Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_070723APB_FTO_95567
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVGARH RJ-272500204602978300/140142-B
(पारड़ी) 		2725002000NRG24050720230322112 07/07/2023 SHYAMA KUNWAR 2725002WL006642 SHYAMA KUNWAR 00045 BARB0AMETXX 1917 1917 Processed 24/08/2023 4799744478 SHYAMA KANWAR DO MADAN SINGH BANK OF BARODA(606985)
2 DEVGARH RJ-272500204602978300/140184-B
(पारड़ी) 		2725002000NRG24050720230322147 07/07/2023 MEENA KANWAR 2725002WL006642 MEENA KANWAR 00045 BARB0AMETXX 2343 2343 Processed 24/08/2023 4799744481 MEENA KANWAR BANK OF BARODA(606985)
3 DEVGARH RJ-272500204602978300/145565-A
(पारड़ी) 		2725002000NRG24050720230322243 07/07/2023 sukhi 2725002WL006643 sukhi 00045 BARB0AMETXX 2544 2544 Processed 24/08/2023 4799744299 SUKHI BANK OF BARODA(606985)
4 DEVGARH RJ-272500204602978300/145589-A
(पारड़ी) 		2725002000NRG24050720230322259 07/07/2023 RAJI 2725002WL006643 RAJI 00045 BARB0AMETXX 2544 2544 Processed 24/08/2023 4799744300 RAJI BANK OF BARODA(606985)
5 DEVGARH RJ-272500204602978300/145602
(पारड़ी) 		2725002000NRG24050720230322203 07/07/2023 giraj kumar 2725002WL006642 giraj kumar 00045 BARB0AMETXX 1917 1917 Processed 24/08/2023 4799744480 Giriraj Kumar BANK OF BARODA(606985)
6 DEVGARH RJ-272500204602978400/145691
(पारड़ी) 		2725002000NRG24050720230322315 07/07/2023 Naru Salvi 2725002WL006643 Naru Salvi 00045 BARB0AMETXX 1908 1908 Processed 24/08/2023 4799744482 NARU SALVI BANK OF BARODA(606985)
7 DEVGARH RJ-272500204602978600/10411855-C
(पारड़ी) 		2725002000NRG24050720230322055 07/07/2023 PREMI DEVI GURJAR 2725002WL006641 PREMI DEVI GURJAR 00045 BARB0AMETXX 1908 1908 Processed 24/08/2023 4799744119 Premi Devi Gurjar BANK OF BARODA(606985)
SubTotal 15081 15081
8 DEVGARH RJ-272500204602977600/140201
(पारड़ी) 		2725002000NRG24050720230322341 07/07/2023 ALOL 2725002WL006644 ALOL 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743817 ALOL BANK OF BARODA(606985)
9 DEVGARH RJ-272500204602977600/140201-A
(पारड़ी) 		2725002000NRG24050720230322342 07/07/2023 JIVNI BAI 2725002WL006644 JIVNI BAI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744505 JIVANI WO POKHAR RAYKA BANK OF BARODA(606985)
10 DEVGARH RJ-272500204602977600/140202
(पारड़ी) 		2725002000NRG24050720230322343 07/07/2023 KILA 2725002WL006644 KILA 00045 BARB0DEVGAR 2550 2550 Processed 24/08/2023 4799743924 LILA WO VIJAY LAL RAYKA BANK OF BARODA(606985)
11 DEVGARH RJ-272500204602977600/140203
(पारड़ी) 		2725002000NRG24050720230322344 07/07/2023 JATU BAI 2725002WL006644 JATU BAI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744354 JATU WO BABHUT BANK OF BARODA(606985)
12 DEVGARH RJ-272500204602977600/140207
(पारड़ी) 		2725002000NRG24050720230322345 07/07/2023 MORA 2725002WL006644 MORA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743821 Mora Rayka BANK OF BARODA(606985)
13 DEVGARH RJ-272500204602977600/140208
(पारड़ी) 		2725002000NRG24050720230322346 07/07/2023 NAHAR SINGH 2725002WL006644 NAHAR SINGH 00045 BARB0DEVGAR 1720 1720 Processed 24/08/2023 4799744317 NAHARSINGH SO BHANWARSINGH BANK OF BARODA(606985)
14 DEVGARH RJ-272500204602977600/140213
(पारड़ी) 		2725002000NRG24050720230322347 07/07/2023 BHANWAR 2725002WL006644 BHANWAR 00045 BARB0DEVGAR 1290 1290 Processed 24/08/2023 4799744292 BHANWARSINGH SO SUMERSINGH BANK OF BARODA(606985)
15 DEVGARH RJ-272500204602977600/140213-A
(पारड़ी) 		2725002000NRG24050720230322348 07/07/2023 BHANWAR KUNWAR 2725002WL006644 BHANWAR KUNWAR 00045 BARB0DEVGAR 2550 2550 Processed 24/08/2023 4799744322 BHANWAR KANWAR SUMERSINGH BANK OF BARODA(606985)
16 DEVGARH RJ-272500204602977600/140215
(पारड़ी) 		2725002000NRG24050720230322349 07/07/2023 Pushpendra kanwar 2725002WL006644 Pushpendra kanwar 00045 BARB0DEVGAR 1720 1720 Processed 24/08/2023 4799744149 Pushpendra Kanwar BANK OF BARODA(606985)
17 DEVGARH RJ-272500204602977600/140227
(पारड़ी) 		2725002000NRG24050720230322350 07/07/2023 KANKU 2725002WL006644 KANKU 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744376 KANKU BANK OF BARODA(606985)
18 DEVGARH RJ-272500204602977600/140228
(पारड़ी) 		2725002000NRG24050720230322351 07/07/2023 mohni 2725002WL006644 mohni 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744290 MOVANI WO MOHANRAYKA BANK OF BARODA(606985)
19 DEVGARH RJ-272500204602977600/140230
(पारड़ी) 		2725002000NRG24050720230322352 07/07/2023 SANTOKI 2725002WL006644 SANTOKI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743966 SantokiDevi BANK OF BARODA(606985)
20 DEVGARH RJ-272500204602977600/140230-B
(पारड़ी) 		2725002000NRG24050720230322353 07/07/2023 MOHNI 2725002WL006644 MOHNI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744460 MOHANI WO PRABHU BANK OF BARODA(606985)
21 DEVGARH RJ-272500204602977600/140231
(पारड़ी) 		2725002000NRG24050720230322354 07/07/2023 GITA 2725002WL006644 GITA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744441 GITA WO LALU RAYAKA BANK OF BARODA(606985)
22 DEVGARH RJ-272500204602977600/140232
(पारड़ी) 		2725002000NRG24050720230322355 07/07/2023 KMLA BAI 2725002WL006644 KMLA BAI 00045 BARB0DEVGAR 1720 1720 Processed 24/08/2023 4799744461 KAMLA WO KHEMA BANK OF BARODA(606985)
23 DEVGARH RJ-272500204602977600/140234
(पारड़ी) 		2725002000NRG24050720230322356 07/07/2023 PARSI 2725002WL006644 PARSI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744431 PARASI WO BHANVAR BANK OF BARODA(606985)
24 DEVGARH RJ-272500204602977600/140235-A
(पारड़ी) 		2725002000NRG24050720230322357 07/07/2023 PYARRI 2725002WL006644 PYARRI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744433 PYARI WO LADUVAN BANK OF BARODA(606985)
25 DEVGARH RJ-272500204602977600/140235-B
(पारड़ी) 		2725002000NRG24050720230322358 07/07/2023 VARJI 2725002WL006644 VARJI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744437 VARJI WO JAGDISH NATH BANK OF BARODA(606985)
26 DEVGARH RJ-272500204602977600/140236
(पारड़ी) 		2725002000NRG24050720230322359 07/07/2023 KMLI 2725002WL006644 KMLI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744214 KAMALI WO BABARUNATH BANK OF BARODA(606985)
27 DEVGARH RJ-272500204602977600/140237
(पारड़ी) 		2725002000NRG24050720230322360 07/07/2023 RAMU 2725002WL006644 RAMU 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799743730 RAMU BANK OF BARODA(606985)
28 DEVGARH RJ-272500204602977600/140238
(पारड़ी) 		2725002000NRG24050720230322361 07/07/2023 DALI 2725002WL006644 DALI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744096 DALI WO SOHAN NATH BANK OF BARODA(606985)
29 DEVGARH RJ-272500204602977600/140239
(पारड़ी) 		2725002000NRG24050720230322362 07/07/2023 UMA 2725002WL006644 UMA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744277 UMADEVI WO PRABHUNATH BANK OF BARODA(606985)
30 DEVGARH RJ-272500204602977600/140242
(पारड़ी) 		2725002000NRG24050720230322363 07/07/2023 LAHRI 2725002WL006644 LAHRI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744430 LAHARI WO UDAVAN BANK OF BARODA(606985)
31 DEVGARH RJ-272500204602977600/140242-A
(पारड़ी) 		2725002000NRG24050720230322364 07/07/2023 SUGNA 2725002WL006644 SUGNA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743920 Sugna BANK OF BARODA(606985)
32 DEVGARH RJ-272500204602977600/140242-B
(पारड़ी) 		2725002000NRG24050720230322365 07/07/2023 KAILASI 2725002WL006644 KAILASI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744250 KAILASIBAI WO BALUVAN BANK OF BARODA(606985)
33 DEVGARH RJ-272500204602977600/140244
(पारड़ी) 		2725002000NRG24050720230322366 07/07/2023 GITA 2725002WL006644 GITA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744336 GITA WO LADUVAN BANK OF BARODA(606985)
34 DEVGARH RJ-272500204602977600/140245
(पारड़ी) 		2725002000NRG24050720230322367 07/07/2023 PANI 2725002WL006644 PANI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743960 PANI WO BHAIRUVAN BANK OF BARODA(606985)
35 DEVGARH RJ-272500204602977600/140248
(पारड़ी) 		2725002000NRG24050720230322368 07/07/2023 SANTOK 2725002WL006644 SANTOK 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744331 SANTOSHI WO SURESHVAN BANK OF BARODA(606985)
36 DEVGARH RJ-272500204602977600/140248-A
(पारड़ी) 		2725002000NRG24050720230322369 07/07/2023 Mohni 2725002WL006644 Mohni 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744332 MOHANI WO RAJUVAN BANK OF BARODA(606985)
37 DEVGARH RJ-272500204602977600/145703
(पारड़ी) 		2725002000NRG24050720230322370 07/07/2023 KMLA 2725002WL006644 KMLA 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744239 KAMLA WO BHAIRUNATH BANK OF BARODA(606985)
38 DEVGARH RJ-272500204602977600/145704
(पारड़ी) 		2725002000NRG24050720230322371 07/07/2023 DHRMI BAI 2725002WL006644 DHRMI BAI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744242 DHARMI BANK OF BARODA(606985)
39 DEVGARH RJ-272500204602977600/145705
(पारड़ी) 		2725002000NRG24050720230322372 07/07/2023 MOOLI 2725002WL006644 MOOLI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744254 MULI WO SAYARVAN BANK OF BARODA(606985)
40 DEVGARH RJ-272500204602977600/145706
(पारड़ी) 		2725002000NRG24050720230322373 07/07/2023 MOOLI 2725002WL006644 MOOLI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744436 MULI WO MADAN VAN BANK OF BARODA(606985)
41 DEVGARH RJ-272500204602977600/145706-A
(पारड़ी) 		2725002000NRG24050720230322374 07/07/2023 MANGI BAI 2725002WL006644 MANGI BAI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744338 MANGI WO RATTUVAN BANK OF BARODA(606985)
42 DEVGARH RJ-272500204602977600/145708
(पारड़ी) 		2725002000NRG24050720230321548 07/07/2023 SANTU 2725002WL006634 SANTU 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744240 SANNTU WO KANAVAN BANK OF BARODA(606985)
43 DEVGARH RJ-272500204602977600/145709
(पारड़ी) 		2725002000NRG24050720230321549 07/07/2023 SOHANI DEVI 2725002WL006634 SOHANI DEVI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744428 BHURI WO CHATARUBUNKAR BANK OF BARODA(606985)
44 DEVGARH RJ-272500204602977600/145710
(पारड़ी) 		2725002000NRG24050720230322375 07/07/2023 MANGI 2725002WL006644 MANGI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744059 MANGI WO LADU LAL BANK OF BARODA(606985)
45 DEVGARH RJ-272500204602977600/145711
(पारड़ी) 		2725002000NRG24050720230321550 07/07/2023 SITA 2725002WL006634 SITA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744327 SITA WO REVATARAVAL BANK OF BARODA(606985)
46 DEVGARH RJ-272500204602977600/145713
(पारड़ी) 		2725002000NRG24050720230321552 07/07/2023 PRATABI 2725002WL006634 PRATABI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744426 PRATAPI WO GOMARAVAL BANK OF BARODA(606985)
47 DEVGARH RJ-272500204602977600/145713-A
(पारड़ी) 		2725002000NRG24050720230321553 07/07/2023 kesar 2725002WL006634 kesar 00045 BARB0DEVGAR 2550 2550 Processed 24/08/2023 4799744013 Kesar BANK OF BARODA(606985)
48 DEVGARH RJ-272500204602977600/145714
(पारड़ी) 		2725002000NRG24050720230321554 07/07/2023 PANI 2725002WL006634 PANI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743812 PANI WO KISTUR RAVAL BANK OF BARODA(606985)
49 DEVGARH RJ-272500204602977600/145715
(पारड़ी) 		2725002000NRG24050720230321555 07/07/2023 shushila 2725002WL006634 shushila 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743986 SUSILARAVAL BANK OF BARODA(606985)
50 DEVGARH RJ-272500204602977600/145715-A
(पारड़ी) 		2725002000NRG24050720230321556 07/07/2023 RADHA 2725002WL006634 RADHA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744219 RADHA WO SAMANDRARAVAL BANK OF BARODA(606985)
51 DEVGARH RJ-272500204602977600/145715-C
(पारड़ी) 		2725002000NRG24050720230322376 07/07/2023 FEFI 2725002WL006644 FEFI 00045 BARB0DEVGAR 1720 1720 Processed 24/08/2023 4799744245 FEPI WO OGADRAVAL BANK OF BARODA(606985)
52 DEVGARH RJ-272500204602977600/145722
(पारड़ी) 		2725002000NRG24050720230321557 07/07/2023 SAROJ 2725002WL006634 SAROJ 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743884 SIROJ WO PAPPU BANK OF BARODA(606985)
53 DEVGARH RJ-272500204602977600/145722-A
(पारड़ी) 		2725002000NRG24050720230321558 07/07/2023 PUJA 2725002WL006634 PUJA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744172 Pooja BANK OF BARODA(606985)
54 DEVGARH RJ-272500204602977600/145723
(पारड़ी) 		2725002000NRG24050720230321559 07/07/2023 CHANDI 2725002WL006634 CHANDI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744416 CHANDIDEVI WO GIRDHARISALVI BANK OF BARODA(606985)
55 DEVGARH RJ-272500204602977600/52535526
(पारड़ी) 		2725002000NRG24050720230321560 07/07/2023 SAMNDA 2725002WL006634 SAMNDA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743733 Samandar BANK OF BARODA(606985)
56 DEVGARH RJ-272500204602977600/52535528
(पारड़ी) 		2725002000NRG24050720230322377 07/07/2023 BADAMI 2725002WL006644 BADAMI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744061 VADAMI WO SHRVAN BANK OF BARODA(606985)
57 DEVGARH RJ-272500204602977600/52535530
(पारड़ी) 		2725002000NRG24050720230321561 07/07/2023 LAXMI 2725002WL006634 LAXMI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743963 LAXMI WO MADHUVAN BANK OF BARODA(606985)
58 DEVGARH RJ-272500204602977600/764951
(पारड़ी) 		2725002000NRG24050720230322378 07/07/2023 GULABI BAI 2725002WL006644 GULABI BAI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744462 GULABI WO MOHANVAN BANK OF BARODA(606985)
59 DEVGARH RJ-272500204602977600/764951-C
(पारड़ी) 		2725002000NRG24050720230322379 07/07/2023 PREMI BAI 2725002WL006644 PREMI BAI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744212 PREMIBAI NATH BANK OF INDIA(508505)
60 DEVGARH RJ-272500204602977600/764952
(पारड़ी) 		2725002000NRG24050720230322380 07/07/2023 MOVANI 2725002WL006644 MOVANI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744463 MOHANI WO HEMAVAN BANK OF BARODA(606985)
61 DEVGARH RJ-272500204602977600/764955
(पारड़ी) 		2725002000NRG24050720230322381 07/07/2023 MANNGII 2725002WL006644 MANNGII 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744111 MANGI WO BABARU VAN BANK OF BARODA(606985)
62 DEVGARH RJ-272500204602977600/764955-A
(पारड़ी) 		2725002000NRG24050720230322382 07/07/2023 ladi 2725002WL006644 ladi 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744098 LADI WO KAILASH VAN BANK OF BARODA(606985)
63 DEVGARH RJ-272500204602977600/764956
(पारड़ी) 		2725002000NRG24050720230322383 07/07/2023 SUKI 2725002WL006644 SUKI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744272 SUKHI WO KAVAKVAN BANK OF BARODA(606985)
64 DEVGARH RJ-272500204602977600/764957
(पारड़ी) 		2725002000NRG24050720230322384 07/07/2023 MANJU KUMARI 2725002WL006644 MANJU KUMARI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744210 Manju Kumari BANK OF BARODA(606985)
65 DEVGARH RJ-272500204602977600/764957-A
(पारड़ी) 		2725002000NRG24050720230322385 07/07/2023 VARDI 2725002WL006644 VARDI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743959 VARADI WO SAMADARVAN BANK OF BARODA(606985)
66 DEVGARH RJ-272500204602977600/764958
(पारड़ी) 		2725002000NRG24050720230322386 07/07/2023 SANTOKI 2725002WL006644 SANTOKI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744323 SANTOKI WO BABUVAN BANK OF BARODA(606985)
67 DEVGARH RJ-272500204602977600/764959
(पारड़ी) 		2725002000NRG24050720230322387 07/07/2023 LILA 2725002WL006644 LILA 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744137 Lila BANK OF BARODA(606985)
68 DEVGARH RJ-272500204602977600/764960
(पारड़ी) 		2725002000NRG24050720230322388 07/07/2023 SHANTI 2725002WL006644 SHANTI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799743919 SHANTI WO MULA VAN BANK OF BARODA(606985)
69 DEVGARH RJ-272500204602977600/764961
(पारड़ी) 		2725002000NRG24050720230322389 07/07/2023 HARMA 2725002WL006644 HARMA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744459 ARAMA WO PREMRAVAL BANK OF BARODA(606985)
70 DEVGARH RJ-272500204602977600/764966-A
(पारड़ी) 		2725002000NRG24050720230322390 07/07/2023 SUNDAR BAI 2725002WL006644 SUNDAR BAI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744244 SUNDRAI WO POKHARVAN BANK OF BARODA(606985)
71 DEVGARH RJ-272500204602977600/764968-A
(पारड़ी) 		2725002000NRG24050720230322391 07/07/2023 Rekha 2725002WL006644 Rekha 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744191 REKHA DO DEVI LAL BANK OF BARODA(606985)
72 DEVGARH RJ-272500204602977600/764970
(पारड़ी) 		2725002000NRG24050720230322392 07/07/2023 KAMLI 2725002WL006644 KAMLI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744289 KAMLINAT WO PREMNAT BANK OF BARODA(606985)
73 DEVGARH RJ-272500204602977600/764971
(पारड़ी) 		2725002000NRG24050720230322393 07/07/2023 BHANWARI DEVI 2725002WL006644 BHANWARI DEVI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743941 BHANWARI WO JAGANNATH BANK OF BARODA(606985)
74 DEVGARH RJ-272500204602977600/764972
(पारड़ी) 		2725002000NRG24050720230322394 07/07/2023 SANTOKI 2725002WL006644 SANTOKI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743820 SANTOSHI WO BAGA LAL BANK OF BARODA(606985)
75 DEVGARH RJ-272500204602977600/764972-A
(पारड़ी) 		2725002000NRG24050720230322395 07/07/2023 SUDI 2725002WL006644 SUDI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744411 SUDI WO DEVA BANK OF BARODA(606985)
76 DEVGARH RJ-272500204602977600/764972-B
(पारड़ी) 		2725002000NRG24050720230322396 07/07/2023 NARBDA 2725002WL006644 NARBDA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743939 NarbadaDevi BANK OF BARODA(606985)
77 DEVGARH RJ-272500204602977600/764972-C
(पारड़ी) 		2725002000NRG24050720230322397 07/07/2023 VIMLA 2725002WL006644 VIMLA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744093 VIMALA WO MADAN LAL BANK OF BARODA(606985)
78 DEVGARH RJ-272500204602977600/764973
(पारड़ी) 		2725002000NRG24050720230322398 07/07/2023 SANTOK 2725002WL006644 SANTOK 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744241 SANTOKI WO MOHANRAYKA BANK OF BARODA(606985)
79 DEVGARH RJ-272500204602977600/764976
(पारड़ी) 		2725002000NRG24050720230322399 07/07/2023 GITA BAI 2725002WL006644 GITA BAI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743863 GITA WO HAR LAL BANK OF BARODA(606985)
80 DEVGARH RJ-272500204602977600/764977
(पारड़ी) 		2725002000NRG24050720230322400 07/07/2023 GHISI NBAI 2725002WL006644 GHISI NBAI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744251 GHISI WO JUJHARRAYKA BANK OF BARODA(606985)
81 DEVGARH RJ-272500204602977600/764979-A
(पारड़ी) 		2725002000NRG24050720230322401 07/07/2023 SUKIYA 2725002WL006644 SUKIYA 00045 BARB0DEVGAR 1720 1720 Processed 24/08/2023 4799744024 Mrs. SUKIYA D/O PABU DAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 DEVGARH RJ-272500204602977600/764980-A
(पारड़ी) 		2725002000NRG24050720230322402 07/07/2023 GATU 2725002WL006644 GATU 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743927 GATU DEVI WO KISHAN RAYKA BANK OF BARODA(606985)
83 DEVGARH RJ-272500204602977600/764981
(पारड़ी) 		2725002000NRG24050720230322403 07/07/2023 SUGANI 2725002WL006644 SUGANI 00045 BARB0DEVGAR 2550 2550 Processed 24/08/2023 4799743962 CHHAGANI WO NARAYANNATH BANK OF BARODA(606985)
84 DEVGARH RJ-272500204602977600/764984-A
(पारड़ी) 		2725002000NRG24050720230322404 07/07/2023 SUKHI DEVI 2725002WL006644 SUKHI DEVI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744114 Sukhi BANK OF BARODA(606985)
85 DEVGARH RJ-272500204602977600/764985
(पारड़ी) 		2725002000NRG24050720230321562 07/07/2023 JETI 2725002WL006634 JETI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743973 Jeti BANK OF BARODA(606985)
86 DEVGARH RJ-272500204602977600/764987-A
(पारड़ी) 		2725002000NRG24050720230321564 07/07/2023 LILA 2725002WL006634 LILA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744058 LILA WO BADARI VAN BANK OF BARODA(606985)
87 DEVGARH RJ-272500204602977600/764988
(पारड़ी) 		2725002000NRG24050720230321565 07/07/2023 PANI 2725002WL006634 PANI 00045 BARB0DEVGAR 636 636 Processed 24/08/2023 4799744094 PANI BAI YOGI BANK OF INDIA(508505)
88 DEVGARH RJ-272500204602977600/764992
(पारड़ी) 		2725002000NRG24050720230321566 07/07/2023 KMLA 2725002WL006634 KMLA 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744471 KAMLAKANVAR WO SHABHBHUSINGH BANK OF BARODA(606985)
89 DEVGARH RJ-272500204602977600/764993
(पारड़ी) 		2725002000NRG24050720230322405 07/07/2023 DEVI SINGH 2725002WL006644 DEVI SINGH 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744353 DEVISINGH SO BAHADURSINGH BANK OF BARODA(606985)
90 DEVGARH RJ-272500204602977600/764995
(पारड़ी) 		2725002000NRG24050720230321567 07/07/2023 LEELA 2725002WL006634 LEELA 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744215 NILA WO VIJALALALRAYKA BANK OF BARODA(606985)
91 DEVGARH RJ-272500204602977600/764996
(पारड़ी) 		2725002000NRG24050720230321568 07/07/2023 JATU BAI 2725002WL006634 JATU BAI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743923 JATU WO GIRADHARI BANK OF BARODA(606985)
92 DEVGARH RJ-272500204602977600/765000
(पारड़ी) 		2725002000NRG24050720230321569 07/07/2023 MANGI 2725002WL006634 MANGI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744386 MANGI WO HARAJI SALVI BANK OF BARODA(606985)
93 DEVGARH RJ-272500204602977600/765000-B
(पारड़ी) 		2725002000NRG24050720230321570 07/07/2023 SANGEETA 2725002WL006634 SANGEETA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744092 Sangeeta BANK OF BARODA(606985)
94 DEVGARH RJ-272500204602977600/766952
(पारड़ी) 		2725002000NRG24050720230321571 07/07/2023 SANTOSH 2725002WL006634 SANTOSH 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743961 SANTOKI WO SUMERSALVI BANK OF BARODA(606985)
95 DEVGARH RJ-272500204602977600/766953
(पारड़ी) 		2725002000NRG24050720230322406 07/07/2023 MANJU 2725002WL006644 MANJU 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744110 MANJU WO PRAHALADANAT BANK OF BARODA(606985)
96 DEVGARH RJ-272500204602977600/766955
(पारड़ी) 		2725002000NRG24050720230321572 07/07/2023 PREMI 2725002WL006634 PREMI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744276 PREMI WO BHAIRUVAN BANK OF BARODA(606985)
97 DEVGARH RJ-272500204602977600/766955-A
(पारड़ी) 		2725002000NRG24050720230322407 07/07/2023 purnima 2725002WL006644 purnima 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744052 Phoolwanta Kumari BANK OF BARODA(606985)
98 DEVGARH RJ-272500204602977600/766956
(पारड़ी) 		2725002000NRG24050720230321573 07/07/2023 SUKHI 2725002WL006634 SUKHI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743954 SUKHI WO GOPIVAN BANK OF BARODA(606985)
99 DEVGARH RJ-272500204602977600/766957
(पारड़ी) 		2725002000NRG24050720230321574 07/07/2023 KAILA 2725002WL006634 KAILA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744213 KELA WO MADHUVAN BANK OF BARODA(606985)
100 DEVGARH RJ-272500204602977600/766958
(पारड़ी) 		2725002000NRG24050720230322408 07/07/2023 SHANKERI 2725002WL006644 SHANKERI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744252 SHANKARI WO JIVANVAN BANK OF BARODA(606985)
101 DEVGARH RJ-272500204602977600/766959
