRI BAI 2725002WL009456 AMRI BAI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667648 AMARI WO MOHAN GURJAR BANK OF BARODA(606985)
439 DEVGARH RJ-272500204602978300/145567
(पारड़ी) 		2725002000NRG24080820230454908 10/08/2023 BHANWARI 2725002WL009455 BHANWARI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667692 BHANVARI WO DHANAN GURJAR BANK OF BARODA(606985)
440 DEVGARH RJ-272500204602978300/145567-A
(पारड़ी) 		2725002000NRG24080820230454955 10/08/2023 LAXMI 2725002WL009456 LAXMI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667799 LaxmiGurjar BANK OF BARODA(606985)
441 DEVGARH RJ-272500204602978300/145568
(पारड़ी) 		2725002000NRG24080820230454956 10/08/2023 paras lal 2725002WL009456 paras lal 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668079 Paras Lal BANK OF BARODA(606985)
442 DEVGARH RJ-272500204602978300/145568-B
(पारड़ी) 		2725002000NRG24080820230454957 10/08/2023 kamla 2725002WL009456 kamla 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668070 KEMALA BANK OF BARODA(606985)
443 DEVGARH RJ-272500204602978300/145569
(पारड़ी) 		2725002000NRG24080820230454958 10/08/2023 AMRI 2725002WL009456 AMRI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667719 AMARI GURJAR BANK OF BARODA(606985)
444 DEVGARH RJ-272500204602978300/145569-B
(पारड़ी) 		2725002000NRG24080820230454959 10/08/2023 Laxmi devi 2725002WL009456 Laxmi devi 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668121 LAXMI DEVI WO DURGA LAL GURJAR BANK OF BARODA(606985)
445 DEVGARH RJ-272500204602978300/145571
(पारड़ी) 		2725002000NRG24080820230454960 10/08/2023 CHAMPA DEVI 2725002WL009456 CHAMPA DEVI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667849 Champa Devi BANK OF BARODA(606985)
446 DEVGARH RJ-272500204602978300/145573
(पारड़ी) 		2725002000NRG24080820230454961 10/08/2023 SANTU 2725002WL009456 SANTU 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4835667659 SANTOKI REGAR BANK OF BARODA(606985)
447 DEVGARH RJ-272500204602978300/145575
(पारड़ी) 		2725002000NRG24080820230454909 10/08/2023 DALI 2725002WL009455 DALI 00045 BARB0DEVGAR 1212 1212 Processed 25/08/2023 4835667655 DALI WO PRABHU BANK OF BARODA(606985)
448 DEVGARH RJ-272500204602978300/145578
(पारड़ी) 		2725002000NRG24080820230454962 10/08/2023 DHULI 2725002WL009456 DHULI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667691 DHULI WO ASHU GURJAR BANK OF BARODA(606985)
449 DEVGARH RJ-272500204602978300/145580
(पारड़ी) 		2725002000NRG24080820230454963 10/08/2023 JAMNI 2725002WL009456 JAMNI 00045 BARB0DEVGAR 3060 3060 Processed 25/08/2023 4835667641 JAMNI WO LACHHI RAM BANK OF BARODA(606985)
450 DEVGARH RJ-272500204602978300/145582
(पारड़ी) 		2725002000NRG24080820230454964 10/08/2023 SANTU 2725002WL009456 SANTU 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667883 SANTU WO MOHAN LAL BANK OF BARODA(606985)
451 DEVGARH RJ-272500204602978300/145583
(पारड़ी) 		2725002000NRG24080820230454965 10/08/2023 TAMU DAVI 2725002WL009456 TAMU DAVI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667646 TAMU WO BHOJA GURJAR BANK OF BARODA(606985)
452 DEVGARH RJ-272500204602978300/145583-A
(पारड़ी) 		2725002000NRG24080820230454966 10/08/2023 MOOLI 2725002WL009456 MOOLI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667624 Muli BANK OF BARODA(606985)
453 DEVGARH RJ-272500204602978300/145584
(पारड़ी) 		2725002000NRG24080820230454967 10/08/2023 prabhdi 2725002WL009456 prabhdi 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667694 PRABHUDI WO AMARA GURJAR BANK OF BARODA(606985)
454 DEVGARH RJ-272500204602978300/145585
(पारड़ी) 		2725002000NRG24080820230454910 10/08/2023 MANGI 2725002WL009455 MANGI 00045 BARB0DEVGAR 1414 1414 Processed 25/08/2023 4835668040 MANGEE WO GODA JI GURJAR BANK OF BARODA(606985)
455 DEVGARH RJ-272500204602978300/145586
(पारड़ी) 		2725002000NRG24080820230454968 10/08/2023 PARASI 2725002WL009456 PARASI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667880 PARASI WO BHARAMAL GURJAR BANK OF BARODA(606985)
456 DEVGARH RJ-272500204602978300/145588
(पारड़ी) 		2725002000NRG24080820230454911 10/08/2023 GATU 2725002WL009455 GATU 00045 BARB0DEVGAR 1010 1010 Processed 25/08/2023 4835667680 GATUDEVI WO CHHITARGURJAR BANK OF BARODA(606985)
457 DEVGARH RJ-272500204602978300/145589
(पारड़ी) 		2725002000NRG24080820230454969 10/08/2023 JASU BAI 2725002WL009456 JASU BAI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667704 JASU BAI WO GIRDHARI LAL BANK OF BARODA(606985)
458 DEVGARH RJ-272500204602978300/145590
(पारड़ी) 		2725002000NRG24080820230454971 10/08/2023 RAJI 2725002WL009456 RAJI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667707 RAJI DEVI BANK OF BARODA(606985)
459 DEVGARH RJ-272500204602978300/145591
(पारड़ी) 		2725002000NRG24080820230454972 10/08/2023 PARAS 2725002WL009456 PARAS 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667755 PARAS WO MOHAN GURJAR BANK OF BARODA(606985)
460 DEVGARH RJ-272500204602978300/145592
(पारड़ी) 		2725002000NRG24080820230454973 10/08/2023 MAMTA DEVI 2725002WL009456 MAMTA DEVI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835668080 MRS MAMTADEVI DHOLI DINESHCHANDRA STATE BANK OF INDIA(508548)
461 DEVGARH RJ-272500204602978300/145592-A
(पारड़ी) 		2725002000NRG24080820230454974 10/08/2023 LEELA 2725002WL009456 LEELA 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667903 LEELA WO CHHOGA LAL BANK OF BARODA(606985)
462 DEVGARH RJ-272500204602978300/145593
(पारड़ी) 		2725002000NRG24080820230454975 10/08/2023 NARBDA 2725002WL009456 NARBDA 00045 BARB0DEVGAR 1025 1025 Processed 25/08/2023 4835667717 NARBADA DEVI DHOLI BANK OF BARODA(606985)
463 DEVGARH RJ-272500204602978300/145594-A
(पारड़ी) 		2725002000NRG24080820230454976 10/08/2023 SHANTI 2725002WL009456 SHANTI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667818 Shanti BANK OF BARODA(606985)
464 DEVGARH RJ-272500204602978300/145596
(पारड़ी) 		2725002000NRG24080820230454977 10/08/2023 RUKMANI 2725002WL009456 RUKMANI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667907 RUKMANI WO MANGI LAL BANK OF BARODA(606985)
465 DEVGARH RJ-272500204602978300/145597
(पारड़ी) 		2725002000NRG24080820230454978 10/08/2023 santu 2725002WL009456 santu 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667566 SANTOSHI WO NARAYAN BANK OF BARODA(606985)
466 DEVGARH RJ-272500204602978300/145599
(पारड़ी) 		2725002000NRG24080820230454979 10/08/2023 SHANTA 2725002WL009456 SHANTA 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667885 SHANTI WO JETHU SINGH BANK OF BARODA(606985)
467 DEVGARH RJ-272500204602978300/145599-A
(पारड़ी) 		2725002000NRG24080820230454980 10/08/2023 pushpa 2725002WL009456 pushpa 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668127 PUSHPA DEVI BANK OF BARODA(606985)
468 DEVGARH RJ-272500204602978300/145599-B
(पारड़ी) 		2725002000NRG24080820230454981 10/08/2023 LAXMI 2725002WL009456 LAXMI 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4835667576 Laxmi Rawat BANK OF BARODA(606985)
469 DEVGARH RJ-272500204602978300/145601
(पारड़ी) 		2725002000NRG24080820230454912 10/08/2023 SANU 2725002WL009455 SANU 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835667687 SANU WO GEHARI LAL BANK OF BARODA(606985)
470 DEVGARH RJ-272500204602978300/145604
(पारड़ी) 		2725002000NRG24080820230454913 10/08/2023 TIPU 2725002WL009455 TIPU 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835668033 TIPU WO GIRADHARI SINGH BANK OF BARODA(606985)
471 DEVGARH RJ-272500204602978300/145605
(पारड़ी) 		2725002000NRG24080820230454914 10/08/2023 DEU KANWAR 2725002WL009455 DEU KANWAR 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835668034 DEU WO SANGRAM SINGH BANK OF BARODA(606985)
472 DEVGARH RJ-272500204602978300/145607-B
(पारड़ी) 		2725002000NRG24080820230454915 10/08/2023 BHAGWAT SINGH 2725002WL009455 BHAGWAT SINGH 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668183 BHAGWAT SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
473 DEVGARH RJ-272500204602978300/145607-B
(पारड़ी) 		2725002000NRG24080820230454916 10/08/2023 SANGITA KUNWAR 2725002WL009455 SANGITA KUNWAR 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667570 SANGEETA KANWAR BANK OF BARODA(606985)
