Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_091023APB_FTO_202211
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) 		2725002000NRG24061020230668206 09/10/2023 SHYAMA KUNWAR 2725002WL014335 SHYAMA KUNWAR 00045 BARB0AMETXX 2472 2472 Processed 11/11/2023 7387321108 SHYAMA KANWAR DO MAD BANK OF BARODA(606985)
2 DEVGARH RJ-272500204602978300/140143-B
(पारड़ी) 		2725002000NRG24061020230668336 09/10/2023 PAYAL 2725002WL014337 PAYAL 00045 BARB0AMETXX 1456 1456 Processed 11/11/2023 7387321382 PAYAL BABUSINH RAJPUT BANK OF INDIA(508505)
3 DEVGARH RJ-272500204602978300/140143-B
(पारड़ी) 		2725002000NRG24061020230668335 09/10/2023 VISHNU SINGH 2725002WL014337 VISHNU SINGH 00045 BARB0AMETXX 1664 1664 Processed 11/11/2023 7387321374 VISHNU SINGH RAJPUT BANK OF BARODA(606985)
4 DEVGARH RJ-272500204602978300/140149
(पारड़ी) 		2725002000NRG24061020230668341 09/10/2023 SUDI 2725002WL014337 SUDI 00045 BARB0AMETXX 2805 2805 Processed 11/11/2023 7387321377 SUDI DEVI BANK OF BARODA(606985)
5 DEVGARH RJ-272500204602978300/140184-B
(पारड़ी) 		2725002000NRG24061020230668363 09/10/2023 MEENA KANWAR 2725002WL014337 MEENA KANWAR 00045 BARB0AMETXX 1248 1248 Processed 11/11/2023 7387321381 MEENA KANWAR BANK OF BARODA(606985)
6 DEVGARH RJ-272500204602978300/145525-A
(पारड़ी) 		2725002000NRG24061020230668217 09/10/2023 KANKU BAI 2725002WL014335 KANKU BAI 00045 BARB0AMETXX 1854 1854 Processed 11/11/2023 7387321379 KANKU BAI BANK OF BARODA(606985)
7 DEVGARH RJ-272500204602978300/145565-A
(पारड़ी) 		2725002000NRG24061020230668238 09/10/2023 sukhi 2725002WL014335 sukhi 00045 BARB0AMETXX 3060 3060 Processed 11/11/2023 7387321383 SUKHI BANK OF BARODA(606985)
8 DEVGARH RJ-272500204602978300/145579
(पारड़ी) 		2725002000NRG24061020230668425 09/10/2023 KANA RAM GURJAR 2725002WL014338 KANA RAM GURJAR 00045 BARB0AMETXX 765 765 Processed 11/11/2023 7387321376 KANA RAM GURJAR BANK OF BARODA(606985)
9 DEVGARH RJ-272500204602978300/145580-A
(पारड़ी) 		2725002000NRG24061020230668427 09/10/2023 mithu 2725002WL014338 mithu 00045 BARB0AMETXX 255 255 Processed 11/11/2023 7387321378 MITHU BANK OF BARODA(606985)
10 DEVGARH RJ-272500204602978300/145637-A
(पारड़ी) 		2725002000NRG24061020230668398 09/10/2023 PHULVATI 2725002WL014337 PHULVATI 00045 BARB0AMETXX 208 208 Processed 11/11/2023 7387321380 PHULVATI BANK OF BARODA(606985)
11 DEVGARH RJ-272500204602978600/10411849-A
(पारड़ी) 		2725002000NRG24061020230667998 09/10/2023 SANTU 2725002WL014332 SANTU 00045 BARB0AMETXX 1435 1435 Processed 11/11/2023 7387321323 SANTU W/O PEMA JI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
12 DEVGARH RJ-272500204602978600/10411855-C
(पारड़ी) 		2725002000NRG24061020230668005 09/10/2023 PREMI DEVI GURJAR 2725002WL014332 PREMI DEVI GURJAR 00045 BARB0AMETXX 1435 1435 Processed 11/11/2023 7387321720 PREMI DEVI GURJAR BANK OF BARODA(606985)
SubTotal 18657 18657
13 DEVGARH RJ-272500204602977600/140201
(पारड़ी) 		2725002000NRG24061020230668796 09/10/2023 ALOL 2725002WL014344 ALOL 00045 BARB0DEVGAR 1890 1890 Processed 11/11/2023 7387321353 ALOL BANK OF BARODA(606985)
14 DEVGARH RJ-272500204602977600/140201-A
(पारड़ी) 		2725002000NRG24061020230668797 09/10/2023 JIVNI BAI 2725002WL014344 JIVNI BAI 00045 BARB0DEVGAR 2100 2100 Processed 11/11/2023 7387321304 JIVANI WO POKHAR RAY BANK OF BARODA(606985)
15 DEVGARH RJ-272500204602977600/140202
(पारड़ी) 		2725002000NRG24061020230667798 09/10/2023 KILA 2725002WL014330 KILA 00045 BARB0DEVGAR 3060 3060 Processed 11/11/2023 7387321618 LILA WO VIJAY LAL RA BANK OF BARODA(606985)
16 DEVGARH RJ-272500204602977600/140205-A
(पारड़ी) 		2725002000NRG24061020230668798 09/10/2023 JEEVAN SINGH 2725002WL014344 JEEVAN SINGH 00045 BARB0DEVGAR 2100 2100 Processed 11/11/2023 7387321207 JEEVAN SINGH BANK OF BARODA(606985)
17 DEVGARH RJ-272500204602977600/140208
(पारड़ी) 		2725002000NRG24061020230667799 09/10/2023 NAHAR SINGH 2725002WL014330 NAHAR SINGH 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321443 NAHARSINGH SO BHANWA BANK OF BARODA(606985)
18 DEVGARH RJ-272500204602977600/140209
(पारड़ी) 		2725002000NRG24061020230668308 09/10/2023 RAGUVEER 2725002WL014336 RAGUVEER 00045 BARB0DEVGAR 3315 3315 Processed 11/11/2023 7387321166 RAGHUVIRSINGH SO BHA BANK OF BARODA(606985)
19 DEVGARH RJ-272500204602977600/140209-A
(पारड़ी) 		2725002000NRG24061020230668309 09/10/2023 DALPAT SINGH 2725002WL014336 DALPAT SINGH 00045 BARB0DEVGAR 3315 3315 Processed 11/11/2023 7387321385 MR DALPAT SINGH SO BHAGWAN SINGH CHUNDAW STATE BANK OF INDIA(508548)
20 DEVGARH RJ-272500204602977600/140210
(पारड़ी) 		2725002000NRG24061020230667800 09/10/2023 MAHENDRA SINGH 2725002WL014330 MAHENDRA SINGH 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321197 MAHENDRA SINGH BANK OF BARODA(606985)
21 DEVGARH RJ-272500204602977600/140211
