Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:13:41 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_240523APB_FTO_48746
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-272500204602977900/140055-B
(पारड़ी) 		2725002000NRG24230520230111421 24/05/2023 DHANI BAI 2725002WL002617 DHANI BAI 00045 BARB0AMETXX 840 840 Rejected 30/05/2023 1944866282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DEVGARH RJ-272500204602978300/140142-B
(पारड़ी) 		2725002000NRG24230520230111717 24/05/2023 SHYAMA KUNWAR 2725002WL002623 SHYAMA KUNWAR 00045 BARB0AMETXX 1000 1000 Processed 30/05/2023 1944866283 SHYAMA KANWAR DO MADAN SINGH BANK OF BARODA(606985)
3 DEVGARH RJ-272500204602978300/140149
(पारड़ी) 		2725002000NRG24230520230111723 24/05/2023 SUDI 2725002WL002623 SUDI 00045 BARB0AMETXX 1400 1400 Processed 30/05/2023 1944866286 Sudi Devi BANK OF BARODA(606985)
4 DEVGARH RJ-272500204602978300/140184-B
(पारड़ी) 		2725002000NRG24230520230111665 24/05/2023 MEENA KANWAR 2725002WL002622 MEENA KANWAR 00045 BARB0AMETXX 1881 1881 Processed 30/05/2023 1944866288 MEENA KANWAR BANK OF BARODA(606985)
5 DEVGARH RJ-272500204602978300/145602
(पारड़ी) 		2725002000NRG24230520230111689 24/05/2023 giraj kumar 2725002WL002622 giraj kumar 00045 BARB0AMETXX 1881 1881 Processed 30/05/2023 1944866285 Giriraj Kumar BANK OF BARODA(606985)
6 DEVGARH RJ-272500204602978500/10411871-B
(पारड़ी) 		2725002000NRG24230520230111362 24/05/2023 sisila 2725002WL002616 sisila 00045 BARB0AMETXX 2120 2120 Processed 30/05/2023 1944866287 Sushila BANK OF BARODA(606985)
7 DEVGARH RJ-272500204602978600/10411855-C
(पारड़ी) 		2725002000NRG24230520230111585 24/05/2023 PREMI DEVI GURJAR 2725002WL002620 PREMI DEVI GURJAR 00045 BARB0AMETXX 2508 2508 Processed 30/05/2023 1945406035 Premi Devi Gurjar BANK OF BARODA(606985)
8 DEVGARH RJ-272500204602978600/10411861-A
(पारड़ी) 		2725002000NRG24230520230111546 24/05/2023 RAMU 2725002WL002619 RAMU 00045 BARB0AMETXX 2295 2295 Processed 30/05/2023 1944866284 Ramu BANK OF BARODA(606985)
SubTotal 13925 13925
9 DEVGARH RJ-272500204602977600/140201
(पारड़ी) 		2725002000NRG24230520230111878 24/05/2023 ALOL 2725002WL002628 ALOL 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406044 ALOL BANK OF BARODA(606985)
10 DEVGARH RJ-272500204602977600/140201-A
(पारड़ी) 		2725002000NRG24230520230111879 24/05/2023 JIVNI BAI 2725002WL002628 JIVNI BAI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406004 JIVANI WO POKHAR RAYKA BANK OF BARODA(606985)
11 DEVGARH RJ-272500204602977600/140202
(पारड़ी) 		2725002000NRG24230520230111880 24/05/2023 KILA 2725002WL002628 KILA 00045 BARB0DEVGAR 1060 1060 Processed 30/05/2023 1944866092 LILA WO VIJAY LAL RAYKA BANK OF BARODA(606985)
12 DEVGARH RJ-272500204602977600/140203
(पारड़ी) 		2725002000NRG24230520230111881 24/05/2023 JATU BAI 2725002WL002628 JATU BAI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866183 JATU WO BABHUT BANK OF BARODA(606985)
13 DEVGARH RJ-272500204602977600/140207
(पारड़ी) 		2725002000NRG24230520230111882 24/05/2023 MORA 2725002WL002628 MORA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406048 Mora Rayka BANK OF BARODA(606985)
14 DEVGARH RJ-272500204602977600/140208
(पारड़ी) 		2725002000NRG24230520230111883 24/05/2023 NAHAR SINGH 2725002WL002628 NAHAR SINGH 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866178 NAHARSINGH SO BHANWARSINGH BANK OF BARODA(606985)
15 DEVGARH RJ-272500204602977600/140213
(पारड़ी) 		2725002000NRG24230520230111884 24/05/2023 BHANWAR 2725002WL002628 BHANWAR 00045 BARB0DEVGAR 2550 2550 Processed 30/05/2023 1944866447 BHANWARSINGH SO SUMERSINGH BANK OF BARODA(606985)
16 DEVGARH RJ-272500204602977600/140213
(पारड़ी) 		2725002000NRG24230520230111885 24/05/2023 HARJI KUNWAR 2725002WL002628 HARJI KUNWAR 00045 BARB0DEVGAR 2550 2550 Processed 30/05/2023 1944866465 HARAJIKANWAR WO BHANWARKANWAR BANK OF BARODA(606985)
17 DEVGARH RJ-272500204602977600/140213-A
(पारड़ी) 		2725002000NRG24230520230111886 24/05/2023 BHANWAR KUNWAR 2725002WL002628 BHANWAR KUNWAR 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866180 BHANWAR KANWAR SUMERSINGH BANK OF BARODA(606985)
18 DEVGARH RJ-272500204602977600/140213-C
(पारड़ी) 		2725002000NRG24230520230111887 24/05/2023 BHAVANI SINGH 2725002WL002628 BHAVANI SINGH 00045 BARB0DEVGAR 1272 1272 Processed 30/05/2023 1945406019 Bhavani Singh BANK OF BARODA(606985)
19 DEVGARH RJ-272500204602977600/140227
(पारड़ी) 		2725002000NRG24230520230111889 24/05/2023 KANKU 2725002WL002628 KANKU 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866194 KANKU WO SANVALRAYKA BANK OF BARODA(606985)
20 DEVGARH RJ-272500204602977600/140227-A
(पारड़ी) 		2725002000NRG24230520230111890 24/05/2023 SAMNDA 2725002WL002628 SAMNDA 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866481 Samada BANK OF BARODA(606985)
21 DEVGARH RJ-272500204602977600/140228
(पारड़ी) 		2725002000NRG24230520230111891 24/05/2023 mohni 2725002WL002628 mohni 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866443 MOVANI WO MOHANRAYKA BANK OF BARODA(606985)
22 DEVGARH RJ-272500204602977600/140228-A
(पारड़ी) 		2725002000NRG24230520230111892 24/05/2023 GINDOLI KUMARI REBARI 2725002WL002628 GINDOLI KUMARI REBARI 00045 BARB0DEVGAR 1272 1272 Processed 30/05/2023 1944866125 GINDOLI KUMARI REBARI BANK OF BARODA(606985)
23 DEVGARH RJ-272500204602977600/140230
(पारड़ी) 		2725002000NRG24230520230111893 24/05/2023 SANTOKI 2725002WL002628 SANTOKI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866472 SantokiDevi BANK OF BARODA(606985)
24 DEVGARH RJ-272500204602977600/140230-B
(पारड़ी) 		2725002000NRG24230520230111894 24/05/2023 MOHNI 2725002WL002628 MOHNI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866223 MOHANI WO PRABHU BANK OF BARODA(606985)
25 DEVGARH RJ-272500204602977600/140231
(पारड़ी) 		2725002000NRG24230520230111895 24/05/2023 GITA 2725002WL002628 GITA 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866568 GITA WO LALU RAYAKA BANK OF BARODA(606985)
26 DEVGARH RJ-272500204602977600/140232
(पारड़ी) 		2725002000NRG24230520230111896 24/05/2023 KMLA BAI 2725002WL002628 KMLA BAI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866224 KAMLA WO KHEMA BANK OF BARODA(606985)
27 DEVGARH RJ-272500204602977600/140233
(पारड़ी) 		2725002000NRG24230520230111897 24/05/2023 KELAN 2725002WL002628 KELAN 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866204 KELAN WO BHAIRURAYKA BANK OF BARODA(606985)
28 DEVGARH RJ-272500204602977600/140234
(पारड़ी) 		2725002000NRG24230520230111898 24/05/2023 PARSI 2725002WL002628 PARSI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866559 PARASI WO BHANVAR BANK OF BARODA(606985)
29 DEVGARH RJ-272500204602977600/140235-A
(पारड़ी) 		2725002000NRG24230520230111899 24/05/2023 PYARRI 2725002WL002628 PYARRI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866561 PYARI WO LADUVAN BANK OF BARODA(606985)
30 DEVGARH RJ-272500204602977600/140235-B
(पारड़ी) 		2725002000NRG24230520230111900 24/05/2023 VARJI 2725002WL002628 VARJI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866565 VARJI WO JAGDISH NATH BANK OF BARODA(606985)
31 DEVGARH RJ-272500204602977600/140236
(पारड़ी) 		2725002000NRG24230520230111901 24/05/2023 KMLI 2725002WL002628 KMLI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866345 KAMALI WO BABARUNATH BANK OF BARODA(606985)
32 DEVGARH RJ-272500204602977600/140236-A
(पारड़ी) 		2725002000NRG24230520230111902 24/05/2023 LEELA 2725002WL002628 LEELA 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1945406033 LILA WO SHRAVAN BANK OF BARODA(606985)
33 DEVGARH RJ-272500204602977600/140237-A
(पारड़ी) 		2725002000NRG24230520230111903 24/05/2023 UDI 2725002WL002628 UDI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866478 Udi Devi BANK OF BARODA(606985)
34 DEVGARH RJ-272500204602977600/140238
(पारड़ी) 		2725002000NRG24230520230111904 24/05/2023 DALI 2725002WL002628 DALI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866111 DALI WO SOHAN NATH BANK OF BARODA(606985)
35 DEVGARH RJ-272500204602977600/140239
(पारड़ी) 		2725002000NRG24230520230111905 24/05/2023 UMA 2725002WL002628 UMA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866407 UMADEVI WO PRABHUNATH BANK OF BARODA(606985)
36 DEVGARH RJ-272500204602977600/140242
(पारड़ी) 		2725002000NRG24230520230111906 24/05/2023 LAHRI 2725002WL002628 LAHRI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866219 LAHARI WO UDAVAN BANK OF BARODA(606985)
37 DEVGARH RJ-272500204602977600/140242-A
(पारड़ी) 		2725002000NRG24230520230111907 24/05/2023 SUGNA 2725002WL002628 SUGNA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866089 Sugna BANK OF BARODA(606985)
38 DEVGARH RJ-272500204602977600/140242-B
(पारड़ी) 		2725002000NRG24230520230111908 24/05/2023 KAILASI 2725002WL002628 KAILASI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866373 KAILASIBAI WO BALUVAN BANK OF BARODA(606985)
39 DEVGARH RJ-272500204602977600/140244
(पारड़ी) 		2725002000NRG24230520230111909 24/05/2023 GITA 2725002WL002628 GITA 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866463 GITA WO LADUVAN BANK OF BARODA(606985)
40 DEVGARH RJ-272500204602977600/140245
(पारड़ी) 		2725002000NRG24230520230111910 24/05/2023 PANI 2725002WL002628 PANI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866389 PANI WO BHAIRUVAN BANK OF BARODA(606985)
41 DEVGARH RJ-272500204602977600/140248
(पारड़ी) 		2725002000NRG24230520230111911 24/05/2023 SANTOK 2725002WL002628 SANTOK 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866457 SANTOSHI WO SURESHVAN BANK OF BARODA(606985)
42 DEVGARH RJ-272500204602977600/140248-A
(पारड़ी) 		2725002000NRG24230520230111912 24/05/2023 Mohni 2725002WL002628 Mohni 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866458 MOHANI WO RAJUVAN BANK OF BARODA(606985)
43 DEVGARH RJ-272500204602977600/145703
(पारड़ी) 		2725002000NRG24230520230111913 24/05/2023 KMLA 2725002WL002628 KMLA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866363 KAMLA WO BHAIRUNATH BANK OF BARODA(606985)
44 DEVGARH RJ-272500204602977600/145705
(पारड़ी) 		2725002000NRG24230520230111914 24/05/2023 MOOLI 2725002WL002628 MOOLI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866387 MULI WO SAYARVAN BANK OF BARODA(606985)
45 DEVGARH RJ-272500204602977600/145706
(पारड़ी) 		2725002000NRG24230520230111915 24/05/2023 MOOLI 2725002WL002628 MOOLI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866564 MULI WO MADAN VAN BANK OF BARODA(606985)
46 DEVGARH RJ-272500204602977600/145706-A
(पारड़ी) 		2725002000NRG24230520230111916 24/05/2023 MANGI BAI 2725002WL002628 MANGI BAI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866466 MANGI WO RATTUVAN BANK OF BARODA(606985)
47 DEVGARH RJ-272500204602977600/145708
(पारड़ी) 		2725002000NRG24230520230111917 24/05/2023 SANTU 2725002WL002628 SANTU 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866364 SANNTU WO KANAVAN BANK OF BARODA(606985)
48 DEVGARH RJ-272500204602977600/145709
(पारड़ी) 		2725002000NRG24230520230111918 24/05/2023 SOHANI DEVI 2725002WL002628 SOHANI DEVI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866217 BHURI WO CHATARUBUNKAR BANK OF BARODA(606985)
49 DEVGARH RJ-272500204602977600/145710
(पारड़ी) 		2725002000NRG24230520230111919 24/05/2023 MANGI 2725002WL002628 MANGI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866537 MANGI WO LADU LAL BANK OF BARODA(606985)
50 DEVGARH RJ-272500204602977600/145711
(पारड़ी) 		2725002000NRG24230520230111920 24/05/2023 SITA 2725002WL002628 SITA 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866453 SITA WO REVATARAVAL BANK OF BARODA(606985)
51 DEVGARH RJ-272500204602977600/145713
(पारड़ी) 		2725002000NRG24230520230111921 24/05/2023 PRATABI 2725002WL002628 PRATABI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866215 PRATAPI WO GOMARAVAL BANK OF BARODA(606985)
52 DEVGARH RJ-272500204602977600/145713-A
(पारड़ी) 		2725002000NRG24230520230111922 24/05/2023 kesar 2725002WL002628 kesar 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866491 Kesar BANK OF BARODA(606985)
53 DEVGARH RJ-272500204602977600/145714
(पारड़ी) 		2725002000NRG24230520230111923 24/05/2023 PANI 2725002WL002628 PANI 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1945406014 PANI WO KISTUR RAVAL BANK OF BARODA(606985)
54 DEVGARH RJ-272500204602977600/145715
(पारड़ी) 		2725002000NRG24230520230111924 24/05/2023 shushila 2725002WL002628 shushila 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866376 SUSILARAVAL BANK OF BARODA(606985)
55 DEVGARH RJ-272500204602977600/145715-A
(पारड़ी) 		2725002000NRG24230520230111925 24/05/2023 RADHA 2725002WL002628 RADHA 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866348 RADHA WO SAMANDRARAVAL BANK OF BARODA(606985)
56 DEVGARH RJ-272500204602977600/145715-B
(पारड़ी) 		2725002000NRG24230520230111926 24/05/2023 kanku devi 2725002WL002628 kanku devi 00045 BARB0DEVGAR 1272 1272 Processed 30/05/2023 1944866435 KANKU DEVI WO KAILASH RAWAL BANK OF BARODA(606985)
57 DEVGARH RJ-272500204602977600/145715-C
(पारड़ी) 		2725002000NRG24230520230111927 24/05/2023 FEFI 2725002WL002628 FEFI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866368 FEPI WO OGADRAVAL BANK OF BARODA(606985)
58 DEVGARH RJ-272500204602977600/145722
(पारड़ी) 		2725002000NRG24230520230111929 24/05/2023 SAROJ 2725002WL002628 SAROJ 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866079 SIROJ WO PAPPU BANK OF BARODA(606985)
59 DEVGARH RJ-272500204602977600/145722-A
(पारड़ी) 		2725002000NRG24230520230111930 24/05/2023 PUJA 2725002WL002628 PUJA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406085 Pooja BANK OF BARODA(606985)
60 DEVGARH RJ-272500204602977600/145723
(पारड़ी) 		2725002000NRG24230520230111931 24/05/2023 CHANDI 2725002WL002628 CHANDI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866205 CHANDIDEVI WO GIRDHARISALVI BANK OF BARODA(606985)
61 DEVGARH RJ-272500204602977600/52535526
(पारड़ी) 		2725002000NRG24230520230111932 24/05/2023 SAMNDA 2725002WL002628 SAMNDA 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866294 Samandar BANK OF BARODA(606985)
62 DEVGARH RJ-272500204602977600/52535528
(पारड़ी) 		2725002000NRG24230520230111933 24/05/2023 BADAMI 2725002WL002628 BADAMI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866539 VADAMI WO SHRVAN BANK OF BARODA(606985)
63 DEVGARH RJ-272500204602977600/52535530
(पारड़ी) 		2725002000NRG24230520230111934 24/05/2023 LAXMI 2725002WL002628 LAXMI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866343 LAXMI WO MADHUVAN BANK OF BARODA(606985)
64 DEVGARH RJ-272500204602977600/764951
(पारड़ी) 		2725002000NRG24230520230111935 24/05/2023 GULABI BAI 2725002WL002628 GULABI BAI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866225 GULABI WO MOHANVAN BANK OF BARODA(606985)
65 DEVGARH RJ-272500204602977600/764951-B
(पारड़ी) 		2725002000NRG24230520230111936 24/05/2023 sundari 2725002WL002628 sundari 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406070 SUNDAR WO LAXMAN VAN BANK OF BARODA(606985)
66 DEVGARH RJ-272500204602977600/764951-C
(पारड़ी) 		2725002000NRG24230520230111937 24/05/2023 PREMI BAI 2725002WL002628 PREMI BAI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866105 PREMIBAI NATH BANK OF INDIA(508505)
67 DEVGARH RJ-272500204602977600/764952
(पारड़ी) 		2725002000NRG24230520230111938 24/05/2023 MOVANI 2725002WL002628 MOVANI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866226 MOHANI WO HEMAVAN BANK OF BARODA(606985)
68 DEVGARH RJ-272500204602977600/764955
(पारड़ी) 		2725002000NRG24230520230111940 24/05/2023 MANNGII 2725002WL002628 MANNGII 00045 BARB0DEVGAR 848 848 Processed 30/05/2023 1945406029 MANGI WO BABARU VAN BANK OF BARODA(606985)
69 DEVGARH RJ-272500204602977600/764955-A
(पारड़ी) 		2725002000NRG24230520230111941 24/05/2023 ladi 2725002WL002628 ladi 00045 BARB0DEVGAR 848 848 Processed 30/05/2023 1944866112 LADI WO KAILASH VAN BANK OF BARODA(606985)
70 DEVGARH RJ-272500204602977600/764956
(पारड़ी) 		2725002000NRG24230520230111942 24/05/2023 SUKI 2725002WL002628 SUKI 00045 BARB0DEVGAR 636 636 Processed 30/05/2023 1944866401 SUKHI WO KAVAKVAN BANK OF BARODA(606985)
71 DEVGARH RJ-272500204602977600/764957
(पारड़ी) 		2725002000NRG24230520230111943 24/05/2023 MANJU KUMARI 2725002WL002628 MANJU KUMARI 00045 BARB0DEVGAR 848 848 Processed 30/05/2023 1944866103 Manju Kumari BANK OF BARODA(606985)
72 DEVGARH RJ-272500204602977600/764957-A
(पारड़ी) 		2725002000NRG24230520230111740 24/05/2023 VARDI 2725002WL002624 VARDI 00045 BARB0DEVGAR 840 840 Processed 30/05/2023 1944866340 VARADI WO SAMADARVAN BANK OF BARODA(606985)
73 DEVGARH RJ-272500204602977600/764958
(पारड़ी) 		2725002000NRG24230520230111741 24/05/2023 SANTOKI 2725002WL002624 SANTOKI 00045 BARB0DEVGAR 840 840 Processed 30/05/2023 1944866449 SANTOKI WO BABUVAN BANK OF BARODA(606985)
74 DEVGARH RJ-272500204602977600/764959
(पारड़ी) 		2725002000NRG24230520230111742 24/05/2023 LILA 2725002WL002624 LILA 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866120 Lila BANK OF BARODA(606985)
75 DEVGARH RJ-272500204602977600/764960
(पारड़ी) 		2725002000NRG24230520230111743 24/05/2023 SHANTI 2725002WL002624 SHANTI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866088 SHANTI WO MULA VAN BANK OF BARODA(606985)
76 DEVGARH RJ-272500204602977600/764961
(पारड़ी) 		2725002000NRG24230520230111744 24/05/2023 HARMA 2725002WL002624 HARMA 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1944866220 ARAMA WO PREMRAVAL BANK OF BARODA(606985)
77 DEVGARH RJ-272500204602977600/764966-A
(पारड़ी) 		2725002000NRG24230520230111747 24/05/2023 SUNDAR BAI 2725002WL002624 SUNDAR BAI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866367 SUNDRAI WO POKHARVAN BANK OF BARODA(606985)
78 DEVGARH RJ-272500204602977600/764970
(पारड़ी) 		2725002000NRG24230520230111751 24/05/2023 KAMLI 2725002WL002624 KAMLI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866442 KAMLINAT WO PREMNAT BANK OF BARODA(606985)