474 DEVGARH RJ-272500204602978300/145608
(पारड़ी) 		2725002000NRG24080820230454983 10/08/2023 HEMA RAJ 2725002WL009456 HEMA RAJ 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667845 HEMA RAJ BANK OF BARODA(606985)
475 DEVGARH RJ-272500204602978300/145609
(पारड़ी) 		2725002000NRG24080820230454984 10/08/2023 hgami 2725002WL009456 hgami 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668057 HEGAMI WO MANGU GURJAR BANK OF BARODA(606985)
476 DEVGARH RJ-272500204602978300/145609-A
(पारड़ी) 		2725002000NRG24080820230454985 10/08/2023 LAXMI 2725002WL009456 LAXMI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667797 LAXMI DO NENA BANK OF BARODA(606985)
477 DEVGARH RJ-272500204602978300/145610
(पारड़ी) 		2725002000NRG24080820230454986 10/08/2023 HEERA LAL 2725002WL009456 HEERA LAL 00045 BARB0DEVGAR 820 820 Processed 25/08/2023 4835667612 HEERA LAL GURJAR SO LACHU GURJAR BANK OF BARODA(606985)
478 DEVGARH RJ-272500204602978300/145611
(पारड़ी) 		2725002000NRG24080820230454987 10/08/2023 JAMNA 2725002WL009456 JAMNA 00045 BARB0DEVGAR 205 205 Processed 25/08/2023 4835667801 Jamna BANK OF BARODA(606985)
479 DEVGARH RJ-272500204602978300/145611-A
(पारड़ी) 		2725002000NRG24080820230454988 10/08/2023 MUMLI 2725002WL009456 MUMLI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667785 MUMALI RAVAT BANK OF BARODA(606985)
480 DEVGARH RJ-272500204602978300/145612-B
(पारड़ी) 		2725002000NRG24080820230454989 10/08/2023 SIMA DEVI 2725002WL009456 SIMA DEVI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667812 Seema Devi BANK OF BARODA(606985)
481 DEVGARH RJ-272500204602978300/145613
(पारड़ी) 		2725002000NRG24080820230454917 10/08/2023 MATHRA BAI 2725002WL009455 MATHRA BAI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667977 Mathra BANK OF BARODA(606985)
482 DEVGARH RJ-272500204602978300/145615-A
(पारड़ी) 		2725002000NRG24080820230454990 10/08/2023 CHAGGU 2725002WL009456 CHAGGU 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668136 CHHAGUAMRAJI BANK OF BARODA(606985)
483 DEVGARH RJ-272500204602978300/145617-A
(पारड़ी) 		2725002000NRG24080820230454991 10/08/2023 ANCHHI 2725002WL009456 ANCHHI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668140 ANACHHI DEVI W/O SAWAI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 DEVGARH RJ-272500204602978300/145618
(पारड़ी) 		2725002000NRG24080820230454992 10/08/2023 HEMI 2725002WL009456 HEMI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667711 HEMIWOMANGU BANK OF BARODA(606985)
485 DEVGARH RJ-272500204602978300/145619-A
(पारड़ी) 		2725002000NRG24080820230454993 10/08/2023 nosi 2725002WL009456 nosi 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667817 Nosi Devi BANK OF BARODA(606985)
486 DEVGARH RJ-272500204602978300/145620
(पारड़ी) 		2725002000NRG24080820230454994 10/08/2023 NARAYAN LAL 2725002WL009456 NARAYAN LAL 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668186 Narayan Gurjar BANK OF BARODA(606985)
487 DEVGARH RJ-272500204602978300/145620-A
(पारड़ी) 		2725002000NRG24080820230454995 10/08/2023 MATHRA 2725002WL009456 MATHRA 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668134 Mathara Devi BANK OF BARODA(606985)
488 DEVGARH RJ-272500204602978300/145623
(पारड़ी) 		2725002000NRG24080820230454996 10/08/2023 SAYARI 2725002WL009456 SAYARI 00045 BARB0DEVGAR 1640 1640 Processed 25/08/2023 4835667739 SAYARI WO UDAY RAM BANK OF BARODA(606985)
489 DEVGARH RJ-272500204602978300/145625
(पारड़ी) 		2725002000NRG24080820230454997 10/08/2023 SAYARI 2725002WL009456 SAYARI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667718 SAYARI GURJAR BANK OF BARODA(606985)
490 DEVGARH RJ-272500204602978300/145628
(पारड़ी) 		2725002000NRG24080820230454998 10/08/2023 DAVKISHAN 2725002WL009456 DAVKISHAN 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667666 DEVKISHAN SINGH BANK OF BARODA(606985)
491 DEVGARH RJ-272500204602978300/145632
(पारड़ी) 		2725002000NRG24080820230454999 10/08/2023 KESAR 2725002WL009456 KESAR 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667686 KESHAR BANK OF BARODA(606985)
492 DEVGARH RJ-272500204602978300/145632-B
(पारड़ी) 		2725002000NRG24080820230455000 10/08/2023 GULABI 2725002WL009456 GULABI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667647 GULABI BAI WO GOKUL JI KHATIK BANK OF BARODA(606985)
493 DEVGARH RJ-272500204602978300/145633-A
(पारड़ी) 		2725002000NRG24080820230455001 10/08/2023 VARDI 2725002WL009456 VARDI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667786 VARADI BALAI BANK OF BARODA(606985)
494 DEVGARH RJ-272500204602978300/145634
(पारड़ी) 		2725002000NRG24080820230455002 10/08/2023 HEJARI REGAR 2725002WL009456 HEJARI REGAR 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667976 HejariRegar BANK OF BARODA(606985)
495 DEVGARH RJ-272500204602978300/145639
(पारड़ी) 		2725002000NRG24080820230454918 10/08/2023 GEETA 2725002WL009455 GEETA 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667713 GITA KANWAR BANK OF BARODA(606985)
496 DEVGARH RJ-272500204602978300/145645
(पारड़ी) 		2725002000NRG24080820230455003 10/08/2023 DALI 2725002WL009456 DALI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667632 DALI WO RAMU KAHAR BANK OF BARODA(606985)
497 DEVGARH RJ-272500204602978300/145652
(पारड़ी) 		2725002000NRG24080820230455005 10/08/2023 PRABHUDI 2725002WL009456 PRABHUDI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667956 PRABHUDI WO TEJA BANK OF BARODA(606985)
498 DEVGARH RJ-272500204602978300/145652-A
(पारड़ी) 		2725002000NRG24080820230455006 10/08/2023 LADU 2725002WL009456 LADU 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667720 LADU GURJAR BANK OF BARODA(606985)
499 DEVGARH RJ-272500204602978300/145653
(पारड़ी) 		2725002000NRG24080820230455007 10/08/2023 PRERMI BAI 2725002WL009456 PRERMI BAI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667548 PREMI WO LADUGURJAR BANK OF BARODA(606985)
500 DEVGARH RJ-272500204602978300/145654
(पारड़ी) 		2725002000NRG24080820230455008 10/08/2023 HANJA 2725002WL009456 HANJA 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667549 HANJA WO MANGUGURJAR BANK OF BARODA(606985)
501 DEVGARH RJ-272500204602978300/145654-B
(पारड़ी) 		2725002000NRG24080820230455009 10/08/2023 LAXMI 2725002WL009456 LAXMI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835667870 LAXMI DO NARAYAN LAL GURJAR BANK OF BARODA(606985)
502 DEVGARH RJ-272500204602978300/145656
(पारड़ी) 		2725002000NRG24080820230454919 10/08/2023 METABI 2725002WL009455 METABI 00045 BARB0DEVGAR 1818 1818 Processed 25/08/2023 4835667642 METABI WO BHERU LAL BANK OF BARODA(606985)
503 DEVGARH RJ-272500204602978300/145656-A
(पारड़ी) 		2725002000NRG24080820230454920 10/08/2023 PRTAP 2725002WL009455 PRTAP 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667710 SAMUDI WO PRATAPJI BANK OF BARODA(606985)
504 DEVGARH RJ-272500204602978300/145656-B
(पारड़ी) 		2725002000NRG24080820230454921 10/08/2023 AARTI 2725002WL009455 AARTI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667744 Arti Lohar BANK OF BARODA(606985)
505 DEVGARH RJ-272500204602978300/145656-C
(पारड़ी) 		2725002000NRG24080820230454922 10/08/2023 LEELA 2725002WL009455 LEELA 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667653 LEELA DEVI WO MADAN LAL LUHAR BANK OF BARODA(606985)
506 DEVGARH RJ-272500204602978300/145656-D
(पारड़ी) 		2725002000NRG24080820230454923 10/08/2023 LALITA 2725002WL009455 LALITA 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667909 LALITA WO SUKHA LAL LOHAR BANK OF BARODA(606985)
507 DEVGARH RJ-272500204602978300/145657
(पारड़ी) 		2725002000NRG24080820230455010 10/08/2023 KANKUDI 2725002WL009456 KANKUDI 00045 BARB0DEVGAR 615 615 Processed 25/08/2023 4835667983 KANKU WO SHIVA LAL BANK OF BARODA(606985)
508 DEVGARH RJ-272500204602978300/145658
(पारड़ी) 		2725002000NRG24080820230454924 10/08/2023 DEU 2725002WL009455 DEU 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835668055 DEU WO CHHOGA LUHAR BANK OF BARODA(606985)
509 DEVGARH RJ-272500204602978300/145660
(पारड़ी) 		2725002000NRG24080820230454925 10/08/2023 SUKHI 2725002WL009455 SUKHI 00045 BARB0DEVGAR 2020 2020 Processed 25/08/2023 4835667876 SUKHI WO SOHAN LAL LUHAR BANK OF BARODA(606985)
510 DEVGARH RJ-272500204602978300/145662