(पारड़ी) 		2725002000NRG24061020230668310 09/10/2023 JAGDISH 2725002WL014336 JAGDISH 00045 BARB0DEVGAR 3315 3315 Processed 11/11/2023 7387321122 JAGDISHSINGH SO JETH BANK OF BARODA(606985)
22 DEVGARH RJ-272500204602977600/140213-A
(पारड़ी) 		2725002000NRG24061020230668311 09/10/2023 BHANWAR KUNWAR 2725002WL014336 BHANWAR KUNWAR 00045 BARB0DEVGAR 1530 1530 Processed 11/11/2023 7387321446 BHANWAR KANWAR SUMER BANK OF BARODA(606985)
23 DEVGARH RJ-272500204602977600/140213-B
(पारड़ी) 		2725002000NRG24061020230668312 09/10/2023 MAHAVIR SINGH 2725002WL014336 MAHAVIR SINGH 00045 BARB0DEVGAR 3315 3315 Processed 11/11/2023 7387321342 MAHAVIR SINGH BANK OF BARODA(606985)
24 DEVGARH RJ-272500204602977600/140213-C
(पारड़ी) 		2725002000NRG24061020230668313 09/10/2023 BHAVANI SINGH 2725002WL014336 BHAVANI SINGH 00045 BARB0DEVGAR 3315 3315 Processed 11/11/2023 7387321684 BHAVANI SINGH BANK OF BARODA(606985)
25 DEVGARH RJ-272500204602977600/140227
(पारड़ी) 		2725002000NRG24061020230668799 09/10/2023 KANKU 2725002WL014344 KANKU 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321488 KANKU BANK OF BARODA(606985)
26 DEVGARH RJ-272500204602977600/140227-A
(पारड़ी) 		2725002000NRG24061020230668800 09/10/2023 SAMNDA 2725002WL014344 SAMNDA 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321569 SAMADA BANK OF BARODA(606985)
27 DEVGARH RJ-272500204602977600/140228-A
(पारड़ी) 		2725002000NRG24061020230668801 09/10/2023 GINDOLI KUMARI REBARI 2725002WL014344 GINDOLI KUMARI REBARI 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321137 GINDOLI KUMARI REBAR BANK OF BARODA(606985)
28 DEVGARH RJ-272500204602977600/140230-B
(पारड़ी) 		2725002000NRG24061020230668802 09/10/2023 MOHNI 2725002WL014344 MOHNI 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321538 MOHANI WO PRABHU BANK OF BARODA(606985)
29 DEVGARH RJ-272500204602977600/140231
(पारड़ी) 		2725002000NRG24061020230668803 09/10/2023 GITA 2725002WL014344 GITA 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321260 GITA WO LALU RAYAKA BANK OF BARODA(606985)
30 DEVGARH RJ-272500204602977600/140235-A
(पारड़ी) 		2725002000NRG24061020230668804 09/10/2023 PYARRI 2725002WL014344 PYARRI 00045 BARB0DEVGAR 1470 1470 Processed 11/11/2023 7387321255 PYARI WO LADUVAN BANK OF BARODA(606985)
31 DEVGARH RJ-272500204602977600/140236-A
(पारड़ी) 		2725002000NRG24061020230668805 09/10/2023 LEELA 2725002WL014344 LEELA 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321691 LILA WO SHRAVAN BANK OF BARODA(606985)
32 DEVGARH RJ-272500204602977600/140237
(पारड़ी) 		2725002000NRG24061020230668806 09/10/2023 RAMU 2725002WL014344 RAMU 00045 BARB0DEVGAR 2310 2310 Processed 11/11/2023 7387321389 RAMU BANK OF BARODA(606985)
33 DEVGARH RJ-272500204602977600/140237-A
(पारड़ी) 		2725002000NRG24061020230668807 09/10/2023 UDI 2725002WL014344 UDI 00045 BARB0DEVGAR 1680 1680 Processed 11/11/2023 7387321566 UDI DEVI BANK OF BARODA(606985)
34 DEVGARH RJ-272500204602977600/140238
(पारड़ी) 		2725002000NRG24061020230668808 09/10/2023 DALI 2725002WL014344 DALI 00045 BARB0DEVGAR 630 630 Processed 11/11/2023 7387321089 DALI WO SOHAN NATH BANK OF BARODA(606985)
35 DEVGARH RJ-272500204602977600/140242-B
(पारड़ी) 		2725002000NRG24061020230668809 09/10/2023 KAILASI 2725002WL014344 KAILASI 00045 BARB0DEVGAR 2310 2310 Processed 11/11/2023 7387321161 KAILASIBAI WO BALUVA BANK OF BARODA(606985)
36 DEVGARH RJ-272500204602977600/140244
(पारड़ी) 		2725002000NRG24061020230668810 09/10/2023 GITA 2725002WL014344 GITA 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321275 GITA WO LADUVAN BANK OF BARODA(606985)
37 DEVGARH RJ-272500204602977600/140248
(पारड़ी) 		2725002000NRG24061020230668811 09/10/2023 SANTOK 2725002WL014344 SANTOK 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321276 SANTOSHI WO SURESHVA BANK OF BARODA(606985)
38 DEVGARH RJ-272500204602977600/140248-A
(पारड़ी) 		2725002000NRG24061020230668812 09/10/2023 Mohni 2725002WL014344 Mohni 00045 BARB0DEVGAR 1260 1260 Processed 11/11/2023 7387321218 MOHANI WO RAJUVAN BANK OF BARODA(606985)
39 DEVGARH RJ-272500204602977600/145704
(पारड़ी) 		2725002000NRG24061020230668813 09/10/2023 DHRMI BAI 2725002WL014344 DHRMI BAI 00045 BARB0DEVGAR 2100 2100 Processed 11/11/2023 7387321126 DHARMI BANK OF BARODA(606985)
40 DEVGARH RJ-272500204602977600/145705
(पारड़ी) 		2725002000NRG24061020230668814 09/10/2023 MOOLI 2725002WL014344 MOOLI 00045 BARB0DEVGAR 1470 1470 Processed 11/11/2023 7387321165 MULI WO SAYARVAN BANK OF BARODA(606985)
41 DEVGARH RJ-272500204602977600/145706-A
(पारड़ी) 		2725002000NRG24061020230668815 09/10/2023 MANGI BAI 2725002WL014344 MANGI BAI 00045 BARB0DEVGAR 1680 1680 Processed 11/11/2023 7387321224 MANGI WO RATTUVAN BANK OF BARODA(606985)
42 DEVGARH RJ-272500204602977600/145712