79 DEVGARH RJ-272500204602977600/764971
(पारड़ी) 		2725002000NRG24230520230111753 24/05/2023 BHANWARI DEVI 2725002WL002624 BHANWARI DEVI 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1944866138 BHANWARI WO JAGANNATH BANK OF BARODA(606985)
80 DEVGARH RJ-272500204602977600/764972
(पारड़ी) 		2725002000NRG24230520230111754 24/05/2023 SANTOKI 2725002WL002624 SANTOKI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1945406047 SANTOSHI WO BAGA LAL BANK OF BARODA(606985)
81 DEVGARH RJ-272500204602977600/764972-A
(पारड़ी) 		2725002000NRG24230520230111755 24/05/2023 SUDI 2725002WL002624 SUDI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866202 SUDI WO DEVA BANK OF BARODA(606985)
82 DEVGARH RJ-272500204602977600/764972-B
(पारड़ी) 		2725002000NRG24230520230111756 24/05/2023 NARBDA 2725002WL002624 NARBDA 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866136 NarbadaDevi BANK OF BARODA(606985)
83 DEVGARH RJ-272500204602977600/764972-C
(पारड़ी) 		2725002000NRG24230520230111757 24/05/2023 VIMLA 2725002WL002624 VIMLA 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866107 VIMALA WO MADAN LAL BANK OF BARODA(606985)
84 DEVGARH RJ-272500204602977600/764973
(पारड़ी) 		2725002000NRG24230520230111758 24/05/2023 SANTOK 2725002WL002624 SANTOK 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866365 SANTOKI WO MOHANRAYKA BANK OF BARODA(606985)
85 DEVGARH RJ-272500204602977600/764976
(पारड़ी) 		2725002000NRG24230520230111760 24/05/2023 GITA BAI 2725002WL002624 GITA BAI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1945406062 GITA WO HAR LAL BANK OF BARODA(606985)
86 DEVGARH RJ-272500204602977600/764977
(पारड़ी) 		2725002000NRG24230520230111761 24/05/2023 GHISI NBAI 2725002WL002624 GHISI NBAI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866374 GHISI WO JUJHARRAYKA BANK OF BARODA(606985)
87 DEVGARH RJ-272500204602977600/764979
(पारड़ी) 		2725002000NRG24230520230111762 24/05/2023 PYARI 2725002WL002624 PYARI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866206 PYARI WO SANVALLALRAYKA BANK OF BARODA(606985)
88 DEVGARH RJ-272500204602977600/764979-A
(पारड़ी) 		2725002000NRG24230520230111763 24/05/2023 SUKIYA 2725002WL002624 SUKIYA 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1944866529 Mrs. SUKIYA D/O PABU DAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 DEVGARH RJ-272500204602977600/764980-A
(पारड़ी) 		2725002000NRG24230520230111764 24/05/2023 GATU 2725002WL002624 GATU 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866095 GATU DEVI WO KISHAN RAYKA BANK OF BARODA(606985)
90 DEVGARH RJ-272500204602977600/764981
(पारड़ी) 		2725002000NRG24230520230111765 24/05/2023 SUGANI 2725002WL002624 SUGANI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866342 CHHAGANI WO NARAYANNATH BANK OF BARODA(606985)
91 DEVGARH RJ-272500204602977600/764984-A
(पारड़ी) 		2725002000NRG24230520230111945 24/05/2023 SUKHI DEVI 2725002WL002628 SUKHI DEVI 00045 BARB0DEVGAR 2550 2550 Processed 30/05/2023 1945406031 Sukhi BANK OF BARODA(606985)
92 DEVGARH RJ-272500204602977600/764985
(पारड़ी) 		2725002000NRG24230520230111946 24/05/2023 JETI 2725002WL002628 JETI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866144 Jeti BANK OF BARODA(606985)
93 DEVGARH RJ-272500204602977600/764987-A
(पारड़ी) 		2725002000NRG24230520230111766 24/05/2023 LILA 2725002WL002624 LILA 00045 BARB0DEVGAR 1260 1260 Processed 30/05/2023 1944866536 LILA WO BADARI VAN BANK OF BARODA(606985)
94 DEVGARH RJ-272500204602977600/764988
(पारड़ी) 		2725002000NRG24230520230111767 24/05/2023 PANI 2725002WL002624 PANI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866108 PANI BAI YOGI BANK OF INDIA(508505)
95 DEVGARH RJ-272500204602977600/764988-B
(पारड़ी) 		2725002000NRG24230520230111768 24/05/2023 SHYAMU VAN 2725002WL002624 SHYAMU VAN 00045 BARB0DEVGAR 420 420 Processed 30/05/2023 1944866124 SHYAMU VAN PUNJAB NATIONAL BANK(508568)
96 DEVGARH RJ-272500204602977600/764993
(पारड़ी) 		2725002000NRG24230520230111769 24/05/2023 DEVI SINGH 2725002WL002624 DEVI SINGH 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866182 DEVISINGH SO BAHADURSINGH BANK OF BARODA(606985)
97 DEVGARH RJ-272500204602977600/764994
(पारड़ी) 		2725002000NRG24230520230111770 24/05/2023 LUNGA 2725002WL002624 LUNGA 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1945406104 LUNGA WO BABU BANK OF BARODA(606985)
98 DEVGARH RJ-272500204602977600/764994-B
(पारड़ी) 		2725002000NRG24230520230111771 24/05/2023 NARBDA 2725002WL002624 NARBDA 00045 BARB0DEVGAR 840 840 Processed 30/05/2023 1944866116 NarbadaDevi BANK OF BARODA(606985)
99 DEVGARH RJ-272500204602977600/764995
(पारड़ी) 		2725002000NRG24230520230111772 24/05/2023 LEELA 2725002WL002624 LEELA 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866346 NILA WO VIJALALALRAYKA BANK OF BARODA(606985)
100 DEVGARH RJ-272500204602977600/764996
(पारड़ी) 		2725002000NRG24230520230111773 24/05/2023 JATU BAI 2725002WL002624 JATU BAI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866091 JATU WO GIRADHARI BANK OF BARODA(606985)
101 DEVGARH RJ-272500204602977600/764999
(पारड़ी) 		2725002000NRG24230520230111774 24/05/2023 KAMALA 2725002WL002624 KAMALA 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866462 KAMALI WO VIRAMRAYAKA BANK OF BARODA(606985)
102 DEVGARH RJ-272500204602977600/765000
(पारड़ी) 		2725002000NRG24230520230111775 24/05/2023 MANGI 2725002WL002624 MANGI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866514 MANGI WO HARAJI SALVI BANK OF BARODA(606985)
103 DEVGARH RJ-272500204602977600/765000-B
(पारड़ी) 		2725002000NRG24230520230111776 24/05/2023 SANGEETA 2725002WL002624 SANGEETA 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866106 Sangeeta BANK OF BARODA(606985)
104 DEVGARH RJ-272500204602977600/766952
(पारड़ी) 		2725002000NRG24230520230111949 24/05/2023 SANTOSH 2725002WL002628 SANTOSH 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866341 SANTOKI WO SUMERSALVI BANK OF BARODA(606985)
105 DEVGARH RJ-272500204602977600/766953
(पारड़ी) 		2725002000NRG24230520230111950 24/05/2023 MANJU 2725002WL002628 MANJU 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1945406027 MANJU WO PRAHALADANAT BANK OF BARODA(606985)
106 DEVGARH RJ-272500204602977600/766955
(पारड़ी) 		2725002000NRG24230520230111951 24/05/2023 PREMI 2725002WL002628 PREMI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866406 PREMI WO BHAIRUVAN BANK OF BARODA(606985)
107 DEVGARH RJ-272500204602977600/766955-A
(पारड़ी) 		2725002000NRG24230520230111952 24/05/2023 purnima 2725002WL002628 purnima 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866530 Phoolwanta Kumari BANK OF BARODA(606985)
108 DEVGARH RJ-272500204602977600/766956
(पारड़ी) 		2725002000NRG24230520230111953 24/05/2023 SUKHI 2725002WL002628 SUKHI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866338 SUKHI WO GOPIVAN BANK OF BARODA(606985)
109 DEVGARH RJ-272500204602977600/766957
(पारड़ी) 		2725002000NRG24230520230111954 24/05/2023 KAILA 2725002WL002628 KAILA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866344 KELA WO MADHUVAN BANK OF BARODA(606985)
110 DEVGARH RJ-272500204602977600/766958
(पारड़ी) 		2725002000NRG24230520230111955 24/05/2023 SHANKERI 2725002WL002628 SHANKERI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866385 SHANKARI WO JIVANVAN BANK OF BARODA(606985)
111 DEVGARH RJ-272500204602977600/766958-A
(पारड़ी) 		2725002000NRG24230520230111956 24/05/2023 RAJI 2725002WL002628 RAJI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406076 RAJIVAN WO MUKESH VAN BANK OF BARODA(606985)
112 DEVGARH RJ-272500204602977600/766959
(पारड़ी) 		2725002000NRG24230520230111957 24/05/2023 PREMI 2725002WL002628 PREMI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406061 PREMI WO PREM VAN BANK OF BARODA(606985)
113 DEVGARH RJ-272500204602977600/766962-A
(पारड़ी) 		2725002000NRG24230520230111958 24/05/2023 santosh 2725002WL002628 santosh 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866102 SANTOSH BAI WO RATAN LAL BANK OF BARODA(606985)
114 DEVGARH RJ-272500204602977600/766963
(पारड़ी) 		2725002000NRG24230520230111959 24/05/2023 DALI 2725002WL002628 DALI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866498 DALI WO LAKHA SALVI BANK OF BARODA(606985)
115 DEVGARH RJ-272500204602977600/766964
(पारड़ी) 		2725002000NRG24230520230111960 24/05/2023 DEU 2725002WL002628 DEU 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866349 DEVI WO PREMASALVI BANK OF BARODA(606985)
116 DEVGARH RJ-272500204602977600/766965
(पारड़ी) 		2725002000NRG24230520230111961 24/05/2023 VADAMI 2725002WL002628 VADAMI 00045 BARB0DEVGAR 212 212 Processed 30/05/2023 1944866195 VADAMI WO NARUVAN BANK OF BARODA(606985)
117 DEVGARH RJ-272500204602977600/766967
(पारड़ी) 		2725002000NRG24230520230111963 24/05/2023 SUGANI 2725002WL002628 SUGANI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866216 SUGANI WO CHHITARVAN BANK OF BARODA(606985)
118 DEVGARH RJ-272500204602977600/766968
(पारड़ी) 		2725002000NRG24230520230111965 24/05/2023 LHRI 2725002WL002628 LHRI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866233 LAHRI WO MOHANVAN BANK OF BARODA(606985)
119 DEVGARH RJ-272500204602977600/766968-A
(पारड़ी) 		2725002000NRG24230520230111777 24/05/2023 LADI 2725002WL002624 LADI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1945406094 Ladi BANK OF BARODA(606985)
120 DEVGARH RJ-272500204602977600/766969
(पारड़ी) 		2725002000NRG24230520230111966 24/05/2023 JAMANI 2725002WL002628 JAMANI 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866135 Jamani BANK OF BARODA(606985)
121 DEVGARH RJ-272500204602977600/766971
(पारड़ी) 		2725002000NRG24230520230111967 24/05/2023 KASTURI 2725002WL002628 KASTURI 00045 BARB0DEVGAR 1272 1272 Processed 30/05/2023 1944866399 KASTURI WO JAVANLALRAYKA BANK OF BARODA(606985)
122 DEVGARH RJ-272500204602977600/766972
(पारड़ी) 		2725002000NRG24230520230111968 24/05/2023 BHERU 2725002WL002628 BHERU 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866212 BHAIRU SO RODARAYKA BANK OF BARODA(606985)
123 DEVGARH RJ-272500204602977600/766973-A
(पारड़ी) 		2725002000NRG24230520230111969 24/05/2023 CHANDI 2725002WL002628 CHANDI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1945406046 CHANDI WO BAGTU BANK OF BARODA(606985)
124 DEVGARH RJ-272500204602977600/766973-B
(पारड़ी) 		2725002000NRG24230520230111970 24/05/2023 USAVA 2725002WL002628 USAVA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866203 USAVA WO GOAITAMREBARI BANK OF BARODA(606985)
125 DEVGARH RJ-272500204602977600/766974
(पारड़ी) 		2725002000NRG24230520230111971 24/05/2023 LUNGA 2725002WL002628 LUNGA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866193 LUNGA WO LALURAYKA BANK OF BARODA(606985)
126 DEVGARH RJ-272500204602977600/766974-A
(पारड़ी) 		2725002000NRG24230520230111972 24/05/2023 PAPPU 2725002WL002628 PAPPU 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866548 PAPPU WO JAGDISH RAYKA BANK OF BARODA(606985)
127 DEVGARH RJ-272500204602977600/766974-B
(पारड़ी) 		2725002000NRG24230520230111973 24/05/2023 SHANTA 2725002WL002628 SHANTA 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1945406095 SHANTA DEVI WO UNKAR LAL BANK OF BARODA(606985)
128 DEVGARH RJ-272500204602977600/766975
(पारड़ी) 		2725002000NRG24230520230111974 24/05/2023 KAMALI 2725002WL002628 KAMALI 00045 BARB0DEVGAR 2550 2550 Processed 30/05/2023 1944866214 KAMALI WO JAGANNATH BANK OF BARODA(606985)
129 DEVGARH RJ-272500204602977600/766977
(पारड़ी) 		2725002000NRG24230520230111976 24/05/2023 SAMDA 2725002WL002628 SAMDA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866308 SAMANDAR WO SANGRAM BANK OF BARODA(606985)
130 DEVGARH RJ-272500204602977600/766978
(पारड़ी) 		2725002000NRG24230520230111977 24/05/2023 Sajni 2725002WL002628 Sajni 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866200 SAJANI WO GAMERRAYKA BANK OF BARODA(606985)
131 DEVGARH RJ-272500204602977600/766979
(पारड़ी) 		2725002000NRG24230520230111978 24/05/2023 SUGANA 2725002WL002628 SUGANA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866197 SUGANI WO GOPIJIRAYAKA BANK OF BARODA(606985)
132 DEVGARH RJ-272500204602977600/766980
(पारड़ी) 		2725002000NRG24230520230111979 24/05/2023 RAMU 2725002WL002628 RAMU 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866222 RAMU WO LATURRAYKA BANK OF BARODA(606985)
133 DEVGARH RJ-272500204602977600/766980-A
(पारड़ी) 		2725002000NRG24230520230111980 24/05/2023 KANCHAN DEVI 2725002WL002628 KANCHAN DEVI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866118 Kanchan Devi BANK OF BARODA(606985)
134 DEVGARH RJ-272500204602977600/766986
(पारड़ी) 		2725002000NRG24230520230111981 24/05/2023 SEETA 2725002WL002628 SEETA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866176 SITA WO GUNAJIRAYKA BANK OF BARODA(606985)
135 DEVGARH RJ-272500204602977600/766986-A
(पारड़ी) 		2725002000NRG24230520230111982 24/05/2023 ladu 2725002WL002628 ladu 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866541 LADU WO RAMU RAYAKA BANK OF BARODA(606985)
136 DEVGARH RJ-272500204602977600/766989
(पारड़ी) 		2725002000NRG24230520230111984 24/05/2023 MOHINI 2725002WL002628 MOHINI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866396 MOHANI WO HARALALRAYAKA BANK OF BARODA(606985)
137 DEVGARH RJ-272500204602977600/766989-A
(पारड़ी) 		2725002000NRG24230520230111985 24/05/2023 NABBA 2725002WL002628 NABBA 00045 BARB0DEVGAR 212 212 Processed 30/05/2023 1944866132 NABBA DEVI WO RAMESH LAL RAYAKA BANK OF BARODA(606985)
138 DEVGARH RJ-272500204602977600/766990
(पारड़ी) 		2725002000NRG24230520230111779 24/05/2023 FELAN 2725002WL002624 FELAN 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866199 KELAN WO BHAGARAYKA BANK OF BARODA(606985)
139 DEVGARH RJ-272500204602977600/766992
(पारड़ी) 		2725002000NRG24230520230111780 24/05/2023 HAJNI BAI 2725002WL002624 HAJNI BAI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1945405995 SAJANI WO GOKUL RAYAKA BANK OF BARODA(606985)
140 DEVGARH RJ-272500204602977600/766992-A
(पारड़ी) 		2725002000NRG24230520230111781 24/05/2023 pushpa devi 2725002WL002624 pushpa devi 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866547 PUSPA WO GOVIND BANK OF BARODA(606985)
141 DEVGARH RJ-272500204602977600/766993
(पारड़ी) 		2725002000NRG24230520230111782 24/05/2023 KELA BAI 2725002WL002624 KELA BAI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866410 KAILASH WO KEMARAYKA BANK OF BARODA(606985)
142 DEVGARH RJ-272500204602977600/766994
(पारड़ी) 		2725002000NRG24230520230111783 24/05/2023 KAILASH 2725002WL002624 KAILASH 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866312 KAILA WO BAKSHULALRAYKA BANK OF BARODA(606985)
143 DEVGARH RJ-272500204602977600/766995
(पारड़ी) 		2725002000NRG24230520230111784 24/05/2023 GEETA BAI 2725002WL002624 GEETA BAI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866192 GITA WO SAVAIRAYKA BANK OF BARODA(606985)
144 DEVGARH RJ-272500204602977600/766997
(पारड़ी) 		2725002000NRG24230520230111786 24/05/2023 shanti 2725002WL002624 shanti 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866397 SHANTI WO GIRADHARIVAN BANK OF BARODA(606985)
145 DEVGARH RJ-272500204602977600/766998
(पारड़ी) 		2725002000NRG24230520230111787 24/05/2023 SOHANI 2725002WL002624 SOHANI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866496 SOHANI WO RODAVAN BANK OF BARODA(606985)
146 DEVGARH RJ-272500204602977700/764847
(पारड़ी) 		2725002000NRG24230520230111788 24/05/2023 SHANU 2725002WL002625 SHANU 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866347 SANU WO LAKSHMANBHIL BANK OF BARODA(606985)
147 DEVGARH RJ-272500204602977700/764851
(पारड़ी) 		2725002000NRG24230520230111789 24/05/2023 RUKHMANI 2725002WL002625 RUKHMANI 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866306 PAPPUDI WO SANTOKVAN BANK OF BARODA(606985)
148 DEVGARH RJ-272500204602977700/764856
(पारड़ी) 		2725002000NRG24230520230111790 24/05/2023 LAXMI 2725002WL002625 LAXMI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866467 LAXMI WO MITHUVAN BANK OF BARODA(606985)
149 DEVGARH RJ-272500204602977700/764861
(पारड़ी) 		2725002000NRG24230520230111791 24/05/2023 MANGI 2725002WL002625 MANGI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406052 MANGI DEVI WO PYARE LAL BANK OF BARODA(606985)
150 DEVGARH RJ-272500204602977700/764861-A
(पारड़ी) 		2725002000NRG24230520230111792 24/05/2023 BHOLI 2725002WL002625 BHOLI 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866366 BHOLI WO SHANKARREGAR BANK OF BARODA(606985)
151 DEVGARH RJ-272500204602977700/764864
(पारड़ी) 		2725002000NRG24230520230111793 24/05/2023 GOPI 2725002WL002625 GOPI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866196 GOPI WO GULABREGAR BANK OF BARODA(606985)
152 DEVGARH RJ-272500204602977700/764868-B
(पारड़ी) 		2725002000NRG24230520230111794 24/05/2023 NENI KUMARI 2725002WL002625 NENI KUMARI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406003 NENI KUMARI WO PREM NATH BANK OF BARODA(606985)
153 DEVGARH RJ-272500204602977700/764870
(पारड़ी) 		2725002000NRG24230520230111795 24/05/2023 PYARI DEVI 2725002WL002625 PYARI DEVI 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1945406072 PYARI WO BHERA JI BANK OF BARODA(606985)
154 DEVGARH RJ-272500204602977700/764871-A
(पारड़ी) 		2725002000NRG24230520230111796 24/05/2023 CHANDI BAI 2725002WL002625 CHANDI BAI 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866163 CHANNDI DEVI BANK OF BARODA(606985)
155 DEVGARH RJ-272500204602977700/764876
(पारड़ी) 		2725002000NRG24230520230111797 24/05/2023 CHANDI 2725002WL002625 CHANDI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866448 CHANDI WO MULAGURJAR BANK OF BARODA(606985)
156 DEVGARH RJ-272500204602977700/764876-A