(पारड़ी) 		2725002000NRG24080820230455011 10/08/2023 AMARI 2725002WL009456 AMARI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668128 AMARI WO GHISA RAM BANK OF BARODA(606985)
511 DEVGARH RJ-272500204602978300/145662-B
(पारड़ी) 		2725002000NRG24080820230455012 10/08/2023 MITHU 2725002WL009456 MITHU 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667761 MITHUDI WO RAJU LAL BANK OF BARODA(606985)
512 DEVGARH RJ-272500204602978300/145668-A
(पारड़ी) 		2725002000NRG24080820230454926 10/08/2023 MITHUDI 2725002WL009455 MITHUDI 00045 BARB0DEVGAR 202 202 Processed 25/08/2023 4835668141 Mithudi BANK OF BARODA(606985)
513 DEVGARH RJ-272500204602978300/145669
(पारड़ी) 		2725002000NRG24080820230454927 10/08/2023 GALKI 2725002WL009455 GALKI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667663 GALAKI BHIL BANK OF BARODA(606985)
514 DEVGARH RJ-272500204602978300/145670-A
(पारड़ी) 		2725002000NRG24080820230454928 10/08/2023 GIRDHARI 2725002WL009455 GIRDHARI 00045 BARB0DEVGAR 2222 2222 Processed 25/08/2023 4835667661 GIRDHARI BHIL BANK OF BARODA(606985)
515 DEVGARH RJ-272500204602978300/145672
(पारड़ी) 		2725002000NRG24080820230455013 10/08/2023 DHANNI BAI 2725002WL009456 DHANNI BAI 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835667667 DHAPU GURJAR BANK OF BARODA(606985)
516 DEVGARH RJ-272500204602978300/145672-A
(पारड़ी) 		2725002000NRG24080820230455014 10/08/2023 SAKRI 2725002WL009456 SAKRI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668074 Sakri BANK OF BARODA(606985)
517 DEVGARH RJ-272500204602978300/145673
(पारड़ी) 		2725002000NRG24080820230455015 10/08/2023 DAKHU BAI 2725002WL009456 DAKHU BAI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835668068 DAKU WO GORADHAN JI BANK OF BARODA(606985)
518 DEVGARH RJ-272500204602978300/145675
(पारड़ी) 		2725002000NRG24080820230455016 10/08/2023 HIRU 2725002WL009456 HIRU 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667796 HIRU BAI WO JASU JI BANK OF BARODA(606985)
519 DEVGARH RJ-272500204602978300/145676
(पारड़ी) 		2725002000NRG24080820230455017 10/08/2023 CHANDI BAI 2725002WL009456 CHANDI BAI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667626 CHANDI DEVI BANK OF BARODA(606985)
520 DEVGARH RJ-272500204602978300/145676-B
(पारड़ी) 		2725002000NRG24080820230455018 10/08/2023 PAPPUDI 2725002WL009456 PAPPUDI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668065 Pappudi BANK OF BARODA(606985)
521 DEVGARH RJ-272500204602978300/145677
(पारड़ी) 		2725002000NRG24080820230455019 10/08/2023 GANESI 2725002WL009456 GANESI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668067 GANESHI WO GERU BANK OF BARODA(606985)
522 DEVGARH RJ-272500204602978300/145678
(पारड़ी) 		2725002000NRG24080820230455020 10/08/2023 JASU DEVI 2725002WL009456 JASU DEVI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668131 JASU BANK OF BARODA(606985)
523 DEVGARH RJ-272500204602978300/145679
(पारड़ी) 		2725002000NRG24080820230455021 10/08/2023 JETI 2725002WL009456 JETI 00045 BARB0DEVGAR 820 820 Processed 25/08/2023 4835667709 JETI WO BHOJA RAM BANK OF BARODA(606985)
524 DEVGARH RJ-272500204602978300/145682
(पारड़ी) 		2725002000NRG24080820230454930 10/08/2023 KESI BAI 2725002WL009455 KESI BAI 00045 BARB0DEVGAR 1616 1616 Processed 25/08/2023 4835667756 KESI WO MOHAN GURJAR BANK OF BARODA(606985)
525 DEVGARH RJ-272500204602978300/145682-A
(पारड़ी) 		2725002000NRG24080820230454931 10/08/2023 SUGNA 2725002WL009455 SUGNA 00045 BARB0DEVGAR 1010 1010 Processed 25/08/2023 4835667968 Sugna BANK OF BARODA(606985)
526 DEVGARH RJ-272500204602978300/145683
(पारड़ी) 		2725002000NRG24080820230455022 10/08/2023 mathra 2725002WL009456 mathra 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668120 Mathara BANK OF BARODA(606985)
527 DEVGARH RJ-272500204602978300/145684
(पारड़ी) 		2725002000NRG24080820230455023 10/08/2023 PRATAPI 2725002WL009456 PRATAPI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667705 PRATAPI BANK OF BARODA(606985)
528 DEVGARH RJ-272500204602978300/145685
(पारड़ी) 		2725002000NRG24080820230455025 10/08/2023 ANASI 2725002WL009456 ANASI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668118 Anchhi BANK OF BARODA(606985)
529 DEVGARH RJ-272500204602978300/145685-A
(पारड़ी) 		2725002000NRG24080820230455026 10/08/2023 MITHU DEVI 2725002WL009456 MITHU DEVI 00045 BARB0DEVGAR 3060 3060 Processed 25/08/2023 4835667807 MithuDevi BANK OF BARODA(606985)
530 DEVGARH RJ-272500204602978300/145686
(पारड़ी) 		2725002000NRG24080820230455027 10/08/2023 BHULI BAI 2725002WL009456 BHULI BAI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668073 Muli BANK OF BARODA(606985)
531 DEVGARH RJ-272500204602978300/145732-A
(पारड़ी) 		2725002000NRG24080820230455028 10/08/2023 NIRMALA DEVI 2725002WL009456 NIRMALA DEVI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835668180 Nirmala Devi BANK OF BARODA(606985)
532 DEVGARH RJ-272500204602978300/52535575
(पारड़ी) 		2725002000NRG24080820230455029 10/08/2023 SITA 2725002WL009456 SITA 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835668129 SEETA WO PREMA JI BANK OF BARODA(606985)
533 DEVGARH RJ-272500204602978300/52535577
(पारड़ी) 		2725002000NRG24080820230455030 10/08/2023 NARAYAN LAL 2725002WL009456 NARAYAN LAL 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667864 Narayan Lal BANK OF BARODA(606985)
534 DEVGARH RJ-272500204602978300/52535604
(पारड़ी) 		2725002000NRG24080820230455031 10/08/2023 PREMI 2725002WL009456 PREMI 00045 BARB0DEVGAR 410 410 Processed 25/08/2023 4835668075 PREMI WO DEVI LAL BANK OF BARODA(606985)
535 DEVGARH RJ-272500204602978400/145688
(पारड़ी) 		2725002000NRG24080820230455032 10/08/2023 VARJU 2725002WL009456 VARJU 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667634 VARJU WO GHEESA JI BANK OF BARODA(606985)
536 DEVGARH RJ-272500204602978400/145688-A
(पारड़ी) 		2725002000NRG24080820230455033 10/08/2023 MANGI BAI 2725002WL009456 MANGI BAI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667984 Mangi Devi BANK OF BARODA(606985)
537 DEVGARH RJ-272500204602978400/145689
(पारड़ी) 		2725002000NRG24080820230455034 10/08/2023 NANDU BAI 2725002WL009456 NANDU BAI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667730 NANDU WO PANNAGURJAR BANK OF BARODA(606985)
538 DEVGARH RJ-272500204602978400/145690
(पारड़ी) 		2725002000NRG24080820230455035 10/08/2023 VARDI 2725002WL009456 VARDI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667947 BARDI WO AMARA JI BANK OF BARODA(606985)
539 DEVGARH RJ-272500204602978400/145692
(पारड़ी) 		2725002000NRG24080820230455037 10/08/2023 BADAMI 2725002WL009456 BADAMI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667696 BADAMI WO HAJARIBALAI BANK OF BARODA(606985)
540 DEVGARH RJ-272500204602978400/145693
(पारड़ी) 		2725002000NRG24080820230455038 10/08/2023 MAANI 2725002WL009456 MAANI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668225 MANI WO HARUGURJAR BANK OF BARODA(606985)
541 DEVGARH RJ-272500204602978400/145693-B
(पारड़ी) 		2725002000NRG24080820230455039 10/08/2023 RAJU DEVI 2725002WL009456 RAJU DEVI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667978 RajuDevi BANK OF BARODA(606985)
542 DEVGARH RJ-272500204602978400/145694
(पारड़ी) 		2725002000NRG24080820230455040 10/08/2023 SEETA 2725002WL009456 SEETA 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667949 SITA WO VANA BANK OF BARODA(606985)
543 DEVGARH RJ-272500204602978400/145694-A
(पारड़ी) 		2725002000NRG24080820230455041 10/08/2023 JETI 2725002WL009456 JETI 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667715 JETI GURJAR BANK OF BARODA(606985)
544 DEVGARH RJ-272500204602978400/145695
(पारड़ी) 		2725002000NRG24080820230455042 10/08/2023 ASHU RAM 2725002WL009456 ASHU RAM 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668050 AsuJi BANK OF BARODA(606985)
545 DEVGARH RJ-272500204602978400/145698
(पारड़ी) 		2725002000NRG24080820230455043 10/08/2023 DEU 2725002WL009456 DEU 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668049 DEU WO PARASALAL BANK OF BARODA(606985)
546 DEVGARH RJ-272500204602978400/145699
(पारड़ी) 		2725002000NRG24080820230455044 10/08/2023 BALI 2725002WL009456 BALI 00045 BARB0DEVGAR 1435 1435 Processed 25/08/2023 4835667652 Bali BANK OF BARODA(606985)