(पारड़ी) 		2725002000NRG24061020230668816 09/10/2023 BHANWARI 2725002WL014344 BHANWARI 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321149 BHANVARI BANK OF BARODA(606985)
43 DEVGARH RJ-272500204602977600/145713
(पारड़ी) 		2725002000NRG24061020230668817 09/10/2023 PRATABI 2725002WL014344 PRATABI 00045 BARB0DEVGAR 1260 1260 Processed 11/11/2023 7387321075 PRATAPI WO GOMARAVAL BANK OF BARODA(606985)
44 DEVGARH RJ-272500204602977600/145713-A
(पारड़ी) 		2725002000NRG24061020230668818 09/10/2023 kesar 2725002WL014344 kesar 00045 BARB0DEVGAR 2310 2310 Processed 11/11/2023 7387321623 KESAR BANK OF BARODA(606985)
45 DEVGARH RJ-272500204602977600/145714
(पारड़ी) 		2725002000NRG24061020230668819 09/10/2023 PANI 2725002WL014344 PANI 00045 BARB0DEVGAR 1050 1050 Processed 11/11/2023 7387321362 PANI WO KISTUR RAVAL BANK OF BARODA(606985)
46 DEVGARH RJ-272500204602977600/145715-A
(पारड़ी) 		2725002000NRG24061020230668820 09/10/2023 RADHA 2725002WL014344 RADHA 00045 BARB0DEVGAR 2310 2310 Processed 11/11/2023 7387321111 RADHA WO SAMANDRARAV BANK OF BARODA(606985)
47 DEVGARH RJ-272500204602977600/145715-B
(पारड़ी) 		2725002000NRG24061020230667801 09/10/2023 KAILASH 2725002WL014330 KAILASH 00045 BARB0DEVGAR 2200 2200 Processed 11/11/2023 7387321515 KAILASH SO OGAD RAWA BANK OF BARODA(606985)
48 DEVGARH RJ-272500204602977600/145715-B
(पारड़ी) 		2725002000NRG24061020230667802 09/10/2023 kanku devi 2725002WL014330 kanku devi 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321523 KANKU DEVI WO KAILAS BANK OF BARODA(606985)
49 DEVGARH RJ-272500204602977600/145715-C
(पारड़ी) 		2725002000NRG24061020230667803 09/10/2023 FEFI 2725002WL014330 FEFI 00045 BARB0DEVGAR 1980 1980 Processed 11/11/2023 7387321129 FEPI WO OGADRAVAL BANK OF BARODA(606985)
50 DEVGARH RJ-272500204602977600/764951-B
(पारड़ी) 		2725002000NRG24061020230667804 09/10/2023 sundari 2725002WL014330 sundari 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321730 SUNDAR WO LAXMAN VAN BANK OF BARODA(606985)
51 DEVGARH RJ-272500204602977600/764951-C
(पारड़ी) 		2725002000NRG24061020230667805 09/10/2023 PREMI BAI 2725002WL014330 PREMI BAI 00045 BARB0DEVGAR 1980 1980 Processed 11/11/2023 7387321087 PREMIBAI NATH BANK OF INDIA(508505)
52 DEVGARH RJ-272500204602977600/764952
(पारड़ी) 		2725002000NRG24061020230667806 09/10/2023 MOVANI 2725002WL014330 MOVANI 00045 BARB0DEVGAR 1760 1760 Processed 11/11/2023 7387321539 MOHANI WO HEMAVAN BANK OF BARODA(606985)
53 DEVGARH RJ-272500204602977600/764952-B
(पारड़ी) 		2725002000NRG24061020230668822 09/10/2023 MINA DEVI 2725002WL014344 MINA DEVI 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321199 MEENA DEVI BANK OF BARODA(606985)
54 DEVGARH RJ-272500204602977600/764955
(पारड़ी) 		2725002000NRG24061020230668314 09/10/2023 MANNGII 2725002WL014336 MANNGII 00045 BARB0DEVGAR 3315 3315 Processed 11/11/2023 7387321687 MANGI WO BABARU VAN BANK OF BARODA(606985)
55 DEVGARH RJ-272500204602977600/764956
(पारड़ी) 		2725002000NRG24061020230667807 09/10/2023 SUKI 2725002WL014330 SUKI 00045 BARB0DEVGAR 1320 1320 Processed 11/11/2023 7387321281 SUKHI WO KAVAKVAN BANK OF BARODA(606985)
56 DEVGARH RJ-272500204602977600/764957
(पारड़ी) 		2725002000NRG24061020230667808 09/10/2023 MANJU KUMARI 2725002WL014330 MANJU KUMARI 00045 BARB0DEVGAR 2420 2420 Processed 11/11/2023 7387321086 MANJU KUMARI BANK OF BARODA(606985)
57 DEVGARH RJ-272500204602977600/764957-A
(पारड़ी) 		2725002000NRG24061020230667809 09/10/2023 VARDI 2725002WL014330 VARDI 00045 BARB0DEVGAR 2420 2420 Processed 11/11/2023 7387321059 VARADI WO SAMADARVAN BANK OF BARODA(606985)
58 DEVGARH RJ-272500204602977600/764958
(पारड़ी) 		2725002000NRG24061020230667810 09/10/2023 SANTOKI 2725002WL014330 SANTOKI 00045 BARB0DEVGAR 3060 3060 Processed 11/11/2023 7387321277 SANTOKI WO BABUVAN BANK OF BARODA(606985)
59 DEVGARH RJ-272500204602977600/764959
(पारड़ी) 		2725002000NRG24061020230667811 09/10/2023 LILA 2725002WL014330 LILA 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321103 LILA BANK OF BARODA(606985)
60 DEVGARH RJ-272500204602977600/764961
(पारड़ी) 		2725002000NRG24061020230667812 09/10/2023 HARMA 2725002WL014330 HARMA 00045 BARB0DEVGAR 660 660 Processed 11/11/2023 7387321536 ARAMA WO PREMRAVAL BANK OF BARODA(606985)
61 DEVGARH RJ-272500204602977600/764966-A
(पारड़ी) 		2725002000NRG24061020230667813 09/10/2023 SUNDAR BAI 2725002WL014330 SUNDAR BAI 00045 BARB0DEVGAR 1760 1760 Processed 11/11/2023 7387321128 SUNDRAI WO POKHARVAN BANK OF BARODA(606985)
62 DEVGARH RJ-272500204602977600/764966-D
(पारड़ी) 		2725002000NRG24061020230667814 09/10/2023 KHAYLI DEVI 2725002WL014330 KHAYLI DEVI 00045 BARB0DEVGAR 2420 2420 Processed 11/11/2023 7387321208 KHYALI DEVI BANK OF BARODA(606985)
63 DEVGARH RJ-272500204602977600/764968-A
(पारड़ी) 		2725002000NRG24061020230667815 09/10/2023 Rekha 2725002WL014330 Rekha 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321152 REKHA DO DEVI LAL BANK OF BARODA(606985)