(पारड़ी) 		2725002000NRG24230520230111798 24/05/2023 MATHRA 2725002WL002625 MATHRA 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866098 Mathara BANK OF BARODA(606985)
157 DEVGARH RJ-272500204602977700/764876-B
(पारड़ी) 		2725002000NRG24230520230111799 24/05/2023 GORI 2725002WL002625 GORI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866377 GotiDevi BANK OF BARODA(606985)
158 DEVGARH RJ-272500204602977700/764877
(पारड़ी) 		2725002000NRG24230520230111800 24/05/2023 PYARI DEVI 2725002WL002625 PYARI DEVI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866422 Pyari BANK OF BARODA(606985)
159 DEVGARH RJ-272500204602977700/764877-A
(पारड़ी) 		2725002000NRG24230520230111801 24/05/2023 kailashi devi 2725002WL002625 kailashi devi 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406074 KAILASH DEVI WO PRABHU LAL SUTHAR BANK OF BARODA(606985)
160 DEVGARH RJ-272500204602977700/764877-C
(पारड़ी) 		2725002000NRG24230520230111802 24/05/2023 LAXMI DEVI 2725002WL002625 LAXMI DEVI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406075 LAXMI WO PARAS MAL SUTHAR BANK OF BARODA(606985)
161 DEVGARH RJ-272500204602977700/764878
(पारड़ी) 		2725002000NRG24230520230111803 24/05/2023 KOYLI 2725002WL002625 KOYLI 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866209 KOYALI WO CHHOGA BANK OF BARODA(606985)
162 DEVGARH RJ-272500204602977700/764878-B
(पारड़ी) 		2725002000NRG24230520230111804 24/05/2023 SANTOKI 2725002WL002625 SANTOKI 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866362 SANTOKI WO NARAYANEAMGURJAR BANK OF BARODA(606985)
163 DEVGARH RJ-272500204602977700/764879
(पारड़ी) 		2725002000NRG24230520230111805 24/05/2023 MATHRA 2725002WL002625 MATHRA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406049 Mathara BANK OF BARODA(606985)
164 DEVGARH RJ-272500204602977700/764880-A
(पारड़ी) 		2725002000NRG24230520230111806 24/05/2023 sundari 2725002WL002625 sundari 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1945406040 Sundari BANK OF BARODA(606985)
165 DEVGARH RJ-272500204602977700/764884-A
(पारड़ी) 		2725002000NRG24230520230111807 24/05/2023 KHUSHI 2725002WL002625 KHUSHI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406017 Khushi Devi BANK OF BARODA(606985)
166 DEVGARH RJ-272500204602977700/764885
(पारड़ी) 		2725002000NRG24230520230111808 24/05/2023 TEJI 2725002WL002625 TEJI 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866298 TEJI WO SOHANLALSUTHAR BANK OF BARODA(606985)
167 DEVGARH RJ-272500204602977700/764887-a
(पारड़ी) 		2725002000NRG24230520230111809 24/05/2023 BHANWARI 2725002WL002625 BHANWARI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866299 BHANVARI WO SHANKARSUTHAR BANK OF BARODA(606985)
168 DEVGARH RJ-272500204602977700/764887-B
(पारड़ी) 		2725002000NRG24230520230111810 24/05/2023 SANTOSH DEVI 2725002WL002625 SANTOSH DEVI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866278 SANTUDEVI WO GORDANSUTHAR BANK OF BARODA(606985)
169 DEVGARH RJ-272500204602977700/764887-C
(पारड़ी) 		2725002000NRG24230520230111811 24/05/2023 sarnni 2725002WL002625 sarnni 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866527 Mrs. SHRAVANI MOHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204602977700/764890
(पारड़ी) 		2725002000NRG24230520230111812 24/05/2023 HAGAMI 2725002WL002625 HAGAMI 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866354 HANGAMI WO DEVASALVI BANK OF BARODA(606985)
171 DEVGARH RJ-272500204602977700/764891
(पारड़ी) 		2725002000NRG24230520230111813 24/05/2023 KANKU 2725002WL002625 KANKU 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866210 KANKU WO HAJARI BANK OF BARODA(606985)
172 DEVGARH RJ-272500204602977700/764893-A
(पारड़ी) 		2725002000NRG24230520230111814 24/05/2023 PRTAPI 2725002WL002625 PRTAPI 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866560 PRATAPI WO VARDA BANK OF BARODA(606985)
173 DEVGARH RJ-272500204602977700/764901
(पारड़ी) 		2725002000NRG24230520230111815 24/05/2023 ANSI 2725002WL002625 ANSI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866404 ANACHI WO SOVANVAN BANK OF BARODA(606985)
174 DEVGARH RJ-272500204602977700/764901-A
(पारड़ी) 		2725002000NRG24230520230111816 24/05/2023 ROSHANI DEVI 2725002WL002625 ROSHANI DEVI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406084 Roshani Devi BANK OF BARODA(606985)
175 DEVGARH RJ-272500204602977700/764901-B
(पारड़ी) 		2725002000NRG24230520230111817 24/05/2023 DURGA KUMARI 2725002WL002625 DURGA KUMARI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1945406088 Durga Kumari BANK OF BARODA(606985)
176 DEVGARH RJ-272500204602977700/764902
(पारड़ी) 		2725002000NRG24230520230111818 24/05/2023 GANI 2725002WL002625 GANI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866405 GANI WO SAWAIVAN BANK OF BARODA(606985)
177 DEVGARH RJ-272500204602977700/764903-A
(पारड़ी) 		2725002000NRG24230520230111819 24/05/2023 MINA 2725002WL002625 MINA 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866369 MEENA WO UDAVAN BANK OF BARODA(606985)
178 DEVGARH RJ-272500204602977700/764905-A
(पारड़ी) 		2725002000NRG24230520230111820 24/05/2023 pushpa 2725002WL002625 pushpa 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1945406016 Pushpa Devi BANK OF BARODA(606985)
179 DEVGARH RJ-272500204602977700/764911-B
(पारड़ी) 		2725002000NRG24230520230111821 24/05/2023 PARSI 2725002WL002625 PARSI 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866350 PARASI WO PARASAVAN BANK OF BARODA(606985)
180 DEVGARH RJ-272500204602977700/764913
(पारड़ी) 		2725002000NRG24230520230111823 24/05/2023 BHAGULAL 2725002WL002625 BHAGULAL 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866454 Mr. BHAGU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 DEVGARH RJ-272500204602977700/764913-A
(पारड़ी) 		2725002000NRG24230520230111825 24/05/2023 PUSHPA 2725002WL002625 PUSHPA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866097 PushpaDevi BANK OF BARODA(606985)
182 DEVGARH RJ-272500204602977700/764913-B
(पारड़ी) 		2725002000NRG24230520230111826 24/05/2023 MOHAN LAL 2725002WL002625 MOHAN LAL 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1945406053 MOHAN SALVI SO NAGAJI BANK OF BARODA(606985)
183 DEVGARH RJ-272500204602977700/764914
(पारड़ी) 		2725002000NRG24230520230111827 24/05/2023 NANU 2725002WL002625 NANU 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866440 NAINU WO PRATAPSALVI BANK OF BARODA(606985)
184 DEVGARH RJ-272500204602977700/764915
(पारड़ी) 		2725002000NRG24230520230111828 24/05/2023 METABI 2725002WL002625 METABI 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866352 METABI WO NARAYANLALBUNKAR BANK OF BARODA(606985)
185 DEVGARH RJ-272500204602977700/764915-A
(पारड़ी) 		2725002000NRG24230520230111829 24/05/2023 AMRI 2725002WL002625 AMRI 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866207 AMARI WO MULA BANK OF BARODA(606985)
186 DEVGARH RJ-272500204602977700/764916
(पारड़ी) 		2725002000NRG24230520230111830 24/05/2023 KESHAR 2725002WL002625 KESHAR 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866490 Keshar BANK OF BARODA(606985)
187 DEVGARH RJ-272500204602977700/764918
(पारड़ी) 		2725002000NRG24230520230111831 24/05/2023 REKHA 2725002WL002625 REKHA 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1945406028 REKHA WO SUA BANK OF BARODA(606985)
188 DEVGARH RJ-272500204602977700/764919
(पारड़ी) 		2725002000NRG24230520230111832 24/05/2023 sukhi 2725002WL002625 sukhi 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866361 SUKHI WO BHANWARSALVI BANK OF BARODA(606985)
189 DEVGARH RJ-272500204602977700/764919-C
(पारड़ी) 		2725002000NRG24230520230111833 24/05/2023 MITHU 2725002WL002625 MITHU 00045 BARB0DEVGAR 2332 2332 Processed 30/05/2023 1944866487 Salvi Mithu BANK OF BARODA(606985)
190 DEVGARH RJ-272500204602977700/764920-B
(पारड़ी) 		2725002000NRG24230520230111834 24/05/2023 REKHA 2725002WL002625 REKHA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866528 Mr. REKHA WO SHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500204602977700/764920-C
(पारड़ी) 		2725002000NRG24230520230111835 24/05/2023 AASHA DEVI 2725002WL002625 AASHA DEVI 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866432 AASHA DEVI WO GAJA NAND BANK OF BARODA(606985)
192 DEVGARH RJ-272500204602977700/764921
(पारड़ी) 		2725002000NRG24230520230111836 24/05/2023 NENU 2725002WL002625 NENU 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866213 NAINU WO SHANKAR BANK OF BARODA(606985)
193 DEVGARH RJ-272500204602977800/52535537
(पारड़ी) 		2725002000NRG24230520230111614 24/05/2023 SUKHI 2725002WL002621 SUKHI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866372 SUKHI WO BHAGAVAN BANK OF BARODA(606985)
194 DEVGARH RJ-272500204602977800/764751
(पारड़ी) 		2725002000NRG24230520230111615 24/05/2023 SANGITA 2725002WL002621 SANGITA 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866461 SANGEETA DEVI BANK OF BARODA(606985)
195 DEVGARH RJ-272500204602977800/764752
(पारड़ी) 		2725002000NRG24230520230111616 24/05/2023 sundari 2725002WL002621 sundari 00045 BARB0DEVGAR 1260 1260 Processed 30/05/2023 1945406010 SUNDARI WO LADUVAN BANK OF BARODA(606985)
196 DEVGARH RJ-272500204602977800/764755
(पारड़ी) 		2725002000NRG24230520230111617 24/05/2023 SANTOKI 2725002WL002621 SANTOKI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866272 SANTOKI WO PREMAVAN BANK OF BARODA(606985)
197 DEVGARH RJ-272500204602977800/764756
(पारड़ी) 		2725002000NRG24230520230111618 24/05/2023 TARA 2725002WL002621 TARA 00045 BARB0DEVGAR 420 420 Processed 30/05/2023 1944866393 TARAVAN WO PARASVAN BANK OF BARODA(606985)
198 DEVGARH RJ-272500204602977800/764760
(पारड़ी) 		2725002000NRG24230520230111619 24/05/2023 deu 2725002WL002621 deu 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866235 DEU WO PRABHUVAN BANK OF BARODA(606985)
199 DEVGARH RJ-272500204602977800/764761
(पारड़ी) 		2725002000NRG24230520230111620 24/05/2023 PYRII 2725002WL002621 PYRII 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866304 PYARI WO SAMBHUVAN BANK OF BARODA(606985)
200 DEVGARH RJ-272500204602977800/764761-A
(पारड़ी) 		2725002000NRG24230520230111621 24/05/2023 SANTRA 2725002WL002621 SANTRA 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866567 SANTARA WO LADUVAN BANK OF BARODA(606985)
201 DEVGARH RJ-272500204602977800/764763
(पारड़ी) 		2725002000NRG24230520230111622 24/05/2023 SANTOSH 2725002WL002621 SANTOSH 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866234 SANTOKI WO MOHANVAN BANK OF BARODA(606985)
202 DEVGARH RJ-272500204602977800/764763-A
(पारड़ी) 		2725002000NRG24230520230111623 24/05/2023 PAPU 2725002WL002621 PAPU 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866455 PAPPU WO SURESHVAN BANK OF BARODA(606985)
203 DEVGARH RJ-272500204602977800/764767
(पारड़ी) 		2725002000NRG24230520230111624 24/05/2023 SHYAMU 2725002WL002621 SHYAMU 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866569 SHYAMU WO SAMUNDARAVAN BANK OF BARODA(606985)
204 DEVGARH RJ-272500204602977800/764767-A
(पारड़ी) 		2725002000NRG24230520230111625 24/05/2023 BHARI 2725002WL002621 BHARI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866570 BHERI WO HIRAVAN BANK OF BARODA(606985)
205 DEVGARH RJ-272500204602977800/764768
(पारड़ी) 		2725002000NRG24230520230111626 24/05/2023 DALI 2725002WL002621 DALI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866391 LAXMI WO BHANWARVAN BANK OF BARODA(606985)
206 DEVGARH RJ-272500204602977800/764768-A
(पारड़ी) 		2725002000NRG24230520230111627 24/05/2023 RUKHMANI 2725002WL002621 RUKHMANI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866268 PREMI WO NRAYANVAN BANK OF BARODA(606985)
207 DEVGARH RJ-272500204602977800/764769
(पारड़ी) 		2725002000NRG24230520230111628 24/05/2023 PRKASHI 2725002WL002621 PRKASHI 00045 BARB0DEVGAR 2550 2550 Processed 30/05/2023 1945406043 PARAGASI WO NERMAL VAN BANK OF BARODA(606985)
208 DEVGARH RJ-272500204602977800/764770
(पारड़ी) 		2725002000NRG24230520230111629 24/05/2023 KANKU 2725002WL002621 KANKU 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866327 KANKU WO NANDAVAN BANK OF BARODA(606985)
209 DEVGARH RJ-272500204602977800/764770-A
(पारड़ी) 		2725002000NRG24230520230111630 24/05/2023 BHANU 2725002WL002621 BHANU 00045 BARB0DEVGAR 1260 1260 Processed 30/05/2023 1944866474 Bhanu BANK OF BARODA(606985)
210 DEVGARH RJ-272500204602977800/764771
(पारड़ी) 		2725002000NRG24230520230111631 24/05/2023 SUNDARI 2725002WL002621 SUNDARI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1945406057 SUNDRI WO MADAN VAN BANK OF BARODA(606985)
211 DEVGARH RJ-272500204602977800/764773-B
(पारड़ी) 		2725002000NRG24230520230111632 24/05/2023 TULSI 2725002WL002621 TULSI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866090 TULSI DEVI WO SANTOK VAN BANK OF BARODA(606985)
212 DEVGARH RJ-272500204602977800/764774
(पारड़ी) 		2725002000NRG24230520230111633 24/05/2023 GALKHU 2725002WL002621 GALKHU 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866336 GALAKU FINCARE SMALL FINANCE BANK LTD(608304)
213 DEVGARH RJ-272500204602977800/764774-B
(पारड़ी) 		2725002000NRG24230520230111634 24/05/2023 aasha yogi 2725002WL002621 aasha yogi 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1945406041 ASHA MODNATH YOGI THE SURAT DISTRICT CO-OP BANK(607336)
214 DEVGARH RJ-272500204602977800/764774-B
(पारड़ी) 		2725002000NRG24230520230111468 24/05/2023 Mukesh Van 2725002WL002618 Mukesh Van 00045 BARB0DEVGAR 1664 1664 Processed 30/05/2023 1944866572 MUKESH VAN SO NOLA VAN BANK OF BARODA(606985)
215 DEVGARH RJ-272500204602977800/764777
(पारड़ी) 		2725002000NRG24230520230111469 24/05/2023 DALI 2725002WL002618 DALI 00045 BARB0DEVGAR 1248 1248 Processed 30/05/2023 1944866248 DALI WO SUAAVAN BANK OF BARODA(606985)
216 DEVGARH RJ-272500204602977800/764780
(पारड़ी) 		2725002000NRG24230520230111470 24/05/2023 GJRI 2725002WL002618 GJRI 00045 BARB0DEVGAR 1872 1872 Processed 30/05/2023 1944866179 GAJARI SHANKARVAN BANK OF BARODA(606985)
217 DEVGARH RJ-272500204602977800/764781
(पारड़ी) 		2725002000NRG24230520230111471 24/05/2023 RUKHMANI 2725002WL002618 RUKHMANI 00045 BARB0DEVGAR 1664 1664 Processed 30/05/2023 1944866249 RUKAMANI WO SOVANVAN BANK OF BARODA(606985)
218 DEVGARH RJ-272500204602977800/764781-B
(पारड़ी) 		2725002000NRG24230520230111472 24/05/2023 NATH SUKHI 2725002WL002618 NATH SUKHI 00045 BARB0DEVGAR 1456 1456 Processed 30/05/2023 1945406036 MRS SUKHI NATH STATE BANK OF INDIA(508548)
219 DEVGARH RJ-272500204602977800/764782
(पारड़ी) 		2725002000NRG24230520230111473 24/05/2023 TIMA DEVI 2725002WL002618 TIMA DEVI 00045 BARB0DEVGAR 208 208 Processed 30/05/2023 1945406093 Tima Devi BANK OF BARODA(606985)
220 DEVGARH RJ-272500204602977800/764783
(पारड़ी) 		2725002000NRG24230520230111474 24/05/2023 TULSI 2725002WL002618 TULSI 00045 BARB0DEVGAR 1872 1872 Processed 30/05/2023 1944866456 TULSI WO SUKHAVAN BANK OF BARODA(606985)
221 DEVGARH RJ-272500204602977800/764784
(पारड़ी) 		2725002000NRG24230520230111475 24/05/2023 SANTOSH 2725002WL002618 SANTOSH 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1944866273 Santoshi FINCARE SMALL FINANCE BANK LTD(608304)
222 DEVGARH RJ-272500204602977800/764785-A
(पारड़ी) 		2725002000NRG24230520230111476 24/05/2023 pani 2725002WL002618 pani 00045 BARB0DEVGAR 2288 2288 Processed 30/05/2023 1944866408 PANI WO JETHUVAN BANK OF BARODA(606985)
223 DEVGARH RJ-272500204602977800/764787
(पारड़ी) 		2725002000NRG24230520230111478 24/05/2023 BADAMI 2725002WL002618 BADAMI 00045 BARB0DEVGAR 1456 1456 Processed 30/05/2023 1944866245 BADAMI WO PHATAVAN BANK OF BARODA(606985)
224 DEVGARH RJ-272500204602977800/764788-A
(पारड़ी) 		2725002000NRG24230520230111479 24/05/2023 VADAMI 2725002WL002618 VADAMI 00045 BARB0DEVGAR 1872 1872 Processed 30/05/2023 1944866339 BADAMI WO SHANKARVAN BANK OF BARODA(606985)
225 DEVGARH RJ-272500204602977800/764788-C
(पारड़ी) 		2725002000NRG24230520230111480 24/05/2023 SHARDA 2725002WL002618 SHARDA 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1944866482 Sharda Devi BANK OF BARODA(606985)
226 DEVGARH RJ-272500204602977800/764789
(पारड़ी) 		2725002000NRG24230520230111481 24/05/2023 SITA 2725002WL002618 SITA 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1944866337 SITA WO TRILOKVAN BANK OF BARODA(606985)
227 DEVGARH RJ-272500204602977800/764790-A
(पारड़ी) 		2725002000NRG24230520230111484 24/05/2023 pushpa devi 2725002WL002618 pushpa devi 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1945406038 Pushpa Devi BANK OF BARODA(606985)
228 DEVGARH RJ-272500204602977800/764792
(पारड़ी) 		2725002000NRG24230520230111485 24/05/2023 KAMLI 2725002WL002618 KAMLI 00045 BARB0DEVGAR 1872 1872 Processed 30/05/2023 1945406011 KAMALA SO LADUVAN BANK OF BARODA(606985)
229 DEVGARH RJ-272500204602977800/764793-B
(पारड़ी) 		2725002000NRG24230520230111486 24/05/2023 BALI DEVI 2725002WL002618 BALI DEVI 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1944866155 BALI DEVI WO JAGADISH REGAR BANK OF BARODA(606985)
230 DEVGARH RJ-272500204602977800/764794
(पारड़ी) 		2725002000NRG24230520230111487 24/05/2023 shayri 2725002WL002618 shayri 00045 BARB0DEVGAR 2288 2288 Processed 30/05/2023 1944866275 SAYARI WO SHANTUREGAR BANK OF BARODA(606985)
231 DEVGARH RJ-272500204602977800/764794-B
(पारड़ी) 		2725002000NRG24230520230111488 24/05/2023 lalita regar 2725002WL002618 lalita regar 00045 BARB0DEVGAR 2288 2288 Processed 30/05/2023 1944866123 MS LALITA REGAR STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500204602977800/764800
(पारड़ी) 		2725002000NRG24230520230111635 24/05/2023 NOSI 2725002WL002621 NOSI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866165 NOUSI DEVI BANK OF BARODA(606985)
233 DEVGARH RJ-272500204602977800/764803
(पारड़ी) 		2725002000NRG24230520230111636 24/05/2023 BADAMI 2725002WL002621 BADAMI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866258 BADAMI WO JAGGUVAN BANK OF BARODA(606985)