(पारड़ी) 		2725002000NRG24050720230321575 07/07/2023 PREMI 2725002WL006634 PREMI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743834 PREMI WO PREM VAN BANK OF BARODA(606985)
102 DEVGARH RJ-272500204602977600/766962-A
(पारड़ी) 		2725002000NRG24050720230321576 07/07/2023 santosh 2725002WL006634 santosh 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744209 SANTOSH BAI WO RATAN LAL BANK OF BARODA(606985)
103 DEVGARH RJ-272500204602977600/766963
(पारड़ी) 		2725002000NRG24050720230321577 07/07/2023 DALI 2725002WL006634 DALI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744345 DALI WO LAKHA SALVI BANK OF BARODA(606985)
104 DEVGARH RJ-272500204602977600/766964
(पारड़ी) 		2725002000NRG24050720230321578 07/07/2023 DEU 2725002WL006634 DEU 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744220 DEVI WO PREMASALVI BANK OF BARODA(606985)
105 DEVGARH RJ-272500204602977600/766967
(पारड़ी) 		2725002000NRG24050720230322409 07/07/2023 SUGANI 2725002WL006644 SUGANI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744427 SUGANI WO CHHITARVAN BANK OF BARODA(606985)
106 DEVGARH RJ-272500204602977600/766968
(पारड़ी) 		2725002000NRG24050720230322410 07/07/2023 LHRI 2725002WL006644 LHRI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743735 LAHRI WO MOHANVAN BANK OF BARODA(606985)
107 DEVGARH RJ-272500204602977600/766968-A
(पारड़ी) 		2725002000NRG24050720230322411 07/07/2023 LADI 2725002WL006644 LADI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744181 Ladi BANK OF BARODA(606985)
108 DEVGARH RJ-272500204602977600/766969
(पारड़ी) 		2725002000NRG24050720230321580 07/07/2023 JAMANI 2725002WL006634 JAMANI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743938 Jamani BANK OF BARODA(606985)
109 DEVGARH RJ-272500204602977600/766971
(पारड़ी) 		2725002000NRG24050720230321581 07/07/2023 KASTURI 2725002WL006634 KASTURI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744269 KASTURI WO JAVANLALRAYKA BANK OF BARODA(606985)
110 DEVGARH RJ-272500204602977600/766972
(पारड़ी) 		2725002000NRG24050720230321582 07/07/2023 BHERU 2725002WL006634 BHERU 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744423 BHAIRU SO RODARAYKA BANK OF BARODA(606985)
111 DEVGARH RJ-272500204602977600/766973-A
(पारड़ी) 		2725002000NRG24050720230321583 07/07/2023 CHANDI 2725002WL006634 CHANDI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743819 CHANDI WO BAGTU BANK OF BARODA(606985)
112 DEVGARH RJ-272500204602977600/766973-B
(पारड़ी) 		2725002000NRG24050720230322412 07/07/2023 USAVA 2725002WL006644 USAVA 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744413 USAVA WO GOAITAMREBARI BANK OF BARODA(606985)
113 DEVGARH RJ-272500204602977600/766974
(पारड़ी) 		2725002000NRG24050720230321584 07/07/2023 LUNGA 2725002WL006634 LUNGA 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744375 LUNGA WO LALURAYKA BANK OF BARODA(606985)
114 DEVGARH RJ-272500204602977600/766974-A
(पारड़ी) 		2725002000NRG24050720230322413 07/07/2023 PAPPU 2725002WL006644 PAPPU 00045 BARB0DEVGAR 2295 2295 Processed 24/08/2023 4799744072 PAPPU WO JAGDISH RAYKA BANK OF BARODA(606985)
115 DEVGARH RJ-272500204602977600/766974-B
(पारड़ी) 		2725002000NRG24050720230321585 07/07/2023 SHANTA 2725002WL006634 SHANTA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744182 SHANTA DEVI WO UNKAR LAL BANK OF BARODA(606985)
116 DEVGARH RJ-272500204602977600/766975
(पारड़ी) 		2725002000NRG24050720230321586 07/07/2023 KAMALI 2725002WL006634 KAMALI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744425 KAMALI WO JAGANNATH BANK OF BARODA(606985)
117 DEVGARH RJ-272500204602977600/766977
(पारड़ी) 		2725002000NRG24050720230321587 07/07/2023 SAMDA 2725002WL006634 SAMDA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743858 SAMANDAR WO SANGRAM BANK OF BARODA(606985)
118 DEVGARH RJ-272500204602977600/766978
(पारड़ी) 		2725002000NRG24050720230321588 07/07/2023 Sajni 2725002WL006634 Sajni 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744409 SAJANI WO GAMERRAYKA BANK OF BARODA(606985)
119 DEVGARH RJ-272500204602977600/766979
(पारड़ी) 		2725002000NRG24050720230321589 07/07/2023 SUGANA 2725002WL006634 SUGANA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744406 SUGANI WO GOPIJIRAYAKA BANK OF BARODA(606985)
120 DEVGARH RJ-272500204602977600/766980
(पारड़ी) 		2725002000NRG24050720230321590 07/07/2023 RAMU 2725002WL006634 RAMU 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744355 RAMU WO LATURRAYKA BANK OF BARODA(606985)
121 DEVGARH RJ-272500204602977600/766980-A
(पारड़ी) 		2725002000NRG24050720230322414 07/07/2023 KANCHAN DEVI 2725002WL006644 KANCHAN DEVI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744135 Kanchan Devi BANK OF BARODA(606985)
122 DEVGARH RJ-272500204602977600/766985
(पारड़ी) 		2725002000NRG24050720230322415 07/07/2023 GEETA 2725002WL006644 GEETA 00045 BARB0DEVGAR 1505 1505 Processed 24/08/2023 4799744148 Gita BANK OF BARODA(606985)
123 DEVGARH RJ-272500204602977600/766986
(पारड़ी) 		2725002000NRG24050720230321591 07/07/2023 SEETA 2725002WL006634 SEETA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744313 SITA WO GUNAJIRAYKA BANK OF BARODA(606985)
124 DEVGARH RJ-272500204602977600/766986-A
(पारड़ी) 		2725002000NRG24050720230321592 07/07/2023 ladu 2725002WL006634 ladu 00045 BARB0DEVGAR 2295 2295 Processed 24/08/2023 4799744063 LADU WO RAMU RAYAKA BANK OF BARODA(606985)
125 DEVGARH RJ-272500204602977600/766989
(पारड़ी) 		2725002000NRG24050720230321593 07/07/2023 MOHINI 2725002WL006634 MOHINI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744256 MOHANI WO HARALALRAYAKA BANK OF BARODA(606985)
126 DEVGARH RJ-272500204602977600/766990
(पारड़ी) 		2725002000NRG24050720230321594 07/07/2023 FELAN 2725002WL006634 FELAN 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744408 KELAN WO BHAGARAYKA BANK OF BARODA(606985)
127 DEVGARH RJ-272500204602977600/766992
(पारड़ी) 		2725002000NRG24050720230321595 07/07/2023 HAJNI BAI 2725002WL006634 HAJNI BAI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744486 SAJANI WO GOKUL RAYAKA BANK OF BARODA(606985)
128 DEVGARH RJ-272500204602977600/766992-A
(पारड़ी) 		2725002000NRG24050720230322416 07/07/2023 pushpa devi 2725002WL006644 pushpa devi 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744071 PUSPA WO GOVIND BANK OF BARODA(606985)
129 DEVGARH RJ-272500204602977600/766993
(पारड़ी) 		2725002000NRG24050720230322417 07/07/2023 KELA BAI 2725002WL006644 KELA BAI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744281 KAILASH WO KEMARAYKA BANK OF BARODA(606985)
130 DEVGARH RJ-272500204602977600/766994
(पारड़ी) 		2725002000NRG24050720230322418 07/07/2023 KAILASH 2725002WL006644 KAILASH 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799743861 KAILA WO BAKSHULALRAYKA BANK OF BARODA(606985)
131 DEVGARH RJ-272500204602977600/766995
(पारड़ी) 		2725002000NRG24050720230322419 07/07/2023 GEETA BAI 2725002WL006644 GEETA BAI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744373 GITA WO SAVAIRAYKA BANK OF BARODA(606985)
132 DEVGARH RJ-272500204602977600/766997
(पारड़ी) 		2725002000NRG24050720230322420 07/07/2023 shanti 2725002WL006644 shanti 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744257 SHANTI WO GIRADHARIVAN BANK OF BARODA(606985)
133 DEVGARH RJ-272500204602977600/766998
(पारड़ी) 		2725002000NRG24050720230322421 07/07/2023 SOHANI 2725002WL006644 SOHANI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744341 SOHANI WO RODAVAN BANK OF BARODA(606985)
134 DEVGARH RJ-272500204602977700/754911
(पारड़ी) 		2725002000NRG24050720230321448 07/07/2023 UGMI 2725002WL006632 UGMI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744417 UGAMIBAI WO DHARMAVAN BANK OF BARODA(606985)
135 DEVGARH RJ-272500204602977700/764847
(पारड़ी) 		2725002000NRG24050720230321449 07/07/2023 SHANU 2725002WL006632 SHANU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744217 SANU WO LAKSHMANBHIL BANK OF BARODA(606985)
136 DEVGARH RJ-272500204602977700/764849
(पारड़ी) 		2725002000NRG24050720230321450 07/07/2023 PUNA 2725002WL006632 PUNA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743839 PUNAKI WO LADUVAN BANK OF BARODA(606985)
137 DEVGARH RJ-272500204602977700/764850
(पारड़ी) 		2725002000NRG24050720230321451 07/07/2023 PANI 2725002WL006632 PANI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744283 PANIBAI WO SAYARVAN BANK OF BARODA(606985)
138 DEVGARH RJ-272500204602977700/764851
(पारड़ी) 		2725002000NRG24050720230321452 07/07/2023 RUKHMANI 2725002WL006632 RUKHMANI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743855 PAPPUDI WO SANTOKVAN BANK OF BARODA(606985)
139 DEVGARH RJ-272500204602977700/764856
(पारड़ी) 		2725002000NRG24050720230321453 07/07/2023 LAXMI 2725002WL006632 LAXMI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744340 LAXMI WO MITHUVAN BANK OF BARODA(606985)
140 DEVGARH RJ-272500204602977700/764857-A
(पारड़ी) 		2725002000NRG24050720230321454 07/07/2023 KOYALI BAI 2725002WL006632 KOYALI BAI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744415 KOYALI WO LAKSHMAN BANK OF BARODA(606985)
141 DEVGARH RJ-272500204602977700/764861
(पारड़ी) 		2725002000NRG24050720230321455 07/07/2023 MANGI 2725002WL006632 MANGI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743825 MANGI DEVI WO PYARE LAL BANK OF BARODA(606985)
142 DEVGARH RJ-272500204602977700/764861-A
(पारड़ी) 		2725002000NRG24050720230321456 07/07/2023 BHOLI 2725002WL006632 BHOLI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744243 BHOLI WO SHANKARREGAR BANK OF BARODA(606985)
143 DEVGARH RJ-272500204602977700/764863
(पारड़ी) 		2725002000NRG24050720230321457 07/07/2023 KANKU 2725002WL006632 KANKU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744179 Kanku BANK OF BARODA(606985)
144 DEVGARH RJ-272500204602977700/764864
(पारड़ी) 		2725002000NRG24050720230321458 07/07/2023 GOPI 2725002WL006632 GOPI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744404 GOPI WO GULABREGAR BANK OF BARODA(606985)
145 DEVGARH RJ-272500204602977700/764868-B
(पारड़ी) 		2725002000NRG24050720230321459 07/07/2023 NENI KUMARI 2725002WL006632 NENI KUMARI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744497 NENI KUMARI WO PREM NATH BANK OF BARODA(606985)
146 DEVGARH RJ-272500204602977700/764870
(पारड़ी) 		2725002000NRG24050720230321460 07/07/2023 PYARI DEVI 2725002WL006632 PYARI DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744129 PYARI WO BHERA JI BANK OF BARODA(606985)
147 DEVGARH RJ-272500204602977700/764871-A
(पारड़ी) 		2725002000NRG24050720230321461 07/07/2023 CHANDI BAI 2725002WL006632 CHANDI BAI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743720 CHANNDI DEVI BANK OF BARODA(606985)
148 DEVGARH RJ-272500204602977700/764875-A
(पारड़ी) 		2725002000NRG24050720230321462 07/07/2023 SOHANI 2725002WL006632 SOHANI 00045 BARB0DEVGAR 1704 1704 Rejected 25/08/2023 4799744270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 DEVGARH RJ-272500204602977700/764876
(पारड़ी) 		2725002000NRG24050720230321463 07/07/2023 CHANDI 2725002WL006632 CHANDI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744293 CHANDI WO MULAGURJAR BANK OF BARODA(606985)
150 DEVGARH RJ-272500204602977700/764876-B
(पारड़ी) 		2725002000NRG24050720230321464 07/07/2023 GORI 2725002WL006632 GORI 00045 BARB0DEVGAR 1704 1704 Processed 24/08/2023 4799743987 GotiDevi BANK OF BARODA(606985)
151 DEVGARH RJ-272500204602977700/764877
(पारड़ी) 		2725002000NRG24050720230321465 07/07/2023 PYARI DEVI 2725002WL006632 PYARI DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744046 Pyari BANK OF BARODA(606985)
152 DEVGARH RJ-272500204602977700/764877-A
(पारड़ी) 		2725002000NRG24050720230321466 07/07/2023 kailashi devi 2725002WL006632 kailashi devi 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744130 KAILASH DEVI WO PRABHU LAL SUTHAR BANK OF BARODA(606985)
153 DEVGARH RJ-272500204602977700/764877-C
(पारड़ी) 		2725002000NRG24050720230321467 07/07/2023 LAXMI DEVI 2725002WL006632 LAXMI DEVI 00045 BARB0DEVGAR 2550 2550 Processed 24/08/2023 4799744132 LAXMI WO PARAS MAL SUTHAR BANK OF BARODA(606985)
154 DEVGARH RJ-272500204602977700/764878
(पारड़ी) 		2725002000NRG24050720230321468 07/07/2023 KOYLI 2725002WL006632 KOYLI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744420 KOYALI WO CHHOGA BANK OF BARODA(606985)
155 DEVGARH RJ-272500204602977700/764878-A
(पारड़ी) 		2725002000NRG24050720230321469 07/07/2023 LADU 2725002WL006632 LADU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743990 LADU WO GEHARI LAL BANK OF BARODA(606985)
156 DEVGARH RJ-272500204602977700/764878-B
(पारड़ी) 		2725002000NRG24050720230321470 07/07/2023 SANTOKI 2725002WL006632 SANTOKI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744238 SANTOKI WO NARAYANEAMGURJAR BANK OF BARODA(606985)
157 DEVGARH RJ-272500204602977700/764880-A
(पारड़ी) 		2725002000NRG24050720230321471 07/07/2023 sundari 2725002WL006632 sundari 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744123 Sundari BANK OF BARODA(606985)
158 DEVGARH RJ-272500204602977700/764882
(पारड़ी) 		2725002000NRG24050720230321472 07/07/2023 DALI 2725002WL006632 DALI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744412 DALI WO AMARAVAN BANK OF BARODA(606985)
159 DEVGARH RJ-272500204602977700/764884-A
(पारड़ी) 		2725002000NRG24050720230321473 07/07/2023 KHUSHI 2725002WL006632 KHUSHI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744075 Khushi Devi BANK OF BARODA(606985)
160 DEVGARH RJ-272500204602977700/764884-b
(पारड़ी) 		2725002000NRG24050720230321474 07/07/2023 PREMI 2725002WL006632 PREMI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743844 PREMI WO JAGULALSUTHAR BANK OF BARODA(606985)
161 DEVGARH RJ-272500204602977700/764884-c
(पारड़ी) 		2725002000NRG24050720230321475 07/07/2023 ANASI 2725002WL006632 ANASI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743843 ANACHI WO SURAJMALSUTHAR BANK OF BARODA(606985)
162 DEVGARH RJ-272500204602977700/764885
(पारड़ी) 		2725002000NRG24050720230321476 07/07/2023 TEJI 2725002WL006632 TEJI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743841 TEJI WO SOHANLALSUTHAR BANK OF BARODA(606985)
163 DEVGARH RJ-272500204602977700/764885-A
(पारड़ी) 		2725002000NRG24050720230321477 07/07/2023 SAYRI 2725002WL006632 SAYRI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743867 SAYRIWOPANA JI BANK OF BARODA(606985)
164 DEVGARH RJ-272500204602977700/764885-C
(पारड़ी) 		2725002000NRG24050720230321478 07/07/2023 Manju 2725002WL006632 Manju 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744131 MANJU WO CHANDU LAL BANK OF BARODA(606985)
165 DEVGARH RJ-272500204602977700/764886
(पारड़ी) 		2725002000NRG24050720230321479 07/07/2023 CHANDI 2725002WL006632 CHANDI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743840 CHANDI WO SWAIRAM BANK OF BARODA(606985)
166 DEVGARH RJ-272500204602977700/764886-A
(पारड़ी) 		2725002000NRG24050720230321480 07/07/2023 LAXMI DEVI 2725002WL006632 LAXMI DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744208 LAXMI DEVI SUTHAR BANK OF BARODA(606985)
167 DEVGARH RJ-272500204602977700/764887-a
(पारड़ी) 		2725002000NRG24050720230321481 07/07/2023 BHANWARI 2725002WL006632 BHANWARI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743842 BHANVARI WO SHANKARSUTHAR BANK OF BARODA(606985)
168 DEVGARH RJ-272500204602977700/764887-B
(पारड़ी) 		2725002000NRG24050720230321482 07/07/2023 SANTOSH DEVI 2725002WL006632 SANTOSH DEVI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743807 SANTUDEVI WO GORDANSUTHAR BANK OF BARODA(606985)
169 DEVGARH RJ-272500204602977700/764887-C
(पारड़ी) 		2725002000NRG24050720230321483 07/07/2023 sarnni 2725002WL006632 sarnni 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744022 Mrs. SHRAVANI MOHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 DEVGARH RJ-272500204602977700/764889
(पारड़ी) 		2725002000NRG24050720230321484 07/07/2023 DALI DAVI 2725002WL006632 DALI DAVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743958 DALI WO PRABHULALBUNKAR BANK OF BARODA(606985)
171 DEVGARH RJ-272500204602977700/764889-A
(पारड़ी) 		2725002000NRG24050720230321485 07/07/2023 SEEMA 2725002WL006632 SEEMA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744054 Seema BANK OF BARODA(606985)
172 DEVGARH RJ-272500204602977700/764890
(पारड़ी) 		2725002000NRG24050720230321486 07/07/2023 HAGAMI 2725002WL006632 HAGAMI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744228 HANGAMI WO DEVASALVI BANK OF BARODA(606985)
173 DEVGARH RJ-272500204602977700/764891
(पारड़ी) 		2725002000NRG24050720230321487 07/07/2023 KANKU 2725002WL006632 KANKU 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744421 KANKU WO HAJARI BANK OF BARODA(606985)
174 DEVGARH RJ-272500204602977700/764892
(पारड़ी) 		2725002000NRG24050720230321488 07/07/2023 GANGA 2725002WL006632 GANGA 00045 BARB0DEVGAR 1491 1491 Processed 24/08/2023 4799744237 GANGA WO CHHOGASALVI BANK OF BARODA(606985)
175 DEVGARH RJ-272500204602977700/764893-A
(पारड़ी) 		2725002000NRG24050720230321489 07/07/2023 PRTAPI 2725002WL006632 PRTAPI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744432 PRATAPI WO VARDA BANK OF BARODA(606985)
176 DEVGARH RJ-272500204602977700/764894
(पारड़ी) 		2725002000NRG24050720230321490 07/07/2023 LAXMI 2725002WL006632 LAXMI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743815 Laxmi BANK OF BARODA(606985)
177 DEVGARH RJ-272500204602977700/764898
(पारड़ी) 		2725002000NRG24050720230321491 07/07/2023 UGAMI 2725002WL006632 UGAMI 00045 BARB0DEVGAR 1491 1491 Processed 24/08/2023 4799744458 AGAMI WO NARUVAN BANK OF BARODA(606985)
178 DEVGARH RJ-272500204602977700/764899
(पारड़ी) 		2725002000NRG24050720230321492 07/07/2023 SITA 2725002WL006632 SITA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743862 SITA DEVI WO HARIVAN BANK OF BARODA(606985)
179 DEVGARH RJ-272500204602977700/764901
(पारड़ी) 		2725002000NRG24050720230321493 07/07/2023 ANSI 2725002WL006632 ANSI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744274 ANACHI WO SOVANVAN BANK OF BARODA(606985)
180 DEVGARH RJ-272500204602977700/764901-A
(पारड़ी) 		2725002000NRG24050720230321494 07/07/2023 ROSHANI DEVI 2725002WL006632 ROSHANI DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744170 Roshani Devi BANK OF BARODA(606985)
181 DEVGARH RJ-272500204602977700/764901-B
(पारड़ी) 		2725002000NRG24050720230321495 07/07/2023 DURGA KUMARI 2725002WL006632 DURGA KUMARI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744174 Durga Kumari BANK OF BARODA(606985)
182 DEVGARH RJ-272500204602977700/764902
(पारड़ी) 		2725002000NRG24050720230321496 07/07/2023 GANI 2725002WL006632 GANI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744275 GANI WO SAWAIVAN BANK OF BARODA(606985)
183 DEVGARH RJ-272500204602977700/764903-A
(पारड़ी) 		2725002000NRG24050720230321497 07/07/2023 MINA 2725002WL006632 MINA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744246 MEENA WO UDAVAN BANK OF BARODA(606985)
184 DEVGARH RJ-272500204602977700/764905-A
(पारड़ी) 		2725002000NRG24050720230321498 07/07/2023 pushpa 2725002WL006632 pushpa 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744074 Pushpa Devi BANK OF BARODA(606985)
185 DEVGARH RJ-272500204602977700/764907
(पारड़ी) 		2725002000NRG24050720230321499 07/07/2023 GEETA 2725002WL006632 GEETA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744333 GITA WO DHANNAVAN BANK OF BARODA(606985)
186 DEVGARH RJ-272500204602977700/764908
(पारड़ी) 		2725002000NRG24050720230321500 07/07/2023 SITA 2725002WL006632 SITA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743885 Seeta Devi BANK OF BARODA(606985)
187 DEVGARH RJ-272500204602977700/764911-B
(पारड़ी) 		2725002000NRG24050720230321501 07/07/2023 PARSI 2725002WL006632 PARSI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744221 PARASI WO PARASAVAN BANK OF BARODA(606985)
188 DEVGARH RJ-272500204602977700/764913
(पारड़ी) 		2725002000NRG24050720230321502 07/07/2023 BHAGULAL 2725002WL006632 BHAGULAL 00045 BARB0DEVGAR 2805 2805 Processed 24/08/2023 4799744328 Mr. BHAGU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 DEVGARH RJ-272500204602977700/764913-A
(पारड़ी) 		2725002000NRG24050720230321503 07/07/2023 PUSHPA 2725002WL006632 PUSHPA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743930 PushpaDevi BANK OF BARODA(606985)
190 DEVGARH RJ-272500204602977700/764913-B
(पारड़ी) 		2725002000NRG24050720230321504 07/07/2023 MOHAN LAL 2725002WL006632 MOHAN LAL 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743826 MOHAN SALVI SO NAGAJI BANK OF BARODA(606985)
191 DEVGARH RJ-272500204602977700/764914
(पारड़ी) 		2725002000NRG24050720230321505 07/07/2023 NANU 2725002WL006632 NANU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744285 NAINU WO PRATAPSALVI BANK OF BARODA(606985)
192 DEVGARH RJ-272500204602977700/764915
(पारड़ी) 		2725002000NRG24050720230321507 07/07/2023 METABI 2725002WL006632 METABI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744225 METABI WO NARAYANLALBUNKAR BANK OF BARODA(606985)
193 DEVGARH RJ-272500204602977700/764915-A
(पारड़ी) 		2725002000NRG24050720230321508 07/07/2023 AMRI 2725002WL006632 AMRI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744418 AMARI WO MULA BANK OF BARODA(606985)
194 DEVGARH RJ-272500204602977700/764916
(पारड़ी) 		2725002000NRG24050720230321509 07/07/2023 KESHAR 2725002WL006632 KESHAR 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744011 Keshar BANK OF BARODA(606985)
195 DEVGARH RJ-272500204602977700/764918
(पारड़ी) 		2725002000NRG24050720230321510 07/07/2023 deu 2725002WL006632 deu 00045 BARB0DEVGAR 1704 1704 Processed 24/08/2023 4799743974 DEU BAI WO REWATA BALAI BANK OF BARODA(606985)
196 DEVGARH RJ-272500204602977700/764919
(पारड़ी) 		2725002000NRG24050720230321511 07/07/2023 sukhi 2725002WL006632 sukhi 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744236 SUKHI WO BHANWARSALVI BANK OF BARODA(606985)
197 DEVGARH RJ-272500204602977700/764919-A
(पारड़ी) 		2725002000NRG24050720230321512 07/07/2023 SHANTA 2725002WL006632 SHANTA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743988 SHANTA WO NARAYAN BANK OF BARODA(606985)
198 DEVGARH RJ-272500204602977700/764919-C
(पारड़ी) 		2725002000NRG24050720230321513 07/07/2023 MITHU 2725002WL006632 MITHU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744006 Salvi Mithu BANK OF BARODA(606985)
199 DEVGARH RJ-272500204602977700/764920-A
(पारड़ी) 		2725002000NRG24050720230321514 07/07/2023 BHAGUTI 2725002WL006632 BHAGUTI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744474 BHAGUDINAT WO MOTILALNAT BANK OF BARODA(606985)
200 DEVGARH RJ-272500204602977700/764920-B
(पारड़ी) 		2725002000NRG24050720230321515 07/07/2023 REKHA 2725002WL006632 REKHA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744023 Mr. REKHA WO SHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 DEVGARH RJ-272500204602977700/764920-C
(पारड़ी) 		2725002000NRG24050720230321516 07/07/2023 AASHA DEVI 2725002WL006632 AASHA DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744081 AASHA DEVI WO GAJA NAND BANK OF BARODA(606985)