64 DEVGARH RJ-272500204602977600/764970
(पारड़ी) 		2725002000NRG24061020230667816 09/10/2023 KAMLI 2725002WL014330 KAMLI 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321279 KAMLINAT WO PREMNAT BANK OF BARODA(606985)
65 DEVGARH RJ-272500204602977600/764971
(पारड़ी) 		2725002000NRG24061020230667817 09/10/2023 BHANWARI DEVI 2725002WL014330 BHANWARI DEVI 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321458 BHANWARI WO JAGANNAT BANK OF BARODA(606985)
66 DEVGARH RJ-272500204602977600/764972-B
(पारड़ी) 		2725002000NRG24061020230668823 09/10/2023 NARBDA 2725002WL014344 NARBDA 00045 BARB0DEVGAR 1470 1470 Processed 11/11/2023 7387321457 NARBADADEVI BANK OF BARODA(606985)
67 DEVGARH RJ-272500204602977600/764972-C
(पारड़ी) 		2725002000NRG24061020230667818 09/10/2023 VIMLA 2725002WL014330 VIMLA 00045 BARB0DEVGAR 1760 1760 Processed 11/11/2023 7387321355 VIMALA WO MADAN LAL BANK OF BARODA(606985)
68 DEVGARH RJ-272500204602977600/764975
(पारड़ी) 		2725002000NRG24061020230667819 09/10/2023 KELA 2725002WL014330 KELA 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321400 KAILASH BANK OF BARODA(606985)
69 DEVGARH RJ-272500204602977600/764977
(पारड़ी) 		2725002000NRG24061020230667820 09/10/2023 GHISI NBAI 2725002WL014330 GHISI NBAI 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321162 GHISI WO JUJHARRAYKA BANK OF BARODA(606985)
70 DEVGARH RJ-272500204602977600/764979-A
(पारड़ी) 		2725002000NRG24061020230667821 09/10/2023 SUKIYA 2725002WL014330 SUKIYA 00045 BARB0DEVGAR 1760 1760 Processed 11/11/2023 7387321633 Mrs. SUKIYA D/O PABU DAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 DEVGARH RJ-272500204602977600/764980-A
(पारड़ी) 		2725002000NRG24061020230667822 09/10/2023 GATU 2725002WL014330 GATU 00045 BARB0DEVGAR 1760 1760 Processed 11/11/2023 7387321420 GATU DEVI WO KISHAN BANK OF BARODA(606985)
72 DEVGARH RJ-272500204602977600/764992
(पारड़ी) 		2725002000NRG24061020230667824 09/10/2023 KMLA 2725002WL014330 KMLA 00045 BARB0DEVGAR 2420 2420 Processed 11/11/2023 7387321544 KAMLAKANVAR WO SHABH BANK OF BARODA(606985)
73 DEVGARH RJ-272500204602977600/764992
(पारड़ी) 		2725002000NRG24061020230668315 09/10/2023 SHAMBHU 2725002WL014336 SHAMBHU 00045 BARB0DEVGAR 3315 3315 Processed 11/11/2023 7387321444 SHAMBHUSINGH SO BAHA BANK OF BARODA(606985)
74 DEVGARH RJ-272500204602977600/764993
(पारड़ी) 		2725002000NRG24061020230667825 09/10/2023 DEVI SINGH 2725002WL014330 DEVI SINGH 00045 BARB0DEVGAR 2420 2420 Processed 11/11/2023 7387321449 DEVISINGH SO BAHADUR BANK OF BARODA(606985)
75 DEVGARH RJ-272500204602977600/764994
(पारड़ी) 		2725002000NRG24061020230668316 09/10/2023 LUNGA 2725002WL014336 LUNGA 00045 BARB0DEVGAR 3315 3315 Processed 11/11/2023 7387321414 LUNGA WO BABU BANK OF BARODA(606985)
76 DEVGARH RJ-272500204602977600/764994-B
(पारड़ी) 		2725002000NRG24061020230668824 09/10/2023 NARBDA 2725002WL014344 NARBDA 00045 BARB0DEVGAR 3060 3060 Processed 11/11/2023 7387321098 NARBADADEVI BANK OF BARODA(606985)
77 DEVGARH RJ-272500204602977600/764995
(पारड़ी) 		2725002000NRG24061020230667826 09/10/2023 LEELA 2725002WL014330 LEELA 00045 BARB0DEVGAR 1540 1540 Processed 11/11/2023 7387321060 NILA WO VIJALALALRAY BANK OF BARODA(606985)
78 DEVGARH RJ-272500204602977600/764999
(पारड़ी) 		2725002000NRG24061020230668317 09/10/2023 KAMALA 2725002WL014336 KAMALA 00045 BARB0DEVGAR 3315 3315 Processed 11/11/2023 7387321223 KAMALI WO VIRAMRAYAK BANK OF BARODA(606985)
79 DEVGARH RJ-272500204602977600/765000
(पारड़ी) 		2725002000NRG24061020230667827 09/10/2023 MANGI 2725002WL014330 MANGI 00045 BARB0DEVGAR 1980 1980 Processed 11/11/2023 7387321238 MANGI WO HARAJI SALV BANK OF BARODA(606985)
80 DEVGARH RJ-272500204602977600/766953
(पारड़ी) 		2725002000NRG24061020230667828 09/10/2023 MANJU 2725002WL014330 MANJU 00045 BARB0DEVGAR 2200 2200 Processed 11/11/2023 7387321686 MANJU WO PRAHALADANA BANK OF BARODA(606985)
81 DEVGARH RJ-272500204602977600/766955-A
(पारड़ी) 		2725002000NRG24061020230667829 09/10/2023 purnima 2725002WL014330 purnima 00045 BARB0DEVGAR 2420 2420 Processed 11/11/2023 7387321634 PHOOLWANTA KUMARI BANK OF BARODA(606985)
82 DEVGARH RJ-272500204602977600/766956
(पारड़ी) 		2725002000NRG24061020230667830 09/10/2023 SUKHI 2725002WL014330 SUKHI 00045 BARB0DEVGAR 1540 1540 Processed 11/11/2023 7387321054 SUKHI WO GOPIVAN BANK OF BARODA(606985)
83 DEVGARH RJ-272500204602977600/766958
(पारड़ी) 		2725002000NRG24061020230668825 09/10/2023 SHANKERI 2725002WL014344 SHANKERI 00045 BARB0DEVGAR 1470 1470 Processed 11/11/2023 7387321163 SHANKARI WO JIVANVAN BANK OF BARODA(606985)
84 DEVGARH RJ-272500204602977600/766958-A
(पारड़ी) 		2725002000NRG24061020230667831 09/10/2023 RAJI 2725002WL014330 RAJI 00045 BARB0DEVGAR 1980 1980 Processed 11/11/2023 7387321735 RAJIVAN WO MUKESH VA BANK OF BARODA(606985)