234 DEVGARH RJ-272500204602977800/764803-A
(पारड़ी) 		2725002000NRG24230520230111637 24/05/2023 NIRAMA 2725002WL002621 NIRAMA 00045 BARB0DEVGAR 840 840 Processed 30/05/2023 1945405992 NIRAMAVAN WO GOPALAVAN BANK OF BARODA(606985)
235 DEVGARH RJ-272500204602977800/764804
(पारड़ी) 		2725002000NRG24230520230111638 24/05/2023 UGMI 2725002WL002621 UGMI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866277 UGAMI WO KESUVAN BANK OF BARODA(606985)
236 DEVGARH RJ-272500204602977800/764804-C
(पारड़ी) 		2725002000NRG24230520230111639 24/05/2023 jmna devi 2725002WL002621 jmna devi 00045 BARB0DEVGAR 210 210 Processed 30/05/2023 1945406023 Jamna Devi BANK OF BARODA(606985)
237 DEVGARH RJ-272500204602977800/764805
(पारड़ी) 		2725002000NRG24230520230111640 24/05/2023 JASU 2725002WL002621 JASU 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866446 JASSU WO BHANWARVAN BANK OF BARODA(606985)
238 DEVGARH RJ-272500204602977800/764805-a
(पारड़ी) 		2725002000NRG24230520230111641 24/05/2023 lakashmi 2725002WL002621 lakashmi 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866444 LAXMI WO NARAYANVAN BANK OF BARODA(606985)
239 DEVGARH RJ-272500204602977800/764806
(पारड़ी) 		2725002000NRG24230520230111642 24/05/2023 sanu 2725002WL002621 sanu 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866411 SHANTI WO MULAVAN BANK OF BARODA(606985)
240 DEVGARH RJ-272500204602977800/764806-B
(पारड़ी) 		2725002000NRG24230520230111489 24/05/2023 ASHA DEVI 2725002WL002618 ASHA DEVI 00045 BARB0DEVGAR 1872 1872 Processed 30/05/2023 1944866484 ASHA DEVI WO MADAN VAN BANK OF BARODA(606985)
241 DEVGARH RJ-272500204602977800/764807-A
(पारड़ी) 		2725002000NRG24230520230111643 24/05/2023 PREMI 2725002WL002621 PREMI 00045 BARB0DEVGAR 1050 1050 Processed 30/05/2023 1944866403 PREMI WO JAGU BANK OF BARODA(606985)
242 DEVGARH RJ-272500204602977800/764809
(पारड़ी) 		2725002000NRG24230520230111644 24/05/2023 JMNI 2725002WL002621 JMNI 00045 BARB0DEVGAR 1260 1260 Processed 30/05/2023 1944866244 JAMANI WO REVATAVAN BANK OF BARODA(606985)
243 DEVGARH RJ-272500204602977800/764809-B
(पारड़ी) 		2725002000NRG24230520230111490 24/05/2023 KALI DEVI 2725002WL002618 KALI DEVI 00045 BARB0DEVGAR 1040 1040 Processed 30/05/2023 1944866525 Kalee Devi BANK OF BARODA(606985)
244 DEVGARH RJ-272500204602977800/764809-C
(पारड़ी) 		2725002000NRG24230520230111491 24/05/2023 MAMTA 2725002WL002618 MAMTA 00045 BARB0DEVGAR 1040 1040 Processed 30/05/2023 1944866503 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
245 DEVGARH RJ-272500204602977800/764810
(पारड़ी) 		2725002000NRG24230520230111645 24/05/2023 CHANDI 2725002WL002621 CHANDI 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1945405991 CHANDI WO BHERU VAN BANK OF BARODA(606985)
246 DEVGARH RJ-272500204602977800/764813
(पारड़ी) 		2725002000NRG24230520230111646 24/05/2023 MOHANVAN 2725002WL002621 MOHANVAN 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1944866452 MOVAN SO KHUMAVAN BANK OF BARODA(606985)
247 DEVGARH RJ-272500204602977800/764814
(पारड़ी) 		2725002000NRG24230520230111647 24/05/2023 SANTU 2725002WL002621 SANTU 00045 BARB0DEVGAR 210 210 Processed 30/05/2023 1944866479 SANTU WO NARAYANAVAN BANK OF BARODA(606985)
248 DEVGARH RJ-272500204602977800/764818
(पारड़ी) 		2725002000NRG24230520230111648 24/05/2023 LAXMI 2725002WL002621 LAXMI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866386 MEERA WO DHARMAVAN BANK OF BARODA(606985)
249 DEVGARH RJ-272500204602977800/764819
(पारड़ी) 		2725002000NRG24230520230111649 24/05/2023 PARSI 2725002WL002621 PARSI 00045 BARB0DEVGAR 1260 1260 Processed 30/05/2023 1944866573 PARASI WO MOVAN VAN BANK OF BARODA(606985)
250 DEVGARH RJ-272500204602977800/764820
(पारड़ी) 		2725002000NRG24230520230111650 24/05/2023 JATHUDI 2725002WL002621 JATHUDI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1945406064 JETHU WO DIPA VAN BANK OF BARODA(606985)
251 DEVGARH RJ-272500204602977800/764820-A
(पारड़ी) 		2725002000NRG24230520230111651 24/05/2023 SANTOKI 2725002WL002621 SANTOKI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866441 SANTOKI WO SHAMBHUVAN BANK OF BARODA(606985)
252 DEVGARH RJ-272500204602977800/764820-B
(पारड़ी) 		2725002000NRG24230520230111652 24/05/2023 MEMA 2725002WL002621 MEMA 00045 BARB0DEVGAR 630 630 Processed 30/05/2023 1945406007 Mrs. MEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 DEVGARH RJ-272500204602977800/764821
(पारड़ी) 		2725002000NRG24230520230111653 24/05/2023 PYARI 2725002WL002621 PYARI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866271 PYARI WO NAINAVAN BANK OF BARODA(606985)
254 DEVGARH RJ-272500204602977800/764822
(पारड़ी) 		2725002000NRG24230520230111654 24/05/2023 BALI DEVI 2725002WL002621 BALI DEVI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1945405990 BALI WO LADU VAN BANK OF BARODA(606985)
255 DEVGARH RJ-272500204602977800/764824
(पारड़ी) 		2725002000NRG24230520230111655 24/05/2023 BADAMI 2725002WL002621 BADAMI 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1944866571 BADAMI WO MOHAN VAN BANK OF BARODA(606985)
256 DEVGARH RJ-272500204602977800/764824-A
(पारड़ी) 		2725002000NRG24230520230111657 24/05/2023 kanchan 2725002WL002621 kanchan 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866122 Kanchan BANK OF BARODA(606985)
257 DEVGARH RJ-272500204602977800/764824-A
(पारड़ी) 		2725002000NRG24230520230111656 24/05/2023 parasvan 2725002WL002621 parasvan 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866109 PARAS VAN SO DHARMA VAN BANK OF BARODA(606985)
258 DEVGARH RJ-272500204602977800/764827
(पारड़ी) 		2725002000NRG24230520230111492 24/05/2023 CHANDI 2725002WL002618 CHANDI 00045 BARB0DEVGAR 2288 2288 Rejected 30/05/2023 1944866232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 DEVGARH RJ-272500204602977800/764827-A
(पारड़ी) 		2725002000NRG24230520230111493 24/05/2023 devli abi 2725002WL002618 devli abi 00045 BARB0DEVGAR 1456 1456 Processed 30/05/2023 1944866099 Devli BANK OF BARODA(606985)
260 DEVGARH RJ-272500204602977800/764827-B
(पारड़ी) 		2725002000NRG24230520230111494 24/05/2023 SUGANA 2725002WL002618 SUGANA 00045 BARB0DEVGAR 1040 1040 Processed 30/05/2023 1944866128 SUGANA DEVI WO LADUVAN BANK OF BARODA(606985)
261 DEVGARH RJ-272500204602977800/764827-C
(पारड़ी) 		2725002000NRG24230520230111495 24/05/2023 SURESHVAN 2725002WL002618 SURESHVAN 00045 BARB0DEVGAR 1664 1664 Processed 30/05/2023 1944866164 SURESH VAN BANK OF BARODA(606985)
262 DEVGARH RJ-272500204602977800/764829
(पारड़ी) 		2725002000NRG24230520230111497 24/05/2023 NOSI 2725002WL002618 NOSI 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1944866250 NAUSHI WO CHUNAVAN BANK OF BARODA(606985)
263 DEVGARH RJ-272500204602977800/764830
(पारड़ी) 		2725002000NRG24230520230111498 24/05/2023 KAMLI 2725002WL002618 KAMLI 00045 BARB0DEVGAR 2288 2288 Processed 30/05/2023 1944866575 KAMALI WO SHANBHU VAN BANK OF BARODA(606985)
264 DEVGARH RJ-272500204602977800/764830-A
(पारड़ी) 		2725002000NRG24230520230111499 24/05/2023 MANJU DEVI 2725002WL002618 MANJU DEVI 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1945406026 MANJU DEVI WO MADAN VAN BANK OF BARODA(606985)
265 DEVGARH RJ-272500204602977800/764830-B
(पारड़ी) 		2725002000NRG24230520230111500 24/05/2023 RADHA 2725002WL002618 RADHA 00045 BARB0DEVGAR 1456 1456 Processed 30/05/2023 1945406071 RADHA WO PREM VAN BANK OF BARODA(606985)
266 DEVGARH RJ-272500204602977800/764831
(पारड़ी) 		2725002000NRG24230520230111501 24/05/2023 HIRUU 2725002WL002618 HIRUU 00045 BARB0DEVGAR 2288 2288 Processed 30/05/2023 1944866259 HIRU WO MISHRAVAN BANK OF BARODA(606985)
267 DEVGARH RJ-272500204602977800/764833
(पारड़ी) 		2725002000NRG24230520230111503 24/05/2023 SITA 2725002WL002618 SITA 00045 BARB0DEVGAR 2288 2288 Processed 30/05/2023 1944866577 SITA WO MOHAN VAN BANK OF BARODA(606985)
268 DEVGARH RJ-272500204602977800/764834
(पारड़ी) 		2725002000NRG24230520230111504 24/05/2023 PREMI 2725002WL002618 PREMI 00045 BARB0DEVGAR 208 208 Processed 30/05/2023 1944866574 PREMI WO MOHAN VAN BANK OF BARODA(606985)
269 DEVGARH RJ-272500204602977800/764834-A
(पारड़ी) 		2725002000NRG24230520230111505 24/05/2023 REKHA 2725002WL002618 REKHA 00045 BARB0DEVGAR 208 208 Processed 30/05/2023 1944866494 Rekha Devi BANK OF BARODA(606985)
270 DEVGARH RJ-272500204602977800/764834-B
(पारड़ी) 		2725002000NRG24230520230111506 24/05/2023 NARAYANI YOGI 2725002WL002618 NARAYANI YOGI 00045 BARB0DEVGAR 208 208 Processed 30/05/2023 1945406039 Narayani Yogi BANK OF BARODA(606985)
271 DEVGARH RJ-272500204602977800/764835-A
(पारड़ी) 		2725002000NRG24230520230111507 24/05/2023 MEMA 2725002WL002618 MEMA 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1945406086 Mema Yogi BANK OF BARODA(606985)
272 DEVGARH RJ-272500204602977800/764836
(पारड़ी) 		2725002000NRG24230520230111508 24/05/2023 SAYARI 2725002WL002618 SAYARI 00045 BARB0DEVGAR 2288 2288 Processed 30/05/2023 1944866371 SAYARI WO BALUVAN BANK OF BARODA(606985)
273 DEVGARH RJ-272500204602977800/764840-A
(पारड़ी) 		2725002000NRG24230520230111509 24/05/2023 NANADU 2725002WL002618 NANADU 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1944866492 Nandu Van BANK OF BARODA(606985)
274 DEVGARH RJ-272500204602977800/764841
(पारड़ी) 		2725002000NRG24230520230111510 24/05/2023 SUSHILA 2725002WL002618 SUSHILA 00045 BARB0DEVGAR 1456 1456 Processed 30/05/2023 1945405989 SUSHILA WO DEVA SALVI BANK OF BARODA(606985)
275 DEVGARH RJ-272500204602977800/764842
(पारड़ी) 		2725002000NRG24230520230111511 24/05/2023 LaKSHMI 2725002WL002618 LaKSHMI 00045 BARB0DEVGAR 1872 1872 Processed 30/05/2023 1944866359 LAKSHMI WO BHAIRUSALVI BANK OF BARODA(606985)
276 DEVGARH RJ-272500204602977800/764843-A
(पारड़ी) 		2725002000NRG24230520230111512 24/05/2023 KELA 2725002WL002618 KELA 00045 BARB0DEVGAR 1456 1456 Processed 30/05/2023 1945406025 KELA WO SAYAR VAN BANK OF BARODA(606985)
277 DEVGARH RJ-272500204602977800/764845
(पारड़ी) 		2725002000NRG24230520230111513 24/05/2023 DALI 2725002WL002618 DALI 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1944866253 DALI WO DHARMAVAN BANK OF BARODA(606985)
278 DEVGARH RJ-272500204602977800/764845-B
(पारड़ी) 		2725002000NRG24230520230111515 24/05/2023 REKHA DEVI 2725002WL002618 REKHA DEVI 00045 BARB0DEVGAR 1664 1664 Processed 30/05/2023 1945406087 RekhaVan BANK OF BARODA(606985)
279 DEVGARH RJ-272500204602977800/764846
(पारड़ी) 		2725002000NRG24230520230111516 24/05/2023 PANI 2725002WL002618 PANI 00045 BARB0DEVGAR 2288 2288 Processed 30/05/2023 1944866252 PANI WO KUKAVAN BANK OF BARODA(606985)
280 DEVGARH RJ-272500204602977800/764846-A
(पारड़ी) 		2725002000NRG24230520230111517 24/05/2023 SHARDA BAI 2725002WL002618 SHARDA BAI 00045 BARB0DEVGAR 2080 2080 Processed 30/05/2023 1944866476 Sharda Bai BANK OF BARODA(606985)
281 DEVGARH RJ-272500204602977900/140003
(पारड़ी) 		2725002000NRG24230520230111395 24/05/2023 INDRA 2725002WL002617 INDRA 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866080 INDRA DEVI WO PRAKASH SALVI BANK OF BARODA(606985)
282 DEVGARH RJ-272500204602977900/140003-A
(पारड़ी) 		2725002000NRG24230520230111396 24/05/2023 ANCHI 2725002WL002617 ANCHI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866331 ANACHI WO BHAIRURAMSALVI BANK OF BARODA(606985)
283 DEVGARH RJ-272500204602977900/140005
(पारड़ी) 		2725002000NRG24230520230111397 24/05/2023 NARAYNI 2725002WL002617 NARAYNI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866427 NARAYANI WO SUKHA BANK OF BARODA(606985)
284 DEVGARH RJ-272500204602977900/140007-a
(पारड़ी) 		2725002000NRG24230520230111398 24/05/2023 PUSPA 2725002WL002617 PUSPA 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1944866477 Pushpa Devi BANK OF BARODA(606985)
285 DEVGARH RJ-272500204602977900/140008
(पारड़ी) 		2725002000NRG24230520230111399 24/05/2023 KAMLA 2725002WL002617 KAMLA 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866162 KAMALA DEVI BANK OF BARODA(606985)
286 DEVGARH RJ-272500204602977900/140011-B
(पारड़ी) 		2725002000NRG24230520230111400 24/05/2023 NENU 2725002WL002617 NENU 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866305 NENA WO KUNDANSINGH BANK OF BARODA(606985)
287 DEVGARH RJ-272500204602977900/140014
(पारड़ी) 		2725002000NRG24230520230111401 24/05/2023 SAJANIDEVI 2725002WL002617 SAJANIDEVI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866256 SAJANIDEVI WO GOTAMRAYAKA BANK OF BARODA(606985)
288 DEVGARH RJ-272500204602977900/140017
(पारड़ी) 		2725002000NRG24230520230111402 24/05/2023 KANTA 2725002WL002617 KANTA 00045 BARB0DEVGAR 1260 1260 Processed 30/05/2023 1944866300 KANTA WO BABULALNAT BANK OF BARODA(606985)
289 DEVGARH RJ-272500204602977900/140018
(पारड़ी) 		2725002000NRG24230520230111403 24/05/2023 LAXMI 2725002WL002617 LAXMI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866426 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
290 DEVGARH RJ-272500204602977900/140020
(पारड़ी) 		2725002000NRG24230520230111404 24/05/2023 SEETA 2725002WL002617 SEETA 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866398 SITA WO BHAIRULALSALVI BANK OF BARODA(606985)
291 DEVGARH RJ-272500204602977900/140023
(पारड़ी) 		2725002000NRG24230520230111405 24/05/2023 SANTOKI 2725002WL002617 SANTOKI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866351 Santoki FINCARE SMALL FINANCE BANK LTD(608304)
292 DEVGARH RJ-272500204602977900/140027-A
(पारड़ी) 		2725002000NRG24230520230111406 24/05/2023 PYARI 2725002WL002617 PYARI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866159 Pyari BANK OF BARODA(606985)
293 DEVGARH RJ-272500204602977900/140030
(पारड़ी) 		2725002000NRG24230520230111407 24/05/2023 MOHANI 2725002WL002617 MOHANI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866392 MOHANI WO GIRDHARISALVI BANK OF BARODA(606985)
294 DEVGARH RJ-272500204602977900/140031-C
(पारड़ी) 		2725002000NRG24230520230111408 24/05/2023 MADAN LAL 2725002WL002617 MADAN LAL 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866445 MADANLAL SO MANGULALSALVI BANK OF BARODA(606985)
295 DEVGARH RJ-272500204602977900/140031-C
(पारड़ी) 		2725002000NRG24230520230111409 24/05/2023 RUPI 2725002WL002617 RUPI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866388 RUPI WO MADANLALSALVI BANK OF BARODA(606985)
296 DEVGARH RJ-272500204602977900/140031-D
(पारड़ी) 		2725002000NRG24230520230111410 24/05/2023 KANCHAN DEVI 2725002WL002617 KANCHAN DEVI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866381 Kanchan Devi Balai BANK OF BARODA(606985)
297 DEVGARH RJ-272500204602977900/140039
(पारड़ी) 		2725002000NRG24230520230111411 24/05/2023 MAGDHU 2725002WL002617 MAGDHU 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866243 MAGADU WO LAKSHMANSINGH BANK OF BARODA(606985)
298 DEVGARH RJ-272500204602977900/140040
(पारड़ी) 		2725002000NRG24230520230111412 24/05/2023 KANWARI 2725002WL002617 KANWARI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866241 KANWARIDEVI WO NARAYANSINGH BANK OF BARODA(606985)
299 DEVGARH RJ-272500204602977900/140044-a
(पारड़ी) 		2725002000NRG24230520230111413 24/05/2023 REKHA 2725002WL002617 REKHA 00045 BARB0DEVGAR 3060 3060 Processed 30/05/2023 1944866332 REKHA WO AMARSINGH BANK OF BARODA(606985)
300 DEVGARH RJ-272500204602977900/140046
(पारड़ी) 		2725002000NRG24230520230111414 24/05/2023 LACHI 2725002WL002617 LACHI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866279 LANCHI WO BHANWARSINGH BANK OF BARODA(606985)
301 DEVGARH RJ-272500204602977900/140050
(पारड़ी) 		2725002000NRG24230520230111415 24/05/2023 SHANTA SAIN 2725002WL002617 SHANTA SAIN 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866227 SHANTA SAIN LAXMANLALSAIN BANK OF BARODA(606985)
302 DEVGARH RJ-272500204602977900/140051
(पारड़ी) 		2725002000NRG24230520230111416 24/05/2023 SAYARI 2725002WL002617 SAYARI 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1944866175 SAYARI BHAGGARAM BANK OF BARODA(606985)
303 DEVGARH RJ-272500204602977900/140051-A
(पारड़ी) 		2725002000NRG24230520230111417 24/05/2023 KAMALI 2725002WL002617 KAMALI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866319 KAMALI WO LADULALRAYKA BANK OF BARODA(606985)
304 DEVGARH RJ-272500204602977900/140052
(पारड़ी) 		2725002000NRG24230520230111418 24/05/2023 SHOBHA 2725002WL002617 SHOBHA 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866334 SHOBHA DEVI BANK OF BARODA(606985)
305 DEVGARH RJ-272500204602977900/140053
(पारड़ी) 		2725002000NRG24230520230111419 24/05/2023 BADRI 2725002WL002617 BADRI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866104 Badri BANK OF BARODA(606985)
306 DEVGARH RJ-272500204602977900/140054
(पारड़ी) 		2725002000NRG24230520230111420 24/05/2023 MANGI 2725002WL002617 MANGI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866324 MANGI WO CHHOTU BANK OF BARODA(606985)
307 DEVGARH RJ-272500204602977900/140056
(पारड़ी) 		2725002000NRG24230520230111422 24/05/2023 SUDI 2725002WL002617 SUDI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1945406067 SUDI DEVI WO SHRWAN LAL RAYAKA BANK OF BARODA(606985)
308 DEVGARH RJ-272500204602977900/140059
(पारड़ी) 		2725002000NRG24230520230111423 24/05/2023 SUNDARI 2725002WL002617 SUNDARI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866309 SUNDAR WO TEJURAYKA BANK OF BARODA(606985)
309 DEVGARH RJ-272500204602977900/140064
(पारड़ी) 		2725002000NRG24230520230111424 24/05/2023 CHANDI 2725002WL002617 CHANDI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866302 CHANDI WO KANARAM BANK OF BARODA(606985)
310 DEVGARH RJ-272500204602977900/140066
(पारड़ी) 		2725002000NRG24230520230111425 24/05/2023 SAYARI BAI 2725002WL002617 SAYARI BAI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866185 SAYARI BAI SHRVANVAN BANK OF BARODA(606985)
311 DEVGARH RJ-272500204602977900/140066-A
(पारड़ी) 		2725002000NRG24230520230111426 24/05/2023 JETHI 2725002WL002617 JETHI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866523 Jethi BANK OF BARODA(606985)