202 DEVGARH RJ-272500204602977700/764921
(पारड़ी) 		2725002000NRG24050720230321517 07/07/2023 NENU 2725002WL006632 NENU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744424 NAINU WO SHANKAR BANK OF BARODA(606985)
203 DEVGARH RJ-272500204602977700/764921-A
(पारड़ी) 		2725002000NRG24050720230321518 07/07/2023 papudi 2725002WL006632 papudi 00045 BARB0DEVGAR 639 639 Processed 24/08/2023 4799743999 PUPPDI WO SAVAI BANK OF BARODA(606985)
204 DEVGARH RJ-272500204602977800/52535537
(पारड़ी) 		2725002000NRG24050720230321837 07/07/2023 SUKHI 2725002WL006639 SUKHI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744249 SUKHI WO BHAGAVAN BANK OF BARODA(606985)
205 DEVGARH RJ-272500204602977800/764754
(पारड़ी) 		2725002000NRG24050720230321838 07/07/2023 NARBADA 2725002WL006639 NARBADA 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743893 NARBADA WO MOHANVAN BANK OF BARODA(606985)
206 DEVGARH RJ-272500204602977800/764756
(पारड़ी) 		2725002000NRG24050720230321839 07/07/2023 TARA 2725002WL006639 TARA 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743890 TARAVAN WO PARASVAN BANK OF BARODA(606985)
207 DEVGARH RJ-272500204602977800/764758
(पारड़ी) 		2725002000NRG24050720230321840 07/07/2023 KANKU 2725002WL006639 KANKU 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743847 KANKU WO KESHUVAN BANK OF BARODA(606985)
208 DEVGARH RJ-272500204602977800/764759
(पारड़ी) 		2725002000NRG24050720230321841 07/07/2023 RATANI 2725002WL006639 RATANI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799744216 RATANI WO VASTUVAN BANK OF BARODA(606985)
209 DEVGARH RJ-272500204602977800/764761
(पारड़ी) 		2725002000NRG24050720230321842 07/07/2023 PYRII 2725002WL006639 PYRII 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743851 PYARI WO SAMBHUVAN BANK OF BARODA(606985)
210 DEVGARH RJ-272500204602977800/764761-A
(पारड़ी) 		2725002000NRG24050720230321843 07/07/2023 SANTRA 2725002WL006639 SANTRA 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744440 SANTARA WO LADUVAN BANK OF BARODA(606985)
211 DEVGARH RJ-272500204602977800/764762
(पारड़ी) 		2725002000NRG24050720230321844 07/07/2023 SITA 2725002WL006639 SITA 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743947 SITA WO PURANVAN BANK OF BARODA(606985)
212 DEVGARH RJ-272500204602977800/764763
(पारड़ी) 		2725002000NRG24050720230321845 07/07/2023 SANTOSH 2725002WL006639 SANTOSH 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743737 SANTOKI WO MOHANVAN BANK OF BARODA(606985)
213 DEVGARH RJ-272500204602977800/764763-A
(पारड़ी) 		2725002000NRG24050720230321846 07/07/2023 PAPU 2725002WL006639 PAPU 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799744329 PAPPU WO SURESHVAN BANK OF BARODA(606985)
214 DEVGARH RJ-272500204602977800/764767
(पारड़ी) 		2725002000NRG24050720230321847 07/07/2023 SHYAMU 2725002WL006639 SHYAMU 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744442 SHYAMU WO SAMUNDARAVAN BANK OF BARODA(606985)
215 DEVGARH RJ-272500204602977800/764767-A
(पारड़ी) 		2725002000NRG24050720230321848 07/07/2023 BHARI 2725002WL006639 BHARI 00045 BARB0DEVGAR 1505 1505 Processed 24/08/2023 4799744443 BHERI WO HIRAVAN BANK OF BARODA(606985)
216 DEVGARH RJ-272500204602977800/764768
(पारड़ी) 		2725002000NRG24050720230321849 07/07/2023 DALI 2725002WL006639 DALI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743907 LAXMI WO BHANWARVAN BANK OF BARODA(606985)
217 DEVGARH RJ-272500204602977800/764768-A
(पारड़ी) 		2725002000NRG24050720230321850 07/07/2023 RUKHMANI 2725002WL006639 RUKHMANI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743796 PREMI WO NRAYANVAN BANK OF BARODA(606985)
218 DEVGARH RJ-272500204602977800/764769
(पारड़ी) 		2725002000NRG24050720230321851 07/07/2023 NARMAL VAN 2725002WL006639 NARMAL VAN 00045 BARB0DEVGAR 3060 3060 Processed 24/08/2023 4799743921 NIRAMAL SO FATAVAN BANK OF BARODA(606985)
219 DEVGARH RJ-272500204602977800/764769-A
(पारड़ी) 		2725002000NRG24050720230321852 07/07/2023 MOHANI 2725002WL006639 MOHANI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743892 MOVANI WO PHATAVAN BANK OF BARODA(606985)
220 DEVGARH RJ-272500204602977800/764770
(पारड़ी) 		2725002000NRG24050720230321853 07/07/2023 KANKU 2725002WL006639 KANKU 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743913 KANKU WO NANDAVAN BANK OF BARODA(606985)
221 DEVGARH RJ-272500204602977800/764770-A
(पारड़ी) 		2725002000NRG24050720230321854 07/07/2023 BHANU 2725002WL006639 BHANU 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743967 Bhanu BANK OF BARODA(606985)
222 DEVGARH RJ-272500204602977800/764771
(पारड़ी) 		2725002000NRG24050720230321855 07/07/2023 SUNDARI 2725002WL006639 SUNDARI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743830 SUNDRI WO MADAN VAN BANK OF BARODA(606985)
223 DEVGARH RJ-272500204602977800/764773-B
(पारड़ी) 		2725002000NRG24050720230321856 07/07/2023 TULSI 2725002WL006639 TULSI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743922 TULSI DEVI WO SANTOK VAN BANK OF BARODA(606985)
224 DEVGARH RJ-272500204602977800/764774-B
(पारड़ी) 		2725002000NRG24050720230321857 07/07/2023 aasha yogi 2725002WL006639 aasha yogi 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744124 ASHA MODNATH YOGI THE SURAT DISTRICT CO-OP BANK(607336)
225 DEVGARH RJ-272500204602977800/764776
(पारड़ी) 		2725002000NRG24050720230321858 07/07/2023 PANI 2725002WL006639 PANI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743908 PANI WO SUKHAVAN BANK OF BARODA(606985)
226 DEVGARH RJ-272500204602977800/764777
(पारड़ी) 		2725002000NRG24050720230321859 07/07/2023 DALI 2725002WL006639 DALI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743750 DALI WO SUAAVAN BANK OF BARODA(606985)
227 DEVGARH RJ-272500204602977800/764777-A
(पारड़ी) 		2725002000NRG24050720230321860 07/07/2023 LADUDI 2725002WL006639 LADUDI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799744166 Ladu BANK OF BARODA(606985)
228 DEVGARH RJ-272500204602977800/764778
(पारड़ी) 		2725002000NRG24050720230321861 07/07/2023 LAHRI 2725002WL006639 LAHRI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743850 LAHARI WO SHARVANNATH BANK OF BARODA(606985)
229 DEVGARH RJ-272500204602977800/764779
(पारड़ी) 		2725002000NRG24050720230321862 07/07/2023 BHERI 2725002WL006639 BHERI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743949 BHAIRI WO JAGAJIVAN BANK OF BARODA(606985)
230 DEVGARH RJ-272500204602977800/764780
(पारड़ी) 		2725002000NRG24050720230321863 07/07/2023 GJRI 2725002WL006639 GJRI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799744321 GAJARI SHANKARVAN BANK OF BARODA(606985)
231 DEVGARH RJ-272500204602977800/764783
(पारड़ी) 		2725002000NRG24050720230321864 07/07/2023 TULSI 2725002WL006639 TULSI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744330 TULSI WO SUKHAVAN BANK OF BARODA(606985)
232 DEVGARH RJ-272500204602977800/764784
(पारड़ी) 		2725002000NRG24050720230321865 07/07/2023 SANTOSH 2725002WL006639 SANTOSH 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743802 Santoshi FINCARE SMALL FINANCE BANK LTD(608304)
233 DEVGARH RJ-272500204602977800/764785-A
(पारड़ी) 		2725002000NRG24050720230321866 07/07/2023 pani 2725002WL006639 pani 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744279 PANI WO JETHUVAN BANK OF BARODA(606985)
234 DEVGARH RJ-272500204602977800/764787
(पारड़ी) 		2725002000NRG24050720230321867 07/07/2023 BADAMI 2725002WL006639 BADAMI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743745 BADAMI WO PHATAVAN BANK OF BARODA(606985)
235 DEVGARH RJ-272500204602977800/764788-A
(पारड़ी) 		2725002000NRG24050720230321868 07/07/2023 VADAMI 2725002WL006639 VADAMI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743956 BADAMI WO SHANKARVAN BANK OF BARODA(606985)
236 DEVGARH RJ-272500204602977800/764788-C
(पारड़ी) 		2725002000NRG24050720230321869 07/07/2023 SHARDA 2725002WL006639 SHARDA 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744003 Sharda Devi BANK OF BARODA(606985)
237 DEVGARH RJ-272500204602977800/76478813
(पारड़ी) 		2725002000NRG24050720230321870 07/07/2023 KESHAR 2725002WL006639 KESHAR 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744278 KESHAR WO SHRAVANAVAN BANK OF BARODA(606985)
238 DEVGARH RJ-272500204602977800/764789
(पारड़ी) 		2725002000NRG24050720230321871 07/07/2023 SITA 2725002WL006639 SITA 00045 BARB0DEVGAR 1505 1505 Processed 24/08/2023 4799743953 SITA WO TRILOKVAN BANK OF BARODA(606985)
239 DEVGARH RJ-272500204602977800/764792
(पारड़ी) 		2725002000NRG24050720230321872 07/07/2023 KAMLI 2725002WL006639 KAMLI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743809 KAMALA SO LADUVAN BANK OF BARODA(606985)
240 DEVGARH RJ-272500204602977800/764793-A
(पारड़ी) 		2725002000NRG24050720230321873 07/07/2023 chuna 2725002WL006639 chuna 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799744476 CHUNARAIGAR SO KISHANARAIGAR BANK OF BARODA(606985)
241 DEVGARH RJ-272500204602977800/764793-B
(पारड़ी) 		2725002000NRG24050720230321874 07/07/2023 BALI DEVI 2725002WL006639 BALI DEVI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744143 BALI DEVI WO JAGADISH REGAR BANK OF BARODA(606985)
242 DEVGARH RJ-272500204602977800/764794
(पारड़ी) 		2725002000NRG24050720230321875 07/07/2023 shayri 2725002WL006639 shayri 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743804 SAYARI WO SHANTUREGAR BANK OF BARODA(606985)
243 DEVGARH RJ-272500204602977800/764800
(पारड़ी) 		2725002000NRG24050720230321876 07/07/2023 NOSI 2725002WL006639 NOSI 00045 BARB0DEVGAR 1075 1075 Processed 24/08/2023 4799743722 NOUSI DEVI BANK OF BARODA(606985)
244 DEVGARH RJ-272500204602977800/764803
(पारड़ी) 		2725002000NRG24050720230321877 07/07/2023 BADAMI 2725002WL006639 BADAMI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743787 BADAMI WO JAGGUVAN BANK OF BARODA(606985)
245 DEVGARH RJ-272500204602977800/764803-A
(पारड़ी) 		2725002000NRG24050720230321878 07/07/2023 NIRAMA 2725002WL006639 NIRAMA 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744454 NIRAMAVAN WO GOPALAVAN BANK OF BARODA(606985)
246 DEVGARH RJ-272500204602977800/764804
(पारड़ी) 		2725002000NRG24050720230321879 07/07/2023 UGMI 2725002WL006639 UGMI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743806 UGAMI WO KESUVAN BANK OF BARODA(606985)
247 DEVGARH RJ-272500204602977800/764804-C
(पारड़ी) 		2725002000NRG24050720230321880 07/07/2023 jmna devi 2725002WL006639 jmna devi 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744106 Jamna Devi BANK OF BARODA(606985)
248 DEVGARH RJ-272500204602977800/764805-a
(पारड़ी) 		2725002000NRG24050720230321881 07/07/2023 lakashmi 2725002WL006639 lakashmi 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744291 LAXMI WO NARAYANVAN BANK OF BARODA(606985)
249 DEVGARH RJ-272500204602977800/764806
(पारड़ी) 		2725002000NRG24050720230321882 07/07/2023 sanu 2725002WL006639 sanu 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744284 SHANTI WO MULAVAN BANK OF BARODA(606985)
250 DEVGARH RJ-272500204602977800/764806-A
(पारड़ी) 		2725002000NRG24050720230321883 07/07/2023 SUGNA 2725002WL006639 SUGNA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744202 Sugana Rawal BANK OF BARODA(606985)
251 DEVGARH RJ-272500204602977800/764806-B
(पारड़ी) 		2725002000NRG24050720230321884 07/07/2023 ASHA DEVI 2725002WL006639 ASHA DEVI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744005 ASHA DEVI WO MADAN VAN BANK OF BARODA(606985)
252 DEVGARH RJ-272500204602977800/764809
(पारड़ी) 		2725002000NRG24050720230321885 07/07/2023 JMNI 2725002WL006639 JMNI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743744 JAMANI WO REVATAVAN BANK OF BARODA(606985)
253 DEVGARH RJ-272500204602977800/764809-A
(पारड़ी) 		2725002000NRG24050720230321886 07/07/2023 LILA 2725002WL006639 LILA 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744140 Lila Bai BANK OF BARODA(606985)
254 DEVGARH RJ-272500204602977800/764809-B
(पारड़ी) 		2725002000NRG24050720230321887 07/07/2023 KALI DEVI 2725002WL006639 KALI DEVI 00045 BARB0DEVGAR 1075 1075 Processed 24/08/2023 4799744020 Kalee Devi BANK OF BARODA(606985)
255 DEVGARH RJ-272500204602977800/764809-C
(पारड़ी) 		2725002000NRG24050720230321888 07/07/2023 MAMTA 2725002WL006639 MAMTA 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744348 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
256 DEVGARH RJ-272500204602977800/764810
(पारड़ी) 		2725002000NRG24050720230321889 07/07/2023 CHANDI 2725002WL006639 CHANDI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744452 CHANDI WO BHERU VAN BANK OF BARODA(606985)
257 DEVGARH RJ-272500204602977800/764813
(पारड़ी) 		2725002000NRG24050720230321890 07/07/2023 MOHANVAN 2725002WL006639 MOHANVAN 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744326 MOVAN SO KHUMAVAN BANK OF BARODA(606985)
258 DEVGARH RJ-272500204602977800/764818
(पारड़ी) 		2725002000NRG24050720230321891 07/07/2023 LAXMI 2725002WL006639 LAXMI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744253 MEERA WO DHARMAVAN BANK OF BARODA(606985)
259 DEVGARH RJ-272500204602977800/764819
(पारड़ी) 		2725002000NRG24050720230321892 07/07/2023 PARSI 2725002WL006639 PARSI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744445 PARASI WO MOVAN VAN BANK OF BARODA(606985)
260 DEVGARH RJ-272500204602977800/764820
(पारड़ी) 		2725002000NRG24050720230321893 07/07/2023 JATHUDI 2725002WL006639 JATHUDI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743866 JETHU WO DIPA VAN BANK OF BARODA(606985)
261 DEVGARH RJ-272500204602977800/764820-A
(पारड़ी) 		2725002000NRG24050720230321894 07/07/2023 SANTOKI 2725002WL006639 SANTOKI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744288 SANTOKI WO SHAMBHUVAN BANK OF BARODA(606985)
262 DEVGARH RJ-272500204602977800/764821
(पारड़ी) 		2725002000NRG24050720230321895 07/07/2023 PYARI 2725002WL006639 PYARI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743798 PYARI WO NAINAVAN BANK OF BARODA(606985)
263 DEVGARH RJ-272500204602977800/764822
(पारड़ी) 		2725002000NRG24050720230321896 07/07/2023 BALI DEVI 2725002WL006639 BALI DEVI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744451 BALI WO LADU VAN BANK OF BARODA(606985)
264 DEVGARH RJ-272500204602977800/764824-A
(पारड़ी) 		2725002000NRG24050720230321897 07/07/2023 kanchan 2725002WL006639 kanchan 00045 BARB0DEVGAR 1505 1505 Processed 24/08/2023 4799744141 Kanchan BANK OF BARODA(606985)
265 DEVGARH RJ-272500204602977800/764825
(पारड़ी) 		2725002000NRG24050720230321898 07/07/2023 LEHRI 2725002WL006639 LEHRI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744450 LAHARI WO MANGUVAN BANK OF BARODA(606985)
266 DEVGARH RJ-272500204602977800/764827
(पारड़ी) 		2725002000NRG24050720230321899 07/07/2023 CHANDI 2725002WL006639 CHANDI 00045 BARB0DEVGAR 1720 1720 Rejected 25/08/2023 4799744475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 DEVGARH RJ-272500204602977800/764827-A
(पारड़ी) 		2725002000NRG24050720230321900 07/07/2023 devli abi 2725002WL006639 devli abi 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799744184 Devli BANK OF BARODA(606985)
268 DEVGARH RJ-272500204602977800/764827-B
(पारड़ी) 		2725002000NRG24050720230321901 07/07/2023 SUGANA 2725002WL006639 SUGANA 00045 BARB0DEVGAR 1505 1505 Processed 24/08/2023 4799743933 SUGANA DEVI WO LADUVAN BANK OF BARODA(606985)
269 DEVGARH RJ-272500204602977800/764827-C
(पारड़ी) 		2725002000NRG24050720230321902 07/07/2023 SURESHVAN 2725002WL006639 SURESHVAN 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743721 SURESH VAN BANK OF BARODA(606985)
270 DEVGARH RJ-272500204602977800/764829
(पारड़ी) 		2725002000NRG24050720230321903 07/07/2023 NOSI 2725002WL006639 NOSI 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799743751 NAUSHI WO CHUNAVAN BANK OF BARODA(606985)
271 DEVGARH RJ-272500204602977800/764830
(पारड़ी) 		2725002000NRG24050720230321904 07/07/2023 KAMLI 2725002WL006639 KAMLI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744446 KAMALI WO SHANBHU VAN BANK OF BARODA(606985)
272 DEVGARH RJ-272500204602977800/764830-A
(पारड़ी) 		2725002000NRG24050720230321905 07/07/2023 MANJU DEVI 2725002WL006639 MANJU DEVI 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744109 MANJU DEVI WO MADAN VAN BANK OF BARODA(606985)
273 DEVGARH RJ-272500204602977800/764830-B
(पारड़ी) 		2725002000NRG24050720230321906 07/07/2023 RADHA 2725002WL006639 RADHA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744128 RADHA WO PREM VAN BANK OF BARODA(606985)
274 DEVGARH RJ-272500204602977800/764831
(पारड़ी) 		2725002000NRG24050720230321907 07/07/2023 HIRUU 2725002WL006639 HIRUU 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799743788 HIRU WO MISHRAVAN BANK OF BARODA(606985)
275 DEVGARH RJ-272500204602977800/764832-A
(पारड़ी) 		2725002000NRG24050720230321908 07/07/2023 laxmi 2725002WL006639 laxmi 00045 BARB0DEVGAR 1935 1935 Processed 24/08/2023 4799744117 Laxmi Devi BANK OF BARODA(606985)
276 DEVGARH RJ-272500204602977800/764833
(पारड़ी) 		2725002000NRG24050720230321909 07/07/2023 SITA 2725002WL006639 SITA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744448 SITA WO MOHAN VAN BANK OF BARODA(606985)
277 DEVGARH RJ-272500204602977800/764834-A
(पारड़ी) 		2725002000NRG24050720230321910 07/07/2023 REKHA 2725002WL006639 REKHA 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799744016 Rekha Devi BANK OF BARODA(606985)
278 DEVGARH RJ-272500204602977800/764834-B
(पारड़ी) 		2725002000NRG24050720230321911 07/07/2023 NARAYANI YOGI 2725002WL006639 NARAYANI YOGI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744122 Narayani Yogi BANK OF BARODA(606985)
279 DEVGARH RJ-272500204602977800/764836
(पारड़ी) 		2725002000NRG24050720230321912 07/07/2023 SAYARI 2725002WL006639 SAYARI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744248 SAYARI WO BALUVAN BANK OF BARODA(606985)
280 DEVGARH RJ-272500204602977800/764836-A
(पारड़ी) 		2725002000NRG24050720230321913 07/07/2023 PURANVAN 2725002WL006639 PURANVAN 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799744115 PuranOne BANK OF BARODA(606985)
281 DEVGARH RJ-272500204602977800/764840
(पारड़ी) 		2725002000NRG24050720230321914 07/07/2023 PANI 2725002WL006639 PANI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799744255 PANI WO DEVAVAN BANK OF BARODA(606985)
282 DEVGARH RJ-272500204602977800/764840-A
(पारड़ी) 		2725002000NRG24050720230321915 07/07/2023 NANADU 2725002WL006639 NANADU 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744014 Nandu Van BANK OF BARODA(606985)
283 DEVGARH RJ-272500204602977800/764841
(पारड़ी) 		2725002000NRG24050720230321916 07/07/2023 SUSHILA 2725002WL006639 SUSHILA 00045 BARB0DEVGAR 2150 2150 Processed 24/08/2023 4799744449 SUSHILA WO DEVA SALVI BANK OF BARODA(606985)
284 DEVGARH RJ-272500204602977800/764842
(पारड़ी) 		2725002000NRG24050720230321917 07/07/2023 LaKSHMI 2725002WL006639 LaKSHMI 00045 BARB0DEVGAR 860 860 Processed 24/08/2023 4799744234 LAKSHMI WO BHAIRUSALVI BANK OF BARODA(606985)
285 DEVGARH RJ-272500204602977800/764843
(पारड़ी) 		2725002000NRG24050720230321918 07/07/2023 LALITA YOGI 2725002WL006639 LALITA YOGI 00045 BARB0DEVGAR 1290 1290 Processed 24/08/2023 4799744157 Lalita Yogi BANK OF BARODA(606985)
286 DEVGARH RJ-272500204602977800/764843-A
(पारड़ी) 		2725002000NRG24050720230321919 07/07/2023 KELA 2725002WL006639 KELA 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799744108 KELA WO SAYAR VAN BANK OF BARODA(606985)
287 DEVGARH RJ-272500204602977800/764845
(पारड़ी) 		2725002000NRG24050720230321920 07/07/2023 DALI 2725002WL006639 DALI 00045 BARB0DEVGAR 2550 2550 Processed 24/08/2023 4799743781 DALI WO DHARMAVAN BANK OF BARODA(606985)
288 DEVGARH RJ-272500204602977800/764845-B
(पारड़ी) 		2725002000NRG24050720230321921 07/07/2023 REKHA DEVI 2725002WL006639 REKHA DEVI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799744173 RekhaVan BANK OF BARODA(606985)
289 DEVGARH RJ-272500204602977800/764846
(पारड़ी) 		2725002000NRG24050720230321922 07/07/2023 PANI 2725002WL006639 PANI 00045 BARB0DEVGAR 2365 2365 Processed 24/08/2023 4799743753 PANI WO KUKAVAN BANK OF BARODA(606985)
290 DEVGARH RJ-272500204602977800/764846-A
(पारड़ी) 		2725002000NRG24050720230321923 07/07/2023 SHARDA BAI 2725002WL006639 SHARDA BAI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743970 Sharda Bai BANK OF BARODA(606985)
291 DEVGARH RJ-272500204602977800/764872
(पारड़ी) 		2725002000NRG24050720230321924 07/07/2023 SOHNI 2725002WL006639 SOHNI 00045 BARB0DEVGAR 2580 2580 Processed 24/08/2023 4799743905 SOVANI WO KHUMAVANVAN BANK OF BARODA(606985)
292 DEVGARH RJ-272500204602977900/140003
(पारड़ी) 		2725002000NRG24050720230321925 07/07/2023 INDRA 2725002WL006640 INDRA 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743886 INDRA DEVI WO PRAKASH SALVI BANK OF BARODA(606985)
293 DEVGARH RJ-272500204602977900/140003-A
(पारड़ी) 		2725002000NRG24050720230321926 07/07/2023 ANCHI 2725002WL006640 ANCHI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743945 ANACHI WO BHAIRURAMSALVI BANK OF BARODA(606985)
294 DEVGARH RJ-272500204602977900/140005
(पारड़ी) 		2725002000NRG24050720230321927 07/07/2023 NARAYNI 2725002WL006640 NARAYNI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799744049 NARAYANI WO SUKHA BANK OF BARODA(606985)
295 DEVGARH RJ-272500204602977900/140007-a
(पारड़ी) 		2725002000NRG24050720230321928 07/07/2023 PUSPA 2725002WL006640 PUSPA 00045 BARB0DEVGAR 1926 1926 Processed 24/08/2023 4799744000 Pushpa Devi BANK OF BARODA(606985)
296 DEVGARH RJ-272500204602977900/140008
(पारड़ी) 		2725002000NRG24050720230321929 07/07/2023 KAMLA 2725002WL006640 KAMLA 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799743719 KAMALA DEVI BANK OF BARODA(606985)
297 DEVGARH RJ-272500204602977900/140011
(पारड़ी) 		2725002000NRG24050720230321930 07/07/2023 NENU 2725002WL006640 NENU 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744372 NENU WO DEVISINGH BANK OF BARODA(606985)
298 DEVGARH RJ-272500204602977900/140011-B
(पारड़ी) 		2725002000NRG24050720230321931 07/07/2023 NENU 2725002WL006640 NENU 00045 BARB0DEVGAR 1712 1712 Processed 24/08/2023 4799743852 NENA WO KUNDANSINGH BANK OF BARODA(606985)
299 DEVGARH RJ-272500204602977900/140014
(पारड़ी) 		2725002000NRG24050720230321932 07/07/2023 SAJANIDEVI 2725002WL006640 SAJANIDEVI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743785 SAJANIDEVI WO GOTAMRAYAKA BANK OF BARODA(606985)
300 DEVGARH RJ-272500204602977900/140017
(पारड़ी) 		2725002000NRG24050720230321933 07/07/2023 KANTA 2725002WL006640 KANTA 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743845 KANTA WO BABULALNAT BANK OF BARODA(606985)
301 DEVGARH RJ-272500204602977900/140018
(पारड़ी) 		2725002000NRG24050720230321934 07/07/2023 LAXMI 2725002WL006640 LAXMI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799744047 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
302 DEVGARH RJ-272500204602977900/140019