85 DEVGARH RJ-272500204602977600/766959
(पारड़ी) 		2725002000NRG24061020230668826 09/10/2023 PREMI 2725002WL014344 PREMI 00045 BARB0DEVGAR 1470 1470 Processed 11/11/2023 7387321398 PREMI WO PREM VAN BANK OF BARODA(606985)
86 DEVGARH RJ-272500204602977600/766963
(पारड़ी) 		2725002000NRG24061020230667832 09/10/2023 DALI 2725002WL014330 DALI 00045 BARB0DEVGAR 1320 1320 Processed 11/11/2023 7387321274 DALI WO LAKHA SALVI BANK OF BARODA(606985)
87 DEVGARH RJ-272500204602977600/766964
(पारड़ी) 		2725002000NRG24061020230667833 09/10/2023 DEU 2725002WL014330 DEU 00045 BARB0DEVGAR 1980 1980 Processed 11/11/2023 7387321112 DEVI WO PREMASALVI BANK OF BARODA(606985)
88 DEVGARH RJ-272500204602977600/766965
(पारड़ी) 		2725002000NRG24061020230668827 09/10/2023 VADAMI 2725002WL014344 VADAMI 00045 BARB0DEVGAR 2100 2100 Processed 11/11/2023 7387321489 VADAMI WO NARUVAN BANK OF BARODA(606985)
89 DEVGARH RJ-272500204602977600/766967
(पारड़ी) 		2725002000NRG24061020230667834 09/10/2023 SUGANI 2725002WL014330 SUGANI 00045 BARB0DEVGAR 660 660 Processed 11/11/2023 7387321533 SUGANI WO CHHITARVAN BANK OF BARODA(606985)
90 DEVGARH RJ-272500204602977600/766968
(पारड़ी) 		2725002000NRG24061020230667835 09/10/2023 LHRI 2725002WL014330 LHRI 00045 BARB0DEVGAR 2420 2420 Processed 11/11/2023 7387321071 LAHRI WO MOHANVAN BANK OF BARODA(606985)
91 DEVGARH RJ-272500204602977600/766968-A
(पारड़ी) 		2725002000NRG24061020230667836 09/10/2023 LADI 2725002WL014330 LADI 00045 BARB0DEVGAR 440 440 Processed 11/11/2023 7387321079 LADI BANK OF BARODA(606985)
92 DEVGARH RJ-272500204602977600/766971
(पारड़ी) 		2725002000NRG24061020230667838 09/10/2023 KASTURI 2725002WL014330 KASTURI 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321170 KESTURI BANK OF BARODA(606985)
93 DEVGARH RJ-272500204602977600/766971-A
(पारड़ी) 		2725002000NRG24061020230667839 09/10/2023 PRAKASH 2725002WL014330 PRAKASH 00045 BARB0DEVGAR 2640 2640 Processed 11/11/2023 7387321452 PRAKASHI BANK OF BARODA(606985)
94 DEVGARH RJ-272500204602977600/766972
(पारड़ी) 		2725002000NRG24061020230667840 09/10/2023 BHERU 2725002WL014330 BHERU 00045 BARB0DEVGAR 880 880 Processed 11/11/2023 7387321531 BHAIRU SO RODARAYKA BANK OF BARODA(606985)
95 DEVGARH RJ-272500204602977600/766973-A
(पारड़ी) 		2725002000NRG24061020230667841 09/10/2023 CHANDI 2725002WL014330 CHANDI 00045 BARB0DEVGAR 1980 1980 Processed 11/11/2023 7387321366 CHANDI WO BAGTU BANK OF BARODA(606985)
96 DEVGARH RJ-272500204602977600/766973-B
(पारड़ी) 		2725002000NRG24061020230667842 09/10/2023 USAVA 2725002WL014330 USAVA 00045 BARB0DEVGAR 1980 1980 Processed 11/11/2023 7387321496 USAVA WO GOAITAMREBA BANK OF BARODA(606985)
97 DEVGARH RJ-272500204602977600/766974
(पारड़ी) 		2725002000NRG24061020230667843 09/10/2023 LUNGA 2725002WL014330 LUNGA 00045 BARB0DEVGAR 220 220 Processed 11/11/2023 7387321487 LUNGA WO LALURAYKA BANK OF BARODA(606985)
98 DEVGARH RJ-272500204602977600/766974-A
(पारड़ी) 		2725002000NRG24061020230667844 09/10/2023 PAPPU 2725002WL014330 PAPPU 00045 BARB0DEVGAR 880 880 Processed 11/11/2023 7387321680 PAPPU WO JAGDISH R BANK OF BARODA(606985)
99 DEVGARH RJ-272500204602977600/766975
(पारड़ी) 		2725002000NRG24061020230667845 09/10/2023 KAMALI 2725002WL014330 KAMALI 00045 BARB0DEVGAR 2200 2200 Processed 11/11/2023 7387321532 KAMALI WO JAGANNATH BANK OF BARODA(606985)
100 DEVGARH RJ-272500204602977600/766977
(पारड़ी) 		2725002000NRG24061020230667846 09/10/2023 SAMDA 2725002WL014330 SAMDA 00045 BARB0DEVGAR 1760 1760 Processed 11/11/2023 7387321693 SAMANDAR WO SANGRAM BANK OF BARODA(606985)
101 DEVGARH RJ-272500204602977600/766978
(पारड़ी) 		2725002000NRG24061020230668828 09/10/2023 Sajni 2725002WL014344 Sajni 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321494 SAJANI WO GAMERRAYKA BANK OF BARODA(606985)
102 DEVGARH RJ-272500204602977600/766979
(पारड़ी) 		2725002000NRG24061020230667847 09/10/2023 SUGANA 2725002WL014330 SUGANA 00045 BARB0DEVGAR 1540 1540 Processed 11/11/2023 7387321492 SUGANI WO GOPIJIRAYA BANK OF BARODA(606985)
103 DEVGARH RJ-272500204602977600/766980-A
(पारड़ी) 		2725002000NRG24061020230667848 09/10/2023 KANCHAN DEVI 2725002WL014330 KANCHAN DEVI 00045 BARB0DEVGAR 2200 2200 Processed 11/11/2023 7387321102 KANCHAN DEVI BANK OF BARODA(606985)
104 DEVGARH RJ-272500204602977600/766985
(पारड़ी) 		2725002000NRG24061020230668829 09/10/2023 GEETA 2725002WL014344 GEETA 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321142 GITA BANK OF BARODA(606985)
105 DEVGARH RJ-272500204602977600/766985-A
(पारड़ी) 		2725002000NRG24061020230668830 09/10/2023 RAJU LAL 2725002WL014344 RAJU LAL 00045 BARB0DEVGAR 1470 1470 Processed 11/11/2023 7387321387 RAJU LAL RAYKA S O R BANK OF BARODA(606985)
106 DEVGARH RJ-272500204602977600/766986