312 DEVGARH RJ-272500204602977900/140072-A
(पारड़ी) 		2725002000NRG24230520230111427 24/05/2023 CHANDRA LAL RAYAKA 2725002WL002617 CHANDRA LAL RAYAKA 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1944866556 CHANDAR LAL RAYAKA SO GIRDHARI LAL BANK OF BARODA(606985)
313 DEVGARH RJ-272500204602977900/140072-B
(पारड़ी) 		2725002000NRG24230520230111428 24/05/2023 GORI 2725002WL002617 GORI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1945406032 Gorii BANK OF BARODA(606985)
314 DEVGARH RJ-272500204602977900/140073-B
(पारड़ी) 		2725002000NRG24230520230111429 24/05/2023 MOVANI 2725002WL002617 MOVANI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866323 MOVANI WO BAGASURAYAKA BANK OF BARODA(606985)
315 DEVGARH RJ-272500204602977900/140074
(पारड़ी) 		2725002000NRG24230520230111430 24/05/2023 PREMI 2725002WL002617 PREMI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866230 PREMI WO MITHALAL BANK OF BARODA(606985)
316 DEVGARH RJ-272500204602977900/140074-A
(पारड़ी) 		2725002000NRG24230520230111432 24/05/2023 JEEVAN JOSHI 2725002WL002617 JEEVAN JOSHI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866438 Jeevan Lal Joshi BANK OF BARODA(606985)
317 DEVGARH RJ-272500204602977900/140074-A
(पारड़ी) 		2725002000NRG24230520230111431 24/05/2023 NARAYAN 2725002WL002617 NARAYAN 00045 BARB0DEVGAR 3060 3060 Processed 30/05/2023 1944866087 NARAYAN LAL BANK OF BARODA(606985)
318 DEVGARH RJ-272500204602977900/140075
(पारड़ी) 		2725002000NRG24230520230111433 24/05/2023 KASTURI DEVI 2725002WL002617 KASTURI DEVI 00045 BARB0DEVGAR 1260 1260 Processed 30/05/2023 1944866322 KASTURI WO BIJALLALRAYKA BANK OF BARODA(606985)
319 DEVGARH RJ-272500204602977900/140075-A
(पारड़ी) 		2725002000NRG24230520230111434 24/05/2023 CHAMPA 2725002WL002617 CHAMPA 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1945406089 Champa BANK OF BARODA(606985)
320 DEVGARH RJ-272500204602977900/140079
(पारड़ी) 		2725002000NRG24230520230111435 24/05/2023 DIPA VAN 2725002WL002617 DIPA VAN 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866419 DEEPA VAN SO KALU VAN BANK OF BARODA(606985)
321 DEVGARH RJ-272500204602977900/140080
(पारड़ी) 		2725002000NRG24230520230111436 24/05/2023 CHANDI CHAMPAVAN 2725002WL002617 CHANDI CHAMPAVAN 00045 BARB0DEVGAR 420 420 Processed 30/05/2023 1944866188 CHANDI CHAMPAVAN BANK OF BARODA(606985)
322 DEVGARH RJ-272500204602977900/140080-b
(पारड़ी) 		2725002000NRG24230520230111437 24/05/2023 NARBADA DEVI 2725002WL002617 NARBADA DEVI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866356 NARBADADEVI WO KANAVAN BANK OF BARODA(606985)
323 DEVGARH RJ-272500204602977900/140083-B
(पारड़ी) 		2725002000NRG24230520230111438 24/05/2023 SIMA 2725002WL002617 SIMA 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866315 Seema FINCARE SMALL FINANCE BANK LTD(608304)
324 DEVGARH RJ-272500204602977900/140084
(पारड़ी) 		2725002000NRG24230520230111440 24/05/2023 VARJU 2725002WL002617 VARJU 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866229 VARAJUDEVI WO RAMNATHJOGI BANK OF BARODA(606985)
325 DEVGARH RJ-272500204602977900/140087-B
(पारड़ी) 		2725002000NRG24230520230111442 24/05/2023 CHANDA 2725002WL002617 CHANDA 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1945406037 Chanda Yogi BANK OF BARODA(606985)
326 DEVGARH RJ-272500204602977900/140092
(पारड़ी) 		2725002000NRG24230520230111444 24/05/2023 BABUDI 2725002WL002617 BABUDI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866187 BABUDI JIVARAM BANK OF BARODA(606985)
327 DEVGARH RJ-272500204602977900/140092
(पारड़ी) 		2725002000NRG24230520230111445 24/05/2023 JIVARAM 2725002WL002617 JIVARAM 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866321 MR JIVABAHI CHETRAJ RABARI STATE BANK OF INDIA(508548)
328 DEVGARH RJ-272500204602977900/140094-A
(पारड़ी) 		2725002000NRG24230520230111447 24/05/2023 SANTOKI 2725002WL002617 SANTOKI 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866221 SANTOKI MANGILALRAYAKA BANK OF BARODA(606985)
329 DEVGARH RJ-272500204602977900/140094-B
(पारड़ी) 		2725002000NRG24230520230111448 24/05/2023 LEELA 2725002WL002617 LEELA 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1945406020 Lila BANK OF BARODA(606985)
330 DEVGARH RJ-272500204602977900/140097
(पारड़ी) 		2725002000NRG24230520230111449 24/05/2023 REKHA 2725002WL002617 REKHA 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866335 REKHA WO RAMASALVI BANK OF BARODA(606985)
331 DEVGARH RJ-272500204602977900/140098
(पारड़ी) 		2725002000NRG24230520230111450 24/05/2023 MANGI 2725002WL002617 MANGI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866211 MANGI WO JAGGURAMBALAI BANK OF BARODA(606985)
332 DEVGARH RJ-272500204602977900/140098-B
(पारड़ी) 		2725002000NRG24230520230111451 24/05/2023 SUGNA DEVI 2725002WL002617 SUGNA DEVI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866358 SUGANA WO PARASSALVI BANK OF BARODA(606985)
333 DEVGARH RJ-272500204602977900/140099
(पारड़ी) 		2725002000NRG24230520230111452 24/05/2023 PANI 2725002WL002617 PANI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866326 PANI WO TEJARAM BANK OF BARODA(606985)
334 DEVGARH RJ-272500204602977900/140100
(पारड़ी) 		2725002000NRG24230520230111453 24/05/2023 MAMTA 2725002WL002617 MAMTA 00045 BARB0DEVGAR 1470 1470 Processed 30/05/2023 1944866370 MAMTA WO SHANKARLALJOSHI BANK OF BARODA(606985)
335 DEVGARH RJ-272500204602977900/140102
(पारड़ी) 		2725002000NRG24230520230111454 24/05/2023 BABUDI 2725002WL002617 BABUDI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866318 BABUDI WO BHIMARAYKA BANK OF BARODA(606985)
336 DEVGARH RJ-272500204602977900/140109
(पारड़ी) 		2725002000NRG24230520230111455 24/05/2023 GINDOLI 2725002WL002617 GINDOLI 00045 BARB0DEVGAR 840 840 Processed 30/05/2023 1944866320 GINDOLI WO ARJUNLALRAYAKA BANK OF BARODA(606985)
337 DEVGARH RJ-272500204602977900/140110
(पारड़ी) 		2725002000NRG24230520230111456 24/05/2023 PHUMALI 2725002WL002617 PHUMALI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866201 PHUMALI WO PRABHURAM BANK OF BARODA(606985)
338 DEVGARH RJ-272500204602977900/140112
(पारड़ी) 		2725002000NRG24230520230111457 24/05/2023 MOVANI 2725002WL002617 MOVANI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866186 MOHANI DEVI SAMRATHA BANK OF BARODA(606985)
339 DEVGARH RJ-272500204602977900/140113
(पारड़ी) 		2725002000NRG24230520230111458 24/05/2023 SARAVANI 2725002WL002617 SARAVANI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866189 SARAVANI RAYAKA SAMARTALAL BANK OF BARODA(606985)
340 DEVGARH RJ-272500204602977900/140116
(पारड़ी) 		2725002000NRG24230520230111459 24/05/2023 BAGDI 2725002WL002617 BAGDI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866291 BAGADI WO DHARMILAL BANK OF BARODA(606985)
341 DEVGARH RJ-272500204602977900/140116-A
(पारड़ी) 		2725002000NRG24230520230111460 24/05/2023 CHAMPA 2725002WL002617 CHAMPA 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866316 CHAMPA WO HARAJIRAYKA BANK OF BARODA(606985)
342 DEVGARH RJ-272500204602977900/140116-B
(पारड़ी) 		2725002000NRG24230520230111461 24/05/2023 LUNGA 2725002WL002617 LUNGA 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866423 LUNGA WO BHERU LAL BANK OF BARODA(606985)
343 DEVGARH RJ-272500204602977900/140119
(पारड़ी) 		2725002000NRG24230520230111462 24/05/2023 LILA 2725002WL002617 LILA 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866143 LILA WO LADU LAL BANK OF BARODA(606985)
344 DEVGARH RJ-272500204602977900/52535507
(पारड़ी) 		2725002000NRG24230520230111463 24/05/2023 SEETA DEVI 2725002WL002617 SEETA DEVI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866317 SITA WO BHANWARALALRAYKA BANK OF BARODA(606985)
345 DEVGARH RJ-272500204602977900/52535508
(पारड़ी) 		2725002000NRG24230520230111464 24/05/2023 PAPPU 2725002WL002617 PAPPU 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866303 PAPPU WO GANAPATRAYKA BANK OF BARODA(606985)
346 DEVGARH RJ-272500204602977900/52535509
(पारड़ी) 		2725002000NRG24230520230111465 24/05/2023 SANTOKI 2725002WL002617 SANTOKI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866325 SANTOKI WO BHAGALAL BANK OF BARODA(606985)
347 DEVGARH RJ-272500204602977900/52535514
(पारड़ी) 		2725002000NRG24230520230111466 24/05/2023 KAMALA 2725002WL002617 KAMALA 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866509 KAMALA WO NATU BHAI BANK OF BARODA(606985)
348 DEVGARH RJ-272500204602977900/52535534
(पारड़ी) 		2725002000NRG24230520230111467 24/05/2023 SUNDARI 2725002WL002617 SUNDARI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866198 SUNDARI WO BHAIRAVANJOGI BANK OF BARODA(606985)
349 DEVGARH RJ-272500204602978300/140123
(पारड़ी) 		2725002000NRG24230520230111700 24/05/2023 BHURI BAI 2725002WL002623 BHURI BAI 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1944866171 BHURIBHIL WOGAKAL BANK OF BARODA(606985)
350 DEVGARH RJ-272500204602978300/140123-A
(पारड़ी) 		2725002000NRG24230520230111701 24/05/2023 KAMALI 2725002WL002623 KAMALI 00045 BARB0DEVGAR 600 600 Processed 30/05/2023 1944866151 KAMLI WO HIRU LAL JI BANK OF BARODA(606985)
351 DEVGARH RJ-272500204602978300/140123-B
(पारड़ी) 		2725002000NRG24230520230111702 24/05/2023 CHAPLI 2725002WL002623 CHAPLI 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1944866126 Champa BANK OF BARODA(606985)
352 DEVGARH RJ-272500204602978300/140124
(पारड़ी) 		2725002000NRG24230520230111703 24/05/2023 PISTA 2725002WL002623 PISTA 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1944866127 Pista BANK OF BARODA(606985)
353 DEVGARH RJ-272500204602978300/140124-A
(पारड़ी) 		2725002000NRG24230520230111704 24/05/2023 SOHANI 2725002WL002623 SOHANI 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1945405998 Sohani BANK OF BARODA(606985)
354 DEVGARH RJ-272500204602978300/140124-B
(पारड़ी) 		2725002000NRG24230520230111705 24/05/2023 LALI 2725002WL002623 LALI 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1944866439 LALI WO RAJU BHIL BANK OF BARODA(606985)
355 DEVGARH RJ-272500204602978300/140125
(पारड़ी) 		2725002000NRG24230520230111706 24/05/2023 SANTOSH 2725002WL002623 SANTOSH 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1944866417 SANTOKI WO BABU LAL BANK OF BARODA(606985)
356 DEVGARH RJ-272500204602978300/140128-b
(पारड़ी) 		2725002000NRG24230520230111658 24/05/2023 ANCHI 2725002WL002622 ANCHI 00045 BARB0DEVGAR 836 836 Processed 30/05/2023 1944866535 ANCHHI WO SHIV LAL BANK OF BARODA(606985)
357 DEVGARH RJ-272500204602978300/140133
(पारड़ी) 		2725002000NRG24230520230111707 24/05/2023 TAMU 2725002WL002623 TAMU 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1944866169 TAMU DEVI RAWANA BANK OF BARODA(606985)
358 DEVGARH RJ-272500204602978300/140134
(पारड़ी) 		2725002000NRG24230520230111708 24/05/2023 MOHANI DEVI 2725002WL002623 MOHANI DEVI 00045 BARB0DEVGAR 1200 1200 Rejected 30/05/2023 1944866161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 DEVGARH RJ-272500204602978300/140135
(पारड़ी) 		2725002000NRG24230520230111709 24/05/2023 MITHU 2725002WL002623 MITHU 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1944866512 MITHU BAI WO KANIRAM BANK OF BARODA(606985)
360 DEVGARH RJ-272500204602978300/140136
(पारड़ी) 		2725002000NRG24230520230111710 24/05/2023 CHAGU BAI 2725002WL002623 CHAGU BAI 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1944866390 CHHAGU WO BHOLUSINGH BANK OF BARODA(606985)
361 DEVGARH RJ-272500204602978300/140136-a
(पारड़ी) 		2725002000NRG24230520230111711 24/05/2023 SHANTA KUNWAR 2725002WL002623 SHANTA KUNWAR 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1944866375 SHANTA KANWAR WO PAPPU SINGH BANK OF BARODA(606985)
362 DEVGARH RJ-272500204602978300/140139
(पारड़ी) 		2725002000NRG24230520230111712 24/05/2023 TILOK CHANDRA 2725002WL002623 TILOK CHANDRA 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1944866566 TRILOKH SO KESU KUMHAR BANK OF BARODA(606985)
363 DEVGARH RJ-272500204602978300/140141
(पारड़ी) 		2725002000NRG24230520230111713 24/05/2023 KESI 2725002WL002623 KESI 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1944866170 KESI RAVNA BANK OF BARODA(606985)
364 DEVGARH RJ-272500204602978300/140141-C
(पारड़ी) 		2725002000NRG24230520230111714 24/05/2023 NARBADA KANWAR 2725002WL002623 NARBADA KANWAR 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1945406092 NARBADA KANWAR RAVANA BANK OF BARODA(606985)
365 DEVGARH RJ-272500204602978300/140142
(पारड़ी) 		2725002000NRG24230520230111715 24/05/2023 SANTOKI 2725002WL002623 SANTOKI 00045 BARB0DEVGAR 800 800 Processed 30/05/2023 1944866515 SANTOKI WO CHHOGA RAM BANK OF BARODA(606985)
366 DEVGARH RJ-272500204602978300/140142-A
(पारड़ी) 		2725002000NRG24230520230111716 24/05/2023 geeta kunwar 2725002WL002623 geeta kunwar 00045 BARB0DEVGAR 1000 1000 Processed 30/05/2023 1944866526 Mrs. GEETA KANWAR D/O BHOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 DEVGARH RJ-272500204602978300/140142-C
(पारड़ी) 		2725002000NRG24230520230111718 24/05/2023 BHAVNA 2725002WL002623 BHAVNA 00045 BARB0DEVGAR 1000 1000 Processed 30/05/2023 1944866148 Bhawna Kanwar BANK OF BARODA(606985)
368 DEVGARH RJ-272500204602978300/140143
(पारड़ी) 		2725002000NRG24230520230111719 24/05/2023 SOSAR 2725002WL002623 SOSAR 00045 BARB0DEVGAR 800 800 Processed 30/05/2023 1944866168 SOSAR KANWAR BANK OF BARODA(606985)
369 DEVGARH RJ-272500204602978300/140144
(पारड़ी) 		2725002000NRG24230520230111720 24/05/2023 MANGI KANWAR 2725002WL002623 MANGI KANWAR 00045 BARB0DEVGAR 800 800 Processed 30/05/2023 1944866353 Mangi FINCARE SMALL FINANCE BANK LTD(608304)
370 DEVGARH RJ-272500204602978300/140146
(पारड़ी) 		2725002000NRG24230520230111721 24/05/2023 SANTOSH 2725002WL002623 SANTOSH 00045 BARB0DEVGAR 1785 1785 Processed 30/05/2023 1944866413 SANTOKI WO SAVAI RAM BANK OF BARODA(606985)
371 DEVGARH RJ-272500204602978300/140148
(पारड़ी) 		2725002000NRG24230520230111722 24/05/2023 MAGDU BAI 2725002WL002623 MAGDU BAI 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1945406101 MAGTU BAI WO CHATRU JI BANK OF BARODA(606985)
372 DEVGARH RJ-272500204602978300/140150
(पारड़ी) 		2725002000NRG24230520230111724 24/05/2023 RUKHMANI 2725002WL002623 RUKHMANI 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1944866157 RUKAMNI WO HEMA GURJAR BANK OF BARODA(606985)
373 DEVGARH RJ-272500204602978300/140151
(पारड़ी) 		2725002000NRG24230520230111725 24/05/2023 kalashkunwar 2725002WL002623 kalashkunwar 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1944866360 KAILASH KANWAR BANK OF BARODA(606985)
374 DEVGARH RJ-272500204602978300/140151-B
(पारड़ी) 		2725002000NRG24230520230111726 24/05/2023 SANTORSH 2725002WL002623 SANTORSH 00045 BARB0DEVGAR 1400 1400 Rejected 30/05/2023 1944866470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 DEVGARH RJ-272500204602978300/140151-C
(पारड़ी) 		2725002000NRG24230520230111727 24/05/2023 kanku kunwar 2725002WL002623 kanku kunwar 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1945406083 KANKU KANWAR KAMLESH SINGH BANK OF BARODA(606985)
376 DEVGARH RJ-272500204602978300/140152
(पारड़ी) 		2725002000NRG24230520230111728 24/05/2023 KANKU 2725002WL002623 KANKU 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1945406056 KankuBai BANK OF BARODA(606985)
377 DEVGARH RJ-272500204602978300/140152-A
(पारड़ी) 		2725002000NRG24230520230111729 24/05/2023 ROSHAN DEVI 2725002WL002623 ROSHAN DEVI 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1944866292 ROSHAN DEVI BANK OF BARODA(606985)
378 DEVGARH RJ-272500204602978300/140152-B
(पारड़ी) 		2725002000NRG24230520230111730 24/05/2023 BADAMI 2725002WL002623 BADAMI 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1944866542 BADAMI WO HIRA LAL BANK OF BARODA(606985)
379 DEVGARH RJ-272500204602978300/140154
(पारड़ी) 		2725002000NRG24230520230111732 24/05/2023 SOHANI BAI 2725002WL002623 SOHANI BAI 00045 BARB0DEVGAR 1400 1400 Processed 30/05/2023 1944866181 SOHANI WO BHANWARLAL BANK OF BARODA(606985)
380 DEVGARH RJ-272500204602978300/140156
(पारड़ी) 		2725002000NRG24230520230111733 24/05/2023 CHANDRA 2725002WL002623 CHANDRA 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1945406055 CHANDA KUMARI WO OM PRAKASH BANK OF BARODA(606985)
381 DEVGARH RJ-272500204602978300/140160-C
(पारड़ी) 		2725002000NRG24230520230111734 24/05/2023 GOTI 2725002WL002623 GOTI 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1944866488 Goti Kanwar BANK OF BARODA(606985)
382 DEVGARH RJ-272500204602978300/140164
(पारड़ी) 		2725002000NRG24230520230111735 24/05/2023 laxmi 2725002WL002623 laxmi 00045 BARB0DEVGAR 800 800 Processed 30/05/2023 1944866191 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
383 DEVGARH RJ-272500204602978300/140166
(पारड़ी) 		2725002000NRG24230520230111736 24/05/2023 GATTU BAI 2725002WL002623 GATTU BAI 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1944866428 GATU WO MADAN SINGH BANK OF BARODA(606985)
384 DEVGARH RJ-272500204602978300/140169
(पारड़ी) 		2725002000NRG24230520230111737 24/05/2023 KANCHAN 2725002WL002623 KANCHAN 00045 BARB0DEVGAR 800 800 Processed 30/05/2023 1944866414 KANCHAN WO MADAN JI BANK OF BARODA(606985)
385 DEVGARH RJ-272500204602978300/140170
(पारड़ी) 		2725002000NRG24230520230111738 24/05/2023 LALI BAI 2725002WL002623 LALI BAI 00045 BARB0DEVGAR 1000 1000 Processed 30/05/2023 1944866378 Lali BANK OF BARODA(606985)
386 DEVGARH RJ-272500204602978300/140175
(पारड़ी) 		2725002000NRG24230520230111739 24/05/2023 RUKMANI 2725002WL002623 RUKMANI 00045 BARB0DEVGAR 1200 1200 Processed 30/05/2023 1944866418 RUKAMANI WO BALU BANK OF BARODA(606985)
387 DEVGARH RJ-272500204602978300/140175-A
(पारड़ी) 		2725002000NRG24230520230111659 24/05/2023 LILA 2725002WL002622 LILA 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866489 Lila Devi BANK OF BARODA(606985)
388 DEVGARH RJ-272500204602978300/140176