547 DEVGARH RJ-272500204602978400/145700
(पारड़ी) 		2725002000NRG24080820230455045 10/08/2023 GANGA 2725002WL009456 GANGA 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667894 GANGA WO MULA BANK OF BARODA(606985)
548 DEVGARH RJ-272500204602978400/145700-A
(पारड़ी) 		2725002000NRG24080820230455046 10/08/2023 MEMA 2725002WL009456 MEMA 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667895 MEMA WO DEVA JI BANK OF BARODA(606985)
549 DEVGARH RJ-272500204602978400/145755-B
(पारड़ी) 		2725002000NRG24080820230455047 10/08/2023 kailash 2725002WL009456 kailash 00045 BARB0DEVGAR 1845 1845 Processed 25/08/2023 4835668009 KAILASHI WO MAHENDRA LAL BANK OF BARODA(606985)
550 DEVGARH RJ-272500204602978400/147751
(पारड़ी) 		2725002000NRG24080820230455048 10/08/2023 GOKAL 2725002WL009456 GOKAL 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667562 GOKAL GURJAR BANK OF BARODA(606985)
551 DEVGARH RJ-272500204602978400/147751-A
(पारड़ी) 		2725002000NRG24080820230455049 10/08/2023 SHYAMA 2725002WL009456 SHYAMA 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835667896 SHYAMU DEVI WO PARASAMAL BANK OF BARODA(606985)
552 DEVGARH RJ-272500204602978400/147751-B
(पारड़ी) 		2725002000NRG24080820230455050 10/08/2023 SANTU 2725002WL009456 SANTU 00045 BARB0DEVGAR 2255 2255 Processed 25/08/2023 4835668233 SANTU WO DALUGURJAR BANK OF BARODA(606985)
553 DEVGARH RJ-272500204602978400/147751-C
(पारड़ी) 		2725002000NRG24080820230455051 10/08/2023 BAGTI 2725002WL009456 BAGTI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668035 BAGTI DEVI WO NARAYAN LAL GURJAR BANK OF BARODA(606985)
554 DEVGARH RJ-272500204602978400/147753
(पारड़ी) 		2725002000NRG24080820230455052 10/08/2023 SUKHI 2725002WL009456 SUKHI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667900 SUKHI WO GOPI LAL BANK OF BARODA(606985)
555 DEVGARH RJ-272500204602978400/147754
(पारड़ी) 		2725002000NRG24080820230455053 10/08/2023 DAKHI 2725002WL009456 DAKHI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667660 DAKHI GURJAR BANK OF BARODA(606985)
556 DEVGARH RJ-272500204602978400/147754-A
(पारड़ी) 		2725002000NRG24080820230455054 10/08/2023 PARSI 2725002WL009456 PARSI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835667645 PARASI WO NARAYAN LAL GURJAR BANK OF BARODA(606985)
557 DEVGARH RJ-272500204602978400/147756
(पारड़ी) 		2725002000NRG24080820230455055 10/08/2023 RUPI 2725002WL009456 RUPI 00045 BARB0DEVGAR 2460 2460 Processed 25/08/2023 4835667633 RUPI WO JASU BANK OF BARODA(606985)
558 DEVGARH RJ-272500204602978400/147757
(पारड़ी) 		2725002000NRG24080820230455056 10/08/2023 CHANDI 2725002WL009456 CHANDI 00045 BARB0DEVGAR 2050 2050 Processed 25/08/2023 4835668000 CHANDI WO NARAYAN BANK OF BARODA(606985)
559 DEVGARH RJ-272500204602978400/147759
(पारड़ी) 		2725002000NRG24080820230455057 10/08/2023 SOSI 2725002WL009456 SOSI 00045 BARB0DEVGAR 1230 1230 Processed 25/08/2023 4835667584 SOSAR WO MITHU GURJAR BANK OF BARODA(606985)
560 DEVGARH RJ-272500204602978600/10411807
(पारड़ी) 		2725002000NRG24080820230454698 10/08/2023 SAYARI 2725002WL009454 SAYARI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668093 SAYARI WO PANNAGURJAR BANK OF BARODA(606985)
561 DEVGARH RJ-272500204602978600/10411807-A
(पारड़ी) 		2725002000NRG24080820230454699 10/08/2023 SHANKARI 2725002WL009454 SHANKARI 00045 BARB0DEVGAR 824 824 Processed 25/08/2023 4835667854 Shankari BANK OF BARODA(606985)
562 DEVGARH RJ-272500204602978600/10411808
(पारड़ी) 		2725002000NRG24080820230454700 10/08/2023 RAMUDI 2725002WL009454 RAMUDI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667929 RAMUDI WO SHANKARGURJAR BANK OF BARODA(606985)
563 DEVGARH RJ-272500204602978600/10411809-A
(पारड़ी) 		2725002000NRG24080820230454701 10/08/2023 MANGI DEVI 2725002WL009454 MANGI DEVI 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668174 Mangi Devi BANK OF BARODA(606985)
564 DEVGARH RJ-272500204602978600/10411809-B
(पारड़ी) 		2725002000NRG24080820230454702 10/08/2023 tina 2725002WL009454 tina 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835667869 TEENA WO DASHRATH GURJAR BANK OF BARODA(606985)
565 DEVGARH RJ-272500204602978600/10411810
(पारड़ी) 		2725002000NRG24080820230454703 10/08/2023 MOHNI 2725002WL009454 MOHNI 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667985 MOHANI WO GORDHAN BANK OF BARODA(606985)
566 DEVGARH RJ-272500204602978600/10411811
(पारड़ी) 		2725002000NRG24080820230454704 10/08/2023 GANGA 2725002WL009454 GANGA 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835668188 GANGA WO GOMAGURJAR BANK OF BARODA(606985)
567 DEVGARH RJ-272500204602978600/10411812
(पारड़ी) 		2725002000NRG24080820230454705 10/08/2023 NARANI 2725002WL009454 NARANI 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835667840 NARANI WO LADUGURJAR BANK OF BARODA(606985)
568 DEVGARH RJ-272500204602978600/10411812-A
(पारड़ी) 		2725002000NRG24080820230454706 10/08/2023 MEMA 2725002WL009454 MEMA 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667816 Mema BANK OF BARODA(606985)
569 DEVGARH RJ-272500204602978600/10411813
(पारड़ी) 		2725002000NRG24080820230454707 10/08/2023 CHANDI 2725002WL009454 CHANDI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668108 CHANDI WO DHANNAGURJAR BANK OF BARODA(606985)
570 DEVGARH RJ-272500204602978600/10411814-A
(पारड़ी) 		2725002000NRG24080820230454708 10/08/2023 LEHARI 2725002WL009454 LEHARI 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667617 LEHARI BANK OF BARODA(606985)
571 DEVGARH RJ-272500204602978600/10411815
(पारड़ी) 		2725002000NRG24080820230454709 10/08/2023 TILSI 2725002WL009454 TILSI 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667934 TULSI BAI WO REVATA JI BANK OF BARODA(606985)
572 DEVGARH RJ-272500204602978600/10411816
(पारड़ी) 		2725002000NRG24080820230454710 10/08/2023 SOHANI 2725002WL009454 SOHANI 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835668094 SOHANI WO GHISAGURJAR BANK OF BARODA(606985)
573 DEVGARH RJ-272500204602978600/10411820
(पारड़ी) 		2725002000NRG24080820230454711 10/08/2023 KAILASHI 2725002WL009454 KAILASHI 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667749 Kelashi Bai BANK OF BARODA(606985)
574 DEVGARH RJ-272500204602978600/10411822-A
(पारड़ी) 		2725002000NRG24080820230454712 10/08/2023 GEETA DEVI 2725002WL009454 GEETA DEVI 00045 BARB0DEVGAR 1854 1854 Processed 25/08/2023 4835667964 Geeta Devi BANK OF BARODA(606985)
575 DEVGARH RJ-272500204602978600/10411823
(पारड़ी) 		2725002000NRG24080820230454714 10/08/2023 CHGUDI 2725002WL009454 CHGUDI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667590 CHHAGUDI WO NENA GURJAR BANK OF BARODA(606985)
576 DEVGARH RJ-272500204602978600/10411823
(पारड़ी) 		2725002000NRG24080820230454713 10/08/2023 NANA 2725002WL009454 NANA 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667946 NENA RAM SO GOMA RAM GURJAR BANK OF BARODA(606985)
577 DEVGARH RJ-272500204602978600/10411824
(पारड़ी) 		2725002000NRG24080820230454715 10/08/2023 JAMNA 2725002WL009454 JAMNA 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667700 JAMANA WO AMARAGURJAR BANK OF BARODA(606985)
578 DEVGARH RJ-272500204602978600/10411825
(पारड़ी) 		2725002000NRG24080820230454716 10/08/2023 LADU 2725002WL009454 LADU 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667599 LADU BAI WO BHOJA RAM JI BANK OF BARODA(606985)
579 DEVGARH RJ-272500204602978600/10411826
(पारड़ी) 		2725002000NRG24080820230454717 10/08/2023 JAMNI 2725002WL009454 JAMNI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667598 JAMANI BAI WO SUKHA JI BANK OF BARODA(606985)
580 DEVGARH RJ-272500204602978600/10411827
(पारड़ी) 		2725002000NRG24080820230454718 10/08/2023 MITHU 2725002WL009454 MITHU 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668038 MITHU BAI WO NARAYAN BANK OF BARODA(606985)
581 DEVGARH RJ-272500204602978600/10411828
(पारड़ी) 		2725002000NRG24080820230454719 10/08/2023 VARJU 2725002WL009454 VARJU 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835668115 VARAJU WO SUJAGURJAR BANK OF BARODA(606985)
582 DEVGARH RJ-272500204602978600/10411829
(पारड़ी) 		2725002000NRG24080820230454720 10/08/2023 BHAGU BAI 2725002WL009454 BHAGU BAI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668144 BHAGU BAI BANK OF BARODA(606985)