(पारड़ी) 		2725002000NRG24061020230668831 09/10/2023 SEETA 2725002WL014344 SEETA 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321439 SITA WO GUNAJIRAYKA BANK OF BARODA(606985)
107 DEVGARH RJ-272500204602977600/766986-A
(पारड़ी) 		2725002000NRG24061020230668832 09/10/2023 ladu 2725002WL014344 ladu 00045 BARB0DEVGAR 2520 2520 Processed 11/11/2023 7387321670 LADU WO RAMU RAYAKA BANK OF BARODA(606985)
108 DEVGARH RJ-272500204602977600/766989
(पारड़ी) 		2725002000NRG24061020230668833 09/10/2023 MOHINI 2725002WL014344 MOHINI 00045 BARB0DEVGAR 1260 1260 Processed 11/11/2023 7387321282 MOHANI WO HARALALRAY BANK OF BARODA(606985)
109 DEVGARH RJ-272500204602977600/766990
(पारड़ी) 		2725002000NRG24061020230667849 09/10/2023 FELAN 2725002WL014330 FELAN 00045 BARB0DEVGAR 1540 1540 Processed 11/11/2023 7387321493 KELAN WO BHAGARAYKA BANK OF BARODA(606985)
110 DEVGARH RJ-272500204602977700/754911
(पारड़ी) 		2725002000NRG24061020230668737 09/10/2023 UGMI 2725002WL014343 UGMI 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321500 UGAMIBAI WO DHARMAVA BANK OF BARODA(606985)
111 DEVGARH RJ-272500204602977700/764847
(पारड़ी) 		2725002000NRG24061020230668738 09/10/2023 SHANU 2725002WL014343 SHANU 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321110 SANU WO LAKSHMANBHIL BANK OF BARODA(606985)
112 DEVGARH RJ-272500204602977700/764849
(पारड़ी) 		2725002000NRG24061020230668739 09/10/2023 PUNA 2725002WL014343 PUNA 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321656 PUNAKI WO LADUVAN BANK OF BARODA(606985)
113 DEVGARH RJ-272500204602977700/764850
(पारड़ी) 		2725002000NRG24061020230668740 09/10/2023 PANI 2725002WL014343 PANI 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321179 PANIBAI WO SAYARVAN BANK OF BARODA(606985)
114 DEVGARH RJ-272500204602977700/764853
(पारड़ी) 		2725002000NRG24061020230668741 09/10/2023 SHOSHI 2725002WL014343 SHOSHI 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321232 SOSI WO BHIMA VAN BANK OF BARODA(606985)
115 DEVGARH RJ-272500204602977700/764857-A
(पारड़ी) 		2725002000NRG24061020230668742 09/10/2023 KOYALI BAI 2725002WL014343 KOYALI BAI 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321498 KOYALI WO LAKSHMAN BANK OF BARODA(606985)
116 DEVGARH RJ-272500204602977700/764857-B
(पारड़ी) 		2725002000NRG24061020230668743 09/10/2023 LAXMI 2725002WL014343 LAXMI 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321204 LAXMI DEVI BANK OF BARODA(606985)
117 DEVGARH RJ-272500204602977700/764861
(पारड़ी) 		2725002000NRG24061020230668744 09/10/2023 MANGI 2725002WL014343 MANGI 00045 BARB0DEVGAR 1463 1463 Processed 11/11/2023 7387321369 MANGI DEVI WO PYARE BANK OF BARODA(606985)
118 DEVGARH RJ-272500204602977700/764861-A
(पारड़ी) 		2725002000NRG24061020230668745 09/10/2023 BHOLI 2725002WL014343 BHOLI 00045 BARB0DEVGAR 418 418 Processed 11/11/2023 7387321127 BHOLI WO SHANKARREGA BANK OF BARODA(606985)
119 DEVGARH RJ-272500204602977700/764862
(पारड़ी) 		2725002000NRG24061020230668746 09/10/2023 PUSHPA 2725002WL014343 PUSHPA 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321172 PUSHPA BANK OF BARODA(606985)
120 DEVGARH RJ-272500204602977700/764863
(पारड़ी) 		2725002000NRG24061020230668747 09/10/2023 KANKU 2725002WL014343 KANKU 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321077 KANKU BANK OF BARODA(606985)
121 DEVGARH RJ-272500204602977700/764864
(पारड़ी) 		2725002000NRG24061020230668748 09/10/2023 GOPI 2725002WL014343 GOPI 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321490 GOPI WO GULABREGAR BANK OF BARODA(606985)
122 DEVGARH RJ-272500204602977700/764866
(पारड़ी) 		2725002000NRG24061020230668749 09/10/2023 BADAMI 2725002WL014343 BADAMI 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321273 VADAMI WO GHISANATH BANK OF BARODA(606985)
123 DEVGARH RJ-272500204602977700/764867
(पारड़ी) 		2725002000NRG24061020230668750 09/10/2023 DALI 2725002WL014343 DALI 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321222 DALI WO PREMNATH BANK OF BARODA(606985)
124 DEVGARH RJ-272500204602977700/764868
(पारड़ी) 		2725002000NRG24061020230668751 09/10/2023 KAILASH 2725002WL014343 KAILASH 00045 BARB0DEVGAR 2508 2508 Processed 11/11/2023 7387321201 KAILASH NATH SO NAIN BANK OF BARODA(606985)
125 DEVGARH RJ-272500204602977700/764870
(पारड़ी) 		2725002000NRG24061020230668752 09/10/2023 PYARI DEVI 2725002WL014343 PYARI DEVI 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321732 PYARI WO BHERA JI BANK OF BARODA(606985)
126 DEVGARH RJ-272500204602977700/764871
(पारड़ी) 		2725002000NRG24061020230668753 09/10/2023 HONI BAI 2725002WL014343 HONI BAI 00045 BARB0DEVGAR 209 209 Processed 11/11/2023 7387321109 SONI WO LAKSHMANSUTH BANK OF BARODA(606985)
127 DEVGARH RJ-272500204602977700/764875-C
(पारड़ी) 		2725002000NRG24061020230668754 09/10/2023 HEERU 2725002WL014343 HEERU 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321467 HIRUSHRAVAN BANK OF BARODA(606985)