(पारड़ी) 		2725002000NRG24050720230321935 07/07/2023 KAMLA 2725002WL006640 KAMLA 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799743899 KAMALI WO HARAJISALVI BANK OF BARODA(606985)
303 DEVGARH RJ-272500204602977900/140020
(पारड़ी) 		2725002000NRG24050720230321936 07/07/2023 SEETA 2725002WL006640 SEETA 00045 BARB0DEVGAR 1275 1275 Processed 24/08/2023 4799744261 SITA WO BHAIRULALSALVI BANK OF BARODA(606985)
304 DEVGARH RJ-272500204602977900/140023
(पारड़ी) 		2725002000NRG24050720230321937 07/07/2023 SANTOKI 2725002WL006640 SANTOKI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744222 Santoki FINCARE SMALL FINANCE BANK LTD(608304)
305 DEVGARH RJ-272500204602977900/140023-B
(पारड़ी) 		2725002000NRG24050720230321939 07/07/2023 MIRA 2725002WL006640 MIRA 00045 BARB0DEVGAR 856 856 Processed 24/08/2023 4799744224 MIRA WO SURESHLALSALVI BANK OF BARODA(606985)
306 DEVGARH RJ-272500204602977900/140023-B
(पारड़ी) 		2725002000NRG24050720230321938 07/07/2023 SURESH LAL 2725002WL006640 SURESH LAL 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799743995 SURESH LAL SO ARJUN LAL BANK OF BARODA(606985)
307 DEVGARH RJ-272500204602977900/140024
(पारड़ी) 		2725002000NRG24050720230321940 07/07/2023 SOSAR 2725002WL006640 SOSAR 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744223 SOSAR WO PREMLALSALVI BANK OF BARODA(606985)
308 DEVGARH RJ-272500204602977900/140025
(पारड़ी) 		2725002000NRG24050720230321941 07/07/2023 MIRA 2725002WL006640 MIRA 00045 BARB0DEVGAR 642 642 Processed 24/08/2023 4799744295 MINA WO AMARARAM BANK OF BARODA(606985)
309 DEVGARH RJ-272500204602977900/140027-A
(पारड़ी) 		2725002000NRG24050720230321942 07/07/2023 PYARI 2725002WL006640 PYARI 00045 BARB0DEVGAR 1498 1498 Processed 24/08/2023 4799744147 Pyari BANK OF BARODA(606985)
310 DEVGARH RJ-272500204602977900/140028
(पारड़ी) 		2725002000NRG24050720230321943 07/07/2023 BALI 2725002WL006640 BALI 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799743835 BALI WO SHRAVANSALVI BANK OF BARODA(606985)
311 DEVGARH RJ-272500204602977900/140030
(पारड़ी) 		2725002000NRG24050720230321944 07/07/2023 MOHANI 2725002WL006640 MOHANI 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799743891 MOHANI WO GIRDHARISALVI BANK OF BARODA(606985)
312 DEVGARH RJ-272500204602977900/140031-D
(पारड़ी) 		2725002000NRG24050720230321945 07/07/2023 KANCHAN DEVI 2725002WL006640 KANCHAN DEVI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799743991 Kanchan Devi Balai BANK OF BARODA(606985)
313 DEVGARH RJ-272500204602977900/140034
(पारड़ी) 		2725002000NRG24050720230321946 07/07/2023 HEERU 2725002WL006640 HEERU 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743836 HIRIDEVI WO BHAIRULALSALVI BANK OF BARODA(606985)
314 DEVGARH RJ-272500204602977900/140035
(पारड़ी) 		2725002000NRG24050720230321947 07/07/2023 LALI 2725002WL006640 LALI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799743854 LALI WO GOPILALSALVI BANK OF BARODA(606985)
315 DEVGARH RJ-272500204602977900/140039
(पारड़ी) 		2725002000NRG24050720230321948 07/07/2023 MAGDHU 2725002WL006640 MAGDHU 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743743 MAGADU WO LAKSHMANSINGH BANK OF BARODA(606985)
316 DEVGARH RJ-272500204602977900/140043
(पारड़ी) 		2725002000NRG24050720230321949 07/07/2023 CHIMAN SINGH 2725002WL006640 CHIMAN SINGH 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799743833 CHIMANSINGH BANK OF BARODA(606985)
317 DEVGARH RJ-272500204602977900/140044-a
(पारड़ी) 		2725002000NRG24050720230321950 07/07/2023 REKHA 2725002WL006640 REKHA 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743946 REKHA WO AMARSINGH BANK OF BARODA(606985)
318 DEVGARH RJ-272500204602977900/140050
(पारड़ी) 		2725002000NRG24050720230321951 07/07/2023 SHANTA SAIN 2725002WL006640 SHANTA SAIN 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799744466 SHANTA SAIN LAXMANLALSAIN BANK OF BARODA(606985)
319 DEVGARH RJ-272500204602977900/140051
(पारड़ी) 		2725002000NRG24050720230321952 07/07/2023 SAYARI 2725002WL006640 SAYARI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744311 SAYARI BHAGGARAM BANK OF BARODA(606985)
320 DEVGARH RJ-272500204602977900/140051-A
(पारड़ी) 		2725002000NRG24050720230321953 07/07/2023 KAMALI 2725002WL006640 KAMALI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743902 KAMALI WO LADULALRAYKA BANK OF BARODA(606985)
321 DEVGARH RJ-272500204602977900/140052
(पारड़ी) 		2725002000NRG24050720230321954 07/07/2023 SHOBHA 2725002WL006640 SHOBHA 00045 BARB0DEVGAR 1712 1712 Processed 24/08/2023 4799743951 SHOBHA DEVI BANK OF BARODA(606985)
322 DEVGARH RJ-272500204602977900/140053
(पारड़ी) 		2725002000NRG24050720230321955 07/07/2023 BADRI 2725002WL006640 BADRI 00045 BARB0DEVGAR 1926 1926 Processed 24/08/2023 4799744211 Badri BANK OF BARODA(606985)
323 DEVGARH RJ-272500204602977900/140054
(पारड़ी) 		2725002000NRG24050720230321956 07/07/2023 MANGI 2725002WL006640 MANGI 00045 BARB0DEVGAR 1498 1498 Processed 24/08/2023 4799743910 MANGI WO CHHOTU BANK OF BARODA(606985)
324 DEVGARH RJ-272500204602977900/140056
(पारड़ी) 		2725002000NRG24050720230321957 07/07/2023 SUDI 2725002WL006640 SUDI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743872 SUDI DEVI WO SHRWAN LAL RAYAKA BANK OF BARODA(606985)
325 DEVGARH RJ-272500204602977900/140059
(पारड़ी) 		2725002000NRG24050720230321958 07/07/2023 SUNDARI 2725002WL006640 SUNDARI 00045 BARB0DEVGAR 1926 1926 Processed 24/08/2023 4799743859 SUNDAR WO TEJURAYKA BANK OF BARODA(606985)
326 DEVGARH RJ-272500204602977900/140061
(पारड़ी) 		2725002000NRG24050720230321959 07/07/2023 KAMALI 2725002WL006640 KAMALI 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799743736 KAMALI WO BADARIRAYKA BANK OF BARODA(606985)
327 DEVGARH RJ-272500204602977900/140063
(पारड़ी) 		2725002000NRG24050720230321960 07/07/2023 GEETA 2725002WL006640 GEETA 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799744303 GEETA KALUREBARI BANK OF BARODA(606985)
328 DEVGARH RJ-272500204602977900/140064
(पारड़ी) 		2725002000NRG24050720230321961 07/07/2023 CHANDI 2725002WL006640 CHANDI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743848 CHANDI WO KANARAM BANK OF BARODA(606985)
329 DEVGARH RJ-272500204602977900/140065-A
(पारड़ी) 		2725002000NRG24050720230321962 07/07/2023 SAMODIYA 2725002WL006640 SAMODIYA 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799743948 SAMODIYA WO BALULAL BANK OF BARODA(606985)
330 DEVGARH RJ-272500204602977900/140066
(पारड़ी) 		2725002000NRG24050720230321963 07/07/2023 SAYARI BAI 2725002WL006640 SAYARI BAI 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744357 SAYARI BAI SHRVANVAN BANK OF BARODA(606985)
331 DEVGARH RJ-272500204602977900/140066-A
(पारड़ी) 		2725002000NRG24050720230321964 07/07/2023 JETHI 2725002WL006640 JETHI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799744017 Jethi BANK OF BARODA(606985)
332 DEVGARH RJ-272500204602977900/140072-B
(पारड़ी) 		2725002000NRG24050720230321965 07/07/2023 GORI 2725002WL006640 GORI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744116 Gorii BANK OF BARODA(606985)
333 DEVGARH RJ-272500204602977900/140073
(पारड़ी) 		2725002000NRG24050720230321966 07/07/2023 GIRVAR 2725002WL006640 GIRVAR 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744318 GIRVAR SO CHANANING BANK OF BARODA(606985)
334 DEVGARH RJ-272500204602977900/140073-B
(पारड़ी) 		2725002000NRG24050720230321967 07/07/2023 MOVANI 2725002WL006640 MOVANI 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799743909 MOVANI WO BAGASURAYAKA BANK OF BARODA(606985)
335 DEVGARH RJ-272500204602977900/140074
(पारड़ी) 		2725002000NRG24050720230321968 07/07/2023 PREMI 2725002WL006640 PREMI 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744472 PREMI WO MITHALAL BANK OF BARODA(606985)
336 DEVGARH RJ-272500204602977900/140074-A
(पारड़ी) 		2725002000NRG24050720230321969 07/07/2023 NARAYAN 2725002WL006640 NARAYAN 00045 BARB0DEVGAR 1785 1785 Processed 24/08/2023 4799743918 NARAYAN LAL BANK OF BARODA(606985)
337 DEVGARH RJ-272500204602977900/140075
(पारड़ी) 		2725002000NRG24050720230321970 07/07/2023 KASTURI DEVI 2725002WL006640 KASTURI DEVI 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799743906 KASTURI WO BIJALLALRAYKA BANK OF BARODA(606985)
338 DEVGARH RJ-272500204602977900/140075-A
(पारड़ी) 		2725002000NRG24050720230321971 07/07/2023 CHAMPA 2725002WL006640 CHAMPA 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744175 Champa BANK OF BARODA(606985)
339 DEVGARH RJ-272500204602977900/140079
(पारड़ी) 		2725002000NRG24050720230321972 07/07/2023 DIPA VAN 2725002WL006640 DIPA VAN 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744039 DEEPA VAN SO KALU VAN BANK OF BARODA(606985)
340 DEVGARH RJ-272500204602977900/140083-B
(पारड़ी) 		2725002000NRG24050720230321973 07/07/2023 SIMA 2725002WL006640 SIMA 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799743896 Seema FINCARE SMALL FINANCE BANK LTD(608304)
341 DEVGARH RJ-272500204602977900/140084
(पारड़ी) 		2725002000NRG24050720230321975 07/07/2023 VARJU 2725002WL006640 VARJU 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744470 VARAJUDEVI WO RAMNATHJOGI BANK OF BARODA(606985)
342 DEVGARH RJ-272500204602977900/140085
(पारड़ी) 		2725002000NRG24050720230321976 07/07/2023 GANGA BAI 2725002WL006640 GANGA BAI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799744374 GANGA WO BHANWARNATH BANK OF BARODA(606985)
343 DEVGARH RJ-272500204602977900/140085-A
(पारड़ी) 		2725002000NRG24050720230321977 07/07/2023 ASHA JOGI 2725002WL006640 ASHA JOGI 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744205 Asha Jogi BANK OF BARODA(606985)
344 DEVGARH RJ-272500204602977900/140087
(पारड़ी) 		2725002000NRG24050720230321978 07/07/2023 Pista 2725002WL006640 Pista 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744314 PISTA BANK OF BARODA(606985)
345 DEVGARH RJ-272500204602977900/140087-A
(पारड़ी) 		2725002000NRG24050720230321979 07/07/2023 MOHANI DEVI 2725002WL006640 MOHANI DEVI 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744193 MohaniDevi BANK OF BARODA(606985)
346 DEVGARH RJ-272500204602977900/140087-B
(पारड़ी) 		2725002000NRG24050720230321980 07/07/2023 CHANDA 2725002WL006640 CHANDA 00045 BARB0DEVGAR 856 856 Processed 24/08/2023 4799744121 Chanda Yogi BANK OF BARODA(606985)
347 DEVGARH RJ-272500204602977900/140091
(पारड़ी) 		2725002000NRG24050720230321982 07/07/2023 SANTOKI 2725002WL006640 SANTOKI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744312 SANTOKI BANK OF BARODA(606985)
348 DEVGARH RJ-272500204602977900/140091-C
(पारड़ी) 		2725002000NRG24050720230321983 07/07/2023 SANTA 2725002WL006640 SANTA 00045 BARB0DEVGAR 1926 1926 Processed 24/08/2023 4799743955 SHANTADEVI WO RAJULALRAYKA BANK OF BARODA(606985)
349 DEVGARH RJ-272500204602977900/140092
(पारड़ी) 		2725002000NRG24050720230321984 07/07/2023 BABUDI 2725002WL006640 BABUDI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799744360 BABUDI JIVARAM BANK OF BARODA(606985)
350 DEVGARH RJ-272500204602977900/140093
(पारड़ी) 		2725002000NRG24050720230321985 07/07/2023 PHULI 2725002WL006640 PHULI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743904 PHULI WO BADRILALRAYKA BANK OF BARODA(606985)
351 DEVGARH RJ-272500204602977900/140094
(पारड़ी) 		2725002000NRG24050720230321986 07/07/2023 zabri 2725002WL006640 zabri 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744468 JABRI WO BAGGARAM BANK OF BARODA(606985)
352 DEVGARH RJ-272500204602977900/140094-A
(पारड़ी) 		2725002000NRG24050720230321987 07/07/2023 SANTOKI 2725002WL006640 SANTOKI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799744363 SANTOKI MANGILALRAYAKA BANK OF BARODA(606985)
353 DEVGARH RJ-272500204602977900/140094-B
(पारड़ी) 		2725002000NRG24050720230321988 07/07/2023 LEELA 2725002WL006640 LEELA 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744076 Lila BANK OF BARODA(606985)
354 DEVGARH RJ-272500204602977900/140097
(पारड़ी) 		2725002000NRG24050720230321989 07/07/2023 REKHA 2725002WL006640 REKHA 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799743952 REKHA WO RAMASALVI BANK OF BARODA(606985)
355 DEVGARH RJ-272500204602977900/140098
(पारड़ी) 		2725002000NRG24050720230321990 07/07/2023 MANGI 2725002WL006640 MANGI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744422 MANGI WO JAGGURAMBALAI BANK OF BARODA(606985)
356 DEVGARH RJ-272500204602977900/140098-B
(पारड़ी) 		2725002000NRG24050720230321991 07/07/2023 SUGNA DEVI 2725002WL006640 SUGNA DEVI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744233 SUGANA WO PARASSALVI BANK OF BARODA(606985)
357 DEVGARH RJ-272500204602977900/140099
(पारड़ी) 		2725002000NRG24050720230321992 07/07/2023 PANI 2725002WL006640 PANI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799743912 PANI WO TEJARAM BANK OF BARODA(606985)
358 DEVGARH RJ-272500204602977900/140100
(पारड़ी) 		2725002000NRG24050720230321993 07/07/2023 MAMTA 2725002WL006640 MAMTA 00045 BARB0DEVGAR 1712 1712 Processed 24/08/2023 4799744247 MAMTA WO SHANKARLALJOSHI BANK OF BARODA(606985)
359 DEVGARH RJ-272500204602977900/140102
(पारड़ी) 		2725002000NRG24050720230321994 07/07/2023 BABUDI 2725002WL006640 BABUDI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743901 BABUDI WO BHIMARAYKA BANK OF BARODA(606985)
360 DEVGARH RJ-272500204602977900/140109
(पारड़ी) 		2725002000NRG24050720230321995 07/07/2023 GINDOLI 2725002WL006640 GINDOLI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799743903 GINDOLI WO ARJUNLALRAYAKA BANK OF BARODA(606985)
361 DEVGARH RJ-272500204602977900/140110
(पारड़ी) 		2725002000NRG24050720230321996 07/07/2023 PHUMALI 2725002WL006640 PHUMALI 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744410 PHUMALI WO PRABHURAM BANK OF BARODA(606985)
362 DEVGARH RJ-272500204602977900/140112
(पारड़ी) 		2725002000NRG24050720230321997 07/07/2023 MOVANI 2725002WL006640 MOVANI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744358 MOHANI DEVI SAMRATHA BANK OF BARODA(606985)
363 DEVGARH RJ-272500204602977900/140114
(पारड़ी) 		2725002000NRG24050720230321998 07/07/2023 JETI 2725002WL006640 JETI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743915 JETI WO BAHADURRAYAKA BANK OF BARODA(606985)
364 DEVGARH RJ-272500204602977900/140115
(पारड़ी) 		2725002000NRG24050720230321999 07/07/2023 KAMALA 2725002WL006640 KAMALA 00045 BARB0DEVGAR 1284 1284 Processed 24/08/2023 4799743853 KAMALA WO SHANKARRAYAKA BANK OF BARODA(606985)
365 DEVGARH RJ-272500204602977900/140116
(पारड़ी) 		2725002000NRG24050720230322000 07/07/2023 BAGDI 2725002WL006640 BAGDI 00045 BARB0DEVGAR 1926 1926 Processed 24/08/2023 4799743728 BAGADI WO DHARMILAL BANK OF BARODA(606985)
366 DEVGARH RJ-272500204602977900/140116-A
(पारड़ी) 		2725002000NRG24050720230322001 07/07/2023 CHAMPA 2725002WL006640 CHAMPA 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799743897 CHAMPA WO HARAJIRAYKA BANK OF BARODA(606985)
367 DEVGARH RJ-272500204602977900/140119
(पारड़ी) 		2725002000NRG24050720230322002 07/07/2023 LILA 2725002WL006640 LILA 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743972 LILA WO LADU LAL BANK OF BARODA(606985)
368 DEVGARH RJ-272500204602977900/145724
(पारड़ी) 		2725002000NRG24050720230322003 07/07/2023 RAMESHWAR LAL 2725002WL006640 RAMESHWAR LAL 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744319 RAMESHVARLALJOSHI SO GHISAJIJOSHI BANK OF BARODA(606985)
369 DEVGARH RJ-272500204602977900/145724
(पारड़ी) 		2725002000NRG24050720230322004 07/07/2023 SHARDA 2725002WL006640 SHARDA 00045 BARB0DEVGAR 2568 2568 Processed 24/08/2023 4799744320 SHARDA WO RAMESHVAR BANK OF BARODA(606985)
370 DEVGARH RJ-272500204602977900/52535507
(पारड़ी) 		2725002000NRG24050720230322005 07/07/2023 SEETA DEVI 2725002WL006640 SEETA DEVI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799743898 SITA WO BHANWARALALRAYKA BANK OF BARODA(606985)
371 DEVGARH RJ-272500204602977900/52535508
(पारड़ी) 		2725002000NRG24050720230322006 07/07/2023 PAPPU 2725002WL006640 PAPPU 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743849 PAPPU WO GANAPATRAYKA BANK OF BARODA(606985)
372 DEVGARH RJ-272500204602977900/52535509
(पारड़ी) 		2725002000NRG24050720230322007 07/07/2023 SANTOKI 2725002WL006640 SANTOKI 00045 BARB0DEVGAR 2354 2354 Processed 24/08/2023 4799743911 SANTOKI WO BHAGALAL BANK OF BARODA(606985)
373 DEVGARH RJ-272500204602977900/52535514
(पारड़ी) 		2725002000NRG24050720230322008 07/07/2023 KAMALA 2725002WL006640 KAMALA 00045 BARB0DEVGAR 1712 1712 Processed 24/08/2023 4799744381 KAMALA WO NATU BHAI BANK OF BARODA(606985)
374 DEVGARH RJ-272500204602977900/52535534
(पारड़ी) 		2725002000NRG24050720230322009 07/07/2023 SUNDARI 2725002WL006640 SUNDARI 00045 BARB0DEVGAR 2140 2140 Processed 24/08/2023 4799744407 SUNDARI WO BHAIRAVANJOGI BANK OF BARODA(606985)
375 DEVGARH RJ-272500204602978300/140122
(पारड़ी) 		2725002000NRG24050720230322091 07/07/2023 SOHNI 2725002WL006642 SOHNI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744048 SOVANI WO RATAN BHIL BANK OF BARODA(606985)
376 DEVGARH RJ-272500204602978300/140123
(पारड़ी) 		2725002000NRG24050720230322092 07/07/2023 BHURI BAI 2725002WL006642 BHURI BAI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744302 BHURIBHIL WOGAKAL BANK OF BARODA(606985)
377 DEVGARH RJ-272500204602978300/140123-A
(पारड़ी) 		2725002000NRG24050720230322093 07/07/2023 KAMALI 2725002WL006642 KAMALI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743980 KAMLI WO HIRU LAL JI BANK OF BARODA(606985)
378 DEVGARH RJ-272500204602978300/140123-B
(पारड़ी) 		2725002000NRG24050720230322094 07/07/2023 CHAPLI 2725002WL006642 CHAPLI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743931 Champa BANK OF BARODA(606985)
379 DEVGARH RJ-272500204602978300/140124
(पारड़ी) 		2725002000NRG24050720230322095 07/07/2023 PISTA 2725002WL006642 PISTA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743932 Pista BANK OF BARODA(606985)
380 DEVGARH RJ-272500204602978300/140124-A
(पारड़ी) 		2725002000NRG24050720230322096 07/07/2023 SOHANI 2725002WL006642 SOHANI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744489 Sohani BANK OF BARODA(606985)
381 DEVGARH RJ-272500204602978300/140124-B
(पारड़ी) 		2725002000NRG24050720230322097 07/07/2023 LALI 2725002WL006642 LALI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744086 LALI WO RAJU BHIL BANK OF BARODA(606985)
382 DEVGARH RJ-272500204602978300/140124-C
(पारड़ी) 		2725002000NRG24050720230322098 07/07/2023 SEEMA 2725002WL006642 SEEMA 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744150 Seema BANK OF BARODA(606985)
383 DEVGARH RJ-272500204602978300/140125
(पारड़ी) 		2725002000NRG24050720230322099 07/07/2023 SANTOSH 2725002WL006642 SANTOSH 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744037 SANTOKI WO BABU LAL BANK OF BARODA(606985)
384 DEVGARH RJ-272500204602978300/140126
(पारड़ी) 		2725002000NRG24050720230322100 07/07/2023 SAYARI BHEEL 2725002WL006642 SAYARI BHEEL 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744370 SAYARI BHEEL BANK OF BARODA(606985)
385 DEVGARH RJ-272500204602978300/140128-b
(पारड़ी) 		2725002000NRG24050720230322101 07/07/2023 ANCHI 2725002WL006642 ANCHI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744057 ANCHHI WO SHIV LAL BANK OF BARODA(606985)
386 DEVGARH RJ-272500204602978300/140130
(पारड़ी) 		2725002000NRG24050720230322225 07/07/2023 kamla 2725002WL006643 kamla 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744230 KAMALA WO SHAMBHUSINGH BANK OF BARODA(606985)
387 DEVGARH RJ-272500204602978300/140132
(पारड़ी) 		2725002000NRG24050720230322226 07/07/2023 MAMTA 2725002WL006643 MAMTA 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743882 MAMTA KANWAR WO SAJJAN SINGH BANK OF BARODA(606985)
388 DEVGARH RJ-272500204602978300/140133
(पारड़ी) 		2725002000NRG24050720230322102 07/07/2023 TAMU 2725002WL006642 TAMU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744267 TAMU DEVI RAWANA BANK OF BARODA(606985)
389 DEVGARH RJ-272500204602978300/140134
(पारड़ी) 		2725002000NRG24050720230322103 07/07/2023 MOHANI DEVI 2725002WL006642 MOHANI DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743716 MOHANI DEVI WO SUKH SINGH BANK OF BARODA(606985)
390 DEVGARH RJ-272500204602978300/140135
(पारड़ी) 		2725002000NRG24050720230322104 07/07/2023 MITHU 2725002WL006642 MITHU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744384 MITHU BAI WO KANIRAM BANK OF BARODA(606985)
391 DEVGARH RJ-272500204602978300/140135-B
(पारड़ी) 		2725002000NRG24050720230322105 07/07/2023 LADI 2725002WL006642 LADI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744042 Ladi Kanwar BANK OF BARODA(606985)
392 DEVGARH RJ-272500204602978300/140136
(पारड़ी) 		2725002000NRG24050720230322106 07/07/2023 CHAGU BAI 2725002WL006642 CHAGU BAI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743957 CHHAGU WO BHOLUSINGH BANK OF BARODA(606985)
393 DEVGARH RJ-272500204602978300/140136-a
(पारड़ी) 		2725002000NRG24050720230322107 07/07/2023 SHANTA KUNWAR 2725002WL006642 SHANTA KUNWAR 00045 BARB0DEVGAR 1491 1491 Processed 24/08/2023 4799743985 SHANTA KANWAR WO PAPPU SINGH BANK OF BARODA(606985)
394 DEVGARH RJ-272500204602978300/140139
(पारड़ी) 		2725002000NRG24050720230322227 07/07/2023 TILOK CHANDRA 2725002WL006643 TILOK CHANDRA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744438 TRILOKH SO KESU KUMHAR BANK OF BARODA(606985)
395 DEVGARH RJ-272500204602978300/140141
(पारड़ी) 		2725002000NRG24050720230322108 07/07/2023 KESI 2725002WL006642 KESI 00045 BARB0DEVGAR 2343 2343 Rejected 25/08/2023 4799744268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 DEVGARH RJ-272500204602978300/140141-C
(पारड़ी) 		2725002000NRG24050720230322109 07/07/2023 NARBADA KANWAR 2725002WL006642 NARBADA KANWAR 00045 BARB0DEVGAR 1065 1065 Processed 24/08/2023 4799744178 NARBADA KANWAR RAVANA BANK OF BARODA(606985)
397 DEVGARH RJ-272500204602978300/140142
(पारड़ी) 		2725002000NRG24050720230322110 07/07/2023 SANTOKI 2725002WL006642 SANTOKI 00045 BARB0DEVGAR 1278 1278 Processed 24/08/2023 4799744387 SANTOKI WO CHHOGA RAM BANK OF BARODA(606985)
398 DEVGARH RJ-272500204602978300/140142-A
(पारड़ी) 		2725002000NRG24050720230322111 07/07/2023 geeta kunwar 2725002WL006642 geeta kunwar 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744021 Mrs. GEETA KANWAR D/O BHOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 DEVGARH RJ-272500204602978300/140142-C
(पारड़ी) 		2725002000NRG24050720230322113 07/07/2023 BHAVNA 2725002WL006642 BHAVNA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743978 Bhawna Kanwar BANK OF BARODA(606985)
400 DEVGARH RJ-272500204602978300/140143
(पारड़ी) 		2725002000NRG24050720230322114 07/07/2023 SOSAR 2725002WL006642 SOSAR 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744266 SOSAR KANWAR BANK OF BARODA(606985)
401 DEVGARH RJ-272500204602978300/140144