583 DEVGARH RJ-272500204602978600/10411831
(पारड़ी) 		2725002000NRG24080820230454721 10/08/2023 BHAGU 2725002WL009454 BHAGU 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667554 BHAGUDI WO PARASARAMGURJAR BANK OF BARODA(606985)
584 DEVGARH RJ-272500204602978600/10411832
(पारड़ी) 		2725002000NRG24080820230454722 10/08/2023 KESHARI 2725002WL009454 KESHARI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668154 KESAR WO MANGUGURJAR BANK OF BARODA(606985)
585 DEVGARH RJ-272500204602978600/10411833
(पारड़ी) 		2725002000NRG24080820230454723 10/08/2023 MANGI 2725002WL009454 MANGI 00045 BARB0DEVGAR 206 206 Processed 25/08/2023 4835668195 MANGI WO PRABHUGURJAR BANK OF BARODA(606985)
586 DEVGARH RJ-272500204602978600/10411834
(पारड़ी) 		2725002000NRG24080820230454724 10/08/2023 LHRI 2725002WL009454 LHRI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667681 LAHARI WO GHISAGURJAR BANK OF BARODA(606985)
587 DEVGARH RJ-272500204602978600/10411834-A
(पारड़ी) 		2725002000NRG24080820230454725 10/08/2023 SITA 2725002WL009454 SITA 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668116 SITA WO LACHCHHUGURJAR BANK OF BARODA(606985)
588 DEVGARH RJ-272500204602978600/10411835
(पारड़ी) 		2725002000NRG24080820230454726 10/08/2023 SOVANI 2725002WL009454 SOVANI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668155 SOHANI WO VARADAGURJAR BANK OF BARODA(606985)
589 DEVGARH RJ-272500204602978600/10411835-A
(पारड़ी) 		2725002000NRG24080820230454727 10/08/2023 LAXMI 2725002WL009454 LAXMI 00045 BARB0DEVGAR 412 412 Processed 25/08/2023 4835667913 Laxmi BANK OF BARODA(606985)
590 DEVGARH RJ-272500204602978600/10411836
(पारड़ी) 		2725002000NRG24080820230454728 10/08/2023 NANDU 2725002WL009454 NANDU 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668207 NANDU WO PANAGURJAR BANK OF BARODA(606985)
591 DEVGARH RJ-272500204602978600/10411837
(पारड़ी) 		2725002000NRG24080820230454730 10/08/2023 KHMUDI 2725002WL009454 KHMUDI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668206 KHUMANI WO BAGATAGURJAR BANK OF BARODA(606985)
592 DEVGARH RJ-272500204602978600/10411838
(पारड़ी) 		2725002000NRG24080820230454731 10/08/2023 MATHARA 2725002WL009454 MATHARA 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668170 MATHARA WO BHOJA BANK OF BARODA(606985)
593 DEVGARH RJ-272500204602978600/10411839
(पारड़ी) 		2725002000NRG24080820230454732 10/08/2023 MIRA 2725002WL009454 MIRA 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668100 MIRA WO KESULALGURJAR BANK OF BARODA(606985)
594 DEVGARH RJ-272500204602978600/10411839-B
(पारड़ी) 		2725002000NRG24080820230454733 10/08/2023 DALI 2725002WL009454 DALI 00045 BARB0DEVGAR 1854 1854 Processed 25/08/2023 4835668099 Ms. DALI WOBHOJAJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 DEVGARH RJ-272500204602978600/10411840
(पारड़ी) 		2725002000NRG24080820230454734 10/08/2023 GANGA 2725002WL009454 GANGA 00045 BARB0DEVGAR 3060 3060 Processed 25/08/2023 4835668148 GANGA WO NAINAGURJAR BANK OF BARODA(606985)
596 DEVGARH RJ-272500204602978600/10411841-B
(पारड़ी) 		2725002000NRG24080820230454735 10/08/2023 BALI 2725002WL009454 BALI 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835668198 BALI WO NARAYANLALGURJAR BANK OF BARODA(606985)
597 DEVGARH RJ-272500204602978600/10411841-C
(पारड़ी) 		2725002000NRG24080820230454736 10/08/2023 BHAGWATI 2725002WL009454 BHAGWATI 00045 BARB0DEVGAR 1648 1648 Processed 25/08/2023 4835667960 Bhagwati Gurjar BANK OF BARODA(606985)
598 DEVGARH RJ-272500204602978600/10411842
(पारड़ी) 		2725002000NRG24080820230454737 10/08/2023 GEETA 2725002WL009454 GEETA 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668107 GITA WO NARAYANGURJAR BANK OF BARODA(606985)
599 DEVGARH RJ-272500204602978600/10411843
(पारड़ी) 		2725002000NRG24080820230454738 10/08/2023 SANTOKI 2725002WL009454 SANTOKI 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835668109 SANTOK WO HIRALALNAI BANK OF BARODA(606985)
600 DEVGARH RJ-272500204602978600/10411844
(पारड़ी) 		2725002000NRG24080820230454739 10/08/2023 GOKUL 2725002WL009454 GOKUL 00045 BARB0DEVGAR 1030 1030 Processed 25/08/2023 4835668059 GOKAL SO KISHANAGURJAR BANK OF BARODA(606985)
601 DEVGARH RJ-272500204602978600/10411845-A
(पारड़ी) 		2725002000NRG24080820230454740 10/08/2023 PUNAM DEVI 2725002WL009454 PUNAM DEVI 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835667917 Punam Devi BANK OF BARODA(606985)
602 DEVGARH RJ-272500204602978600/10411845-B
(पारड़ी) 		2725002000NRG24080820230454741 10/08/2023 JAMANA 2725002WL009454 JAMANA 00045 BARB0DEVGAR 1854 1854 Processed 25/08/2023 4835668102 JAMANA WO SOHANPRAJAPAT BANK OF BARODA(606985)
603 DEVGARH RJ-272500204602978600/10411845-D
(पारड़ी) 		2725002000NRG24080820230454742 10/08/2023 MANJU PRAJAPAT 2725002WL009454 MANJU PRAJAPAT 00045 BARB0DEVGAR 206 206 Processed 25/08/2023 4835668122 Manju Prajapat BANK OF BARODA(606985)
604 DEVGARH RJ-272500204602978600/10411846
(पारड़ी) 		2725002000NRG24080820230454743 10/08/2023 MEMA 2725002WL009454 MEMA 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835668113 MEMABAI WO DHARMAGURJAR BANK OF BARODA(606985)
605 DEVGARH RJ-272500204602978600/10411847
(पारड़ी) 		2725002000NRG24080820230454744 10/08/2023 MANGI 2725002WL009454 MANGI 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835668106 MANGI WO PANNAGURJAR BANK OF BARODA(606985)
606 DEVGARH RJ-272500204602978600/10411849
(पारड़ी) 		2725002000NRG24080820230454745 10/08/2023 GANGA RAM 2725002WL009454 GANGA RAM 00045 BARB0DEVGAR 1854 1854 Processed 25/08/2023 4835667685 GANGA RAM SO KALU RAM JI GURJAR BANK OF BARODA(606985)
607 DEVGARH RJ-272500204602978600/10411850
(पारड़ी) 		2725002000NRG24080820230454747 10/08/2023 AEJI 2725002WL009454 AEJI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667736 EJI WO DAYARAM BANK OF BARODA(606985)
608 DEVGARH RJ-272500204602978600/10411850-A
(पारड़ी) 		2725002000NRG24080820230454748 10/08/2023 MEMA 2725002WL009454 MEMA 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835667902 MEMA WO NARAYAN GURJAR BANK OF BARODA(606985)
609 DEVGARH RJ-272500204602978600/10411851-B
(पारड़ी) 		2725002000NRG24080820230454749 10/08/2023 GOPI 2725002WL009454 GOPI 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668162 GOPI WO CHHAGUGURJAR BANK OF BARODA(606985)
610 DEVGARH RJ-272500204602978600/10411852
(पारड़ी) 		2725002000NRG24080820230454750 10/08/2023 NENUDI 2725002WL009454 NENUDI 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667533 NAINU WO MANGUGURJAR BANK OF BARODA(606985)
611 DEVGARH RJ-272500204602978600/10411853
(पारड़ी) 		2725002000NRG24080820230454751 10/08/2023 DIPA 2725002WL009454 DIPA 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835667582 DIPA GURJAR SO HAJARI GURJAR BANK OF BARODA(606985)
612 DEVGARH RJ-272500204602978600/10411853-A
(पारड़ी) 		2725002000NRG24080820230454752 10/08/2023 PREMI 2725002WL009454 PREMI 00045 BARB0DEVGAR 1854 1854 Processed 25/08/2023 4835667577 PREMI DEVI WO BHAIRU LAL GURJAR BANK OF BARODA(606985)
613 DEVGARH RJ-272500204602978600/10411854
(पारड़ी) 		2725002000NRG24080820230454753 10/08/2023 PARSA 2725002WL009454 PARSA 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668110 PARASA SO NENAGURJAR BANK OF BARODA(606985)
614 DEVGARH RJ-272500204602978600/10411855
(पारड़ी) 		2725002000NRG24080820230454754 10/08/2023 BHERA 2725002WL009454 BHERA 00045 BARB0DEVGAR 1854 1854 Processed 25/08/2023 4835668023 Bheru Lal BANK OF BARODA(606985)
615 DEVGARH RJ-272500204602978600/10411857-A
(पारड़ी) 		2725002000NRG24080820230454757 10/08/2023 SOVANI 2725002WL009454 SOVANI 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668058 SOHANI WO BABUGURJAR BANK OF BARODA(606985)
616 DEVGARH RJ-272500204602978600/10411857-b
(पारड़ी) 		2725002000NRG24080820230454758 10/08/2023 MATHARA 2725002WL009454 MATHARA 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835668060 MATHARA WO PANNAGURJAR BANK OF BARODA(606985)
617 DEVGARH RJ-272500204602978600/10411857-C
(पारड़ी) 		2725002000NRG24080820230454759 10/08/2023 MEERA 2725002WL009454 MEERA 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667980 Mira BANK OF BARODA(606985)