128 DEVGARH RJ-272500204602977700/764876-B
(पारड़ी) 		2725002000NRG24061020230668755 09/10/2023 GORI 2725002WL014343 GORI 00045 BARB0DEVGAR 1672 1672 Processed 11/11/2023 7387321612 GOTIDEVI BANK OF BARODA(606985)
129 DEVGARH RJ-272500204602977700/764877
(पारड़ी) 		2725002000NRG24061020230668756 09/10/2023 PYARI DEVI 2725002WL014343 PYARI DEVI 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321576 PYARI BANK OF BARODA(606985)
130 DEVGARH RJ-272500204602977700/764877-A
(पारड़ी) 		2725002000NRG24061020230668757 09/10/2023 kailashi devi 2725002WL014343 kailashi devi 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321734 KAILASH DEVI WO PRAB BANK OF BARODA(606985)
131 DEVGARH RJ-272500204602977700/764878
(पारड़ी) 		2725002000NRG24061020230668758 09/10/2023 KOYLI 2725002WL014343 KOYLI 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321502 KOYALI WO CHHOGA BANK OF BARODA(606985)
132 DEVGARH RJ-272500204602977700/764878-A
(पारड़ी) 		2725002000NRG24061020230668759 09/10/2023 LADU 2725002WL014343 LADU 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321470 LADU WO GEHARI LAL BANK OF BARODA(606985)
133 DEVGARH RJ-272500204602977700/764878-B
(पारड़ी) 		2725002000NRG24061020230668760 09/10/2023 SANTOKI 2725002WL014343 SANTOKI 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321125 SANTOKI WO NARAYANEA BANK OF BARODA(606985)
134 DEVGARH RJ-272500204602977700/764879
(पारड़ी) 		2725002000NRG24061020230668761 09/10/2023 MATHRA 2725002WL014343 MATHRA 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321367 MATHARA BANK OF BARODA(606985)
135 DEVGARH RJ-272500204602977700/764879-A
(पारड़ी) 		2725002000NRG24061020230668762 09/10/2023 SANTOKI 2725002WL014343 SANTOKI 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321471 SANTOKI BANK OF BARODA(606985)
136 DEVGARH RJ-272500204602977700/764880
(पारड़ी) 		2725002000NRG24061020230668763 09/10/2023 KANKU 2725002WL014343 KANKU 00045 BARB0DEVGAR 2299 2299 Rejected 11/11/2023 7387321659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 DEVGARH RJ-272500204602977700/764880-A
(पारड़ी) 		2725002000NRG24061020230668764 09/10/2023 sundari 2725002WL014343 sundari 00045 BARB0DEVGAR 1672 1672 Processed 11/11/2023 7387321725 SUNDARI BANK OF BARODA(606985)
138 DEVGARH RJ-272500204602977700/764882
(पारड़ी) 		2725002000NRG24061020230668765 09/10/2023 DALI 2725002WL014343 DALI 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321495 DALI WO AMARAVAN BANK OF BARODA(606985)
139 DEVGARH RJ-272500204602977700/764884
(पारड़ी) 		2725002000NRG24061020230668766 09/10/2023 LADI 2725002WL014343 LADI 00045 BARB0DEVGAR 1463 1463 Processed 11/11/2023 7387321064 LADI BANK OF BARODA(606985)
140 DEVGARH RJ-272500204602977700/764884-b
(पारड़ी) 		2725002000NRG24061020230668767 09/10/2023 PREMI 2725002WL014343 PREMI 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321660 PREMI WO JAGULALSUTH BANK OF BARODA(606985)
141 DEVGARH RJ-272500204602977700/764884-c
(पारड़ी) 		2725002000NRG24061020230668768 09/10/2023 ANASI 2725002WL014343 ANASI 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321658 ANACHI WO SURAJMALSU BANK OF BARODA(606985)
142 DEVGARH RJ-272500204602977700/764885-A
(पारड़ी) 		2725002000NRG24061020230668769 09/10/2023 PANNA LAL 2725002WL014343 PANNA LAL 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321263 PANNA . ICICI BANK LTD(508534)
143 DEVGARH RJ-272500204602977700/764885-A
(पारड़ी) 		2725002000NRG24061020230668770 09/10/2023 SAYRI 2725002WL014343 SAYRI 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321402 SAYRIWOPANA JI BANK OF BARODA(606985)
144 DEVGARH RJ-272500204602977700/764886-A
(पारड़ी) 		2725002000NRG24061020230668771 09/10/2023 LAXMI DEVI 2725002WL014343 LAXMI DEVI 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321085 LAXMI DEVI SUTHAR BANK OF BARODA(606985)
145 DEVGARH RJ-272500204602977700/764887-a
(पारड़ी) 		2725002000NRG24061020230668772 09/10/2023 BHANWARI 2725002WL014343 BHANWARI 00045 BARB0DEVGAR 418 418 Processed 11/11/2023 7387321657 BHANVARI WO SHANKARS BANK OF BARODA(606985)
146 DEVGARH RJ-272500204602977700/764887-B
(पारड़ी) 		2725002000NRG24061020230668773 09/10/2023 SANTOSH DEVI 2725002WL014343 SANTOSH DEVI 00045 BARB0DEVGAR 627 627 Processed 11/11/2023 7387321651 SANTUDEVI WO GORDANS BANK OF BARODA(606985)
147 DEVGARH RJ-272500204602977700/764887-C
(पारड़ी) 		2725002000NRG24061020230668774 09/10/2023 sarnni 2725002WL014343 sarnni 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321632 Mrs. SHRAVANI MOHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 DEVGARH RJ-272500204602977700/764889
(पारड़ी) 		2725002000NRG24061020230668775 09/10/2023 DALI DAVI 2725002WL014343 DALI DAVI 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321058 DALI WO PRABHULALBUN BANK OF BARODA(606985)