(पारड़ी) 		2725002000NRG24050720230322115 07/07/2023 MANGI KANWAR 2725002WL006642 MANGI KANWAR 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744227 Mangi FINCARE SMALL FINANCE BANK LTD(608304)
402 DEVGARH RJ-272500204602978300/140146
(पारड़ी) 		2725002000NRG24050720230322116 07/07/2023 SANTOSH 2725002WL006642 SANTOSH 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744030 SANTOKI WO SAVAI RAM BANK OF BARODA(606985)
403 DEVGARH RJ-272500204602978300/140148
(पारड़ी) 		2725002000NRG24050720230322117 07/07/2023 MAGDU BAI 2725002WL006642 MAGDU BAI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743880 MAGTU BAI WO CHATRU JI BANK OF BARODA(606985)
404 DEVGARH RJ-272500204602978300/140150
(पारड़ी) 		2725002000NRG24050720230322118 07/07/2023 RUKHMANI 2725002WL006642 RUKHMANI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744145 RUKAMNI WO HEMA GURJAR BANK OF BARODA(606985)
405 DEVGARH RJ-272500204602978300/140151
(पारड़ी) 		2725002000NRG24050720230322119 07/07/2023 kalashkunwar 2725002WL006642 kalashkunwar 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744235 KAILASH KANWAR BANK OF BARODA(606985)
406 DEVGARH RJ-272500204602978300/140151-B
(पारड़ी) 		2725002000NRG24050720230322120 07/07/2023 SANTORSH 2725002WL006642 SANTORSH 00045 BARB0DEVGAR 2130 2130 Rejected 25/08/2023 4799743964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 DEVGARH RJ-272500204602978300/140151-C
(पारड़ी) 		2725002000NRG24050720230322121 07/07/2023 kanku kunwar 2725002WL006642 kanku kunwar 00045 BARB0DEVGAR 2805 2805 Processed 24/08/2023 4799744169 KANKU KANWAR KAMLESH SINGH BANK OF BARODA(606985)
408 DEVGARH RJ-272500204602978300/140152
(पारड़ी) 		2725002000NRG24050720230322122 07/07/2023 KANKU 2725002WL006642 KANKU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743829 KankuBai BANK OF BARODA(606985)
409 DEVGARH RJ-272500204602978300/140152-A
(पारड़ी) 		2725002000NRG24050720230322123 07/07/2023 ROSHAN DEVI 2725002WL006642 ROSHAN DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743731 ROSHAN DEVI BANK OF BARODA(606985)
410 DEVGARH RJ-272500204602978300/140152-B
(पारड़ी) 		2725002000NRG24050720230322124 07/07/2023 BADAMI 2725002WL006642 BADAMI 00045 BARB0DEVGAR 1704 1704 Processed 24/08/2023 4799744065 BADAMI WO HIRA LAL BANK OF BARODA(606985)
411 DEVGARH RJ-272500204602978300/140154
(पारड़ी) 		2725002000NRG24050720230322126 07/07/2023 SOHANI BAI 2725002WL006642 SOHANI BAI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744350 SOHANI WO BHANWARLAL BANK OF BARODA(606985)
412 DEVGARH RJ-272500204602978300/140156
(पारड़ी) 		2725002000NRG24050720230322127 07/07/2023 CHANDRA 2725002WL006642 CHANDRA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743828 CHANDA KUMARI WO OM PRAKASH BANK OF BARODA(606985)
413 DEVGARH RJ-272500204602978300/140159
(पारड़ी) 		2725002000NRG24050720230322128 07/07/2023 MUMUL 2725002WL006642 MUMUL 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744259 MUMALKANWAR W JETHUSINGHRAVANA BANK OF BARODA(606985)
414 DEVGARH RJ-272500204602978300/140160
(पारड़ी) 		2725002000NRG24050720230322228 07/07/2023 CHANDI 2725002WL006643 CHANDI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744066 CHNADI WO KISHAN SINGH BANK OF BARODA(606985)
415 DEVGARH RJ-272500204602978300/140160-A
(पारड़ी) 		2725002000NRG24050720230322129 07/07/2023 PRAKASH KANWAR 2725002WL006642 PRAKASH KANWAR 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744226 PRAKASHKANVAR WO MITHUSINGH BANK OF BARODA(606985)
416 DEVGARH RJ-272500204602978300/140160-C
(पारड़ी) 		2725002000NRG24050720230322130 07/07/2023 GOTI 2725002WL006642 GOTI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744009 Goti Kanwar BANK OF BARODA(606985)
417 DEVGARH RJ-272500204602978300/140164
(पारड़ी) 		2725002000NRG24050720230322131 07/07/2023 laxmi 2725002WL006642 laxmi 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744371 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
418 DEVGARH RJ-272500204602978300/140166
(पारड़ी) 		2725002000NRG24050720230322132 07/07/2023 GATTU BAI 2725002WL006642 GATTU BAI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744050 GATU WO MADAN SINGH BANK OF BARODA(606985)
419 DEVGARH RJ-272500204602978300/140169
(पारड़ी) 		2725002000NRG24050720230322133 07/07/2023 KANCHAN 2725002WL006642 KANCHAN 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744032 KANCHAN WO MADAN JI BANK OF BARODA(606985)
420 DEVGARH RJ-272500204602978300/140169-A
(पारड़ी) 		2725002000NRG24050720230322134 07/07/2023 REKHA 2725002WL006642 REKHA 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744090 Rekha BANK OF BARODA(606985)
421 DEVGARH RJ-272500204602978300/140170
(पारड़ी) 		2725002000NRG24050720230322135 07/07/2023 LALI BAI 2725002WL006642 LALI BAI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799743989 Lali BANK OF BARODA(606985)
422 DEVGARH RJ-272500204602978300/140171
(पारड़ी) 		2725002000NRG24050720230322136 07/07/2023 KALYAN SINGH 2725002WL006642 KALYAN SINGH 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744206 MR KALYAAN SINGH STATE BANK OF INDIA(508548)
423 DEVGARH RJ-272500204602978300/140172
(पारड़ी) 		2725002000NRG24050720230322229 07/07/2023 BANSI LAL 2725002WL006643 BANSI LAL 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744362 BANSI LAL BANK OF BARODA(606985)
424 DEVGARH RJ-272500204602978300/140173
(पारड़ी) 		2725002000NRG24050720230322137 07/07/2023 RUKHMANI 2725002WL006642 RUKHMANI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743929 Rukamani BANK OF BARODA(606985)
425 DEVGARH RJ-272500204602978300/140174
(पारड़ी) 		2725002000NRG24050720230322138 07/07/2023 MANJU DEVI 2725002WL006642 MANJU DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743965 ManjuDevi BANK OF BARODA(606985)
426 DEVGARH RJ-272500204602978300/140175
(पारड़ी) 		2725002000NRG24050720230322139 07/07/2023 RUKMANI 2725002WL006642 RUKMANI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744038 RUKAMANI WO BALU BANK OF BARODA(606985)
427 DEVGARH RJ-272500204602978300/140175-A
(पारड़ी) 		2725002000NRG24050720230322140 07/07/2023 LILA 2725002WL006642 LILA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744010 Lila Devi BANK OF BARODA(606985)
428 DEVGARH RJ-272500204602978300/140176
(पारड़ी) 		2725002000NRG24050720230322141 07/07/2023 PARAS 2725002WL006642 PARAS 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743971 PARASI WO GAHRI LAL BANK OF BARODA(606985)
429 DEVGARH RJ-272500204602978300/140181
(पारड़ी) 		2725002000NRG24050720230322142 07/07/2023 NANU 2725002WL006642 NANU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743888 NENU WO KISHAN SINGH BANK OF BARODA(606985)
430 DEVGARH RJ-272500204602978300/140182-A
(पारड़ी) 		2725002000NRG24050720230322143 07/07/2023 LAXMI 2725002WL006642 LAXMI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743824 LAXMI WO NARAYAN SINGH BANK OF BARODA(606985)
431 DEVGARH RJ-272500204602978300/140182-B
(पारड़ी) 		2725002000NRG24050720230322144 07/07/2023 NENI 2725002WL006642 NENI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743772 NENI WO CHHAGAN SINGH RAVAT BANK OF BARODA(606985)
432 DEVGARH RJ-272500204602978300/140184
(पारड़ी) 		2725002000NRG24050720230322145 07/07/2023 LEELA 2725002WL006642 LEELA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743870 LILA WO BHANWAR SINGH BANK OF BARODA(606985)
433 DEVGARH RJ-272500204602978300/140184-A
(पारड़ी) 		2725002000NRG24050720230322146 07/07/2023 REKHA 2725002WL006642 REKHA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743871 REKHA WO PRATAP SINGH BANK OF BARODA(606985)
434 DEVGARH RJ-272500204602978300/140186-A
(पारड़ी) 		2725002000NRG24050720230322148 07/07/2023 MAN SINGH 2725002WL006642 MAN SINGH 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744085 MAAN SINGH HDFC BANK LTD(607152)
435 DEVGARH RJ-272500204602978300/140196
(पारड़ी) 		2725002000NRG24050720230322230 07/07/2023 bhopal singh 2725002WL006643 bhopal singh 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744309 BHOPAL SINGH BANK OF BARODA(606985)
436 DEVGARH RJ-272500204602978300/145501
(पारड़ी) 		2725002000NRG24050720230322149 07/07/2023 GAYAD SINGH 2725002WL006642 GAYAD SINGH 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744315 GAYAD SINGH CHUNDAWAT BANK OF BARODA(606985)
437 DEVGARH RJ-272500204602978300/145501-B
(पारड़ी) 		2725002000NRG24050720230322151 07/07/2023 KANCHAN 2725002WL006642 KANCHAN 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744144 KANCHAN KANWAR WO KISHAN SINGH CHUNDAWAT BANK OF BARODA(606985)
438 DEVGARH RJ-272500204602978300/145501-B
(पारड़ी) 		2725002000NRG24050720230322150 07/07/2023 KISHAN SINGH 2725002WL006642 KISHAN SINGH 00045 BARB0DEVGAR 2805 2805 Processed 24/08/2023 4799744041 MR KISHAN SINGH SOGAYAD SINGH JI CHUNDAW STATE BANK OF INDIA(508548)
439 DEVGARH RJ-272500204602978300/145501-C
(पारड़ी) 		2725002000NRG24050720230322152 07/07/2023 NARAYAN 2725002WL006642 NARAYAN 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799743725 Narayan Singh Chundawat AU SMALL FINANCE BANK LTD(608088)
440 DEVGARH RJ-272500204602978300/145513
(पारड़ी) 		2725002000NRG24050720230322153 07/07/2023 DALI 2725002WL006642 DALI 00045 BARB0DEVGAR 1704 1704 Processed 24/08/2023 4799743869 DALI BANK OF BARODA(606985)
441 DEVGARH RJ-272500204602978300/145513-A
(पारड़ी) 		2725002000NRG24050720230322154 07/07/2023 SUGANA 2725002WL006642 SUGANA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743723 SUGANA DEVI BANK OF BARODA(606985)
442 DEVGARH RJ-272500204602978300/145515
(पारड़ी) 		2725002000NRG24050720230322155 07/07/2023 RUKHMANI 2725002WL006642 RUKHMANI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744084 RUKAMANI WO KALU BANK OF BARODA(606985)
443 DEVGARH RJ-272500204602978300/145515
(पारड़ी) 		2725002000NRG24050720230322156 07/07/2023 SUDI 2725002WL006642 SUDI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744203 Sudi BANK OF BARODA(606985)
444 DEVGARH RJ-272500204602978300/145515-B
(पारड़ी) 		2725002000NRG24050720230322157 07/07/2023 RUKMANI 2725002WL006642 RUKMANI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744053 Rukmani BANK OF BARODA(606985)
445 DEVGARH RJ-272500204602978300/145518
(पारड़ी) 		2725002000NRG24050720230322158 07/07/2023 MODI 2725002WL006642 MODI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743715 MODI BANK OF BARODA(606985)
446 DEVGARH RJ-272500204602978300/145518-B
(पारड़ी) 		2725002000NRG24050720230322159 07/07/2023 SHUSILA 2725002WL006642 SHUSILA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744343 SHUSILA WO USHAV LAL BANK OF BARODA(606985)
447 DEVGARH RJ-272500204602978300/145519-B
(पारड़ी) 		2725002000NRG24050720230322160 07/07/2023 deu 2725002WL006642 deu 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744002 Deu BANK OF BARODA(606985)
448 DEVGARH RJ-272500204602978300/145521
(पारड़ी) 		2725002000NRG24050720230322161 07/07/2023 TAMU 2725002WL006642 TAMU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744262 TAMU BAI BANK OF BARODA(606985)
449 DEVGARH RJ-272500204602978300/145522
(पारड़ी) 		2725002000NRG24050720230322162 07/07/2023 CHANDI 2725002WL006642 CHANDI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744368 CHANDI KAHAR BANK OF BARODA(606985)
450 DEVGARH RJ-272500204602978300/145523
(पारड़ी) 		2725002000NRG24050720230322163 07/07/2023 RUKMANI 2725002WL006642 RUKMANI 00045 BARB0DEVGAR 852 852 Processed 24/08/2023 4799744083 RUKAMNI WO BHURA LAL BANK OF BARODA(606985)
451 DEVGARH RJ-272500204602978300/145524
(पारड़ी) 		2725002000NRG24050720230322164 07/07/2023 KANKU 2725002WL006642 KANKU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744264 KANKU KAHAR BANK OF BARODA(606985)
452 DEVGARH RJ-272500204602978300/145525
(पारड़ी) 		2725002000NRG24050720230322166 07/07/2023 PAPPUDI 2725002WL006642 PAPPUDI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743760 PAPUDI WO UDA KAHAR BANK OF BARODA(606985)
453 DEVGARH RJ-272500204602978300/145528
(पारड़ी) 		2725002000NRG24050720230322167 07/07/2023 SHANTA DEVI 2725002WL006642 SHANTA DEVI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799743732 SHREE MATI SHANTI DEVI KHATIK BANK OF BARODA(606985)
454 DEVGARH RJ-272500204602978300/145531
(पारड़ी) 		2725002000NRG24050720230322168 07/07/2023 NARMADA 2725002WL006642 NARMADA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744139 Narmada BANK OF BARODA(606985)
455 DEVGARH RJ-272500204602978300/145534
(पारड़ी) 		2725002000NRG24050720230322169 07/07/2023 VARDI 2725002WL006642 VARDI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744112 Vardi BANK OF BARODA(606985)
456 DEVGARH RJ-272500204602978300/145534-A
(पारड़ी) 		2725002000NRG24050720230322231 07/07/2023 BALI DEVI 2725002WL006643 BALI DEVI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743757 BALI WO KISHAN LAL GURJAR BANK OF BARODA(606985)
457 DEVGARH RJ-272500204602978300/145534-B
(पारड़ी) 		2725002000NRG24050720230322170 07/07/2023 ANNU 2725002WL006642 ANNU 00045 BARB0DEVGAR 213 213 Processed 24/08/2023 4799743717 ANNU BANK OF BARODA(606985)
458 DEVGARH RJ-272500204602978300/145534-C
(पारड़ी) 		2725002000NRG24050720230322171 07/07/2023 SHANTA 2725002WL006642 SHANTA 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744070 Shanta BANK OF BARODA(606985)
459 DEVGARH RJ-272500204602978300/145535
(पारड़ी) 		2725002000NRG24050720230322172 07/07/2023 KAILASH 2725002WL006642 KAILASH 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744192 KAILASH BANK OF BARODA(606985)
460 DEVGARH RJ-272500204602978300/145535-b
(पारड़ी) 		2725002000NRG24050720230322173 07/07/2023 LAXMI DEVI 2725002WL006642 LAXMI DEVI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744068 LaxmiDevi BANK OF BARODA(606985)
461 DEVGARH RJ-272500204602978300/145536
(पारड़ी) 		2725002000NRG24050720230322174 07/07/2023 GAJRI 2725002WL006642 GAJRI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744273 GAJRI WO PRATAPGURJAR BANK OF BARODA(606985)
462 DEVGARH RJ-272500204602978300/145537
(पारड़ी) 		2725002000NRG24050720230322232 07/07/2023 KOYALI 2725002WL006643 KOYALI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744190 KOYALI WO GULAB BANK OF BARODA(606985)
463 DEVGARH RJ-272500204602978300/145539
(पारड़ी) 		2725002000NRG24050720230322175 07/07/2023 DEU 2725002WL006642 DEU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744306 DEBU DEVI GURJAR BANK OF BARODA(606985)
464 DEVGARH RJ-272500204602978300/145540-A
(पारड़ी) 		2725002000NRG24050720230322176 07/07/2023 DEU DEVI 2725002WL006642 DEU DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744015 Deu Devi BANK OF BARODA(606985)
465 DEVGARH RJ-272500204602978300/145541
(पारड़ी) 		2725002000NRG24050720230322233 07/07/2023 RAMU DEVI 2725002WL006643 RAMU DEVI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744045 Ramu BANK OF BARODA(606985)
466 DEVGARH RJ-272500204602978300/145542
(पारड़ी) 		2725002000NRG24050720230322177 07/07/2023 JETHU 2725002WL006642 JETHU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744496 JETHU BAI WO SHANBHU JI DHOLI BANK OF BARODA(606985)
467 DEVGARH RJ-272500204602978300/145543
(पारड़ी) 		2725002000NRG24050720230322234 07/07/2023 KANA RAM 2725002WL006643 KANA RAM 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744158 Kana Ram BANK OF BARODA(606985)
468 DEVGARH RJ-272500204602978300/145545
(पारड़ी) 		2725002000NRG24050720230322178 07/07/2023 JAMNI 2725002WL006642 JAMNI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744398 JAMANI WO AMBHALAL BANK OF BARODA(606985)
469 DEVGARH RJ-272500204602978300/145548
(पारड़ी) 		2725002000NRG24050720230322180 07/07/2023 MULI BAI 2725002WL006642 MULI BAI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744091 Muli BANK OF BARODA(606985)
470 DEVGARH RJ-272500204602978300/145548-A
(पारड़ी) 		2725002000NRG24050720230322181 07/07/2023 SANTOSH 2725002WL006642 SANTOSH 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744018 Santosh BANK OF BARODA(606985)
471 DEVGARH RJ-272500204602978300/145549
(पारड़ी) 		2725002000NRG24050720230322182 07/07/2023 GOTI 2725002WL006642 GOTI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744511 GOTI WO MODI RAM BHIL BANK OF BARODA(606985)
472 DEVGARH RJ-272500204602978300/145550
(पारड़ी) 		2725002000NRG24050720230322183 07/07/2023 PANI 2725002WL006642 PANI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744499 PANI DEVI WO PRABHU LAL BHIL BANK OF BARODA(606985)
473 DEVGARH RJ-272500204602978300/145550-A
(पारड़ी) 		2725002000NRG24050720230322184 07/07/2023 BADAMI 2725002WL006642 BADAMI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744502 BADAMI WO REVATA RAM BANK OF BARODA(606985)
474 DEVGARH RJ-272500204602978300/145550-B
(पारड़ी) 		2725002000NRG24050720230322185 07/07/2023 NOSI DEVI 2725002WL006642 NOSI DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744120 Nosi Devi BANK OF BARODA(606985)
475 DEVGARH RJ-272500204602978300/145550-C
(पारड़ी) 		2725002000NRG24050720230322186 07/07/2023 LAXMI 2725002WL006642 LAXMI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744500 LAXMI DEVI WO VANNA LAL BHIL BANK OF BARODA(606985)
476 DEVGARH RJ-272500204602978300/145550-D
(पारड़ी) 		2725002000NRG24050720230322187 07/07/2023 MIRA 2725002WL006642 MIRA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744069 Meera FINCARE SMALL FINANCE BANK LTD(608304)
477 DEVGARH RJ-272500204602978300/145551
(पारड़ी) 		2725002000NRG24050720230322188 07/07/2023 DALI BAI 2725002WL006642 DALI BAI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744510 DALI WO TEJA JI BHIL BANK OF BARODA(606985)
478 DEVGARH RJ-272500204602978300/145552
(पारड़ी) 		2725002000NRG24050720230322189 07/07/2023 CHAMPA 2725002WL006642 CHAMPA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743998 CHAMPA WO PRATAP LAL BANK OF BARODA(606985)
479 DEVGARH RJ-272500204602978300/145553
(पारड़ी) 		2725002000NRG24050720230322235 07/07/2023 PATABI 2725002WL006643 PATABI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744102 PARTU WO GULAB GURJAR BANK OF BARODA(606985)
480 DEVGARH RJ-272500204602978300/145554
(पारड़ी) 		2725002000NRG24050720230322190 07/07/2023 NENU 2725002WL006642 NENU 00045 BARB0DEVGAR 1704 1704 Processed 24/08/2023 4799744316 NENU NAT BANK OF BARODA(606985)
481 DEVGARH RJ-272500204602978300/145554-A
(पारड़ी) 		2725002000NRG24050720230322191 07/07/2023 sumitra 2725002WL006642 sumitra 00045 BARB0DEVGAR 1704 1704 Processed 24/08/2023 4799744126 SUMITRA WO PURAN MAL BANK OF BARODA(606985)
482 DEVGARH RJ-272500204602978300/145555
(पारड़ी) 		2725002000NRG24050720230322192 07/07/2023 SANTU 2725002WL006642 SANTU 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744199 SANTU BANK OF BARODA(606985)
483 DEVGARH RJ-272500204602978300/145555-A
(पारड़ी) 		2725002000NRG24050720230322193 07/07/2023 MOHANI 2725002WL006642 MOHANI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744305 MOHANI DEVI BANK OF BARODA(606985)
484 DEVGARH RJ-272500204602978300/145555-B
(पारड़ी) 		2725002000NRG24050720230322194 07/07/2023 PANI DEVI 2725002WL006642 PANI DEVI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744456 PANI DEVI WO BANSHI LAL SALVI BANK OF BARODA(606985)
485 DEVGARH RJ-272500204602978300/145556
(पारड़ी) 		2725002000NRG24050720230322195 07/07/2023 MITHU BAI 2725002WL006642 MITHU BAI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743816 MITHU WO RAMA JI BANK OF BARODA(606985)
486 DEVGARH RJ-272500204602978300/145557
(पारड़ी) 		2725002000NRG24050720230322196 07/07/2023 GANGA 2725002WL006642 GANGA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744296 GANGA BALAI BANK OF BARODA(606985)
487 DEVGARH RJ-272500204602978300/145560
(पारड़ी) 		2725002000NRG24050720230322236 07/07/2023 CHATRI 2725002WL006643 CHATRI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743754 CHATRI WO HARIRAM GURJAR BANK OF BARODA(606985)
488 DEVGARH RJ-272500204602978300/145561
(पारड़ी) 		2725002000NRG24050720230322237 07/07/2023 SANTU 2725002WL006643 SANTU 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743755 SANTU WO RATU JI GURJAR BANK OF BARODA(606985)
489 DEVGARH RJ-272500204602978300/145561-B
(पारड़ी) 		2725002000NRG24050720230322238 07/07/2023 NARAYNI 2725002WL006643 NARAYNI 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799744490 NARANI WO DHARMA GURJAR BANK OF BARODA(606985)
490 DEVGARH RJ-272500204602978300/145563
(पारड़ी) 		2725002000NRG24050720230322239 07/07/2023 GOPI BAI 2725002WL006643 GOPI BAI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744367 GOPI BAI BANK OF BARODA(606985)
491 DEVGARH RJ-272500204602978300/145563-A
(पारड़ी) 		2725002000NRG24050720230322240 07/07/2023 NARAYAN 2725002WL006643 NARAYAN 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799743756 NARAYAN SO CHHAGU GURJAR BANK OF BARODA(606985)
492 DEVGARH RJ-272500204602978300/145564
(पारड़ी) 		2725002000NRG24050720230322241 07/07/2023 DOLI 2725002WL006643 DOLI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743774 DOLI WO MANGU GURJAR BANK OF BARODA(606985)
493 DEVGARH RJ-272500204602978300/145565
(पारड़ी) 		2725002000NRG24050720230322242 07/07/2023 AMRI BAI 2725002WL006643 AMRI BAI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743773 AMARI WO MOHAN GURJAR BANK OF BARODA(606985)
494 DEVGARH RJ-272500204602978300/145567
(पारड़ी) 		2725002000NRG24050720230322197 07/07/2023 BHANWARI 2725002WL006642 BHANWARI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743761 BHANVARI WO DHANAN GURJAR BANK OF BARODA(606985)
495 DEVGARH RJ-272500204602978300/145568
(पारड़ी) 		2725002000NRG24050720230322244 07/07/2023 paras lal 2725002WL006643 paras lal 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744138 Paras Lal BANK OF BARODA(606985)
496 DEVGARH RJ-272500204602978300/145568-B
(पारड़ी) 		2725002000NRG24050720230322245 07/07/2023 kamla 2725002WL006643 kamla 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744103 KEMALA BANK OF BARODA(606985)
497 DEVGARH RJ-272500204602978300/145569
(पारड़ी) 		2725002000NRG24050720230322246 07/07/2023 AMRI 2725002WL006643 AMRI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744365 AMARI GURJAR BANK OF BARODA(606985)
498 DEVGARH RJ-272500204602978300/145569-B
(पारड़ी) 		2725002000NRG24050720230322247 07/07/2023 Laxmi devi 2725002WL006643 Laxmi devi 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799744153 LAXMI DEVI WO DURGA LAL GURJAR BANK OF BARODA(606985)
499 DEVGARH RJ-272500204602978300/145571
(पारड़ी) 		2725002000NRG24050720230322248 07/07/2023 CHAMPA DEVI 2725002WL006643 CHAMPA DEVI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744012 Champa Devi BANK OF BARODA(606985)
500 DEVGARH RJ-272500204602978300/145572
(पारड़ी) 		2725002000NRG24050720230322249 07/07/2023 NANU BAI 2725002WL006643 NANU BAI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744040 NENU WO KANA BANK OF BARODA(606985)
501 DEVGARH RJ-272500204602978300/145573
(पारड़ी) 		2725002000NRG24050720230322250 07/07/2023 SANTU 2725002WL006643 SANTU 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744297 SANTOKI REGAR BANK OF BARODA(606985)