(पारड़ी) 		2725002000NRG24230520230111660 24/05/2023 PARAS 2725002WL002622 PARAS 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866141 PARASI WO GAHRI LAL BANK OF BARODA(606985)
389 DEVGARH RJ-272500204602978300/140181
(पारड़ी) 		2725002000NRG24230520230111661 24/05/2023 NANU 2725002WL002622 NANU 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866082 NENU WO KISHAN SINGH BANK OF BARODA(606985)
390 DEVGARH RJ-272500204602978300/140182-B
(पारड़ी) 		2725002000NRG24230520230111662 24/05/2023 NENI 2725002WL002622 NENI 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1945406009 NENI WO CHHAGAN SINGH RAVAT BANK OF BARODA(606985)
391 DEVGARH RJ-272500204602978300/140183-A
(पारड़ी) 		2725002000NRG24230520230111663 24/05/2023 SITA KUNWAR 2725002WL002622 SITA KUNWAR 00045 BARB0DEVGAR 1463 1463 Processed 30/05/2023 1945406015 Sita Kanwar BANK OF BARODA(606985)
392 DEVGARH RJ-272500204602978300/140184-A
(पारड़ी) 		2725002000NRG24230520230111664 24/05/2023 REKHA 2725002WL002622 REKHA 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1945406066 REKHA WO PRATAP SINGH BANK OF BARODA(606985)
393 DEVGARH RJ-272500204602978300/140186-A
(पारड़ी) 		2725002000NRG24230520230111666 24/05/2023 MAN SINGH 2725002WL002622 MAN SINGH 00045 BARB0DEVGAR 1463 1463 Processed 30/05/2023 1944866437 MAAN SINGH HDFC BANK LTD(607152)
394 DEVGARH RJ-272500204602978300/140196
(पारड़ी) 		2725002000NRG24230520230111667 24/05/2023 bhopal singh 2725002WL002622 bhopal singh 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866173 BHOPAL SINGH BANK OF BARODA(606985)
395 DEVGARH RJ-272500204602978300/145501
(पारड़ी) 		2725002000NRG24230520230111668 24/05/2023 GAYAD SINGH 2725002WL002622 GAYAD SINGH 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866177 GAYAD SINGH CHUNDAWAT BANK OF BARODA(606985)
396 DEVGARH RJ-272500204602978300/145501-B
(पारड़ी) 		2725002000NRG24230520230111670 24/05/2023 KANCHAN 2725002WL002622 KANCHAN 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866156 KANCHAN KANWAR WO KISHAN SINGH CHUNDAWAT BANK OF BARODA(606985)
397 DEVGARH RJ-272500204602978300/145501-B
(पारड़ी) 		2725002000NRG24230520230111669 24/05/2023 KISHAN SINGH 2725002WL002622 KISHAN SINGH 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866420 MR KISHAN SINGH SOGAYAD SINGH JI CHUNDAW STATE BANK OF INDIA(508548)
398 DEVGARH RJ-272500204602978300/145501-C
(पारड़ी) 		2725002000NRG24230520230111671 24/05/2023 NARAYAN 2725002WL002622 NARAYAN 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866166 Narayan Singh Chundawat AU SMALL FINANCE BANK LTD(608088)
399 DEVGARH RJ-272500204602978300/145518
(पारड़ी) 		2725002000NRG24230520230111672 24/05/2023 MODI 2725002WL002622 MODI 00045 BARB0DEVGAR 2295 2295 Processed 30/05/2023 1944866296 MODI BANK OF BARODA(606985)
400 DEVGARH RJ-272500204602978300/145519-B
(पारड़ी) 		2725002000NRG24230520230111674 24/05/2023 deu 2725002WL002622 deu 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866480 Deu BANK OF BARODA(606985)
401 DEVGARH RJ-272500204602978300/145522
(पारड़ी) 		2725002000NRG24230520230111675 24/05/2023 CHANDI 2725002WL002622 CHANDI 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866190 CHANDI KAHAR BANK OF BARODA(606985)
402 DEVGARH RJ-272500204602978300/145523
(पारड़ी) 		2725002000NRG24230520230111676 24/05/2023 RUKMANI 2725002WL002622 RUKMANI 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866436 RUKAMNI WO BHURA LAL BANK OF BARODA(606985)
403 DEVGARH RJ-272500204602978300/145528
(पारड़ी) 		2725002000NRG24230520230111677 24/05/2023 SHANTA DEVI 2725002WL002622 SHANTA DEVI 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866293 SHREE MATI SHANTI DEVI KHATIK BANK OF BARODA(606985)
404 DEVGARH RJ-272500204602978300/145531
(पारड़ी) 		2725002000NRG24230520230111678 24/05/2023 NARMADA 2725002WL002622 NARMADA 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866121 Narmada BANK OF BARODA(606985)
405 DEVGARH RJ-272500204602978300/145532-A
(पारड़ी) 		2725002000NRG24230520230111680 24/05/2023 REKHA 2725002WL002622 REKHA 00045 BARB0DEVGAR 1254 1254 Processed 30/05/2023 1944866433 Rekha BANK OF BARODA(606985)
406 DEVGARH RJ-272500204602978300/145534
(पारड़ी) 		2725002000NRG24230520230111681 24/05/2023 VARDI 2725002WL002622 VARDI 00045 BARB0DEVGAR 1463 1463 Processed 30/05/2023 1945406030 Vardi BANK OF BARODA(606985)
407 DEVGARH RJ-272500204602978300/145534-C
(पारड़ी) 		2725002000NRG24230520230111682 24/05/2023 SHANTA 2725002WL002622 SHANTA 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866546 Shanta BANK OF BARODA(606985)
408 DEVGARH RJ-272500204602978300/145536
(पारड़ी) 		2725002000NRG24230520230111683 24/05/2023 GAJRI 2725002WL002622 GAJRI 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866402 GAJRI WO PRATAPGURJAR BANK OF BARODA(606985)
409 DEVGARH RJ-272500204602978300/145539
(पारड़ी) 		2725002000NRG24230520230111684 24/05/2023 DEU 2725002WL002622 DEU 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866172 DEBU DEVI GURJAR BANK OF BARODA(606985)
410 DEVGARH RJ-272500204602978300/145540-A
(पारड़ी) 		2725002000NRG24230520230111685 24/05/2023 DEU DEVI 2725002WL002622 DEU DEVI 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866493 Deu Devi BANK OF BARODA(606985)
411 DEVGARH RJ-272500204602978300/145545
(पारड़ी) 		2725002000NRG24230520230111686 24/05/2023 JAMNI 2725002WL002622 JAMNI 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866552 JAMANI WO AMBHALAL BANK OF BARODA(606985)
412 DEVGARH RJ-272500204602978300/145575
(पारड़ी) 		2725002000NRG24230520230111687 24/05/2023 DALI 2725002WL002622 DALI 00045 BARB0DEVGAR 1463 1463 Processed 30/05/2023 1945406063 DALI WO PRABHU BANK OF BARODA(606985)
413 DEVGARH RJ-272500204602978300/145588-A
(पारड़ी) 		2725002000NRG24230520230111688 24/05/2023 SONU 2725002WL002622 SONU 00045 BARB0DEVGAR 1463 1463 Processed 30/05/2023 1944866158 SONU WO HIRA LAL BANK OF BARODA(606985)
414 DEVGARH RJ-272500204602978300/145604
(पारड़ी) 		2725002000NRG24230520230111690 24/05/2023 TIPU 2725002WL002622 TIPU 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1945405996 TIPU WO GIRADHARI SINGH BANK OF BARODA(606985)
415 DEVGARH RJ-272500204602978300/145605
(पारड़ी) 		2725002000NRG24230520230111691 24/05/2023 DEU KANWAR 2725002WL002622 DEU KANWAR 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1945405997 DEU WO SANGRAM SINGH BANK OF BARODA(606985)
416 DEVGARH RJ-272500204602978300/145607
(पारड़ी) 		2725002000NRG24230520230111692 24/05/2023 PUSHPA 2725002WL002622 PUSHPA 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866167 PUSHPA DEVI BANK OF BARODA(606985)
417 DEVGARH RJ-272500204602978300/145611
(पारड़ी) 		2725002000NRG24230520230111693 24/05/2023 JAMNA 2725002WL002622 JAMNA 00045 BARB0DEVGAR 1463 1463 Processed 30/05/2023 1944866469 Jamna BANK OF BARODA(606985)
418 DEVGARH RJ-272500204602978300/145656
(पारड़ी) 		2725002000NRG24230520230111694 24/05/2023 METABI 2725002WL002622 METABI 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1945406058 METABI WO BHERU LAL BANK OF BARODA(606985)
419 DEVGARH RJ-272500204602978300/145656-A
(पारड़ी) 		2725002000NRG24230520230111695 24/05/2023 PRTAP 2725002WL002622 PRTAP 00045 BARB0DEVGAR 1045 1045 Processed 30/05/2023 1944866416 SAMUDI WO PRATAPJI BANK OF BARODA(606985)
420 DEVGARH RJ-272500204602978300/145656-C
(पारड़ी) 		2725002000NRG24230520230111696 24/05/2023 LEELA 2725002WL002622 LEELA 00045 BARB0DEVGAR 1463 1463 Processed 30/05/2023 1944866576 LEELA DEVI WO MADAN LAL LUHAR BANK OF BARODA(606985)
421 DEVGARH RJ-272500204602978300/145656-D
(पारड़ी) 		2725002000NRG24230520230111697 24/05/2023 LALITA 2725002WL002622 LALITA 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866543 LALITA WO SUKHA LAL LOHAR BANK OF BARODA(606985)
422 DEVGARH RJ-272500204602978300/145660
(पारड़ी) 		2725002000NRG24230520230111698 24/05/2023 SUKHI 2725002WL002622 SUKHI 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1945405993 SUKHI WO SOHAN LAL LUHAR BANK OF BARODA(606985)
423 DEVGARH RJ-272500204602978300/145679
(पारड़ी) 		2725002000NRG24230520230111699 24/05/2023 JETI 2725002WL002622 JETI 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866415 JETI WO BHOJA RAM BANK OF BARODA(606985)
424 DEVGARH RJ-272500204602978400/145688
(पारड़ी) 		2725002000NRG24230520230111837 24/05/2023 VARJU 2725002WL002626 VARJU 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1945406051 VARJU WO GHEESA JI BANK OF BARODA(606985)
425 DEVGARH RJ-272500204602978400/145688-A
(पारड़ी) 		2725002000NRG24230520230111838 24/05/2023 MANGI BAI 2725002WL002626 MANGI BAI 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1944866130 Mangi Devi BANK OF BARODA(606985)
426 DEVGARH RJ-272500204602978400/145688-D
(पारड़ी) 		2725002000NRG24230520230111840 24/05/2023 LAXMI 2725002WL002626 LAXMI 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1945406082 Laxmi BANK OF BARODA(606985)
427 DEVGARH RJ-272500204602978400/145690
(पारड़ी) 		2725002000NRG24230520230111841 24/05/2023 VARDI 2725002WL002626 VARDI 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1944866094 BARDI WO AMARA JI BANK OF BARODA(606985)
428 DEVGARH RJ-272500204602978400/145692
(पारड़ी) 		2725002000NRG24230520230111842 24/05/2023 BADAMI 2725002WL002626 BADAMI 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1944866499 BADAMI WO HAJARIBALAI BANK OF BARODA(606985)
429 DEVGARH RJ-272500204602978400/145692-A
(पारड़ी) 		2725002000NRG24230520230111843 24/05/2023 CHAMPA BAI 2725002WL002626 CHAMPA BAI 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1945406078 Champa Bai BANK OF BARODA(606985)
430 DEVGARH RJ-272500204602978400/145698
(पारड़ी) 		2725002000NRG24230520230111844 24/05/2023 DEU 2725002WL002626 DEU 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1944866383 DEU WO PARASALAL BANK OF BARODA(606985)
431 DEVGARH RJ-272500204602978400/145700
(पारड़ी) 		2725002000NRG24230520230111845 24/05/2023 GANGA 2725002WL002626 GANGA 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1945406100 GANGA WO MULA BANK OF BARODA(606985)
432 DEVGARH RJ-272500204602978400/145755-B
(पारड़ी) 		2725002000NRG24230520230111846 24/05/2023 kailash 2725002WL002626 kailash 00045 BARB0DEVGAR 1440 1440 Processed 30/05/2023 1945406081 KAILASHI WO MAHENDRA LAL BANK OF BARODA(606985)
433 DEVGARH RJ-272500204602978400/147751
(पारड़ी) 		2725002000NRG24230520230111847 24/05/2023 GOKAL 2725002WL002626 GOKAL 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1944866459 GOKAL GURJAR BANK OF BARODA(606985)
434 DEVGARH RJ-272500204602978400/147755
(पारड़ी) 		2725002000NRG24230520230111849 24/05/2023 MANGI LAL 2725002WL002626 MANGI LAL 00045 BARB0DEVGAR 1440 1440 Processed 30/05/2023 1944866140 MANGI LAL SO PRATAP JI BANK OF BARODA(606985)
435 DEVGARH RJ-272500204602978400/147756
(पारड़ी) 		2725002000NRG24230520230111851 24/05/2023 RUPI 2725002WL002626 RUPI 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1945406050 RUPI WO JASU BANK OF BARODA(606985)
436 DEVGARH RJ-272500204602978400/147756-A
(पारड़ी) 		2725002000NRG24230520230111852 24/05/2023 SUKHI 2725002WL002626 SUKHI 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1945406080 Sukhi Devi BANK OF BARODA(606985)
437 DEVGARH RJ-272500204602978400/147757
(पारड़ी) 		2725002000NRG24230520230111853 24/05/2023 CHANDI 2725002WL002626 CHANDI 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1944866146 CHANDI WO NARAYAN BANK OF BARODA(606985)
438 DEVGARH RJ-272500204602978400/147759
(पारड़ी) 		2725002000NRG24230520230111854 24/05/2023 SOSI 2725002WL002626 SOSI 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1944866510 SOSAR WO MITHU GURJAR BANK OF BARODA(606985)
439 DEVGARH RJ-272500204602978400/52535501
(पारड़ी) 		2725002000NRG24230520230111855 24/05/2023 NENU BAI 2725002WL002626 NENU BAI 00045 BARB0DEVGAR 1620 1620 Processed 30/05/2023 1944866139 NENI WO SAVAIRAM BANK OF BARODA(606985)
440 DEVGARH RJ-272500204602978500/10411819
(पारड़ी) 		2725002000NRG24230520230111353 24/05/2023 MINA 2725002WL002616 MINA 00045 BARB0DEVGAR 848 848 Processed 30/05/2023 1944866468 Meena BANK OF BARODA(606985)
441 DEVGARH RJ-272500204602978500/10411867
(पारड़ी) 		2725002000NRG24230520230111354 24/05/2023 BHANWAR 2725002WL002616 BHANWAR 00045 BARB0DEVGAR 1060 1060 Processed 30/05/2023 1944866114 BHANWARI WO UDA BANK OF BARODA(606985)
442 DEVGARH RJ-272500204602978500/10411867-A
(पारड़ी) 		2725002000NRG24230520230111355 24/05/2023 SANTOKI 2725002WL002616 SANTOKI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1945406099 SANTOKI WO MANGU GURJAR BANK OF BARODA(606985)
443 DEVGARH RJ-272500204602978500/10411867-B
(पारड़ी) 		2725002000NRG24230520230111356 24/05/2023 RAJI 2725002WL002616 RAJI 00045 BARB0DEVGAR 636 636 Processed 30/05/2023 1944866086 RAJI WO BHERU GURJAR BANK OF BARODA(606985)
444 DEVGARH RJ-272500204602978500/10411868
(पारड़ी) 		2725002000NRG24230520230111357 24/05/2023 RAJI 2725002WL002616 RAJI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866429 RAJI WO SUA BANK OF BARODA(606985)
445 DEVGARH RJ-272500204602978500/10411868-A
(पारड़ी) 		2725002000NRG24230520230111358 24/05/2023 SOSI 2725002WL002616 SOSI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1945406018 Sosi BANK OF BARODA(606985)
446 DEVGARH RJ-272500204602978500/10411869
(पारड़ी) 		2725002000NRG24230520230111359 24/05/2023 SANU BAI 2725002WL002616 SANU BAI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866524 Shyamu Bai BANK OF BARODA(606985)
447 DEVGARH RJ-272500204602978500/10411869-A
(पारड़ी) 		2725002000NRG24230520230111360 24/05/2023 KESI 2725002WL002616 KESI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866093 Keshi Bai BANK OF BARODA(606985)
448 DEVGARH RJ-272500204602978500/10411871-A
(पारड़ी) 		2725002000NRG24230520230111361 24/05/2023 KAMALI 2725002WL002616 KAMALI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866475 Kamali BANK OF BARODA(606985)
449 DEVGARH RJ-272500204602978500/10411873
(पारड़ी) 		2725002000NRG24230520230111363 24/05/2023 DALI 2725002WL002616 DALI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406013 DALI WO GORADHAN GURJAR BANK OF BARODA(606985)
450 DEVGARH RJ-272500204602978500/10411875
(पारड़ी) 		2725002000NRG24230520230111364 24/05/2023 TULCHI 2725002WL002616 TULCHI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866460 TULASI WO MANGUGURJAR BANK OF BARODA(606985)
451 DEVGARH RJ-272500204602978500/10411876
(पारड़ी) 		2725002000NRG24230520230111365 24/05/2023 SYARI 2725002WL002616 SYARI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406006 SAYARI WO GOMA GURJAR BANK OF BARODA(606985)
452 DEVGARH RJ-272500204602978500/10411877
(पारड़ी) 		2725002000NRG24230520230111366 24/05/2023 MATHRA 2725002WL002616 MATHRA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406005 MATHARI WO NARU GURJAR BANK OF BARODA(606985)
453 DEVGARH RJ-272500204602978500/10411878
(पारड़ी) 		2725002000NRG24230520230111367 24/05/2023 MANGI 2725002WL002616 MANGI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1945406069 MANGI WO HUKMA RAM GURJAR BANK OF BARODA(606985)
454 DEVGARH RJ-272500204602978500/10411880
(पारड़ी) 		2725002000NRG24230520230111368 24/05/2023 MOTI 2725002WL002616 MOTI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1945406054 MOTI WO CHAMANA BANK OF BARODA(606985)
455 DEVGARH RJ-272500204602978500/10411882
(पारड़ी) 		2725002000NRG24230520230111369 24/05/2023 KESHI 2725002WL002616 KESHI 00045 BARB0DEVGAR 1060 1060 Processed 30/05/2023 1945405999 KESHI WO BHANWAR BHIL BANK OF BARODA(606985)
456 DEVGARH RJ-272500204602978500/10411883
(पारड़ी) 		2725002000NRG24230520230111370 24/05/2023 SANU 2725002WL002616 SANU 00045 BARB0DEVGAR 212 212 Processed 30/05/2023 1944866400 SANU WO BHAIRUGURJAR BANK OF BARODA(606985)
457 DEVGARH RJ-272500204602978500/10411884
(पारड़ी) 		2725002000NRG24230520230111371 24/05/2023 AMARA 2725002WL002616 AMARA 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866464 AMARA SO KALURAMGURJAR BANK OF BARODA(606985)
458 DEVGARH RJ-272500204602978500/10411884-A
(पारड़ी) 		2725002000NRG24230520230111372 24/05/2023 LEHARI 2725002WL002616 LEHARI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866110 LEHARI WO GEHRU LAL BANK OF BARODA(606985)
459 DEVGARH RJ-272500204602978500/10411885
(पारड़ी) 		2725002000NRG24230520230111373 24/05/2023 MANGI 2725002WL002616 MANGI 00045 BARB0DEVGAR 2120 2120 Processed 30/05/2023 1944866425 MANGEE WO SOHAN BHIL BANK OF BARODA(606985)
460 DEVGARH RJ-272500204602978500/10411885-A
(पारड़ी) 		2725002000NRG24230520230111374 24/05/2023 DEVALI 2725002WL002616 DEVALI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866133 Devali BANK OF BARODA(606985)
461 DEVGARH RJ-272500204602978500/10411886
(पारड़ी) 		2725002000NRG24230520230111376 24/05/2023 LALI 2725002WL002616 LALI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866137 Laali BANK OF BARODA(606985)
462 DEVGARH RJ-272500204602978500/10411886-A
(पारड़ी) 		2725002000NRG24230520230111377 24/05/2023 DAKHI BAI 2725002WL002616 DAKHI BAI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866424 DAKHALI WO MANGEE LAL BHIL BANK OF BARODA(606985)
463 DEVGARH RJ-272500204602978500/10411888
(पारड़ी) 		2725002000NRG24230520230111379 24/05/2023 MOVANI 2725002WL002616 MOVANI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866096 SOHANI BAI WO KHEMA LAL BHIL BANK OF BARODA(606985)
464 DEVGARH RJ-272500204602978500/10411889
(पारड़ी) 		2725002000NRG24230520230111380 24/05/2023 BHAGUDI 2725002WL002616 BHAGUDI 00045 BARB0DEVGAR 848 848 Processed 30/05/2023 1944866486 Bhagudi BANK OF BARODA(606985)
465 DEVGARH RJ-272500204602978500/10411890
(पारड़ी) 		2725002000NRG24230520230111381 24/05/2023 BHAGUDI 2725002WL002616 BHAGUDI 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1944866355 BHAGUDI WO CHUNNABHIL BANK OF BARODA(606985)
466 DEVGARH RJ-272500204602978500/10411891