618 DEVGARH RJ-272500204602978600/10411858
(पारड़ी) 		2725002000NRG24080820230454760 10/08/2023 KOYALI 2725002WL009454 KOYALI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668112 KOYALI WO KHEMAGURJAR BANK OF BARODA(606985)
619 DEVGARH RJ-272500204602978600/10411859
(पारड़ी) 		2725002000NRG24080820230454761 10/08/2023 LADUDI 2725002WL009454 LADUDI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668048 Laadudi BANK OF BARODA(606985)
620 DEVGARH RJ-272500204602978600/10411861
(पारड़ी) 		2725002000NRG24080820230454762 10/08/2023 SEETU 2725002WL009454 SEETU 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667829 SITA WO AMARAGURJAR BANK OF BARODA(606985)
621 DEVGARH RJ-272500204602978600/10411862-A
(पारड़ी) 		2725002000NRG24080820230454764 10/08/2023 MUKESH 2725002WL009454 MUKESH 00045 BARB0DEVGAR 3060 3060 Processed 25/08/2023 4835667611 MUKESH LAL GURJAR SO AMRA BANK OF BARODA(606985)
622 DEVGARH RJ-272500204602978600/10411863
(पारड़ी) 		2725002000NRG24080820230454765 10/08/2023 SANTU 2725002WL009454 SANTU 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667928 SANTU WO GULAB GURJAR BANK OF BARODA(606985)
623 DEVGARH RJ-272500204602978600/10411863-A
(पारड़ी) 		2725002000NRG24080820230454766 10/08/2023 NANDU 2725002WL009454 NANDU 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668024 NANDU DEVILAL GURJAR BANK OF BARODA(606985)
624 DEVGARH RJ-272500204602978600/10411863-B
(पारड़ी) 		2725002000NRG24080820230454767 10/08/2023 KAILASHI DEVI 2725002WL009454 KAILASHI DEVI 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835668086 Kalasi Devi BANK OF BARODA(606985)
625 DEVGARH RJ-272500204602978600/10411863-B
(पारड़ी) 		2725002000NRG24080820230454768 10/08/2023 SHARVAN LAL 2725002WL009454 SHARVAN LAL 00045 BARB0DEVGAR 1854 1854 Processed 25/08/2023 4835668181 SHARVAN LAL GURJAR BANK OF BARODA(606985)
626 DEVGARH RJ-272500204602978600/10411864
(पारड़ी) 		2725002000NRG24080820230454769 10/08/2023 VARDI 2725002WL009454 VARDI 00045 BARB0DEVGAR 1030 1030 Processed 25/08/2023 4835667826 VARADI WO VARADAGURJAR BANK OF BARODA(606985)
627 DEVGARH RJ-272500204602978600/10411864-A
(पारड़ी) 		2725002000NRG24080820230454770 10/08/2023 NANDU 2725002WL009454 NANDU 00045 BARB0DEVGAR 1648 1648 Processed 25/08/2023 4835668092 NANDU WO PRABHULALGURJAR BANK OF BARODA(606985)
628 DEVGARH RJ-272500204602978600/10411906
(पारड़ी) 		2725002000NRG24080820230454771 10/08/2023 DHANNI 2725002WL009454 DHANNI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668097 DHANI WO SURAJMALGURJAR BANK OF BARODA(606985)
629 DEVGARH RJ-272500204602978600/10411907
(पारड़ी) 		2725002000NRG24080820230454772 10/08/2023 sohan 2725002WL009454 sohan 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667901 SOHAN SO KHEMA BANK OF BARODA(606985)
630 DEVGARH RJ-272500204602978600/10411908
(पारड़ी) 		2725002000NRG24080820230454773 10/08/2023 JODHA SINGH 2725002WL009454 JODHA SINGH 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667776 MR JODH SINGH STATE BANK OF INDIA(508548)
631 DEVGARH RJ-272500204602978600/145729
(पारड़ी) 		2725002000NRG24080820230454774 10/08/2023 NARU 2725002WL009454 NARU 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667821 NARU BANK OF BARODA(606985)
632 DEVGARH RJ-272500204602978600/147762
(पारड़ी) 		2725002000NRG24080820230454775 10/08/2023 ANCHI 2725002WL009454 ANCHI 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835667841 ANACHHI WO MANGUGURJAR BANK OF BARODA(606985)
633 DEVGARH RJ-272500204602978600/147763
(पारड़ी) 		2725002000NRG24080820230454776 10/08/2023 GATU 2725002WL009454 GATU 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835667669 GATU BAI BANK OF BARODA(606985)
634 DEVGARH RJ-272500204602978600/147763-B
(पारड़ी) 		2725002000NRG24080820230454777 10/08/2023 REKHA 2725002WL009454 REKHA 00045 BARB0DEVGAR 3315 3315 Processed 25/08/2023 4835667574 REKHA WO BHAIRU GURJAR BANK OF BARODA(606985)
635 DEVGARH RJ-272500204602978600/147766
(पारड़ी) 		2725002000NRG24080820230454779 10/08/2023 DAKHUDI 2725002WL009454 DAKHUDI 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835667555 DAKHUDIBAI WO DHARMAGURJAR BANK OF BARODA(606985)
636 DEVGARH RJ-272500204602978600/147767
(पारड़ी) 		2725002000NRG24080820230454780 10/08/2023 CHANDI 2725002WL009454 CHANDI 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668114 CHANDI WO HEMAGURJAR BANK OF BARODA(606985)
637 DEVGARH RJ-272500204602978600/147768
(पारड़ी) 		2725002000NRG24080820230454781 10/08/2023 METU 2725002WL009454 METU 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835667586 METHU BAICHHGU JI BANK OF BARODA(606985)
638 DEVGARH RJ-272500204602978600/147768-A
(पारड़ी) 		2725002000NRG24080820230454782 10/08/2023 bali 2725002WL009454 bali 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667912 BALI GURJAR WO KISHAN GURJAR BANK OF BARODA(606985)
639 DEVGARH RJ-272500204602978600/147769
(पारड़ी) 		2725002000NRG24080820230454783 10/08/2023 RAMUDI 2725002WL009454 RAMUDI 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835667544 RAMUDI WO LALUSALVI BANK OF BARODA(606985)
640 DEVGARH RJ-272500204602978600/147769-B
(पारड़ी) 		2725002000NRG24080820230454784 10/08/2023 KAILASH 2725002WL009454 KAILASH 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835668172 Kelash Salvi BANK OF BARODA(606985)
641 DEVGARH RJ-272500204602978600/147769-B
(पारड़ी) 		2725002000NRG24080820230454785 10/08/2023 MINA 2725002WL009454 MINA 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835668056 MEENA WO KAILASH BANK OF BARODA(606985)
642 DEVGARH RJ-272500204602978600/147770
(पारड़ी) 		2725002000NRG24080820230454786 10/08/2023 GOTI 2725002WL009454 GOTI 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667547 GOTI WO KISHANASALVI BANK OF BARODA(606985)
643 DEVGARH RJ-272500204602978600/147771
(पारड़ी) 		2725002000NRG24080820230454787 10/08/2023 SUGANA 2725002WL009454 SUGANA 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668167 CHHAGNI WO LADUBUNKAR BANK OF BARODA(606985)
644 DEVGARH RJ-272500204602978600/147772
(पारड़ी) 		2725002000NRG24080820230454788 10/08/2023 RAM SINGH 2725002WL009454 RAM SINGH 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667712 RAMSINGH SO KHEMSINGH BANK OF BARODA(606985)
645 DEVGARH RJ-272500204602978600/147772-A
(पारड़ी) 		2725002000NRG24080820230454789 10/08/2023 BHANWAR SINGH 2725002WL009454 BHANWAR SINGH 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668071 Bhanwar Singh BANK OF BARODA(606985)
646 DEVGARH RJ-272500204602978600/147773
(पारड़ी) 		2725002000NRG24080820230454790 10/08/2023 PARVAT SINGH 2725002WL009454 PARVAT SINGH 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668077 PARVAT SINGH BHATI BANK OF BARODA(606985)
647 DEVGARH RJ-272500204602978600/147777
(पारड़ी) 		2725002000NRG24080820230454791 10/08/2023 HARI SINGH 2725002WL009454 HARI SINGH 00045 BARB0DEVGAR 412 412 Processed 25/08/2023 4835668204 HARI SINGH SO GULAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 DEVGARH RJ-272500204602978600/147786
(पारड़ी) 		2725002000NRG24080820230454793 10/08/2023 RUKMANI 2725002WL009454 RUKMANI 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835667824 RUKMANI WO KANADAS BANK OF BARODA(606985)
649 DEVGARH RJ-272500204602978600/147787
(पारड़ी) 		2725002000NRG24080820230454795 10/08/2023 DURGA 2725002WL009454 DURGA 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668052 DURGA WO PREM DAS BANK OF BARODA(606985)
650 DEVGARH RJ-272500204602978600/147788
(पारड़ी) 		2725002000NRG24080820230454796 10/08/2023 MANGI 2725002WL009454 MANGI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668191 MANGI WO NARAYANSALVI BANK OF BARODA(606985)
651 DEVGARH RJ-272500204602978600/147788-A
(पारड़ी) 		2725002000NRG24080820230454797 10/08/2023 HIRU 2725002WL009454 HIRU 00045 BARB0DEVGAR 1854 1854 Processed 25/08/2023 4835668234 HIRI WO PRABHUSALVI BANK OF BARODA(606985)
652 DEVGARH RJ-272500204602978600/147788-B
(पारड़ी) 		2725002000NRG24080820230454798 10/08/2023 DEVLI 2725002WL009454 DEVLI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667820 DEU WO MANGU BANK OF BARODA(606985)
653 DEVGARH RJ-272500204602978600/147789