502 DEVGARH RJ-272500204602978300/145575
(पारड़ी) 		2725002000NRG24050720230322198 07/07/2023 DALI 2725002WL006642 DALI 00045 BARB0DEVGAR 1491 1491 Processed 24/08/2023 4799743865 DALI WO PRABHU BANK OF BARODA(606985)
503 DEVGARH RJ-272500204602978300/145578
(पारड़ी) 		2725002000NRG24050720230322251 07/07/2023 DHULI 2725002WL006643 DHULI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743766 DHULI WO ASHU GURJAR BANK OF BARODA(606985)
504 DEVGARH RJ-272500204602978300/145580
(पारड़ी) 		2725002000NRG24050720230322252 07/07/2023 JAMNI 2725002WL006643 JAMNI 00045 BARB0DEVGAR 3060 3060 Processed 24/08/2023 4799743831 JAMNI WO LACHHI RAM BANK OF BARODA(606985)
505 DEVGARH RJ-272500204602978300/145582
(पारड़ी) 		2725002000NRG24050720230322253 07/07/2023 SANTU 2725002WL006643 SANTU 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799743873 SANTU WO MOHAN LAL BANK OF BARODA(606985)
506 DEVGARH RJ-272500204602978300/145583
(पारड़ी) 		2725002000NRG24050720230322254 07/07/2023 TAMU DAVI 2725002WL006643 TAMU DAVI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744504 TAMU WO BHOJA GURJAR BANK OF BARODA(606985)
507 DEVGARH RJ-272500204602978300/145583-A
(पारड़ी) 		2725002000NRG24050720230322255 07/07/2023 MOOLI 2725002WL006643 MOOLI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743726 Muli BANK OF BARODA(606985)
508 DEVGARH RJ-272500204602978300/145584
(पारड़ी) 		2725002000NRG24050720230322256 07/07/2023 prabhdi 2725002WL006643 prabhdi 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744498 PRABHUDI WO AMARA GURJAR BANK OF BARODA(606985)
509 DEVGARH RJ-272500204602978300/145585
(पारड़ी) 		2725002000NRG24050720230322199 07/07/2023 MANGI 2725002WL006642 MANGI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744501 MANGEE WO GODA JI GURJAR BANK OF BARODA(606985)
510 DEVGARH RJ-272500204602978300/145586
(पारड़ी) 		2725002000NRG24050720230322257 07/07/2023 PARASI 2725002WL006643 PARASI 00045 BARB0DEVGAR 3060 3060 Processed 24/08/2023 4799743780 PARASI WO BHARAMAL GURJAR BANK OF BARODA(606985)
511 DEVGARH RJ-272500204602978300/145588
(पारड़ी) 		2725002000NRG24050720230322200 07/07/2023 GATU 2725002WL006642 GATU 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744351 GATUDEVI WO CHHITARGURJAR BANK OF BARODA(606985)
512 DEVGARH RJ-272500204602978300/145588-A
(पारड़ी) 		2725002000NRG24050720230322201 07/07/2023 SONU 2725002WL006642 SONU 00045 BARB0DEVGAR 1704 1704 Processed 24/08/2023 4799744146 SONU WO HIRA LAL BANK OF BARODA(606985)
513 DEVGARH RJ-272500204602978300/145589
(पारड़ी) 		2725002000NRG24050720230322258 07/07/2023 JASU BAI 2725002WL006643 JASU BAI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744028 JASU BAI WO GIRDHARI LAL BANK OF BARODA(606985)
514 DEVGARH RJ-272500204602978300/145590
(पारड़ी) 		2725002000NRG24050720230322260 07/07/2023 RAJI 2725002WL006643 RAJI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744031 RAJI DEVI BANK OF BARODA(606985)
515 DEVGARH RJ-272500204602978300/145591
(पारड़ी) 		2725002000NRG24050720230322261 07/07/2023 PARAS 2725002WL006643 PARAS 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743758 PARAS WO MOHAN GURJAR BANK OF BARODA(606985)
516 DEVGARH RJ-272500204602978300/145594-A
(पारड़ी) 		2725002000NRG24050720230322262 07/07/2023 SHANTI 2725002WL006643 SHANTI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744008 Shanti BANK OF BARODA(606985)
517 DEVGARH RJ-272500204602978300/145596
(पारड़ी) 		2725002000NRG24050720230322263 07/07/2023 RUKMANI 2725002WL006643 RUKMANI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744064 RUKMANI WO MANGI LAL BANK OF BARODA(606985)
518 DEVGARH RJ-272500204602978300/145599
(पारड़ी) 		2725002000NRG24050720230322264 07/07/2023 SHANTA 2725002WL006643 SHANTA 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743874 SHANTI WO JETHU SINGH BANK OF BARODA(606985)
519 DEVGARH RJ-272500204602978300/145599-B
(पारड़ी) 		2725002000NRG24050720230322265 07/07/2023 LAXMI 2725002WL006643 LAXMI 00045 BARB0DEVGAR 1060 1060 Processed 24/08/2023 4799744479 Laxmi Rawat BANK OF BARODA(606985)
520 DEVGARH RJ-272500204602978300/145601
(पारड़ी) 		2725002000NRG24050720230322202 07/07/2023 SANU 2725002WL006642 SANU 00045 BARB0DEVGAR 1704 1704 Processed 24/08/2023 4799743810 SANU WO GEHARI LAL BANK OF BARODA(606985)
521 DEVGARH RJ-272500204602978300/145604
(पारड़ी) 		2725002000NRG24050720230322204 07/07/2023 TIPU 2725002WL006642 TIPU 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744487 TIPU WO GIRADHARI SINGH BANK OF BARODA(606985)
522 DEVGARH RJ-272500204602978300/145605
(पारड़ी) 		2725002000NRG24050720230322205 07/07/2023 DEU KANWAR 2725002WL006642 DEU KANWAR 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744488 DEU WO SANGRAM SINGH BANK OF BARODA(606985)
523 DEVGARH RJ-272500204602978300/145607
(पारड़ी) 		2725002000NRG24050720230322206 07/07/2023 PUSHPA 2725002WL006642 PUSHPA 00045 BARB0DEVGAR 639 639 Processed 24/08/2023 4799744265 PUSHPA DEVI BANK OF BARODA(606985)
524 DEVGARH RJ-272500204602978300/145607-B
(पारड़ी) 		2725002000NRG24050720230322207 07/07/2023 SANGITA KUNWAR 2725002WL006642 SANGITA KUNWAR 00045 BARB0DEVGAR 2295 2295 Processed 24/08/2023 4799744342 SANGEETA KANWAR BANK OF BARODA(606985)
525 DEVGARH RJ-272500204602978300/145608
(पारड़ी) 		2725002000NRG24050720230322266 07/07/2023 HEMA RAJ 2725002WL006643 HEMA RAJ 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744467 HEMA RAJ BANK OF BARODA(606985)
526 DEVGARH RJ-272500204602978300/145609
(पारड़ी) 		2725002000NRG24050720230322267 07/07/2023 hgami 2725002WL006643 hgami 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744027 HEGAMI WO MANGU GURJAR BANK OF BARODA(606985)
527 DEVGARH RJ-272500204602978300/145609-A
(पारड़ी) 		2725002000NRG24050720230322268 07/07/2023 DHARMCHANDRA 2725002WL006643 DHARMCHANDRA 00045 BARB0DEVGAR 212 212 Processed 24/08/2023 4799744198 Dharam Chand BANK OF BARODA(606985)
528 DEVGARH RJ-272500204602978300/145609-A
(पारड़ी) 		2725002000NRG24050720230322269 07/07/2023 LAXMI 2725002WL006643 LAXMI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744088 LAXMI DO NENA BANK OF BARODA(606985)
529 DEVGARH RJ-272500204602978300/145610
(पारड़ी) 		2725002000NRG24050720230322270 07/07/2023 HEERA LAL 2725002WL006643 HEERA LAL 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743729 HEERA LAL GURJAR SO LACHU GURJAR BANK OF BARODA(606985)
530 DEVGARH RJ-272500204602978300/145611-A
(पारड़ी) 		2725002000NRG24050720230322271 07/07/2023 MUMLI 2725002WL006643 MUMLI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744464 MUMALI RAVAT BANK OF BARODA(606985)
531 DEVGARH RJ-272500204602978300/145612-B
(पारड़ी) 		2725002000NRG24050720230322272 07/07/2023 SIMA DEVI 2725002WL006643 SIMA DEVI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744001 Seema Devi BANK OF BARODA(606985)
532 DEVGARH RJ-272500204602978300/145613
(पारड़ी) 		2725002000NRG24050720230322208 07/07/2023 MATHRA BAI 2725002WL006642 MATHRA BAI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744161 Mathra BANK OF BARODA(606985)
533 DEVGARH RJ-272500204602978300/145617-A
(पारड़ी) 		2725002000NRG24050720230322273 07/07/2023 ANCHHI 2725002WL006643 ANCHHI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744195 ANACHHI DEVI W/O SAWAI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 DEVGARH RJ-272500204602978300/145618
(पारड़ी) 		2725002000NRG24050720230322274 07/07/2023 HEMI 2725002WL006643 HEMI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744035 HEMIWOMANGU BANK OF BARODA(606985)
535 DEVGARH RJ-272500204602978300/145619-A
(पारड़ी) 		2725002000NRG24050720230322275 07/07/2023 nosi 2725002WL006643 nosi 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744007 Nosi Devi BANK OF BARODA(606985)
536 DEVGARH RJ-272500204602978300/145623
(पारड़ी) 		2725002000NRG24050720230322276 07/07/2023 SAYARI 2725002WL006643 SAYARI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744036 SAYARI WO UDAY RAM BANK OF BARODA(606985)
537 DEVGARH RJ-272500204602978300/145625
(पारड़ी) 		2725002000NRG24050720230322277 07/07/2023 SAYARI 2725002WL006643 SAYARI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744364 SAYARI GURJAR BANK OF BARODA(606985)
538 DEVGARH RJ-272500204602978300/145627
(पारड़ी) 		2725002000NRG24050720230322209 07/07/2023 CHATRI BAI 2725002WL006642 CHATRI BAI 00045 BARB0DEVGAR 1278 1278 Processed 24/08/2023 4799744369 CHATARI GURJAR BANK OF BARODA(606985)
539 DEVGARH RJ-272500204602978300/145627-A
(पारड़ी) 		2725002000NRG24050720230322278 07/07/2023 SITA 2725002WL006643 SITA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743779 SITA WO SURAJ MAL GURJAR BANK OF BARODA(606985)
540 DEVGARH RJ-272500204602978300/145628
(पारड़ी) 		2725002000NRG24050720230322210 07/07/2023 DAVKISHAN 2725002WL006642 DAVKISHAN 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744307 DEVKISHAN SINGH BANK OF BARODA(606985)
541 DEVGARH RJ-272500204602978300/145632
(पारड़ी) 		2725002000NRG24050720230322279 07/07/2023 KESAR 2725002WL006643 KESAR 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799743811 KESHAR BANK OF BARODA(606985)
542 DEVGARH RJ-272500204602978300/145632-B
(पारड़ी) 		2725002000NRG24050720230322280 07/07/2023 GULABI 2725002WL006643 GULABI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799743762 GULABI BAI WO GOKUL JI KHATIK BANK OF BARODA(606985)
543 DEVGARH RJ-272500204602978300/145633-A
(पारड़ी) 		2725002000NRG24050720230322281 07/07/2023 VARDI 2725002WL006643 VARDI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744465 VARADI BALAI BANK OF BARODA(606985)
544 DEVGARH RJ-272500204602978300/145634
(पारड़ी) 		2725002000NRG24050720230322282 07/07/2023 HEJARI REGAR 2725002WL006643 HEJARI REGAR 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744160 HejariRegar BANK OF BARODA(606985)
545 DEVGARH RJ-272500204602978300/145639
(पारड़ी) 		2725002000NRG24050720230322211 07/07/2023 GEETA 2725002WL006642 GEETA 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744359 GITA KANWAR BANK OF BARODA(606985)
546 DEVGARH RJ-272500204602978300/145645
(पारड़ी) 		2725002000NRG24050720230322283 07/07/2023 DALI 2725002WL006643 DALI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743759 DALI WO RAMU KAHAR BANK OF BARODA(606985)
547 DEVGARH RJ-272500204602978300/145652
(पारड़ी) 		2725002000NRG24050720230322284 07/07/2023 PRABHUDI 2725002WL006643 PRABHUDI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744113 PRABHUDI WO TEJA BANK OF BARODA(606985)
548 DEVGARH RJ-272500204602978300/145652-A
(पारड़ी) 		2725002000NRG24050720230322285 07/07/2023 LADU 2725002WL006643 LADU 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744366 LADU GURJAR BANK OF BARODA(606985)
549 DEVGARH RJ-272500204602978300/145653
(पारड़ी) 		2725002000NRG24050720230322286 07/07/2023 PRERMI BAI 2725002WL006643 PRERMI BAI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744286 PREMI WO LADUGURJAR BANK OF BARODA(606985)
550 DEVGARH RJ-272500204602978300/145654
(पारड़ी) 		2725002000NRG24050720230322287 07/07/2023 HANJA 2725002WL006643 HANJA 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744287 HANJA WO MANGUGURJAR BANK OF BARODA(606985)
551 DEVGARH RJ-272500204602978300/145654-B
(पारड़ी) 		2725002000NRG24050720230322288 07/07/2023 LAXMI 2725002WL006643 LAXMI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744453 LAXMI DO NARAYAN LAL GURJAR BANK OF BARODA(606985)
552 DEVGARH RJ-272500204602978300/145656
(पारड़ी) 		2725002000NRG24050720230322212 07/07/2023 METABI 2725002WL006642 METABI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799743832 METABI WO BHERU LAL BANK OF BARODA(606985)
553 DEVGARH RJ-272500204602978300/145656-A
(पारड़ी) 		2725002000NRG24050720230322213 07/07/2023 PRTAP 2725002WL006642 PRTAP 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744034 SAMUDI WO PRATAPJI BANK OF BARODA(606985)
554 DEVGARH RJ-272500204602978300/145656-B
(पारड़ी) 		2725002000NRG24050720230322214 07/07/2023 AARTI 2725002WL006642 AARTI 00045 BARB0DEVGAR 1917 1917 Processed 24/08/2023 4799744455 Arti Lohar BANK OF BARODA(606985)
555 DEVGARH RJ-272500204602978300/145656-C
(पारड़ी) 		2725002000NRG24050720230322215 07/07/2023 LEELA 2725002WL006642 LEELA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744447 LEELA DEVI WO MADAN LAL LUHAR BANK OF BARODA(606985)
556 DEVGARH RJ-272500204602978300/145656-D
(पारड़ी) 		2725002000NRG24050720230322216 07/07/2023 LALITA 2725002WL006642 LALITA 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744067 LALITA WO SUKHA LAL LOHAR BANK OF BARODA(606985)
557 DEVGARH RJ-272500204602978300/145657
(पारड़ी) 		2725002000NRG24050720230322289 07/07/2023 KANKUDI 2725002WL006643 KANKUDI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743935 KANKU WO SHIVA LAL BANK OF BARODA(606985)
558 DEVGARH RJ-272500204602978300/145658
(पारड़ी) 		2725002000NRG24050720230322217 07/07/2023 DEU 2725002WL006642 DEU 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744491 DEU WO CHHOGA LUHAR BANK OF BARODA(606985)
559 DEVGARH RJ-272500204602978300/145660
(पारड़ी) 		2725002000NRG24050720230322218 07/07/2023 SUKHI 2725002WL006642 SUKHI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744457 SUKHI WO SOHAN LAL LUHAR BANK OF BARODA(606985)
560 DEVGARH RJ-272500204602978300/145662
(पारड़ी) 		2725002000NRG24050720230322290 07/07/2023 AMARI 2725002WL006643 AMARI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744188 AMARI WO GHISA RAM BANK OF BARODA(606985)
561 DEVGARH RJ-272500204602978300/145662-B
(पारड़ी) 		2725002000NRG24050720230322291 07/07/2023 MITHU 2725002WL006643 MITHU 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744079 MITHUDI WO RAJU LAL BANK OF BARODA(606985)
562 DEVGARH RJ-272500204602978300/145668-A
(पारड़ी) 		2725002000NRG24050720230322219 07/07/2023 MITHUDI 2725002WL006642 MITHUDI 00045 BARB0DEVGAR 2130 2130 Processed 24/08/2023 4799744196 Mithudi BANK OF BARODA(606985)
563 DEVGARH RJ-272500204602978300/145669
(पारड़ी) 		2725002000NRG24050720230322220 07/07/2023 GALKI 2725002WL006642 GALKI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744304 GALAKI BHIL BANK OF BARODA(606985)
564 DEVGARH RJ-272500204602978300/145670-A
(पारड़ी) 		2725002000NRG24050720230322221 07/07/2023 GIRDHARI 2725002WL006642 GIRDHARI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744301 GIRDHARI BHIL BANK OF BARODA(606985)
565 DEVGARH RJ-272500204602978300/145671
(पारड़ी) 		2725002000NRG24050720230322292 07/07/2023 SARVANI 2725002WL006643 SARVANI 00045 BARB0DEVGAR 424 424 Processed 24/08/2023 4799744025 SAKHANEE WO TILOK JI BANK OF BARODA(606985)
566 DEVGARH RJ-272500204602978300/145672
(पारड़ी) 		2725002000NRG24050720230322293 07/07/2023 DHANNI BAI 2725002WL006643 DHANNI BAI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744308 DHAPU GURJAR BANK OF BARODA(606985)
567 DEVGARH RJ-272500204602978300/145672-A
(पारड़ी) 		2725002000NRG24050720230322294 07/07/2023 SAKRI 2725002WL006643 SAKRI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744133 Sakri BANK OF BARODA(606985)
568 DEVGARH RJ-272500204602978300/145672-B
(पारड़ी) 		2725002000NRG24050720230322295 07/07/2023 SOJHANI DEVI 2725002WL006643 SOJHANI DEVI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744194 Sovani Devi BANK OF BARODA(606985)
569 DEVGARH RJ-272500204602978300/145673
(पारड़ी) 		2725002000NRG24050720230322296 07/07/2023 DAKHU BAI 2725002WL006643 DAKHU BAI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744101 DAKU WO GORADHAN JI BANK OF BARODA(606985)
570 DEVGARH RJ-272500204602978300/145675
(पारड़ी) 		2725002000NRG24050720230322297 07/07/2023 HIRU 2725002WL006643 HIRU 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744087 HIRU BAI WO JASU JI BANK OF BARODA(606985)
571 DEVGARH RJ-272500204602978300/145676
(पारड़ी) 		2725002000NRG24050720230322298 07/07/2023 CHANDI BAI 2725002WL006643 CHANDI BAI 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799744263 CHANDI DEVI BANK OF BARODA(606985)
572 DEVGARH RJ-272500204602978300/145676-B
(पारड़ी) 		2725002000NRG24050720230322299 07/07/2023 PAPPUDI 2725002WL006643 PAPPUDI 00045 BARB0DEVGAR 424 424 Processed 24/08/2023 4799744097 Pappudi BANK OF BARODA(606985)
573 DEVGARH RJ-272500204602978300/145677
(पारड़ी) 		2725002000NRG24050720230322300 07/07/2023 GANESI 2725002WL006643 GANESI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744099 GANESHI WO GERU BANK OF BARODA(606985)
574 DEVGARH RJ-272500204602978300/145679
(पारड़ी) 		2725002000NRG24050720230322222 07/07/2023 JETI 2725002WL006642 JETI 00045 BARB0DEVGAR 213 213 Processed 24/08/2023 4799744033 JETI WO BHOJA RAM BANK OF BARODA(606985)
575 DEVGARH RJ-272500204602978300/145682
(पारड़ी) 		2725002000NRG24050720230322223 07/07/2023 KESI BAI 2725002WL006642 KESI BAI 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799743771 KESI WO MOHAN GURJAR BANK OF BARODA(606985)
576 DEVGARH RJ-272500204602978300/145682-A
(पारड़ी) 		2725002000NRG24050720230322224 07/07/2023 SUGNA 2725002WL006642 SUGNA 00045 BARB0DEVGAR 2343 2343 Processed 24/08/2023 4799744125 Sugna BANK OF BARODA(606985)
577 DEVGARH RJ-272500204602978300/145683
(पारड़ी) 		2725002000NRG24050720230322301 07/07/2023 mathra 2725002WL006643 mathra 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744152 Mathara BANK OF BARODA(606985)
578 DEVGARH RJ-272500204602978300/145684
(पारड़ी) 		2725002000NRG24050720230322302 07/07/2023 PRATAPI 2725002WL006643 PRATAPI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744029 PRATAPI BANK OF BARODA(606985)
579 DEVGARH RJ-272500204602978300/145685
(पारड़ी) 		2725002000NRG24050720230322304 07/07/2023 ANASI 2725002WL006643 ANASI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744151 Anchhi BANK OF BARODA(606985)
580 DEVGARH RJ-272500204602978300/145685-A
(पारड़ी) 		2725002000NRG24050720230322305 07/07/2023 MITHU DEVI 2725002WL006643 MITHU DEVI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743969 MithuDevi BANK OF BARODA(606985)
581 DEVGARH RJ-272500204602978300/145686
(पारड़ी) 		2725002000NRG24050720230322306 07/07/2023 BHULI BAI 2725002WL006643 BHULI BAI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744105 Muli BANK OF BARODA(606985)
582 DEVGARH RJ-272500204602978300/52535575
(पारड़ी) 		2725002000NRG24050720230322307 07/07/2023 SITA 2725002WL006643 SITA 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744189 SEETA WO PREMA JI BANK OF BARODA(606985)
583 DEVGARH RJ-272500204602978300/52535604
(पारड़ी) 		2725002000NRG24050720230322308 07/07/2023 PREMI 2725002WL006643 PREMI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744134 PREMI WO DEVI LAL BANK OF BARODA(606985)
584 DEVGARH RJ-272500204602978400/145687
(पारड़ी) 		2725002000NRG24050720230322309 07/07/2023 KAMALI 2725002WL006643 KAMALI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799743975 Kamla BANK OF BARODA(606985)
585 DEVGARH RJ-272500204602978400/145688
(पारड़ी) 		2725002000NRG24050720230322310 07/07/2023 VARJU 2725002WL006643 VARJU 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743823 VARJU WO GHEESA JI BANK OF BARODA(606985)
586 DEVGARH RJ-272500204602978400/145688-A
(पारड़ी) 		2725002000NRG24050720230322311 07/07/2023 MANGI BAI 2725002WL006643 MANGI BAI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799743936 Mangi Devi BANK OF BARODA(606985)
587 DEVGARH RJ-272500204602978400/145688-D
(पारड़ी) 		2725002000NRG24050720230322312 07/07/2023 LAXMI 2725002WL006643 LAXMI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744168 Laxmi BANK OF BARODA(606985)
588 DEVGARH RJ-272500204602978400/145689
(पारड़ी) 		2725002000NRG24050720230322313 07/07/2023 NANDU BAI 2725002WL006643 NANDU BAI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744405 NANDU WO PANNAGURJAR BANK OF BARODA(606985)
589 DEVGARH RJ-272500204602978400/145690
(पारड़ी) 		2725002000NRG24050720230322314 07/07/2023 VARDI 2725002WL006643 VARDI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743926 BARDI WO AMARA JI BANK OF BARODA(606985)
590 DEVGARH RJ-272500204602978400/145692
(पारड़ी) 		2725002000NRG24050720230322316 07/07/2023 BADAMI 2725002WL006643 BADAMI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744346 BADAMI WO HAJARIBALAI BANK OF BARODA(606985)
591 DEVGARH RJ-272500204602978400/145693
(पारड़ी) 		2725002000NRG24050720230322317 07/07/2023 MAANI 2725002WL006643 MAANI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744218 MANI WO HARUGURJAR BANK OF BARODA(606985)
592 DEVGARH RJ-272500204602978400/145693-B
(पारड़ी) 		2725002000NRG24050720230322318 07/07/2023 RAJU DEVI 2725002WL006643 RAJU DEVI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744162 RajuDevi BANK OF BARODA(606985)
593 DEVGARH RJ-272500204602978400/145694
(पारड़ी) 		2725002000NRG24050720230322319 07/07/2023 SEETA 2725002WL006643 SEETA 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743928 SITA WO VANA BANK OF BARODA(606985)
594 DEVGARH RJ-272500204602978400/145694-A
(पारड़ी) 		2725002000NRG24050720230322320 07/07/2023 JETI 2725002WL006643 JETI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744361 JETI GURJAR BANK OF BARODA(606985)
595 DEVGARH RJ-272500204602978400/145695
(पारड़ी) 		2725002000NRG24050720230322321 07/07/2023 ASHU RAM 2725002WL006643 ASHU RAM 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743994 AsuJi BANK OF BARODA(606985)
596 DEVGARH RJ-272500204602978400/145698
(पारड़ी) 		2725002000NRG24050720230322322 07/07/2023 DEU 2725002WL006643 DEU 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743993 DEU WO PARASALAL BANK OF BARODA(606985)
597 DEVGARH RJ-272500204602978400/145699
(पारड़ी) 		2725002000NRG24050720230322323 07/07/2023 BALI 2725002WL006643 BALI 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799743864 Bali BANK OF BARODA(606985)
598 DEVGARH RJ-272500204602978400/145700
(पारड़ी) 		2725002000NRG24050720230322324 07/07/2023 GANGA 2725002WL006643 GANGA 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743877 GANGA WO MULA BANK OF BARODA(606985)
599 DEVGARH RJ-272500204602978400/145700-A
(पारड़ी) 		2725002000NRG24050720230322325 07/07/2023 MEMA 2725002WL006643 MEMA 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743878 MEMA WO DEVA JI BANK OF BARODA(606985)
600 DEVGARH RJ-272500204602978400/145755-B
(पारड़ी) 		2725002000NRG24050720230322326 07/07/2023 kailash 2725002WL006643 kailash 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744167 KAILASHI WO MAHENDRA LAL BANK OF BARODA(606985)
601 DEVGARH RJ-272500204602978400/147751
(पारड़ी) 		2725002000NRG24050720230322327 07/07/2023 GOKAL 2725002WL006643 GOKAL 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744334 GOKAL GURJAR BANK OF BARODA(606985)
602 DEVGARH RJ-272500204602978400/147751-A
(पारड़ी) 		2725002000NRG24050720230322328 07/07/2023 SHYAMA 2725002WL006643 SHYAMA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743879 SHYAMU DEVI WO PARASAMAL BANK OF BARODA(606985)