(पारड़ी) 		2725002000NRG24230520230111382 24/05/2023 BALI 2725002WL002616 BALI 00045 BARB0DEVGAR 1908 1908 Rejected 30/05/2023 1944866117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 DEVGARH RJ-272500204602978500/10411891-A
(पारड़ी) 		2725002000NRG24230520230111383 24/05/2023 SONI BAI 2725002WL002616 SONI BAI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866379 Bhanvari BANK OF BARODA(606985)
468 DEVGARH RJ-272500204602978500/10411892
(पारड़ी) 		2725002000NRG24230520230111384 24/05/2023 CHAGUDI 2725002WL002616 CHAGUDI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866534 CHAGU DEVI WO GOKAL GURJAR BANK OF BARODA(606985)
469 DEVGARH RJ-272500204602978500/10411893
(पारड़ी) 		2725002000NRG24230520230111385 24/05/2023 CANDI 2725002WL002616 CANDI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1945406001 CHANDI WO UDA GURJAR BANK OF BARODA(606985)
470 DEVGARH RJ-272500204602978500/10411893-A
(पारड़ी) 		2725002000NRG24230520230111386 24/05/2023 MOHANI DEVI 2725002WL002616 MOHANI DEVI 00045 BARB0DEVGAR 848 848 Processed 30/05/2023 1945406000 MOHANI WO SHANKAR LAL GURJAR BANK OF BARODA(606985)
471 DEVGARH RJ-272500204602978500/10411894
(पारड़ी) 		2725002000NRG24230520230111387 24/05/2023 MANGI 2725002WL002616 MANGI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1945406060 MANGI WO KHEMA GURJAR BANK OF BARODA(606985)
472 DEVGARH RJ-272500204602978500/10411894-A
(पारड़ी) 		2725002000NRG24230520230111388 24/05/2023 CHITU 2725002WL002616 CHITU 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1944866495 Sita BANK OF BARODA(606985)
473 DEVGARH RJ-272500204602978500/10411896
(पारड़ी) 		2725002000NRG24230520230111390 24/05/2023 LAHRI 2725002WL002616 LAHRI 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1945406068 LEHARI WO DEVA GURJAR BANK OF BARODA(606985)
474 DEVGARH RJ-272500204602978500/10411897
(पारड़ी) 		2725002000NRG24230520230111391 24/05/2023 SOVANI 2725002WL002616 SOVANI 00045 BARB0DEVGAR 1484 1484 Processed 30/05/2023 1945406098 SOVANI WO TRILOK GURJAR BANK OF BARODA(606985)
475 DEVGARH RJ-272500204602978500/10411898
(पारड़ी) 		2725002000NRG24230520230111392 24/05/2023 CHUNNI 2725002WL002616 CHUNNI 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1945406002 CHUNNI WO BHERU GURJAR BANK OF BARODA(606985)
476 DEVGARH RJ-272500204602978500/10411899
(पारड़ी) 		2725002000NRG24230520230111393 24/05/2023 KOYALI 2725002WL002616 KOYALI 00045 BARB0DEVGAR 1908 1908 Processed 30/05/2023 1945406097 KOYALI WO PANNA GURJAR BANK OF BARODA(606985)
477 DEVGARH RJ-272500204602978500/10411900
(पारड़ी) 		2725002000NRG24230520230111394 24/05/2023 sukhi 2725002WL002616 sukhi 00045 BARB0DEVGAR 1696 1696 Processed 30/05/2023 1944866483 Sukhi BANK OF BARODA(606985)
478 DEVGARH RJ-272500204602978600/10411808
(पारड़ी) 		2725002000NRG24230520230111565 24/05/2023 RAMUDI 2725002WL002620 RAMUDI 00045 BARB0DEVGAR 3060 3060 Processed 30/05/2023 1944866563 RAMUDI WO SHANKARGURJAR BANK OF BARODA(606985)
479 DEVGARH RJ-272500204602978600/10411809
(पारड़ी) 		2725002000NRG24230520230111566 24/05/2023 KANKUDI 2725002WL002620 KANKUDI 00045 BARB0DEVGAR 1881 1881 Processed 30/05/2023 1944866246 KANKU WO HIRAGURJAR BANK OF BARODA(606985)
480 DEVGARH RJ-272500204602978600/10411809-B
(पारड़ी) 		2725002000NRG24230520230111567 24/05/2023 tina 2725002WL002620 tina 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1945405988 TEENA WO DASHRATH GURJAR BANK OF BARODA(606985)
481 DEVGARH RJ-272500204602978600/10411810
(पारड़ी) 		2725002000NRG24230520230111518 24/05/2023 MOHNI 2725002WL002619 MOHNI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866131 MOHANI WO GORDHAN BANK OF BARODA(606985)
482 DEVGARH RJ-272500204602978600/10411811
(पारड़ी) 		2725002000NRG24230520230111568 24/05/2023 GANGA 2725002WL002620 GANGA 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1944866311 GANGA WO GOMAGURJAR BANK OF BARODA(606985)
483 DEVGARH RJ-272500204602978600/10411811-B
(पारड़ी) 		2725002000NRG24230520230111569 24/05/2023 PARASI 2725002WL002620 PARASI 00045 BARB0DEVGAR 1672 1672 Processed 30/05/2023 1944866431 PARASI SO PANNA LAL GURJAR BANK OF BARODA(606985)
484 DEVGARH RJ-272500204602978600/10411812
(पारड़ी) 		2725002000NRG24230520230111570 24/05/2023 NARANI 2725002WL002620 NARANI 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866262 NARANI WO LADUGURJAR BANK OF BARODA(606985)
485 DEVGARH RJ-272500204602978600/10411812-A
(पारड़ी) 		2725002000NRG24230520230111519 24/05/2023 MEMA 2725002WL002619 MEMA 00045 BARB0DEVGAR 1688 1688 Processed 30/05/2023 1944866485 Mema BANK OF BARODA(606985)
486 DEVGARH RJ-272500204602978600/10411813
(पारड़ी) 		2725002000NRG24230520230111520 24/05/2023 CHANDI 2725002WL002619 CHANDI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866263 CHANDI WO DHANNAGURJAR BANK OF BARODA(606985)
487 DEVGARH RJ-272500204602978600/10411814-A
(पारड़ी) 		2725002000NRG24230520230111521 24/05/2023 LEHARI 2725002WL002619 LEHARI 00045 BARB0DEVGAR 1688 1688 Processed 30/05/2023 1944866295 LEHARI BANK OF BARODA(606985)
488 DEVGARH RJ-272500204602978600/10411815
(पारड़ी) 		2725002000NRG24230520230111571 24/05/2023 TILSI 2725002WL002620 TILSI 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866081 TULSI BAI WO REVATA JI BANK OF BARODA(606985)
489 DEVGARH RJ-272500204602978600/10411816
(पारड़ी) 		2725002000NRG24230520230111522 24/05/2023 SOHANI 2725002WL002619 SOHANI 00045 BARB0DEVGAR 2110 2110 Processed 30/05/2023 1944866247 SOHANI WO GHISAGURJAR BANK OF BARODA(606985)
490 DEVGARH RJ-272500204602978600/10411823
(पारड़ी) 		2725002000NRG24230520230111523 24/05/2023 CHGUDI 2725002WL002619 CHGUDI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866558 CHHAGUDI WO NENA GURJAR BANK OF BARODA(606985)
491 DEVGARH RJ-272500204602978600/10411825
(पारड़ी) 		2725002000NRG24230520230111524 24/05/2023 LADU 2725002WL002619 LADU 00045 BARB0DEVGAR 1477 1477 Processed 30/05/2023 1945406045 LADU BAI WO BHOJA RAM JI BANK OF BARODA(606985)
492 DEVGARH RJ-272500204602978600/10411827
(पारड़ी) 		2725002000NRG24230520230111525 24/05/2023 MITHU 2725002WL002619 MITHU 00045 BARB0DEVGAR 1055 1055 Processed 30/05/2023 1944866264 MITHU BAI WO NARAYAN BANK OF BARODA(606985)
493 DEVGARH RJ-272500204602978600/10411831
(पारड़ी) 		2725002000NRG24230520230111572 24/05/2023 BHAGU 2725002WL002620 BHAGU 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1944866450 BHAGUDI WO PARASARAMGURJAR BANK OF BARODA(606985)
494 DEVGARH RJ-272500204602978600/10411832
(पारड़ी) 		2725002000NRG24230520230111526 24/05/2023 KESHARI 2725002WL002619 KESHARI 00045 BARB0DEVGAR 2110 2110 Processed 30/05/2023 1944866280 KESAR WO MANGUGURJAR BANK OF BARODA(606985)
495 DEVGARH RJ-272500204602978600/10411833
(पारड़ी) 		2725002000NRG24230520230111527 24/05/2023 MANGI 2725002WL002619 MANGI 00045 BARB0DEVGAR 1688 1688 Processed 30/05/2023 1944866314 MANGI WO PRABHUGURJAR BANK OF BARODA(606985)
496 DEVGARH RJ-272500204602978600/10411835
(पारड़ी) 		2725002000NRG24230520230111529 24/05/2023 SOVANI 2725002WL002619 SOVANI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866281 SOHANI WO VARADAGURJAR BANK OF BARODA(606985)
497 DEVGARH RJ-272500204602978600/10411836
(पारड़ी) 		2725002000NRG24230520230111573 24/05/2023 NANDU 2725002WL002620 NANDU 00045 BARB0DEVGAR 1463 1463 Processed 30/05/2023 1944866330 NANDU WO PANAGURJAR BANK OF BARODA(606985)
498 DEVGARH RJ-272500204602978600/10411837
(पारड़ी) 		2725002000NRG24230520230111530 24/05/2023 KHMUDI 2725002WL002619 KHMUDI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866329 KHUMANI WO BAGATAGURJAR BANK OF BARODA(606985)
499 DEVGARH RJ-272500204602978600/10411838
(पारड़ी) 		2725002000NRG24230520230111574 24/05/2023 MATHARA 2725002WL002620 MATHARA 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866310 MATHARA WO BHOJA BANK OF BARODA(606985)
500 DEVGARH RJ-272500204602978600/10411839
(पारड़ी) 		2725002000NRG24230520230111575 24/05/2023 MIRA 2725002WL002620 MIRA 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866255 MIRA WO KESULALGURJAR BANK OF BARODA(606985)
501 DEVGARH RJ-272500204602978600/10411839-B
(पारड़ी) 		2725002000NRG24230520230111531 24/05/2023 DALI 2725002WL002619 DALI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866254 Ms. DALI WOBHOJAJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 DEVGARH RJ-272500204602978600/10411841
(पारड़ी) 		2725002000NRG24230520230111576 24/05/2023 RATUDI 2725002WL002620 RATUDI 00045 BARB0DEVGAR 2090 2090 Processed 30/05/2023 1944866269 RATU WO REVATAGURJAR BANK OF BARODA(606985)
503 DEVGARH RJ-272500204602978600/10411841-C
(पारड़ी) 		2725002000NRG24230520230111532 24/05/2023 BHAGWATI 2725002WL002619 BHAGWATI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1945406034 Bhagwati Gurjar BANK OF BARODA(606985)
504 DEVGARH RJ-272500204602978600/10411842
(पारड़ी) 		2725002000NRG24230520230111578 24/05/2023 GEETA 2725002WL002620 GEETA 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866261 GITA WO NARAYANGURJAR BANK OF BARODA(606985)
505 DEVGARH RJ-272500204602978600/10411843
(पारड़ी) 		2725002000NRG24230520230111533 24/05/2023 SANTOKI 2725002WL002619 SANTOKI 00045 BARB0DEVGAR 2110 2110 Processed 30/05/2023 1944866266 SANTOK WO HIRALALNAI BANK OF BARODA(606985)
506 DEVGARH RJ-272500204602978600/10411844
(पारड़ी) 		2725002000NRG24230520230111534 24/05/2023 GOKUL 2725002WL002619 GOKUL 00045 BARB0DEVGAR 1266 1266 Processed 30/05/2023 1944866239 GOKAL SO KISHANAGURJAR BANK OF BARODA(606985)
507 DEVGARH RJ-272500204602978600/10411845
(पारड़ी) 		2725002000NRG24230520230111580 24/05/2023 BHAGUDI 2725002WL002620 BHAGUDI 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1944866208 BHAGUBAI DO RAMAJI BANK OF BARODA(606985)
508 DEVGARH RJ-272500204602978600/10411845
(पारड़ी) 		2725002000NRG24230520230111579 24/05/2023 PYARI 2725002WL002620 PYARI 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1944866231 PYARI WO RAMA BANK OF BARODA(606985)
509 DEVGARH RJ-272500204602978600/10411845-A
(पारड़ी) 		2725002000NRG24230520230111535 24/05/2023 PUNAM DEVI 2725002WL002619 PUNAM DEVI 00045 BARB0DEVGAR 1055 1055 Processed 30/05/2023 1944866549 Punam Devi BANK OF BARODA(606985)
510 DEVGARH RJ-272500204602978600/10411845-B
(पारड़ी) 		2725002000NRG24230520230111536 24/05/2023 JAMANA 2725002WL002619 JAMANA 00045 BARB0DEVGAR 2110 2110 Processed 30/05/2023 1944866257 JAMANA WO SOHANPRAJAPAT BANK OF BARODA(606985)
511 DEVGARH RJ-272500204602978600/10411846
(पारड़ी) 		2725002000NRG24230520230111537 24/05/2023 MEMA 2725002WL002619 MEMA 00045 BARB0DEVGAR 2110 2110 Processed 30/05/2023 1944866270 MEMABAI WO DHARMAGURJAR BANK OF BARODA(606985)
512 DEVGARH RJ-272500204602978600/10411847
(पारड़ी) 		2725002000NRG24230520230111538 24/05/2023 MANGI 2725002WL002619 MANGI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866260 MANGI WO PANNAGURJAR BANK OF BARODA(606985)
513 DEVGARH RJ-272500204602978600/10411849
(पारड़ी) 		2725002000NRG24230520230111539 24/05/2023 GANGA RAM 2725002WL002619 GANGA RAM 00045 BARB0DEVGAR 2110 2110 Processed 30/05/2023 1945406012 GANGA RAM SO KALU RAM JI GURJAR BANK OF BARODA(606985)
514 DEVGARH RJ-272500204602978600/10411851-B
(पारड़ी) 		2725002000NRG24230520230111581 24/05/2023 GOPI 2725002WL002620 GOPI 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1944866301 GOPI WO CHHAGUGURJAR BANK OF BARODA(606985)
515 DEVGARH RJ-272500204602978600/10411853
(पारड़ी) 		2725002000NRG24230520230111582 24/05/2023 DIPA 2725002WL002620 DIPA 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866508 DIPA GURJAR SO HAJARI GURJAR BANK OF BARODA(606985)
516 DEVGARH RJ-272500204602978600/10411853-A
(पारड़ी) 		2725002000NRG24230520230111583 24/05/2023 PREMI 2725002WL002620 PREMI 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1944866502 PREMI DEVI WO BHAIRU LAL GURJAR BANK OF BARODA(606985)
517 DEVGARH RJ-272500204602978600/10411854
(पारड़ी) 		2725002000NRG24230520230111584 24/05/2023 PARSA 2725002WL002620 PARSA 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866267 PARASA SO NENAGURJAR BANK OF BARODA(606985)
518 DEVGARH RJ-272500204602978600/10411855
(पारड़ी) 		2725002000NRG24230520230111540 24/05/2023 BHERA 2725002WL002619 BHERA 00045 BARB0DEVGAR 1477 1477 Processed 30/05/2023 1944866100 Bheru Lal BANK OF BARODA(606985)
519 DEVGARH RJ-272500204602978600/10411857-A
(पारड़ी) 		2725002000NRG24230520230111541 24/05/2023 SOVANI 2725002WL002619 SOVANI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866238 SOHANI WO BABUGURJAR BANK OF BARODA(606985)
520 DEVGARH RJ-272500204602978600/10411857-b
(पारड़ी) 		2725002000NRG24230520230111586 24/05/2023 MATHARA 2725002WL002620 MATHARA 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866240 MATHARA WO PANNAGURJAR BANK OF BARODA(606985)
521 DEVGARH RJ-272500204602978600/10411857-C
(पारड़ी) 		2725002000NRG24230520230111542 24/05/2023 MEERA 2725002WL002619 MEERA 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1945406079 Mira BANK OF BARODA(606985)
522 DEVGARH RJ-272500204602978600/10411858
(पारड़ी) 		2725002000NRG24230520230111543 24/05/2023 KOYALI 2725002WL002619 KOYALI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866394 KOYALI WO KHEMAGURJAR BANK OF BARODA(606985)
523 DEVGARH RJ-272500204602978600/10411859
(पारड़ी) 		2725002000NRG24230520230111544 24/05/2023 LADUDI 2725002WL002619 LADUDI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866382 Laadudi BANK OF BARODA(606985)
524 DEVGARH RJ-272500204602978600/10411861
(पारड़ी) 		2725002000NRG24230520230111545 24/05/2023 SEETU 2725002WL002619 SEETU 00045 BARB0DEVGAR 2110 2110 Processed 30/05/2023 1944866236 SITA WO AMARAGURJAR BANK OF BARODA(606985)
525 DEVGARH RJ-272500204602978600/10411862-A
(पारड़ी) 		2725002000NRG24230520230111548 24/05/2023 AMARA RAM 2725002WL002619 AMARA RAM 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866237 AMARA SO GANGARAMGURJAR BANK OF BARODA(606985)
526 DEVGARH RJ-272500204602978600/10411862-A
(पारड़ी) 		2725002000NRG24230520230111547 24/05/2023 MUKESH 2725002WL002619 MUKESH 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866290 MUKESH LAL GURJAR SO AMRA BANK OF BARODA(606985)
527 DEVGARH RJ-272500204602978600/10411863
(पारड़ी) 		2725002000NRG24230520230111549 24/05/2023 SANTU 2725002WL002619 SANTU 00045 BARB0DEVGAR 1688 1688 Processed 30/05/2023 1944866562 SANTU WO GULAB GURJAR BANK OF BARODA(606985)
528 DEVGARH RJ-272500204602978600/10411863-A
(पारड़ी) 		2725002000NRG24230520230111550 24/05/2023 NANDU 2725002WL002619 NANDU 00045 BARB0DEVGAR 2110 2110 Processed 30/05/2023 1944866101 NANDU DEVILAL GURJAR BANK OF BARODA(606985)
529 DEVGARH RJ-272500204602978600/10411863-B
(पारड़ी) 		2725002000NRG24230520230111551 24/05/2023 KAILASHI DEVI 2725002WL002619 KAILASHI DEVI 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866297 Kalasi Devi BANK OF BARODA(606985)
530 DEVGARH RJ-272500204602978600/10411905
(पारड़ी) 		2725002000NRG24230520230111588 24/05/2023 GANGA BAI 2725002WL002620 GANGA BAI 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1944866501 GANGA WO MULA GURJAR BANK OF BARODA(606985)
531 DEVGARH RJ-272500204602978600/10411906
(पारड़ी) 		2725002000NRG24230520230111589 24/05/2023 DHANNI 2725002WL002620 DHANNI 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866251 DHANI WO SURAJMALGURJAR BANK OF BARODA(606985)
532 DEVGARH RJ-272500204602978600/10411907
(पारड़ी) 		2725002000NRG24230520230111554 24/05/2023 sohan 2725002WL002619 sohan 00045 BARB0DEVGAR 1477 1477 Processed 30/05/2023 1944866538 SOHAN SO KHEMA BANK OF BARODA(606985)
533 DEVGARH RJ-272500204602978600/10411908
(पारड़ी) 		2725002000NRG24230520230111590 24/05/2023 JODHA SINGH 2725002WL002620 JODHA SINGH 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866218 MR JODH SINGH STATE BANK OF INDIA(508548)
534 DEVGARH RJ-272500204602978600/147762
(पारड़ी) 		2725002000NRG24230520230111592 24/05/2023 ANCHI 2725002WL002620 ANCHI 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866395 ANACHHI WO MANGUGURJAR BANK OF BARODA(606985)
535 DEVGARH RJ-272500204602978600/147763
(पारड़ी) 		2725002000NRG24230520230111593 24/05/2023 GATU 2725002WL002620 GATU 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866174 GATU BAI BANK OF BARODA(606985)
536 DEVGARH RJ-272500204602978600/147763-B
(पारड़ी) 		2725002000NRG24230520230111555 24/05/2023 REKHA 2725002WL002619 REKHA 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866500 REKHA WO BHAIRU GURJAR BANK OF BARODA(606985)
537 DEVGARH RJ-272500204602978600/147766
(पारड़ी) 		2725002000NRG24230520230111556 24/05/2023 DAKHUDI 2725002WL002619 DAKHUDI 00045 BARB0DEVGAR 2110 2110 Processed 30/05/2023 1944866451 DAKHUDIBAI WO DHARMAGURJAR BANK OF BARODA(606985)
538 DEVGARH RJ-272500204602978600/147768
(पारड़ी) 		2725002000NRG24230520230111594 24/05/2023 METU 2725002WL002620 METU 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1945406008 METHU BAICHHGU JI BANK OF BARODA(606985)
539 DEVGARH RJ-272500204602978600/147768-A
(पारड़ी) 		2725002000NRG24230520230111595 24/05/2023 bali 2725002WL002620 bali 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866545 BALI GURJAR WO KISHAN GURJAR BANK OF BARODA(606985)
540 DEVGARH RJ-272500204602978600/147770
(पारड़ी) 		2725002000NRG24230520230111596 24/05/2023 GOTI 2725002WL002620 GOTI 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866412 GOTI WO KISHANASALVI BANK OF BARODA(606985)
541 DEVGARH RJ-272500204602978600/147771
(पारड़ी) 		2725002000NRG24230520230111597 24/05/2023 SUGANA 2725002WL002620 SUGANA 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866307 CHHAGNI WO LADUBUNKAR BANK OF BARODA(606985)
542 DEVGARH RJ-272500204602978600/147772
(पारड़ी) 		2725002000NRG24230520230111598 24/05/2023 RAM SINGH 2725002WL002620 RAM SINGH 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1944866184 RAMSINGH SO KHEMSINGH BANK OF BARODA(606985)