(पारड़ी) 		2725002000NRG24080820230454799 10/08/2023 GEETA 2725002WL009454 GEETA 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835668123 GEETA DEVI SALVI BANK OF BARODA(606985)
654 DEVGARH RJ-272500204602978600/147789-B
(पारड़ी) 		2725002000NRG24080820230454800 10/08/2023 SHAYRI 2725002WL009454 SHAYRI 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835667767 SAYARI WO MOHANLAL BANK OF BARODA(606985)
655 DEVGARH RJ-272500204602978600/147791
(पारड़ी) 		2725002000NRG24080820230454801 10/08/2023 SOVANI 2725002WL009454 SOVANI 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668147 SOHANI WO GORDHANGURJAR BANK OF BARODA(606985)
656 DEVGARH RJ-272500204602978600/147792
(पारड़ी) 		2725002000NRG24080820230454802 10/08/2023 AMRI 2725002WL009454 AMRI 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835668036 Amari BANK OF BARODA(606985)
657 DEVGARH RJ-272500204602978600/147793-A
(पारड़ी) 		2725002000NRG24080820230454804 10/08/2023 LADU LAL 2725002WL009454 LADU LAL 00045 BARB0DEVGAR 2472 2472 Processed 25/08/2023 4835668194 LADU SO CHHAGUSEN BANK OF BARODA(606985)
658 DEVGARH RJ-272500204602978600/147794
(पारड़ी) 		2725002000NRG24080820230454805 10/08/2023 CHUNNI LAL 2725002WL009454 CHUNNI LAL 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835668146 CHUNA SO MODANAI BANK OF BARODA(606985)
659 DEVGARH RJ-272500204602978600/147795
(पारड़ी) 		2725002000NRG24080820230454806 10/08/2023 MANGI LAL 2725002WL009454 MANGI LAL 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835667789 MANGU SO KASTUR BANK OF BARODA(606985)
660 DEVGARH RJ-272500204602978600/147796
(पारड़ी) 		2725002000NRG24080820230454807 10/08/2023 RAKELI 2725002WL009454 RAKELI 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668062 RAKELI WO LACHHUNAI BANK OF BARODA(606985)
661 DEVGARH RJ-272500204602978600/147796-A
(पारड़ी) 		2725002000NRG24080820230454808 10/08/2023 PUSHPA 2725002WL009454 PUSHPA 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835668020 Pushpa BANK OF BARODA(606985)
662 DEVGARH RJ-272500204602978600/147797-A
(पारड़ी) 		2725002000NRG24080820230454809 10/08/2023 Gehru Lal 2725002WL009454 Gehru Lal 00045 BARB0DEVGAR 2678 2678 Processed 25/08/2023 4835668179 GehruLal BANK OF BARODA(606985)
663 DEVGARH RJ-272500204602978600/147798
(पारड़ी) 		2725002000NRG24080820230454810 10/08/2023 SANTOKI 2725002WL009454 SANTOKI 00045 BARB0DEVGAR 2060 2060 Processed 25/08/2023 4835668051 SANTOKI WO DUDAGURJAR BANK OF BARODA(606985)
664 DEVGARH RJ-272500204602978600/147799
(पारड़ी) 		2725002000NRG24080820230454811 10/08/2023 MITHU 2725002WL009454 MITHU 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667747 MITHU WO PRABHU GURJAR BANK OF BARODA(606985)
665 DEVGARH RJ-272500204602978600/147800
(पारड़ी) 		2725002000NRG24080820230454812 10/08/2023 HARJU 2725002WL009454 HARJU 00045 BARB0DEVGAR 2266 2266 Processed 25/08/2023 4835667930 HARAJU WO SHANKAR BANK OF BARODA(606985)
666 DEVGARH RJ-272500204602978700/764924
(पारड़ी) 		2725002000NRG24080820230455192 10/08/2023 DARIYA 2725002WL009458 DARIYA 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667898 DARIYA WO SURESH JI BANK OF BARODA(606985)
667 DEVGARH RJ-272500204602978700/764926
(पारड़ी) 		2725002000NRG24080820230455193 10/08/2023 SURAJ BAI 2725002WL009458 SURAJ BAI 00045 BARB0DEVGAR 832 832 Processed 25/08/2023 4835668047 Suraj Kanwar BANK OF BARODA(606985)
668 DEVGARH RJ-272500204602978700/764927
(पारड़ी) 		2725002000NRG24080820230455195 10/08/2023 SHANTI SINGH 2725002WL009458 SHANTI SINGH 00045 BARB0DEVGAR 1872 1872 Processed 25/08/2023 4835667535 SHANTI SINGH SO RAJU LAL BANK OF BARODA(606985)
669 DEVGARH RJ-272500204602978700/764927
(पारड़ी) 		2725002000NRG24080820230455194 10/08/2023 SHANU 2725002WL009458 SHANU 00045 BARB0DEVGAR 1872 1872 Processed 25/08/2023 4835668143 SANU BANK OF BARODA(606985)
670 DEVGARH RJ-272500204602978700/764927-A
(पारड़ी) 		2725002000NRG24080820230455196 10/08/2023 laad kunwar 2725002WL009458 laad kunwar 00045 BARB0DEVGAR 1872 1872 Processed 25/08/2023 4835667992 Ladu BANK OF BARODA(606985)
671 DEVGARH RJ-272500204602978700/764928
(पारड़ी) 		2725002000NRG24080820230455197 10/08/2023 SAU BAI 2725002WL009458 SAU BAI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667891 SAYARI WO HIRA GURJAR BANK OF BARODA(606985)
672 DEVGARH RJ-272500204602978700/764930
(पारड़ी) 		2725002000NRG24080820230455198 10/08/2023 PARSI 2725002WL009458 PARSI 00045 BARB0DEVGAR 2805 2805 Processed 25/08/2023 4835667877 Parsi Bai BANK OF BARODA(606985)
673 DEVGARH RJ-272500204602978700/764932
(पारड़ी) 		2725002000NRG24080820230455199 10/08/2023 MEENA 2725002WL009458 MEENA 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667603 MEENA WO NARAYAN GURJAR BANK OF BARODA(606985)
674 DEVGARH RJ-272500204602978700/764933-A
(पारड़ी) 		2725002000NRG24080820230455200 10/08/2023 MITHU 2725002WL009458 MITHU 00045 BARB0DEVGAR 832 832 Processed 25/08/2023 4835667979 Mithu Bai BANK OF BARODA(606985)
675 DEVGARH RJ-272500204602978700/764936
(पारड़ी) 		2725002000NRG24080820230455201 10/08/2023 RAMUDI 2725002WL009458 RAMUDI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667889 RAMUDI WO NARU LAL GURJAR BANK OF BARODA(606985)
676 DEVGARH RJ-272500204602978700/764937
(पारड़ी) 		2725002000NRG24080820230455202 10/08/2023 RUKMANI 2725002WL009458 RUKMANI 00045 BARB0DEVGAR 2080 2080 Processed 25/08/2023 4835667890 RUKAMANI WO MITHUGURJAR BANK OF BARODA(606985)
677 DEVGARH RJ-272500204602978700/764938-A
(पारड़ी) 		2725002000NRG24080820230455203 10/08/2023 DAKU BAI 2725002WL009458 DAKU BAI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667972 Daku Bai BANK OF BARODA(606985)
678 DEVGARH RJ-272500204602978700/764939
(पारड़ी) 		2725002000NRG24080820230455204 10/08/2023 SHITA 2725002WL009458 SHITA 00045 BARB0DEVGAR 1456 1456 Processed 25/08/2023 4835667999 SeetaDevi BANK OF BARODA(606985)
679 DEVGARH RJ-272500204602978700/764942
(पारड़ी) 		2725002000NRG24080820230455205 10/08/2023 VADHU BAI 2725002WL009458 VADHU BAI 00045 BARB0DEVGAR 2080 2080 Processed 25/08/2023 4835667888 VADUDI WO SUDA RAM GURJAR BANK OF BARODA(606985)
680 DEVGARH RJ-272500204602978700/764944
(पारड़ी) 		2725002000NRG24080820230455206 10/08/2023 JETI 2725002WL009458 JETI 00045 BARB0DEVGAR 1872 1872 Processed 25/08/2023 4835667887 JETI WO SURAJMAL GURJAR BANK OF BARODA(606985)
681 DEVGARH RJ-272500204602978700/764945-B
(पारड़ी) 		2725002000NRG24080820230455207 10/08/2023 MEMA 2725002WL009458 MEMA 00045 BARB0DEVGAR 1872 1872 Processed 25/08/2023 4835668177 Mema Gurjar BANK OF BARODA(606985)
682 DEVGARH RJ-272500204602978700/764947
(पारड़ी) 		2725002000NRG24080820230455208 10/08/2023 MANGI BAI 2725002WL009458 MANGI BAI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667945 MANGI WO HARALAL GURJAR BANK OF BARODA(606985)
683 DEVGARH RJ-272500204602978700/764948
(पारड़ी) 		2725002000NRG24080820230455209 10/08/2023 SAYARI 2725002WL009458 SAYARI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667589 SAYARI BAI WO MANGU JI GURJAR BANK OF BARODA(606985)
684 DEVGARH RJ-272500204602978700/764949-A
(पारड़ी) 		2725002000NRG24080820230455210 10/08/2023 MANJU DEVI 2725002WL009458 MANJU DEVI 00045 BARB0DEVGAR 1872 1872 Processed 25/08/2023 4835667762 MANJU DEVI DO NENA GURJAR BANK OF BARODA(606985)
685 DEVGARH RJ-272500204602978700/764950
(पारड़ी) 		2725002000NRG24080820230455211 10/08/2023 RUKMANI 2725002WL009458 RUKMANI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667936 RUKMANI WO NARAYAN LAL BANK OF BARODA(606985)
686 DEVGARH RJ-272500204602978700/766901
(पारड़ी) 		2725002000NRG24080820230455212 10/08/2023 PRABHU BAI 2725002WL009458 PRABHU BAI 00045 BARB0DEVGAR 2080 2080 Processed 25/08/2023 4835667580 PRABHUDI WO GEHARI LAL BANK OF BARODA(606985)
687 DEVGARH RJ-272500204602978700/766901-A
(पारड़ी) 		2725002000NRG24080820230455213 10/08/2023 GANGA BAI 2725002WL009458 GANGA BAI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667588 GANGA BAI WO GORDHAN JI GURJAR BANK OF BARODA(606985)
688 DEVGARH RJ-272500204602978700/766902-A
(पारड़ी) 		2725002000NRG24080820230455214 10/08/2023 LAXMI 2725002WL009458 LAXMI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835668211 Laxmi BANK OF BARODA(606985)
689 DEVGARH RJ-272500204602978700/766904