603 DEVGARH RJ-272500204602978400/147751-B
(पारड़ी) 		2725002000NRG24050720230322329 07/07/2023 SANTU 2725002WL006643 SANTU 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744231 SANTU WO DALUGURJAR BANK OF BARODA(606985)
604 DEVGARH RJ-272500204602978400/147751-C
(पारड़ी) 		2725002000NRG24050720230322330 07/07/2023 BAGTI 2725002WL006643 BAGTI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799744503 BAGTI DEVI WO NARAYAN LAL GURJAR BANK OF BARODA(606985)
605 DEVGARH RJ-272500204602978400/147752
(पारड़ी) 		2725002000NRG24050720230322331 07/07/2023 GOPI 2725002WL006643 GOPI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743876 GOPI WO DALU JI BANK OF BARODA(606985)
606 DEVGARH RJ-272500204602978400/147753
(पारड़ी) 		2725002000NRG24050720230322332 07/07/2023 SUKHI 2725002WL006643 SUKHI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743883 SUKHI WO GOPI LAL BANK OF BARODA(606985)
607 DEVGARH RJ-272500204602978400/147754
(पारड़ी) 		2725002000NRG24050720230322333 07/07/2023 DAKHI 2725002WL006643 DAKHI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744298 DAKHI GURJAR BANK OF BARODA(606985)
608 DEVGARH RJ-272500204602978400/147754-A
(पारड़ी) 		2725002000NRG24050720230322334 07/07/2023 PARSI 2725002WL006643 PARSI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744439 PARASI WO NARAYAN LAL GURJAR BANK OF BARODA(606985)
609 DEVGARH RJ-272500204602978400/147755
(पारड़ी) 		2725002000NRG24050720230322335 07/07/2023 MANGI LAL 2725002WL006643 MANGI LAL 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799743943 MANGI LAL SO PRATAP JI BANK OF BARODA(606985)
610 DEVGARH RJ-272500204602978400/147756
(पारड़ी) 		2725002000NRG24050720230322336 07/07/2023 RUPI 2725002WL006643 RUPI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799743822 RUPI WO JASU BANK OF BARODA(606985)
611 DEVGARH RJ-272500204602978400/147756-A
(पारड़ी) 		2725002000NRG24050720230322337 07/07/2023 SUKHI 2725002WL006643 SUKHI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744165 Sukhi Devi BANK OF BARODA(606985)
612 DEVGARH RJ-272500204602978400/147757
(पारड़ी) 		2725002000NRG24050720230322338 07/07/2023 CHANDI 2725002WL006643 CHANDI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799743976 CHANDI WO NARAYAN BANK OF BARODA(606985)
613 DEVGARH RJ-272500204602978400/147759
(पारड़ी) 		2725002000NRG24050720230322339 07/07/2023 SOSI 2725002WL006643 SOSI 00045 BARB0DEVGAR 2544 2544 Processed 24/08/2023 4799744382 SOSAR WO MITHU GURJAR BANK OF BARODA(606985)
614 DEVGARH RJ-272500204602978400/52535501
(पारड़ी) 		2725002000NRG24050720230322340 07/07/2023 NENU BAI 2725002WL006643 NENU BAI 00045 BARB0DEVGAR 2332 2332 Processed 24/08/2023 4799743942 NENI WO SAVAIRAM BANK OF BARODA(606985)
615 DEVGARH RJ-272500204602978500/10411819
(पारड़ी) 		2725002000NRG24050720230321723 07/07/2023 MINA 2725002WL006637 MINA 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744089 Meena BANK OF BARODA(606985)
616 DEVGARH RJ-272500204602978500/10411866
(पारड़ी) 		2725002000NRG24050720230321724 07/07/2023 LADI 2725002WL006637 LADI 00045 BARB0DEVGAR 633 633 Processed 24/08/2023 4799743768 LACHHUDI WO GHISA GURJAR BANK OF BARODA(606985)
617 DEVGARH RJ-272500204602978500/10411867
(पारड़ी) 		2725002000NRG24050720230321725 07/07/2023 BHANWAR 2725002WL006637 BHANWAR 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744100 BHANWARI WO UDA BANK OF BARODA(606985)
618 DEVGARH RJ-272500204602978500/10411867-A
(पारड़ी) 		2725002000NRG24050720230321726 07/07/2023 SANTOKI 2725002WL006637 SANTOKI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799743770 SANTOKI WO MANGU GURJAR BANK OF BARODA(606985)
619 DEVGARH RJ-272500204602978500/10411867-B
(पारड़ी) 		2725002000NRG24050720230321727 07/07/2023 RAJI 2725002WL006637 RAJI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799743808 RAJI WO BHERU GURJAR BANK OF BARODA(606985)
620 DEVGARH RJ-272500204602978500/10411868
(पारड़ी) 		2725002000NRG24050720230321728 07/07/2023 RAJI 2725002WL006637 RAJI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744051 RAJI WO SUA BANK OF BARODA(606985)
621 DEVGARH RJ-272500204602978500/10411869
(पारड़ी) 		2725002000NRG24050720230321729 07/07/2023 SANU BAI 2725002WL006637 SANU BAI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744019 Shyamu Bai BANK OF BARODA(606985)
622 DEVGARH RJ-272500204602978500/10411869-A
(पारड़ी) 		2725002000NRG24050720230321730 07/07/2023 KESI 2725002WL006637 KESI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799743925 Keshi Bai BANK OF BARODA(606985)
623 DEVGARH RJ-272500204602978500/10411871-A
(पारड़ी) 		2725002000NRG24050720230321731 07/07/2023 KAMALI 2725002WL006637 KAMALI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799743968 Kamali BANK OF BARODA(606985)
624 DEVGARH RJ-272500204602978500/10411873
(पारड़ी) 		2725002000NRG24050720230321732 07/07/2023 DALI 2725002WL006637 DALI 00045 BARB0DEVGAR 844 844 Processed 24/08/2023 4799743764 DALI WO GORADHAN GURJAR BANK OF BARODA(606985)
625 DEVGARH RJ-272500204602978500/10411875
(पारड़ी) 		2725002000NRG24050720230321733 07/07/2023 TULCHI 2725002WL006637 TULCHI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744335 TULASI WO MANGUGURJAR BANK OF BARODA(606985)
626 DEVGARH RJ-272500204602978500/10411876
(पारड़ी) 		2725002000NRG24050720230321734 07/07/2023 SYARI 2725002WL006637 SYARI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744507 SAYARI WO GOMA GURJAR BANK OF BARODA(606985)
627 DEVGARH RJ-272500204602978500/10411877
(पारड़ी) 		2725002000NRG24050720230321735 07/07/2023 MATHRA 2725002WL006637 MATHRA 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744506 MATHARI WO NARU GURJAR BANK OF BARODA(606985)
628 DEVGARH RJ-272500204602978500/10411880
(पारड़ी) 		2725002000NRG24050720230321736 07/07/2023 MOTI 2725002WL006637 MOTI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799743827 MOTI WO CHAMANA BANK OF BARODA(606985)
629 DEVGARH RJ-272500204602978500/10411881
(पारड़ी) 		2725002000NRG24050720230321737 07/07/2023 PYARI 2725002WL006637 PYARI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799743767 PYARI WO MITHU GURJAR BANK OF BARODA(606985)
630 DEVGARH RJ-272500204602978500/10411882
(पारड़ी) 		2725002000NRG24050720230321738 07/07/2023 KESHI 2725002WL006637 KESHI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744492 KESHI WO BHANWAR BHIL BANK OF BARODA(606985)
631 DEVGARH RJ-272500204602978500/10411883
(पारड़ी) 		2725002000NRG24050720230321739 07/07/2023 SANU 2725002WL006637 SANU 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744271 SANU WO BHAIRUGURJAR BANK OF BARODA(606985)
632 DEVGARH RJ-272500204602978500/10411884
(पारड़ी) 		2725002000NRG24050720230321740 07/07/2023 AMARA 2725002WL006637 AMARA 00045 BARB0DEVGAR 2295 2295 Processed 24/08/2023 4799744337 AMARA SO KALURAMGURJAR BANK OF BARODA(606985)
633 DEVGARH RJ-272500204602978500/10411884-A
(पारड़ी) 		2725002000NRG24050720230321741 07/07/2023 LEHARI 2725002WL006637 LEHARI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744095 LEHARI WO GEHRU LAL BANK OF BARODA(606985)
634 DEVGARH RJ-272500204602978500/10411885
(पारड़ी) 		2725002000NRG24050720230321742 07/07/2023 MANGI 2725002WL006637 MANGI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799743776 MANGEE WO SOHAN BHIL BANK OF BARODA(606985)
635 DEVGARH RJ-272500204602978500/10411886
(पारड़ी) 		2725002000NRG24050720230321743 07/07/2023 LALI 2725002WL006637 LALI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799743940 Laali BANK OF BARODA(606985)
636 DEVGARH RJ-272500204602978500/10411886-A
(पारड़ी) 		2725002000NRG24050720230321744 07/07/2023 DAKHI BAI 2725002WL006637 DAKHI BAI 00045 BARB0DEVGAR 1688 1688 Processed 24/08/2023 4799743775 DAKHALI WO MANGEE LAL BHIL BANK OF BARODA(606985)
637 DEVGARH RJ-272500204602978500/10411888
(पारड़ी) 		2725002000NRG24050720230321745 07/07/2023 MOVANI 2725002WL006637 MOVANI 00045 BARB0DEVGAR 1688 1688 Processed 24/08/2023 4799743777 SOHANI BAI WO KHEMA LAL BHIL BANK OF BARODA(606985)
638 DEVGARH RJ-272500204602978500/10411890
(पारड़ी) 		2725002000NRG24050720230321746 07/07/2023 BHAGUDI 2725002WL006637 BHAGUDI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744229 BHAGUDI WO CHUNNABHIL BANK OF BARODA(606985)
639 DEVGARH RJ-272500204602978500/10411892
(पारड़ी) 		2725002000NRG24050720230321747 07/07/2023 CHAGUDI 2725002WL006637 CHAGUDI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744509 CHAGU DEVI WO GOKAL GURJAR BANK OF BARODA(606985)
640 DEVGARH RJ-272500204602978500/10411893
(पारड़ी) 		2725002000NRG24050720230321748 07/07/2023 CANDI 2725002WL006637 CANDI 00045 BARB0DEVGAR 1688 1688 Processed 24/08/2023 4799744494 CHANDI WO UDA GURJAR BANK OF BARODA(606985)
641 DEVGARH RJ-272500204602978500/10411893-A
(पारड़ी) 		2725002000NRG24050720230321749 07/07/2023 MOHANI DEVI 2725002WL006637 MOHANI DEVI 00045 BARB0DEVGAR 1266 1266 Processed 24/08/2023 4799744493 MOHANI WO SHANKAR LAL GURJAR BANK OF BARODA(606985)
642 DEVGARH RJ-272500204602978500/10411894
(पारड़ी) 		2725002000NRG24050720230321750 07/07/2023 MANGI 2725002WL006637 MANGI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744508 MANGI WO KHEMA GURJAR BANK OF BARODA(606985)
643 DEVGARH RJ-272500204602978500/10411896
(पारड़ी) 		2725002000NRG24050720230321752 07/07/2023 DEVA 2725002WL006637 DEVA 00045 BARB0DEVGAR 1266 1266 Processed 24/08/2023 4799744187 Deva Ram BANK OF BARODA(606985)
644 DEVGARH RJ-272500204602978500/10411896
(पारड़ी) 		2725002000NRG24050720230321753 07/07/2023 LAHRI 2725002WL006637 LAHRI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799743763 LEHARI WO DEVA GURJAR BANK OF BARODA(606985)
645 DEVGARH RJ-272500204602978500/10411897
(पारड़ी) 		2725002000NRG24050720230321754 07/07/2023 TALOK JI 2725002WL006637 TALOK JI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744159 Tilok Gurjar BANK OF BARODA(606985)
646 DEVGARH RJ-272500204602978500/10411898
(पारड़ी) 		2725002000NRG24050720230321755 07/07/2023 CHUNNI 2725002WL006637 CHUNNI 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744495 CHUNNI WO BHERU GURJAR BANK OF BARODA(606985)
647 DEVGARH RJ-272500204602978500/10411899
(पारड़ी) 		2725002000NRG24050720230321756 07/07/2023 KOYALI 2725002WL006637 KOYALI 00045 BARB0DEVGAR 1688 1688 Processed 24/08/2023 4799743765 KOYALI WO PANNA GURJAR BANK OF BARODA(606985)
648 DEVGARH RJ-272500204602978500/10411900
(पारड़ी) 		2725002000NRG24050720230321757 07/07/2023 sukhi 2725002WL006637 sukhi 00045 BARB0DEVGAR 1899 1899 Processed 24/08/2023 4799744004 Sukhi BANK OF BARODA(606985)
649 DEVGARH RJ-272500204602978500/10411901
(पारड़ी) 		2725002000NRG24050720230321758 07/07/2023 RATU 2725002WL006637 RATU 00045 BARB0DEVGAR 1477 1477 Processed 24/08/2023 4799743769 RATUDI WO HEMA GURJAR BANK OF BARODA(606985)
650 DEVGARH RJ-272500204602978600/10411807
(पारड़ी) 		2725002000NRG24050720230322010 07/07/2023 SAYARI 2725002WL006641 SAYARI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743747 SAYARI WO PANNAGURJAR BANK OF BARODA(606985)
651 DEVGARH RJ-272500204602978600/10411808
(पारड़ी) 		2725002000NRG24050720230322011 07/07/2023 RAMUDI 2725002WL006641 RAMUDI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744435 RAMUDI WO SHANKARGURJAR BANK OF BARODA(606985)
652 DEVGARH RJ-272500204602978600/10411809
(पारड़ी) 		2725002000NRG24050720230322012 07/07/2023 KANKUDI 2725002WL006641 KANKUDI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743748 KANKU WO HIRAGURJAR BANK OF BARODA(606985)
653 DEVGARH RJ-272500204602978600/10411809-A
(पारड़ी) 		2725002000NRG24050720230321596 07/07/2023 MANGI DEVI 2725002WL006635 MANGI DEVI 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799744204 Mangi Devi BANK OF BARODA(606985)
654 DEVGARH RJ-272500204602978600/10411810
(पारड़ी) 		2725002000NRG24050720230322015 07/07/2023 MOHNI 2725002WL006641 MOHNI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743937 MOHANI WO GORDHAN BANK OF BARODA(606985)
655 DEVGARH RJ-272500204602978600/10411811
(पारड़ी) 		2725002000NRG24050720230322016 07/07/2023 GANGA 2725002WL006641 GANGA 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799743860 GANGA WO GOMAGURJAR BANK OF BARODA(606985)
656 DEVGARH RJ-272500204602978600/10411812
(पारड़ी) 		2725002000NRG24050720230322017 07/07/2023 NARANI 2725002WL006641 NARANI 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799743791 NARANI WO LADUGURJAR BANK OF BARODA(606985)
657 DEVGARH RJ-272500204602978600/10411813
(पारड़ी) 		2725002000NRG24050720230321597 07/07/2023 CHANDI 2725002WL006635 CHANDI 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743792 CHANDI WO DHANNAGURJAR BANK OF BARODA(606985)
658 DEVGARH RJ-272500204602978600/10411814-A
(पारड़ी) 		2725002000NRG24050720230322020 07/07/2023 LEHARI 2725002WL006641 LEHARI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743734 LEHARI BANK OF BARODA(606985)
659 DEVGARH RJ-272500204602978600/10411815
(पारड़ी) 		2725002000NRG24050720230322021 07/07/2023 TILSI 2725002WL006641 TILSI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743887 TULSI BAI WO REVATA JI BANK OF BARODA(606985)
660 DEVGARH RJ-272500204602978600/10411816
(पारड़ी) 		2725002000NRG24050720230322022 07/07/2023 SOHANI 2725002WL006641 SOHANI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743749 SOHANI WO GHISAGURJAR BANK OF BARODA(606985)
661 DEVGARH RJ-272500204602978600/10411820
(पारड़ी) 		2725002000NRG24050720230321598 07/07/2023 KAILASHI 2725002WL006635 KAILASHI 00045 BARB0DEVGAR 2100 2100 Processed 24/08/2023 4799744044 Kelashi Bai BANK OF BARODA(606985)
662 DEVGARH RJ-272500204602978600/10411822
(पारड़ी) 		2725002000NRG24050720230322023 07/07/2023 ganga bai 2725002WL006641 ganga bai 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799744127 GANGA BAI WO DEVA JI BANK OF BARODA(606985)
663 DEVGARH RJ-272500204602978600/10411823
(पारड़ी) 		2725002000NRG24050720230322024 07/07/2023 CHGUDI 2725002WL006641 CHGUDI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744403 CHHAGUDI WO NENA GURJAR BANK OF BARODA(606985)
664 DEVGARH RJ-272500204602978600/10411824
(पारड़ी) 		2725002000NRG24050720230322025 07/07/2023 JAMNA 2725002WL006641 JAMNA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744294 JAMANA WO AMARAGURJAR BANK OF BARODA(606985)
665 DEVGARH RJ-272500204602978600/10411825
(पारड़ी) 		2725002000NRG24050720230322026 07/07/2023 LADU 2725002WL006641 LADU 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743818 LADU BAI WO BHOJA RAM JI BANK OF BARODA(606985)
666 DEVGARH RJ-272500204602978600/10411827
(पारड़ी) 		2725002000NRG24050720230321599 07/07/2023 MITHU 2725002WL006635 MITHU 00045 BARB0DEVGAR 2100 2100 Processed 24/08/2023 4799743984 MITHU BAI WO NARAYAN BANK OF BARODA(606985)
667 DEVGARH RJ-272500204602978600/10411828
(पारड़ी) 		2725002000NRG24050720230322027 07/07/2023 VARJU 2725002WL006641 VARJU 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743800 VARAJU WO SUJAGURJAR BANK OF BARODA(606985)
668 DEVGARH RJ-272500204602978600/10411831
(पारड़ी) 		2725002000NRG24050720230322029 07/07/2023 BHAGU 2725002WL006641 BHAGU 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744324 BHAGUDI WO PARASARAMGURJAR BANK OF BARODA(606985)
669 DEVGARH RJ-272500204602978600/10411832
(पारड़ी) 		2725002000NRG24050720230322030 07/07/2023 KESHARI 2725002WL006641 KESHARI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743837 KESAR WO MANGUGURJAR BANK OF BARODA(606985)
670 DEVGARH RJ-272500204602978600/10411833
(पारड़ी) 		2725002000NRG24050720230322031 07/07/2023 MANGI 2725002WL006641 MANGI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743895 MANGI WO PRABHUGURJAR BANK OF BARODA(606985)
671 DEVGARH RJ-272500204602978600/10411834
(पारड़ी) 		2725002000NRG24050720230322032 07/07/2023 LHRI 2725002WL006641 LHRI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744352 LAHARI WO GHISAGURJAR BANK OF BARODA(606985)
672 DEVGARH RJ-272500204602978600/10411834-A
(पारड़ी) 		2725002000NRG24050720230322033 07/07/2023 SITA 2725002WL006641 SITA 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799743801 SITA WO LACHCHHUGURJAR BANK OF BARODA(606985)
673 DEVGARH RJ-272500204602978600/10411835
(पारड़ी) 		2725002000NRG24050720230322034 07/07/2023 SOVANI 2725002WL006641 SOVANI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743838 SOHANI WO VARADAGURJAR BANK OF BARODA(606985)
674 DEVGARH RJ-272500204602978600/10411836
(पारड़ी) 		2725002000NRG24050720230321600 07/07/2023 NANDU 2725002WL006635 NANDU 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743944 NANDU WO PANAGURJAR BANK OF BARODA(606985)
675 DEVGARH RJ-272500204602978600/10411837
(पारड़ी) 		2725002000NRG24050720230322035 07/07/2023 KHMUDI 2725002WL006641 KHMUDI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743916 KHUMANI WO BAGATAGURJAR BANK OF BARODA(606985)
676 DEVGARH RJ-272500204602978600/10411839
(पारड़ी) 		2725002000NRG24050720230321601 07/07/2023 MIRA 2725002WL006635 MIRA 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743784 MIRA WO KESULALGURJAR BANK OF BARODA(606985)
677 DEVGARH RJ-272500204602978600/10411839-A
(पारड़ी) 		2725002000NRG24050720230322036 07/07/2023 MATUDI 2725002WL006641 MATUDI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743856 MEHATABI WO GOPAGURJAR BANK OF BARODA(606985)
678 DEVGARH RJ-272500204602978600/10411839-B
(पारड़ी) 		2725002000NRG24050720230322037 07/07/2023 DALI 2725002WL006641 DALI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743783 Ms. DALI WOBHOJAJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 DEVGARH RJ-272500204602978600/10411841-B
(पारड़ी) 		2725002000NRG24050720230321602 07/07/2023 BALI 2725002WL006635 BALI 00045 BARB0DEVGAR 2100 2100 Processed 24/08/2023 4799743900 BALI WO NARAYANLALGURJAR BANK OF BARODA(606985)
680 DEVGARH RJ-272500204602978600/10411841-C
(पारड़ी) 		2725002000NRG24050720230322040 07/07/2023 BHAGWATI 2725002WL006641 BHAGWATI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744118 Bhagwati Gurjar BANK OF BARODA(606985)
681 DEVGARH RJ-272500204602978600/10411841-C
(पारड़ी) 		2725002000NRG24050720230322039 07/07/2023 DHARMA LAL 2725002WL006641 DHARMA LAL 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799744201 Dharma Lal Gurjar BANK OF BARODA(606985)
682 DEVGARH RJ-272500204602978600/10411842
(पारड़ी) 		2725002000NRG24050720230321603 07/07/2023 GEETA 2725002WL006635 GEETA 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743790 GITA WO NARAYANGURJAR BANK OF BARODA(606985)
683 DEVGARH RJ-272500204602978600/10411843
(पारड़ी) 		2725002000NRG24050720230322041 07/07/2023 SANTOKI 2725002WL006641 SANTOKI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743794 SANTOK WO HIRALALNAI BANK OF BARODA(606985)
684 DEVGARH RJ-272500204602978600/10411844
(पारड़ी) 		2725002000NRG24050720230322042 07/07/2023 GOKUL 2725002WL006641 GOKUL 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743741 GOKAL SO KISHANAGURJAR BANK OF BARODA(606985)
685 DEVGARH RJ-272500204602978600/10411845
(पारड़ी) 		2725002000NRG24050720230321605 07/07/2023 BHAGUDI 2725002WL006635 BHAGUDI 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799744419 BHAGUBAI DO RAMAJI BANK OF BARODA(606985)
686 DEVGARH RJ-272500204602978600/10411845
(पारड़ी) 		2725002000NRG24050720230321604 07/07/2023 PYARI 2725002WL006635 PYARI 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799744473 PYARI WO RAMA BANK OF BARODA(606985)
687 DEVGARH RJ-272500204602978600/10411845-A
(पारड़ी) 		2725002000NRG24050720230322043 07/07/2023 PUNAM DEVI 2725002WL006641 PUNAM DEVI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744073 Punam Devi BANK OF BARODA(606985)
688 DEVGARH RJ-272500204602978600/10411845-B
(पारड़ी) 		2725002000NRG24050720230322044 07/07/2023 JAMANA 2725002WL006641 JAMANA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743786 JAMANA WO SOHANPRAJAPAT BANK OF BARODA(606985)
689 DEVGARH RJ-272500204602978600/10411845-D
(पारड़ी) 		2725002000NRG24050720230322045 07/07/2023 MANJU PRAJAPAT 2725002WL006641 MANJU PRAJAPAT 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744154 Manju Prajapat BANK OF BARODA(606985)
690 DEVGARH RJ-272500204602978600/10411847
(पारड़ी) 		2725002000NRG24050720230322047 07/07/2023 MANGI 2725002WL006641 MANGI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743789 MANGI WO PANNAGURJAR BANK OF BARODA(606985)
691 DEVGARH RJ-272500204602978600/10411849
(पारड़ी) 		2725002000NRG24050720230322048 07/07/2023 GANGA RAM 2725002WL006641 GANGA RAM 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799743778 GANGA RAM SO KALU RAM JI GURJAR BANK OF BARODA(606985)
692 DEVGARH RJ-272500204602978600/10411850
(पारड़ी) 		2725002000NRG24050720230322049 07/07/2023 AEJI 2725002WL006641 AEJI 00045 BARB0DEVGAR 1272 1272 Processed 24/08/2023 4799744414 EJI WO DAYARAM BANK OF BARODA(606985)
693 DEVGARH RJ-272500204602978600/10411851-B
(पारड़ी) 		2725002000NRG24050720230321606 07/07/2023 GOPI 2725002WL006635 GOPI 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743846 GOPI WO CHHAGUGURJAR BANK OF BARODA(606985)
694 DEVGARH RJ-272500204602978600/10411852
(पारड़ी) 		2725002000NRG24050720230322050 07/07/2023 NENUDI 2725002WL006641 NENUDI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744258 NAINU WO MANGUGURJAR BANK OF BARODA(606985)
695 DEVGARH RJ-272500204602978600/10411853
(पारड़ी) 		2725002000NRG24050720230321607 07/07/2023 DIPA 2725002WL006635 DIPA 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799744380 DIPA GURJAR SO HAJARI GURJAR BANK OF BARODA(606985)
696 DEVGARH RJ-272500204602978600/10411853-A
(पारड़ी) 		2725002000NRG24050720230321608 07/07/2023 BHAIRU LAL 2725002WL006635 BHAIRU LAL 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743724 BHAIRU LAL BANK OF BARODA(606985)
697 DEVGARH RJ-272500204602978600/10411854
(पारड़ी) 		2725002000NRG24050720230321609 07/07/2023 PARSA 2725002WL006635 PARSA 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743795 PARASA SO NENAGURJAR BANK OF BARODA(606985)
698 DEVGARH RJ-272500204602978600/10411855
(पारड़ी) 		2725002000NRG24050720230322053 07/07/2023 BHERA 2725002WL006641 BHERA 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744185 Bheru Lal BANK OF BARODA(606985)
699 DEVGARH RJ-272500204602978600/10411857-A
(पारड़ी) 		2725002000NRG24050720230322056 07/07/2023 SOVANI 2725002WL006641 SOVANI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743740 SOHANI WO BABUGURJAR BANK OF BARODA(606985)
700 DEVGARH RJ-272500204602978600/10411857-C
(पारड़ी) 		2725002000NRG24050720230322058 07/07/2023 MEERA 2725002WL006641 MEERA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744164 Mira BANK OF BARODA(606985)
701 DEVGARH RJ-272500204602978600/10411858
(पारड़ी) 		2725002000NRG24050720230322059 07/07/2023 KOYALI 2725002WL006641 KOYALI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743797 KOYALI WO KHEMAGURJAR BANK OF BARODA(606985)
702 DEVGARH RJ-272500204602978600/10411859