543 DEVGARH RJ-272500204602978600/147772-A
(पारड़ी) 		2725002000NRG24230520230111599 24/05/2023 BHANWAR SINGH 2725002WL002620 BHANWAR SINGH 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866115 Bhanwar Singh BANK OF BARODA(606985)
544 DEVGARH RJ-272500204602978600/147773
(पारड़ी) 		2725002000NRG24230520230111600 24/05/2023 PARVAT SINGH 2725002WL002620 PARVAT SINGH 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866119 PARVAT SINGH BHATI BANK OF BARODA(606985)
545 DEVGARH RJ-272500204602978600/147777
(पारड़ी) 		2725002000NRG24230520230111601 24/05/2023 HARI SINGH 2725002WL002620 HARI SINGH 00045 BARB0DEVGAR 1254 1254 Processed 30/05/2023 1944866328 HARI SINGH SO GULAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 DEVGARH RJ-272500204602978600/147784-A
(पारड़ी) 		2725002000NRG24230520230111604 24/05/2023 RAJENDRA SINGH 2725002WL002620 RAJENDRA SINGH 00045 BARB0DEVGAR 1045 1045 Processed 30/05/2023 1944866265 RAJENDRASINGH SO SOHANSINGH BANK OF BARODA(606985)
547 DEVGARH RJ-272500204602978600/147787
(पारड़ी) 		2725002000NRG24230520230111557 24/05/2023 DURGA 2725002WL002619 DURGA 00045 BARB0DEVGAR 1899 1899 Processed 30/05/2023 1944866384 DURGA WO PREM DAS BANK OF BARODA(606985)
548 DEVGARH RJ-272500204602978600/147788
(पारड़ी) 		2725002000NRG24230520230111606 24/05/2023 MANGI 2725002WL002620 MANGI 00045 BARB0DEVGAR 1463 1463 Processed 30/05/2023 1944866313 MANGI WO NARAYANSALVI BANK OF BARODA(606985)
549 DEVGARH RJ-272500204602978600/147788-A
(पारड़ी) 		2725002000NRG24230520230111558 24/05/2023 HIRU 2725002WL002619 HIRU 00045 BARB0DEVGAR 1477 1477 Processed 30/05/2023 1944866357 HIRI WO PRABHUSALVI BANK OF BARODA(606985)
550 DEVGARH RJ-272500204602978600/147789-A
(पारड़ी) 		2725002000NRG24230520230111559 24/05/2023 GAJRI 2725002WL002619 GAJRI 00045 BARB0DEVGAR 1477 1477 Processed 30/05/2023 1944866142 GAJARI DEVI WO NATHU LAL SALVI BANK OF BARODA(606985)
551 DEVGARH RJ-272500204602978600/147790
(पारड़ी) 		2725002000NRG24230520230111561 24/05/2023 DURGA DEVI 2725002WL002619 DURGA DEVI 00045 BARB0DEVGAR 1266 1266 Processed 30/05/2023 1944866473 DurgaDevi BANK OF BARODA(606985)
552 DEVGARH RJ-272500204602978600/147791
(पारड़ी) 		2725002000NRG24230520230111608 24/05/2023 SOVANI 2725002WL002620 SOVANI 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1944866276 SOHANI WO GORDHANGURJAR BANK OF BARODA(606985)
553 DEVGARH RJ-272500204602978600/147794
(पारड़ी) 		2725002000NRG24230520230111609 24/05/2023 CHUNNI LAL 2725002WL002620 CHUNNI LAL 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1944866274 CHUNA SO MODANAI BANK OF BARODA(606985)
554 DEVGARH RJ-272500204602978600/147795
(पारड़ी) 		2725002000NRG24230520230111610 24/05/2023 MANGI LAL 2725002WL002620 MANGI LAL 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866228 MANGU SO KASTUR BANK OF BARODA(606985)
555 DEVGARH RJ-272500204602978600/147796
(पारड़ी) 		2725002000NRG24230520230111611 24/05/2023 RAKELI 2725002WL002620 RAKELI 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866242 RAKELI WO LACHHUNAI BANK OF BARODA(606985)
556 DEVGARH RJ-272500204602978600/147796-A
(पारड़ी) 		2725002000NRG24230520230111564 24/05/2023 PUSHPA 2725002WL002619 PUSHPA 00045 BARB0DEVGAR 1688 1688 Processed 30/05/2023 1945406096 Pushpa BANK OF BARODA(606985)
557 DEVGARH RJ-272500204602978600/147799
(पारड़ी) 		2725002000NRG24230520230111612 24/05/2023 MITHU 2725002WL002620 MITHU 00045 BARB0DEVGAR 2508 2508 Processed 30/05/2023 1944866421 MITHU WO PRABHU GURJAR BANK OF BARODA(606985)
558 DEVGARH RJ-272500204602978600/147800
(पारड़ी) 		2725002000NRG24230520230111613 24/05/2023 HARJU 2725002WL002620 HARJU 00045 BARB0DEVGAR 2299 2299 Processed 30/05/2023 1945406103 HARAJU WO SHANKAR BANK OF BARODA(606985)
559 DEVGARH RJ-272500204602978700/764923
(पारड़ी) 		2725002000NRG24230520230111299 24/05/2023 BHANWARI 2725002WL002615 BHANWARI 00045 BARB0DEVGAR 2730 2730 Processed 30/05/2023 1944866409 BHANWAR WO SOHANLAL BANK OF BARODA(606985)
560 DEVGARH RJ-272500204602978700/764924
(पारड़ी) 		2725002000NRG24230520230111300 24/05/2023 DARIYA 2725002WL002615 DARIYA 00045 BARB0DEVGAR 2730 2730 Processed 30/05/2023 1945406102 DARIYA WO SURESH JI BANK OF BARODA(606985)
561 DEVGARH RJ-272500204602978700/764926
(पारड़ी) 		2725002000NRG24230520230111302 24/05/2023 SURAJ BAI 2725002WL002615 SURAJ BAI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866380 Suraj Kanwar BANK OF BARODA(606985)
562 DEVGARH RJ-272500204602978700/764926-B
(पारड़ी) 		2725002000NRG24230520230111303 24/05/2023 MANJU KAWAR 2725002WL002615 MANJU KAWAR 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1945406090 MRS MANJU KAWAR STATE BANK OF INDIA(508548)
563 DEVGARH RJ-272500204602978700/764928
(पारड़ी) 		2725002000NRG24230520230111304 24/05/2023 SAU BAI 2725002WL002615 SAU BAI 00045 BARB0DEVGAR 2730 2730 Processed 30/05/2023 1944866554 SAYARI WO HIRA GURJAR BANK OF BARODA(606985)
564 DEVGARH RJ-272500204602978700/764929
(पारड़ी) 		2725002000NRG24230520230111305 24/05/2023 MINA 2725002WL002615 MINA 00045 BARB0DEVGAR 2730 2730 Processed 30/05/2023 1945406091 Meena Gurjar BANK OF BARODA(606985)
565 DEVGARH RJ-272500204602978700/764930
(पारड़ी) 		2725002000NRG24230520230111306 24/05/2023 PARSI 2725002WL002615 PARSI 00045 BARB0DEVGAR 3315 3315 Processed 30/05/2023 1945406065 Parsi Bai BANK OF BARODA(606985)
566 DEVGARH RJ-272500204602978700/764932
(पारड़ी) 		2725002000NRG24230520230111307 24/05/2023 MEENA 2725002WL002615 MEENA 00045 BARB0DEVGAR 2730 2730 Processed 30/05/2023 1944866555 MEENA WO NARAYAN GURJAR BANK OF BARODA(606985)
567 DEVGARH RJ-272500204602978700/764933-A
(पारड़ी) 		2725002000NRG24230520230111308 24/05/2023 MITHU 2725002WL002615 MITHU 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1945406077 Mithu Bai BANK OF BARODA(606985)
568 DEVGARH RJ-272500204602978700/764936
(पारड़ी) 		2725002000NRG24230520230111309 24/05/2023 RAMUDI 2725002WL002615 RAMUDI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866520 RAMUDI WO NARU LAL GURJAR BANK OF BARODA(606985)
569 DEVGARH RJ-272500204602978700/764937
(पारड़ी) 		2725002000NRG24230520230111310 24/05/2023 RUKMANI 2725002WL002615 RUKMANI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866553 RUKAMANI WO MITHUGURJAR BANK OF BARODA(606985)
570 DEVGARH RJ-272500204602978700/764938
(पारड़ी) 		2725002000NRG24230520230111312 24/05/2023 PHAPHI 2725002WL002615 PHAPHI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866084 Phephi BANK OF BARODA(606985)
571 DEVGARH RJ-272500204602978700/764938-A
(पारड़ी) 		2725002000NRG24230520230111313 24/05/2023 DAKU BAI 2725002WL002615 DAKU BAI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1945406073 Daku Bai BANK OF BARODA(606985)
572 DEVGARH RJ-272500204602978700/764939
(पारड़ी) 		2725002000NRG24230520230111314 24/05/2023 SHITA 2725002WL002615 SHITA 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866145 SeetaDevi BANK OF BARODA(606985)
573 DEVGARH RJ-272500204602978700/764940
(पारड़ी) 		2725002000NRG24230520230111315 24/05/2023 GAJRI 2725002WL002615 GAJRI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1945405994 GAJARI BAI WO MULA JI GURJAR BANK OF BARODA(606985)
574 DEVGARH RJ-272500204602978700/764942
(पारड़ी) 		2725002000NRG24230520230111316 24/05/2023 VADHU BAI 2725002WL002615 VADHU BAI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866519 VADUDI WO SUDA RAM GURJAR BANK OF BARODA(606985)
575 DEVGARH RJ-272500204602978700/764944
(पारड़ी) 		2725002000NRG24230520230111317 24/05/2023 JETI 2725002WL002615 JETI 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866517 JETI WO SURAJMAL GURJAR BANK OF BARODA(606985)
576 DEVGARH RJ-272500204602978700/764944-A
(पारड़ी) 		2725002000NRG24230520230111318 24/05/2023 GOMA 2725002WL002615 GOMA 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866129 GOMARAM SO GANESH RAM BANK OF BARODA(606985)
577 DEVGARH RJ-272500204602978700/764946
(पारड़ी) 		2725002000NRG24230520230111319 24/05/2023 SOHANI 2725002WL002615 SOHANI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866551 SOHANI BAI WO RAYMAL JI GURJAR BANK OF BARODA(606985)
578 DEVGARH RJ-272500204602978700/764947
(पारड़ी) 		2725002000NRG24230520230111320 24/05/2023 MANGI BAI 2725002WL002615 MANGI BAI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866518 MANGI WO HARALAL GURJAR BANK OF BARODA(606985)
579 DEVGARH RJ-272500204602978700/764948
(पारड़ी) 		2725002000NRG24230520230111321 24/05/2023 SAYARI 2725002WL002615 SAYARI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866550 SAYARI BAI WO MANGU JI GURJAR BANK OF BARODA(606985)
580 DEVGARH RJ-272500204602978700/764949
(पारड़ी) 		2725002000NRG24230520230111322 24/05/2023 DEBU BAI 2725002WL002615 DEBU BAI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866516 DEVALI WO CHHITARMAL GURJAR BANK OF BARODA(606985)
581 DEVGARH RJ-272500204602978700/764949-A
(पारड़ी) 		2725002000NRG24230520230111323 24/05/2023 MANJU DEVI 2725002WL002615 MANJU DEVI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866430 MANJU DEVI DO NENA GURJAR BANK OF BARODA(606985)
582 DEVGARH RJ-272500204602978700/764949-B
(पारड़ी) 		2725002000NRG24230520230111324 24/05/2023 remu 2725002WL002615 remu 00045 BARB0DEVGAR 1680 1680 Processed 30/05/2023 1944866434 REMU GURJAR DO RAMA GURJAR BANK OF BARODA(606985)
583 DEVGARH RJ-272500204602978700/764950
(पारड़ी) 		2725002000NRG24230520230111325 24/05/2023 RUKMANI 2725002WL002615 RUKMANI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866083 RUKMANI WO NARAYAN LAL BANK OF BARODA(606985)
584 DEVGARH RJ-272500204602978700/766901
(पारड़ी) 		2725002000NRG24230520230111326 24/05/2023 PRABHU BAI 2725002WL002615 PRABHU BAI 00045 BARB0DEVGAR 3060 3060 Processed 30/05/2023 1944866506 PRABHUDI WO GEHARI LAL BANK OF BARODA(606985)
585 DEVGARH RJ-272500204602978700/766901-A
(पारड़ी) 		2725002000NRG24230520230111327 24/05/2023 GANGA BAI 2725002WL002615 GANGA BAI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866522 GANGA BAI WO GORDHAN JI GURJAR BANK OF BARODA(606985)
586 DEVGARH RJ-272500204602978700/766902
(पारड़ी) 		2725002000NRG24230520230111328 24/05/2023 GERI 2725002WL002615 GERI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866505 GEHARI WO BHAGAVATI LAL BANK OF BARODA(606985)
587 DEVGARH RJ-272500204602978700/766902-A
(पारड़ी) 		2725002000NRG24230520230111329 24/05/2023 LAXMI 2725002WL002615 LAXMI 00045 BARB0DEVGAR 1260 1260 Processed 30/05/2023 1944866333 Laxmi BANK OF BARODA(606985)
588 DEVGARH RJ-272500204602978700/766904
(पारड़ी) 		2725002000NRG24230520230111330 24/05/2023 LAXMI 2725002WL002615 LAXMI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866085 LAXMI WO PARAS MAL GURJAR BANK OF BARODA(606985)
589 DEVGARH RJ-272500204602978700/766905
(पारड़ी) 		2725002000NRG24230520230111331 24/05/2023 NENI BAI 2725002WL002615 NENI BAI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866113 NENUDI WO BHAIRU LAL GURJAR BANK OF BARODA(606985)
590 DEVGARH RJ-272500204602978700/766907
(पारड़ी) 		2725002000NRG24230520230111332 24/05/2023 PARAS BAI 2725002WL002615 PARAS BAI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866504 PARASI BAI WO MANGU JI GURJAR BANK OF BARODA(606985)
591 DEVGARH RJ-272500204602978700/766911
(पारड़ी) 		2725002000NRG24230520230111333 24/05/2023 TULSI 2725002WL002615 TULSI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866511 TULSI BAI WO BANNA GURJAR BANK OF BARODA(606985)
592 DEVGARH RJ-272500204602978700/766913
(पारड़ी) 		2725002000NRG24230520230111334 24/05/2023 PAPU BAI 2725002WL002615 PAPU BAI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866153 PAPPU DEVI WO CHITAR MAL GURJAR BANK OF BARODA(606985)
593 DEVGARH RJ-272500204602978700/766919-A
(पारड़ी) 		2725002000NRG24230520230111336 24/05/2023 GANGA 2725002WL002615 GANGA 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866544 Ganga BANK OF BARODA(606985)
594 DEVGARH RJ-272500204602978700/766920
(पारड़ी) 		2725002000NRG24230520230111337 24/05/2023 PREMI 2725002WL002615 PREMI 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866149 PREM KANWAR WO DHARMA SINGH BANK OF BARODA(606985)
595 DEVGARH RJ-272500204602978700/766921
(पारड़ी) 		2725002000NRG24230520230111338 24/05/2023 choti bai 2725002WL002615 choti bai 00045 BARB0DEVGAR 1890 1890 Processed 30/05/2023 1944866497 CHHOTI WO RAMASINGH BANK OF BARODA(606985)
596 DEVGARH RJ-272500204602978700/766922
(पारड़ी) 		2725002000NRG24230520230111339 24/05/2023 RATANI 2725002WL002615 RATANI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866134 Ratudi BANK OF BARODA(606985)
597 DEVGARH RJ-272500204602978700/766923
(पारड़ी) 		2725002000NRG24230520230111340 24/05/2023 DHANNA SINGH 2725002WL002615 DHANNA SINGH 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866507 DHANNA SO RUPA BANK OF BARODA(606985)
598 DEVGARH RJ-272500204602978700/766927-B
(पारड़ी) 		2725002000NRG24230520230111341 24/05/2023 puran singh 2725002WL002615 puran singh 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866150 Puran Singh BANK OF BARODA(606985)
599 DEVGARH RJ-272500204602978700/766932
(पारड़ी) 		2725002000NRG24230520230111342 24/05/2023 PANI KANWAR 2725002WL002615 PANI KANWAR 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866540 PANI KANWAR WO NARAYAN SINGH BANK OF BARODA(606985)
600 DEVGARH RJ-272500204602978700/766934
(पारड़ी) 		2725002000NRG24230520230111343 24/05/2023 PARASI 2725002WL002615 PARASI 00045 BARB0DEVGAR 840 840 Processed 30/05/2023 1944866152 Parsi BANK OF BARODA(606985)
601 DEVGARH RJ-272500204602978700/766935
(पारड़ी) 		2725002000NRG24230520230111344 24/05/2023 DHAPU BAI 2725002WL002615 DHAPU BAI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1945406042 DHAPU BAI WO HAMIR GURJAR BANK OF BARODA(606985)
602 DEVGARH RJ-272500204602978700/766935-A
(पारड़ी) 		2725002000NRG24230520230111345 24/05/2023 SHANU 2725002WL002615 SHANU 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866147 Shanu Bai BANK OF BARODA(606985)
603 DEVGARH RJ-272500204602978700/766935-B
(पारड़ी) 		2725002000NRG24230520230111346 24/05/2023 SUAA 2725002WL002615 SUAA 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866160 Sua Lal BANK OF BARODA(606985)
604 DEVGARH RJ-272500204602978700/766937
(पारड़ी) 		2725002000NRG24230520230111347 24/05/2023 BHAGU 2725002WL002615 BHAGU 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866521 BHAGUDI WO GOMA GURJAR BANK OF BARODA(606985)
605 DEVGARH RJ-272500204602978700/766939-A
(पारड़ी) 		2725002000NRG24230520230111348 24/05/2023 DARIYA 2725002WL002615 DARIYA 00045 BARB0DEVGAR 2100 2100 Processed 30/05/2023 1944866471 Dariya BANK OF BARODA(606985)
606 DEVGARH RJ-272500204602978700/766940-A
(पारड़ी) 		2725002000NRG24230520230111349 24/05/2023 GEETA 2725002WL002615 GEETA 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1945406021 Geeta BANK OF BARODA(606985)
607 DEVGARH RJ-272500204602978700/766942-A
(पारड़ी) 		2725002000NRG24230520230111350 24/05/2023 RAJU KUMARI 2725002WL002615 RAJU KUMARI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1945406022 Raju Kumari BANK OF BARODA(606985)
608 DEVGARH RJ-272500204602978700/766944-B
(पारड़ी) 		2725002000NRG24230520230111351 24/05/2023 PANI 2725002WL002615 PANI 00045 BARB0DEVGAR 2520 2520 Processed 30/05/2023 1944866557 PANI DEVI WO LEHARU JI GURJAR BANK OF BARODA(606985)
609 DEVGARH RJ-272500204602978700/766946
(पारड़ी) 		2725002000NRG24230520230111352 24/05/2023 CHAMPA BAI 2725002WL002615 CHAMPA BAI 00045 BARB0DEVGAR 2310 2310 Processed 30/05/2023 1944866513 CHAMPA WO LAKSHMANALAL BANK OF BARODA(606985)
SubTotal 1124222 1124222
610 DEVGARH RJ-272500204602977900/140083-C
(पारड़ी) 		2725002000NRG24230520230111439 24/05/2023 KIRAN 2725002WL002617 KIRAN 00045 BARB0SOJATX 1470 1470 Processed 30/05/2023 1944866532 Kiran BANK OF BARODA(606985)
SubTotal 1470 1470
611 DEVGARH RJ-272500204602977600/764985-A
(पारड़ी) 		2725002000NRG24230520230111947 24/05/2023 bhavna 2725002WL002628 bhavna 00415 SBIN0031217 2120 2120 Processed 30/05/2023 1944866533 MRS BHAWNA YOGI STATE BANK OF INDIA(508548)
612 DEVGARH RJ-272500204602977600/766968-C
(पारड़ी) 		2725002000NRG24230520230111778 24/05/2023 GEETA KUMARI 2725002WL002624 GEETA KUMARI 00415 SBIN0031217 1890 1890 Processed 30/05/2023 1944866289 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
613 DEVGARH RJ-272500204602977900/140088
(पारड़ी) 		2725002000NRG24230520230111443 24/05/2023 KANCHAN 2725002WL002617 KANCHAN 00415 SBIN0031217 2310 2310 Processed 30/05/2023 1945406059 Kanchan Bai BANK OF BARODA(606985)
614 DEVGARH RJ-272500204602978300/140153
(पारड़ी) 		2725002000NRG24230520230111731 24/05/2023 SEMMA DEVI 2725002WL002623 SEMMA DEVI 00415 SBIN0031217 1400 1400 Processed 30/05/2023 1945406024 Sima BANK OF BARODA(606985)
615 DEVGARH RJ-272500204602978600/147782-A
(पारड़ी) 		2725002000NRG24230520230111602 24/05/2023 goverdhan singh 2725002WL002620 goverdhan singh 00415 SBIN0031217 1881 1881 Processed 30/05/2023 1944866154 MR GOVARDHAN SINGH SO GOVIND SINGH BHAMA STATE BANK OF INDIA(508548)
616 DEVGARH RJ-272500204602978600/147786-A
(पारड़ी) 		2725002000NRG24230520230111605 24/05/2023 MEENA KUMARI VAISHNAV 2725002WL002620 MEENA KUMARI VAISHNAV 00415 SBIN0031217 2508 2508 Processed 30/05/2023 1944866531 MRS MEENA KUMARI VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 12109 12109
Total 1151726 1151726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_240523APB_FTO_48746 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 13925
2 DEVGARH RJ2725002_240523APB_FTO_48746 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 1124222
3 DEVGARH RJ2725002_240523APB_FTO_48746 Bank of Baroda BARB0SOJATX CHENNIMALAI TAMILNADU,SOJAT 1470
4 DEVGARH RJ2725002_240523APB_FTO_48746 State Bank of India SBIN0031217 DEOGARH MADARIA 12109

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