(पारड़ी) 		2725002000NRG24080820230455215 10/08/2023 LAXMI 2725002WL009458 LAXMI 00045 BARB0DEVGAR 2080 2080 Processed 25/08/2023 4835667937 LAXMI WO PARAS MAL GURJAR BANK OF BARODA(606985)
690 DEVGARH RJ-272500204602978700/766907
(पारड़ी) 		2725002000NRG24080820230455216 10/08/2023 PARAS BAI 2725002WL009458 PARAS BAI 00045 BARB0DEVGAR 2080 2080 Processed 25/08/2023 4835667578 PARASI BAI WO MANGU JI GURJAR BANK OF BARODA(606985)
691 DEVGARH RJ-272500204602978700/766910
(पारड़ी) 		2725002000NRG24080820230455217 10/08/2023 INDRA 2725002WL009458 INDRA 00045 BARB0DEVGAR 624 624 Processed 25/08/2023 4835668017 Indra BANK OF BARODA(606985)
692 DEVGARH RJ-272500204602978700/766913
(पारड़ी) 		2725002000NRG24080820230455218 10/08/2023 PAPU BAI 2725002WL009458 PAPU BAI 00045 BARB0DEVGAR 2080 2080 Processed 25/08/2023 4835668037 PAPPU DEVI WO CHITAR MAL GURJAR BANK OF BARODA(606985)
693 DEVGARH RJ-272500204602978700/766915-A
(पारड़ी) 		2725002000NRG24080820230455219 10/08/2023 TULCHHI DEVI 2725002WL009458 TULCHHI DEVI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835668138 Tulachhi Devi BANK OF BARODA(606985)
694 DEVGARH RJ-272500204602978700/766919
(पारड़ी) 		2725002000NRG24080820230455220 10/08/2023 PRATPI 2725002WL009458 PRATPI 00045 BARB0DEVGAR 1872 1872 Processed 25/08/2023 4835667595 PRATAPI WO MANA BANK OF BARODA(606985)
695 DEVGARH RJ-272500204602978700/766919-A
(पारड़ी) 		2725002000NRG24080820230455221 10/08/2023 GANGA 2725002WL009458 GANGA 00045 BARB0DEVGAR 416 416 Processed 25/08/2023 4835667911 Ganga BANK OF BARODA(606985)
696 DEVGARH RJ-272500204602978700/766920
(पारड़ी) 		2725002000NRG24080820230455222 10/08/2023 PREMI 2725002WL009458 PREMI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835668004 PREM KANWAR WO DHARMA SINGH BANK OF BARODA(606985)
697 DEVGARH RJ-272500204602978700/766921
(पारड़ी) 		2725002000NRG24080820230455223 10/08/2023 choti bai 2725002WL009458 choti bai 00045 BARB0DEVGAR 1872 1872 Processed 25/08/2023 4835667572 CHHOTI WO RAMASINGH BANK OF BARODA(606985)
698 DEVGARH RJ-272500204602978700/766923
(पारड़ी) 		2725002000NRG24080820230455224 10/08/2023 DHANNA SINGH 2725002WL009458 DHANNA SINGH 00045 BARB0DEVGAR 2080 2080 Processed 25/08/2023 4835667581 DHANNA SO RUPA BANK OF BARODA(606985)
699 DEVGARH RJ-272500204602978700/766924
(पारड़ी) 		2725002000NRG24080820230455225 10/08/2023 TEJ SINGH 2725002WL009458 TEJ SINGH 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667567 TEJSINGH SO PRATAPSINGH BANK OF BARODA(606985)
700 DEVGARH RJ-272500204602978700/766927-B
(पारड़ी) 		2725002000NRG24080820230455226 10/08/2023 puran singh 2725002WL009458 puran singh 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835668005 Puran Singh BANK OF BARODA(606985)
701 DEVGARH RJ-272500204602978700/766932
(पारड़ी) 		2725002000NRG24080820230455227 10/08/2023 PANI KANWAR 2725002WL009458 PANI KANWAR 00045 BARB0DEVGAR 2080 2080 Processed 25/08/2023 4835667905 PANI KANWAR WO NARAYAN SINGH BANK OF BARODA(606985)
702 DEVGARH RJ-272500204602978700/766934
(पारड़ी) 		2725002000NRG24080820230455228 10/08/2023 PARASI 2725002WL009458 PARASI 00045 BARB0DEVGAR 416 416 Processed 25/08/2023 4835668008 Parsi BANK OF BARODA(606985)
703 DEVGARH RJ-272500204602978700/766935-A
(पारड़ी) 		2725002000NRG24080820230455229 10/08/2023 SHANU 2725002WL009458 SHANU 00045 BARB0DEVGAR 2295 2295 Processed 25/08/2023 4835668001 Shanu Bai BANK OF BARODA(606985)
704 DEVGARH RJ-272500204602978700/766935-B
(पारड़ी) 		2725002000NRG24080820230455230 10/08/2023 MITHU 2725002WL009458 MITHU 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835668011 Mithu BANK OF BARODA(606985)
705 DEVGARH RJ-272500204602978700/766935-C
(पारड़ी) 		2725002000NRG24080820230455231 10/08/2023 KALI DEVI 2725002WL009458 KALI DEVI 00045 BARB0DEVGAR 2080 2080 Processed 25/08/2023 4835668124 Kali Devi BANK OF BARODA(606985)
706 DEVGARH RJ-272500204602978700/766939-A
(पारड़ी) 		2725002000NRG24080820230455232 10/08/2023 DARIYA 2725002WL009458 DARIYA 00045 BARB0DEVGAR 1456 1456 Processed 25/08/2023 4835667804 Dariya BANK OF BARODA(606985)
707 DEVGARH RJ-272500204602978700/766940-A
(पारड़ी) 		2725002000NRG24080820230455233 10/08/2023 GEETA 2725002WL009458 GEETA 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667921 Geeta BANK OF BARODA(606985)
708 DEVGARH RJ-272500204602978700/766941
(पारड़ी) 		2725002000NRG24080820230455234 10/08/2023 doli 2725002WL009458 doli 00045 BARB0DEVGAR 2080 2080 Processed 25/08/2023 4835667886 DOULI WO CHHOGA SALVI BANK OF BARODA(606985)
709 DEVGARH RJ-272500204602978700/766942
(पारड़ी) 		2725002000NRG24080820230455235 10/08/2023 RUKHMANI 2725002WL009458 RUKHMANI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667587 RUKAMANI WO HEMA BANK OF BARODA(606985)
710 DEVGARH RJ-272500204602978700/766944
(पारड़ी) 		2725002000NRG24080820230455236 10/08/2023 NANI BAI 2725002WL009458 NANI BAI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667884 NENI BAI WO JAGU JI GURJAR BANK OF BARODA(606985)
711 DEVGARH RJ-272500204602978700/766944-B
(पारड़ी) 		2725002000NRG24080820230455237 10/08/2023 PANI 2725002WL009458 PANI 00045 BARB0DEVGAR 1248 1248 Processed 25/08/2023 4835667997 PANI DEVI WO LEHARU JI GURJAR BANK OF BARODA(606985)
712 DEVGARH RJ-272500204602978700/766946
(पारड़ी) 		2725002000NRG24080820230455238 10/08/2023 CHAMPA BAI 2725002WL009458 CHAMPA BAI 00045 BARB0DEVGAR 2288 2288 Processed 25/08/2023 4835667996 CHAMPA WO LAKSHMANALAL BANK OF BARODA(606985)
SubTotal 1479231 1479231
713 DEVGARH RJ-272500204602977900/140083-C
(पारड़ी) 		2725002000NRG24080820230454538 10/08/2023 KIRAN 2725002WL009452 KIRAN 00045 BARB0SOJATX 2277 2277 Processed 25/08/2023 4835667867 Kiran BANK OF BARODA(606985)
SubTotal 2277 2277
714 DEVGARH RJ-272500204602977600/52535603
(पारड़ी) 		2725002000NRG24080820230455111 10/08/2023 SITA 2725002WL009457 SITA 00415 SBIN0031217 2580 2580 Processed 25/08/2023 4835667969 Seeta Devi BANK OF BARODA(606985)
715 DEVGARH RJ-272500204602977600/764985-A
(पारड़ी) 		2725002000NRG24080820230455141 10/08/2023 bhavna 2725002WL009457 bhavna 00415 SBIN0031217 1720 1720 Processed 25/08/2023 4835667868 MRS BHAWNA YOGI STATE BANK OF INDIA(508548)
716 DEVGARH RJ-272500204602977600/766968-C
(पारड़ी) 		2725002000NRG24080820230455167 10/08/2023 GEETA KUMARI 2725002WL009457 GEETA KUMARI 00415 SBIN0031217 2365 2365 Processed 25/08/2023 4835667610 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
717 DEVGARH RJ-272500204602977900/140088
(पारड़ी) 		2725002000NRG24080820230454545 10/08/2023 KANCHAN 2725002WL009452 KANCHAN 00415 SBIN0031217 2691 2691 Processed 25/08/2023 4835667644 Kanchan Bai BANK OF BARODA(606985)
718 DEVGARH RJ-272500204602978300/140153
(पारड़ी) 		2725002000NRG24080820230454846 10/08/2023 SEMMA DEVI 2725002WL009455 SEMMA DEVI 00415 SBIN0031217 2222 2222 Processed 25/08/2023 4835667923 Sima BANK OF BARODA(606985)
719 DEVGARH RJ-272500204602978300/145684-A
(पारड़ी) 		2725002000NRG24080820230455024 10/08/2023 PREMI 2725002WL009456 PREMI 00415 SBIN0031217 1230 1230 Processed 25/08/2023 4835668007 Premi BANK OF BARODA(606985)
720 DEVGARH RJ-272500204602978600/147782-A
(पारड़ी) 		2725002000NRG24080820230454792 10/08/2023 goverdhan singh 2725002WL009454 goverdhan singh 00415 SBIN0031217 1854 1854 Processed 25/08/2023 4835668084 MR GOVARDHAN SINGH SO GOVIND SINGH BHAMA STATE BANK OF INDIA(508548)
721 DEVGARH RJ-272500204602978600/147786-A
(पारड़ी) 		2725002000NRG24080820230454794 10/08/2023 MEENA KUMARI VAISHNAV 2725002WL009454 MEENA KUMARI VAISHNAV 00415 SBIN0031217 2678 2678 Processed 25/08/2023 4835667866 MRS MEENA KUMARI VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 17340 17340
Total 1513497 1513497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_100823APB_FTO_129111 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 14649
2 DEVGARH RJ2725002_100823APB_FTO_129111 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 1479231
3 DEVGARH RJ2725002_100823APB_FTO_129111 Bank of Baroda BARB0SOJATX CHENNIMALAI TAMILNADU,SOJAT 2277
4 DEVGARH RJ2725002_100823APB_FTO_129111 State Bank of India SBIN0031217 DEOGARH MADARIA 17340

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