(पारड़ी) 		2725002000NRG24050720230322060 07/07/2023 LADUDI 2725002WL006641 LADUDI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743992 Laadudi BANK OF BARODA(606985)
703 DEVGARH RJ-272500204602978600/10411861
(पारड़ी) 		2725002000NRG24050720230322061 07/07/2023 SEETU 2725002WL006641 SEETU 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743739 SITA WO AMARAGURJAR BANK OF BARODA(606985)
704 DEVGARH RJ-272500204602978600/10411862-A
(पारड़ी) 		2725002000NRG24050720230322063 07/07/2023 MUKESH 2725002WL006641 MUKESH 00045 BARB0DEVGAR 2295 2295 Processed 24/08/2023 4799743727 MUKESH LAL GURJAR SO AMRA BANK OF BARODA(606985)
705 DEVGARH RJ-272500204602978600/10411863
(पारड़ी) 		2725002000NRG24050720230322064 07/07/2023 SANTU 2725002WL006641 SANTU 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744434 SANTU WO GULAB GURJAR BANK OF BARODA(606985)
706 DEVGARH RJ-272500204602978600/10411863-A
(पारड़ी) 		2725002000NRG24050720230322065 07/07/2023 NANDU 2725002WL006641 NANDU 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744186 NANDU DEVILAL GURJAR BANK OF BARODA(606985)
707 DEVGARH RJ-272500204602978600/10411864
(पारड़ी) 		2725002000NRG24050720230322066 07/07/2023 VARDI 2725002WL006641 VARDI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743738 VARADI WO VARADAGURJAR BANK OF BARODA(606985)
708 DEVGARH RJ-272500204602978600/10411864-A
(पारड़ी) 		2725002000NRG24050720230322067 07/07/2023 NANDU 2725002WL006641 NANDU 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743746 NANDU WO PRABHULALGURJAR BANK OF BARODA(606985)
709 DEVGARH RJ-272500204602978600/10411906
(पारड़ी) 		2725002000NRG24050720230322068 07/07/2023 DHANNI 2725002WL006641 DHANNI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743752 DHANI WO SURAJMALGURJAR BANK OF BARODA(606985)
710 DEVGARH RJ-272500204602978600/10411907
(पारड़ी) 		2725002000NRG24050720230322069 07/07/2023 sohan 2725002WL006641 sohan 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744060 SOHAN SO KHEMA BANK OF BARODA(606985)
711 DEVGARH RJ-272500204602978600/10411908
(पारड़ी) 		2725002000NRG24050720230322070 07/07/2023 JODHA SINGH 2725002WL006641 JODHA SINGH 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744429 MR JODH SINGH STATE BANK OF INDIA(508548)
712 DEVGARH RJ-272500204602978600/147762
(पारड़ी) 		2725002000NRG24050720230321610 07/07/2023 ANCHI 2725002WL006635 ANCHI 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743782 ANACHHI WO MANGUGURJAR BANK OF BARODA(606985)
713 DEVGARH RJ-272500204602978600/147763
(पारड़ी) 		2725002000NRG24050720230321611 07/07/2023 GATU 2725002WL006635 GATU 00045 BARB0DEVGAR 2805 2805 Processed 24/08/2023 4799744310 GATU BAI BANK OF BARODA(606985)
714 DEVGARH RJ-272500204602978600/147763-B
(पारड़ी) 		2725002000NRG24050720230322071 07/07/2023 REKHA 2725002WL006641 REKHA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744347 REKHA WO BHAIRU GURJAR BANK OF BARODA(606985)
715 DEVGARH RJ-272500204602978600/147766
(पारड़ी) 		2725002000NRG24050720230322072 07/07/2023 DAKHUDI 2725002WL006641 DAKHUDI 00045 BARB0DEVGAR 2040 2040 Processed 24/08/2023 4799744325 DAKHUDIBAI WO DHARMAGURJAR BANK OF BARODA(606985)
716 DEVGARH RJ-272500204602978600/147767
(पारड़ी) 		2725002000NRG24050720230321612 07/07/2023 CHANDI 2725002WL006635 CHANDI 00045 BARB0DEVGAR 1890 1890 Processed 24/08/2023 4799743799 CHANDI WO HEMAGURJAR BANK OF BARODA(606985)
717 DEVGARH RJ-272500204602978600/147769
(पारड़ी) 		2725002000NRG24050720230322074 07/07/2023 RAMUDI 2725002WL006641 RAMUDI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744282 RAMUDI WO LALUSALVI BANK OF BARODA(606985)
718 DEVGARH RJ-272500204602978600/147769-B
(पारड़ी) 		2725002000NRG24050720230322075 07/07/2023 KAILASH 2725002WL006641 KAILASH 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744200 Kelash Salvi BANK OF BARODA(606985)
719 DEVGARH RJ-272500204602978600/147769-B
(पारड़ी) 		2725002000NRG24050720230322076 07/07/2023 MINA 2725002WL006641 MINA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744026 MEENA WO KAILASH BANK OF BARODA(606985)
720 DEVGARH RJ-272500204602978600/147771
(पारड़ी) 		2725002000NRG24050720230322078 07/07/2023 SUGANA 2725002WL006641 SUGANA 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799743857 CHHAGNI WO LADUBUNKAR BANK OF BARODA(606985)
721 DEVGARH RJ-272500204602978600/147772
(पारड़ी) 		2725002000NRG24050720230321613 07/07/2023 RAM SINGH 2725002WL006635 RAM SINGH 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799744356 RAMSINGH SO KHEMSINGH BANK OF BARODA(606985)
722 DEVGARH RJ-272500204602978600/147772-A
(पारड़ी) 		2725002000NRG24050720230321614 07/07/2023 BHANWAR SINGH 2725002WL006635 BHANWAR SINGH 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799744104 Bhanwar Singh BANK OF BARODA(606985)
723 DEVGARH RJ-272500204602978600/147773
(पारड़ी) 		2725002000NRG24050720230321615 07/07/2023 PARVAT SINGH 2725002WL006635 PARVAT SINGH 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799744136 PARVAT SINGH BHATI BANK OF BARODA(606985)
724 DEVGARH RJ-272500204602978600/147777
(पारड़ी) 		2725002000NRG24050720230321616 07/07/2023 HARI SINGH 2725002WL006635 HARI SINGH 00045 BARB0DEVGAR 1890 1890 Processed 25/08/2023 4799743914 HARI SINGH SO GULAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 DEVGARH RJ-272500204602978600/147784-A
(पारड़ी) 		2725002000NRG24050720230321618 07/07/2023 RAJENDRA SINGH 2725002WL006635 RAJENDRA SINGH 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743793 RAJENDRASINGH SO SOHANSINGH BANK OF BARODA(606985)
726 DEVGARH RJ-272500204602978600/147786
(पारड़ी) 		2725002000NRG24050720230322079 07/07/2023 RUKMANI 2725002WL006641 RUKMANI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744477 RUKMANI WO KANADAS BANK OF BARODA(606985)
727 DEVGARH RJ-272500204602978600/147787
(पारड़ी) 		2725002000NRG24050720230321619 07/07/2023 DURGA 2725002WL006635 DURGA 00045 BARB0DEVGAR 1890 1890 Processed 24/08/2023 4799743997 DURGA WO PREM DAS BANK OF BARODA(606985)
728 DEVGARH RJ-272500204602978600/147788-A
(पारड़ी) 		2725002000NRG24050720230322082 07/07/2023 HIRU 2725002WL006641 HIRU 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744232 HIRI WO PRABHUSALVI BANK OF BARODA(606985)
729 DEVGARH RJ-272500204602978600/147789
(पारड़ी) 		2725002000NRG24050720230321620 07/07/2023 GEETA 2725002WL006635 GEETA 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799744155 GEETA DEVI SALVI BANK OF BARODA(606985)
730 DEVGARH RJ-272500204602978600/147791
(पारड़ी) 		2725002000NRG24050720230321621 07/07/2023 SOVANI 2725002WL006635 SOVANI 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743805 SOHANI WO GORDHANGURJAR BANK OF BARODA(606985)
731 DEVGARH RJ-272500204602978600/147793-A
(पारड़ी) 		2725002000NRG24050720230322086 07/07/2023 LADU LAL 2725002WL006641 LADU LAL 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743894 LADU SO CHHAGUSEN BANK OF BARODA(606985)
732 DEVGARH RJ-272500204602978600/147794
(पारड़ी) 		2725002000NRG24050720230321622 07/07/2023 CHUNNI LAL 2725002WL006635 CHUNNI LAL 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743803 CHUNA SO MODANAI BANK OF BARODA(606985)
733 DEVGARH RJ-272500204602978600/147795
(पारड़ी) 		2725002000NRG24050720230321623 07/07/2023 MANGI LAL 2725002WL006635 MANGI LAL 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799744469 MANGU SO KASTUR BANK OF BARODA(606985)
734 DEVGARH RJ-272500204602978600/147796
(पारड़ी) 		2725002000NRG24050720230321624 07/07/2023 RAKELI 2725002WL006635 RAKELI 00045 BARB0DEVGAR 2310 2310 Processed 24/08/2023 4799743742 RAKELI WO LACHHUNAI BANK OF BARODA(606985)
735 DEVGARH RJ-272500204602978600/147796-A
(पारड़ी) 		2725002000NRG24050720230322087 07/07/2023 PUSHPA 2725002WL006641 PUSHPA 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744183 Pushpa BANK OF BARODA(606985)
736 DEVGARH RJ-272500204602978600/147798
(पारड़ी) 		2725002000NRG24050720230322088 07/07/2023 SANTOKI 2725002WL006641 SANTOKI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743996 SANTOKI WO DUDAGURJAR BANK OF BARODA(606985)
737 DEVGARH RJ-272500204602978600/147799
(पारड़ी) 		2725002000NRG24050720230322089 07/07/2023 MITHU 2725002WL006641 MITHU 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744043 MITHU WO PRABHU GURJAR BANK OF BARODA(606985)
738 DEVGARH RJ-272500204602978700/764923
(पारड़ी) 		2725002000NRG24050720230322422 07/07/2023 BHANWARI 2725002WL006645 BHANWARI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744280 BHANWAR WO SOHANLAL BANK OF BARODA(606985)
739 DEVGARH RJ-272500204602978700/764924
(पारड़ी) 		2725002000NRG24050720230322423 07/07/2023 DARIYA 2725002WL006645 DARIYA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743881 DARIYA WO SURESH JI BANK OF BARODA(606985)
740 DEVGARH RJ-272500204602978700/764926-B
(पारड़ी) 		2725002000NRG24050720230322424 07/07/2023 MANJU KAWAR 2725002WL006645 MANJU KAWAR 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799744176 MRS MANJU KAWAR STATE BANK OF INDIA(508548)
741 DEVGARH RJ-272500204602978700/764927
(पारड़ी) 		2725002000NRG24050720230322425 07/07/2023 SHANTI SINGH 2725002WL006645 SHANTI SINGH 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744260 SHANTI SINGH SO RAJU LAL BANK OF BARODA(606985)
742 DEVGARH RJ-272500204602978700/764928
(पारड़ी) 		2725002000NRG24050720230322426 07/07/2023 SAU BAI 2725002WL006645 SAU BAI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744400 SAYARI WO HIRA GURJAR BANK OF BARODA(606985)
743 DEVGARH RJ-272500204602978700/764929
(पारड़ी) 		2725002000NRG24050720230322427 07/07/2023 MINA 2725002WL006645 MINA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744177 Meena Gurjar BANK OF BARODA(606985)
744 DEVGARH RJ-272500204602978700/764930
(पारड़ी) 		2725002000NRG24050720230322428 07/07/2023 PARSI 2725002WL006645 PARSI 00045 BARB0DEVGAR 2550 2550 Processed 24/08/2023 4799743868 Parsi Bai BANK OF BARODA(606985)
745 DEVGARH RJ-272500204602978700/764932
(पारड़ी) 		2725002000NRG24050720230322429 07/07/2023 MEENA 2725002WL006645 MEENA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744401 MEENA WO NARAYAN GURJAR BANK OF BARODA(606985)
746 DEVGARH RJ-272500204602978700/764933-A
(पारड़ी) 		2725002000NRG24050720230322430 07/07/2023 MITHU 2725002WL006645 MITHU 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744163 Mithu Bai BANK OF BARODA(606985)
747 DEVGARH RJ-272500204602978700/764936
(पारड़ी) 		2725002000NRG24050720230322431 07/07/2023 RAMUDI 2725002WL006645 RAMUDI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744393 RAMUDI WO NARU LAL GURJAR BANK OF BARODA(606985)
748 DEVGARH RJ-272500204602978700/764937
(पारड़ी) 		2725002000NRG24050720230322432 07/07/2023 RUKMANI 2725002WL006645 RUKMANI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744399 RUKAMANI WO MITHUGURJAR BANK OF BARODA(606985)
749 DEVGARH RJ-272500204602978700/764940
(पारड़ी) 		2725002000NRG24050720230322433 07/07/2023 GAJRI 2725002WL006645 GAJRI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744485 GAJARI BAI WO MULA JI GURJAR BANK OF BARODA(606985)
750 DEVGARH RJ-272500204602978700/764942
(पारड़ी) 		2725002000NRG24050720230322434 07/07/2023 VADHU BAI 2725002WL006645 VADHU BAI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744391 VADUDI WO SUDA RAM GURJAR BANK OF BARODA(606985)
751 DEVGARH RJ-272500204602978700/764944
(पारड़ी) 		2725002000NRG24050720230322435 07/07/2023 JETI 2725002WL006645 JETI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744389 JETI WO SURAJMAL GURJAR BANK OF BARODA(606985)
752 DEVGARH RJ-272500204602978700/764944-A
(पारड़ी) 		2725002000NRG24050720230322436 07/07/2023 GOMA 2725002WL006645 GOMA 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743934 GOMARAM SO GANESH RAM BANK OF BARODA(606985)
753 DEVGARH RJ-272500204602978700/764945
(पारड़ी) 		2725002000NRG24050720230322437 07/07/2023 LEELA DEVI 2725002WL006645 LEELA DEVI 00045 BARB0DEVGAR 636 636 Processed 24/08/2023 4799743718 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 DEVGARH RJ-272500204602978700/764945-B
(पारड़ी) 		2725002000NRG24050720230322438 07/07/2023 MEMA 2725002WL006645 MEMA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744207 Mema Gurjar BANK OF BARODA(606985)
755 DEVGARH RJ-272500204602978700/764946
(पारड़ी) 		2725002000NRG24050720230322439 07/07/2023 SOHANI 2725002WL006645 SOHANI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744397 SOHANI BAI WO RAYMAL JI GURJAR BANK OF BARODA(606985)
756 DEVGARH RJ-272500204602978700/764947
(पारड़ी) 		2725002000NRG24050720230322440 07/07/2023 MANGI BAI 2725002WL006645 MANGI BAI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744390 MANGI WO HARALAL GURJAR BANK OF BARODA(606985)
757 DEVGARH RJ-272500204602978700/764948
(पारड़ी) 		2725002000NRG24050720230322441 07/07/2023 SAYARI 2725002WL006645 SAYARI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744396 SAYARI BAI WO MANGU JI GURJAR BANK OF BARODA(606985)
758 DEVGARH RJ-272500204602978700/764949
(पारड़ी) 		2725002000NRG24050720230322442 07/07/2023 DEBU BAI 2725002WL006645 DEBU BAI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744388 DEVALI WO CHHITARMAL GURJAR BANK OF BARODA(606985)
759 DEVGARH RJ-272500204602978700/764949-A
(पारड़ी) 		2725002000NRG24050720230322443 07/07/2023 MANJU DEVI 2725002WL006645 MANJU DEVI 00045 BARB0DEVGAR 212 212 Processed 24/08/2023 4799744080 MANJU DEVI DO NENA GURJAR BANK OF BARODA(606985)
760 DEVGARH RJ-272500204602978700/764949-B
(पारड़ी) 		2725002000NRG24050720230322444 07/07/2023 remu 2725002WL006645 remu 00045 BARB0DEVGAR 424 424 Processed 24/08/2023 4799744082 REMU GURJAR DO RAMA GURJAR BANK OF BARODA(606985)
761 DEVGARH RJ-272500204602978700/764950
(पारड़ी) 		2725002000NRG24050720230322445 07/07/2023 RUKMANI 2725002WL006645 RUKMANI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743889 RUKMANI WO NARAYAN LAL BANK OF BARODA(606985)
762 DEVGARH RJ-272500204602978700/766901
(पारड़ी) 		2725002000NRG24050720230322446 07/07/2023 PRABHU BAI 2725002WL006645 PRABHU BAI 00045 BARB0DEVGAR 2550 2550 Processed 24/08/2023 4799744378 PRABHUDI WO GEHARI LAL BANK OF BARODA(606985)
763 DEVGARH RJ-272500204602978700/766901-A
(पारड़ी) 		2725002000NRG24050720230322447 07/07/2023 GANGA BAI 2725002WL006645 GANGA BAI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744395 GANGA BAI WO GORDHAN JI GURJAR BANK OF BARODA(606985)
764 DEVGARH RJ-272500204602978700/766902
(पारड़ी) 		2725002000NRG24050720230322448 07/07/2023 GERI 2725002WL006645 GERI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744377 GEHARI WO BHAGAVATI LAL BANK OF BARODA(606985)
765 DEVGARH RJ-272500204602978700/766902-A
(पारड़ी) 		2725002000NRG24050720230322449 07/07/2023 LAXMI 2725002WL006645 LAXMI 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799743950 Laxmi BANK OF BARODA(606985)
766 DEVGARH RJ-272500204602978700/766904
(पारड़ी) 		2725002000NRG24050720230322450 07/07/2023 LAXMI 2725002WL006645 LAXMI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743917 LAXMI WO PARAS MAL GURJAR BANK OF BARODA(606985)
767 DEVGARH RJ-272500204602978700/766907
(पारड़ी) 		2725002000NRG24050720230322451 07/07/2023 PARAS BAI 2725002WL006645 PARAS BAI 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744349 PARASI BAI WO MANGU JI GURJAR BANK OF BARODA(606985)
768 DEVGARH RJ-272500204602978700/766910
(पारड़ी) 		2725002000NRG24050720230322452 07/07/2023 INDRA 2725002WL006645 INDRA 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744180 Indra BANK OF BARODA(606985)
769 DEVGARH RJ-272500204602978700/766911
(पारड़ी) 		2725002000NRG24050720230322453 07/07/2023 TULSI 2725002WL006645 TULSI 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799744383 TULSI BAI WO BANNA GURJAR BANK OF BARODA(606985)
770 DEVGARH RJ-272500204602978700/766913
(पारड़ी) 		2725002000NRG24050720230322454 07/07/2023 PAPU BAI 2725002WL006645 PAPU BAI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799743983 PAPPU DEVI WO CHITAR MAL GURJAR BANK OF BARODA(606985)
771 DEVGARH RJ-272500204602978700/766918
(पारड़ी) 		2725002000NRG24050720230322455 07/07/2023 DHAPU BAI 2725002WL006645 DHAPU BAI 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744392 DHAPU BAI WO GOKAL RAM SALVI BANK OF BARODA(606985)
772 DEVGARH RJ-272500204602978700/766919
(पारड़ी) 		2725002000NRG24050720230322456 07/07/2023 PRATPI 2725002WL006645 PRATPI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743813 PRATAPI WO MANA BANK OF BARODA(606985)
773 DEVGARH RJ-272500204602978700/766920
(पारड़ी) 		2725002000NRG24050720230322457 07/07/2023 PREMI 2725002WL006645 PREMI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743979 PREM KANWAR WO DHARMA SINGH BANK OF BARODA(606985)
774 DEVGARH RJ-272500204602978700/766921
(पारड़ी) 		2725002000NRG24050720230322458 07/07/2023 choti bai 2725002WL006645 choti bai 00045 BARB0DEVGAR 1696 1696 Processed 24/08/2023 4799744344 CHHOTI WO RAMASINGH BANK OF BARODA(606985)
775 DEVGARH RJ-272500204602978700/766923
(पारड़ी) 		2725002000NRG24050720230322459 07/07/2023 DHANNA SINGH 2725002WL006645 DHANNA SINGH 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799744379 DHANNA SO RUPA BANK OF BARODA(606985)
776 DEVGARH RJ-272500204602978700/766924
(पारड़ी) 		2725002000NRG24050720230322460 07/07/2023 TEJ SINGH 2725002WL006645 TEJ SINGH 00045 BARB0DEVGAR 1908 1908 Processed 24/08/2023 4799744339 TEJSINGH SO PRATAPSINGH BANK OF BARODA(606985)
777 DEVGARH RJ-272500204602978700/766926
(पारड़ी) 		2725002000NRG24050720230322461 07/07/2023 RATAN SINGH 2725002WL006645 RATAN SINGH 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799744444 RATAN SINGH SO PRATAP SINGH BANK OF BARODA(606985)
778 DEVGARH RJ-272500204602978700/766932
(पारड़ी) 		2725002000NRG24050720230322462 07/07/2023 PANI KANWAR 2725002WL006645 PANI KANWAR 00045 BARB0DEVGAR 1484 1484 Processed 24/08/2023 4799744062 PANI KANWAR WO NARAYAN SINGH BANK OF BARODA(606985)
779 DEVGARH RJ-272500204602978700/766934
(पारड़ी) 		2725002000NRG24050720230322463 07/07/2023 PARASI 2725002WL006645 PARASI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743982 Parsi BANK OF BARODA(606985)
780 DEVGARH RJ-272500204602978700/766935
(पारड़ी) 		2725002000NRG24050720230322464 07/07/2023 DHAPU BAI 2725002WL006645 DHAPU BAI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743814 DHAPU BAI WO HAMIR GURJAR BANK OF BARODA(606985)
781 DEVGARH RJ-272500204602978700/766935-A
(पारड़ी) 		2725002000NRG24050720230322465 07/07/2023 SHANU 2725002WL006645 SHANU 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743977 Shanu Bai BANK OF BARODA(606985)
782 DEVGARH RJ-272500204602978700/766935-B
(पारड़ी) 		2725002000NRG24050720230322466 07/07/2023 MITHU 2725002WL006645 MITHU 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744171 Mithu BANK OF BARODA(606985)
783 DEVGARH RJ-272500204602978700/766935-C
(पारड़ी) 		2725002000NRG24050720230322467 07/07/2023 KALI DEVI 2725002WL006645 KALI DEVI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744156 Kali Devi BANK OF BARODA(606985)
784 DEVGARH RJ-272500204602978700/766937
(पारड़ी) 		2725002000NRG24050720230322468 07/07/2023 BHAGU 2725002WL006645 BHAGU 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744394 BHAGUDI WO GOMA GURJAR BANK OF BARODA(606985)
785 DEVGARH RJ-272500204602978700/766940-A
(पारड़ी) 		2725002000NRG24050720230322469 07/07/2023 GEETA 2725002WL006645 GEETA 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744077 Geeta BANK OF BARODA(606985)
786 DEVGARH RJ-272500204602978700/766941
(पारड़ी) 		2725002000NRG24050720230322470 07/07/2023 doli 2725002WL006645 doli 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799743875 DOULI WO CHHOGA SALVI BANK OF BARODA(606985)
787 DEVGARH RJ-272500204602978700/766942-A
(पारड़ी) 		2725002000NRG24050720230322471 07/07/2023 RAJU KUMARI 2725002WL006645 RAJU KUMARI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744078 Raju Kumari BANK OF BARODA(606985)
788 DEVGARH RJ-272500204602978700/766944-B
(पारड़ी) 		2725002000NRG24050720230322472 07/07/2023 PANI 2725002WL006645 PANI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744402 PANI DEVI WO LEHARU JI GURJAR BANK OF BARODA(606985)
789 DEVGARH RJ-272500204602978700/766946
(पारड़ी) 		2725002000NRG24050720230322473 07/07/2023 CHAMPA BAI 2725002WL006645 CHAMPA BAI 00045 BARB0DEVGAR 2120 2120 Processed 24/08/2023 4799744385 CHAMPA WO LAKSHMANALAL BANK OF BARODA(606985)
SubTotal 1639240 1639240
790 DEVGARH RJ-272500204602977900/140083-C
(पारड़ी) 		2725002000NRG24050720230321974 07/07/2023 KIRAN 2725002WL006640 KIRAN 00045 BARB0SOJATX 1712 1712 Processed 24/08/2023 4799744056 Kiran BANK OF BARODA(606985)
SubTotal 1712 1712
791 DEVGARH RJ-272500204602977600/145712-a
(पारड़ी) 		2725002000NRG24050720230321551 07/07/2023 sushila Prem rawal 2725002WL006634 sushila Prem rawal 00415 SBIN0031217 424 424 Processed 24/08/2023 4799744197 SUSHILA PREM RAWAL BANK OF BARODA(606985)
792 DEVGARH RJ-272500204602977600/766968-C
(पारड़ी) 		2725002000NRG24050720230321579 07/07/2023 GEETA KUMARI 2725002WL006634 GEETA KUMARI 00415 SBIN0031217 2120 2120 Processed 24/08/2023 4799744484 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
793 DEVGARH RJ-272500204602977700/764914-A
(पारड़ी) 		2725002000NRG24050720230321506 07/07/2023 roshen lal 2725002WL006632 roshen lal 00415 SBIN0031217 2130 2130 Processed 24/08/2023 4799744483 MR ROSHAN LAL BUNEKAR STATE BANK OF INDIA(508548)
794 DEVGARH RJ-272500204602978300/140153
(पारड़ी) 		2725002000NRG24050720230322125 07/07/2023 SEMMA DEVI 2725002WL006642 SEMMA DEVI 00415 SBIN0031217 2343 2343 Processed 24/08/2023 4799744107 Sima BANK OF BARODA(606985)
795 DEVGARH RJ-272500204602978300/145684-A
(पारड़ी) 		2725002000NRG24050720230322303 07/07/2023 PREMI 2725002WL006643 PREMI 00415 SBIN0031217 2544 2544 Processed 24/08/2023 4799743981 Premi BANK OF BARODA(606985)
796 DEVGARH RJ-272500204602978600/147782-A
(पारड़ी) 		2725002000NRG24050720230321617 07/07/2023 goverdhan singh 2725002WL006635 goverdhan singh 00415 SBIN0031217 2310 2310 Processed 24/08/2023 4799744142 MR GOVARDHAN SINGH SO GOVIND SINGH BHAMA STATE BANK OF INDIA(508548)
797 DEVGARH RJ-272500204602978600/147786-A
(पारड़ी) 		2725002000NRG24050720230322080 07/07/2023 MEENA KUMARI VAISHNAV 2725002WL006641 MEENA KUMARI VAISHNAV 00415 SBIN0031217 1908 1908 Processed 24/08/2023 4799744055 MRS MEENA KUMARI VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 13779 13779
Total 1669812 1669812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_070723APB_FTO_95567 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 15081
2 DEVGARH RJ2725002_070723APB_FTO_95567 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 1639240
3 DEVGARH RJ2725002_070723APB_FTO_95567 Bank of Baroda BARB0SOJATX CHENNIMALAI TAMILNADU,SOJAT 1712
4 DEVGARH RJ2725002_070723APB_FTO_95567 State Bank of India SBIN0031217 DEOGARH MADARIA 13779

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