149 DEVGARH RJ-272500204602977700/764889-A
(पारड़ी) 		2725002000NRG24061020230668776 09/10/2023 SEEMA 2725002WL014343 SEEMA 00045 BARB0DEVGAR 836 836 Processed 11/11/2023 7387321636 SEEMA BANK OF BARODA(606985)
150 DEVGARH RJ-272500204602977700/764890
(पारड़ी) 		2725002000NRG24061020230668777 09/10/2023 HAGAMI 2725002WL014343 HAGAMI 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321115 HANGAMI WO DEVASALVI BANK OF BARODA(606985)
151 DEVGARH RJ-272500204602977700/764891
(पारड़ी) 		2725002000NRG24061020230668778 09/10/2023 KANKU 2725002WL014343 KANKU 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321503 KANKU WO HAJARI BANK OF BARODA(606985)
152 DEVGARH RJ-272500204602977700/764892
(पारड़ी) 		2725002000NRG24061020230668779 09/10/2023 GANGA 2725002WL014343 GANGA 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321124 GANGA WO CHHOGASALVI BANK OF BARODA(606985)
153 DEVGARH RJ-272500204602977700/764893
(पारड़ी) 		2725002000NRG24061020230668780 09/10/2023 SUKHI BAI 2725002WL014343 SUKHI BAI 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321575 SUKHI WO HARIRAM BANK OF BARODA(606985)
154 DEVGARH RJ-272500204602977700/764898
(पारड़ी) 		2725002000NRG24061020230668781 09/10/2023 UGAMI 2725002WL014343 UGAMI 00045 BARB0DEVGAR 627 627 Processed 11/11/2023 7387321535 AGAMI WO NARUVAN BANK OF BARODA(606985)
155 DEVGARH RJ-272500204602977700/764899
(पारड़ी) 		2725002000NRG24061020230668782 09/10/2023 SITA 2725002WL014343 SITA 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321399 SITA DEVI WO HARIVAN BANK OF BARODA(606985)
156 DEVGARH RJ-272500204602977700/764901-A
(पारड़ी) 		2725002000NRG24061020230668783 09/10/2023 ROSHANI DEVI 2725002WL014343 ROSHANI DEVI 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321741 ROSHANI DEVI BANK OF BARODA(606985)
157 DEVGARH RJ-272500204602977700/764902
(पारड़ी) 		2725002000NRG24061020230668784 09/10/2023 GANI 2725002WL014343 GANI 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321174 GANI WO SAWAIVAN BANK OF BARODA(606985)
158 DEVGARH RJ-272500204602977700/764903-A
(पारड़ी) 		2725002000NRG24061020230668785 09/10/2023 MINA 2725002WL014343 MINA 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321130 MEENA WO UDAVAN BANK OF BARODA(606985)
159 DEVGARH RJ-272500204602977700/764905-A
(पारड़ी) 		2725002000NRG24061020230668786 09/10/2023 pushpa 2725002WL014343 pushpa 00045 BARB0DEVGAR 2508 2508 Processed 11/11/2023 7387321682 PUSHPA DEVI BANK OF BARODA(606985)
160 DEVGARH RJ-272500204602977700/764906
(पारड़ी) 		2725002000NRG24061020230668787 09/10/2023 CHANDI 2725002WL014343 CHANDI 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321537 CHANDI WO BHAIRAVAN BANK OF BARODA(606985)
161 DEVGARH RJ-272500204602977700/764908
(पारड़ी) 		2725002000NRG24061020230668788 09/10/2023 SITA 2725002WL014343 SITA 00045 BARB0DEVGAR 2090 2090 Processed 11/11/2023 7387321415 SEETA DEVI BANK OF BARODA(606985)
162 DEVGARH RJ-272500204602977700/764913
(पारड़ी) 		2725002000NRG24061020230668789 09/10/2023 GANESHI 2725002WL014343 GANESHI 00045 BARB0DEVGAR 1045 1045 Processed 11/11/2023 7387321216 GANESHI BANK OF BARODA(606985)
163 DEVGARH RJ-272500204602977700/764913-A
(पारड़ी) 		2725002000NRG24061020230668790 09/10/2023 PUSHPA 2725002WL014343 PUSHPA 00045 BARB0DEVGAR 1045 1045 Processed 11/11/2023 7387321422 PUSHPADEVI BANK OF BARODA(606985)
164 DEVGARH RJ-272500204602977700/764913-B
(पारड़ी) 		2725002000NRG24061020230668791 09/10/2023 MOHAN LAL 2725002WL014343 MOHAN LAL 00045 BARB0DEVGAR 1881 1881 Processed 11/11/2023 7387321370 MOHAN SALVI SO NAGAJ BANK OF BARODA(606985)
165 DEVGARH RJ-272500204602977700/764915-A
(पारड़ी) 		2725002000NRG24061020230668792 09/10/2023 AMRI 2725002WL014343 AMRI 00045 BARB0DEVGAR 2508 2508 Processed 11/11/2023 7387321501 AMARI WO MULA BANK OF BARODA(606985)
166 DEVGARH RJ-272500204602977700/764916
(पारड़ी) 		2725002000NRG24061020230668793 09/10/2023 KESHAR 2725002WL014343 KESHAR 00045 BARB0DEVGAR 1672 1672 Processed 11/11/2023 7387321621 KESHAR BANK OF BARODA(606985)
167 DEVGARH RJ-272500204602977700/764918
(पारड़ी) 		2725002000NRG24061020230668794 09/10/2023 deu 2725002WL014343 deu 00045 BARB0DEVGAR 2299 2299 Processed 11/11/2023 7387321461 DEU BAI WO REWATA BA BANK OF BARODA(606985)
168 DEVGARH RJ-272500204602977700/764920-C
(पारड़ी) 		2725002000NRG24061020230668795 09/10/2023 AASHA DEVI 2725002WL014343 AASHA DEVI 00045 BARB0DEVGAR 1672 1672 Processed 11/11/2023 7387321521 AASHA DEVI WO GAJA N BANK OF BARODA(606985)
169 DEVGARH RJ-272500204602977800/52535537
(पारड़ी) 		2725002000NRG24061020230667850 09/10/2023 SUKHI 2725002WL014331 SUKHI 00045 BARB0DEVGAR 1248 1248 Processed 11/11/2023 7387321160 SUKHI WO BHAGAVAN BANK OF BARODA(606985)
170 DEVGARH RJ-272500204602977800/764751
(पारड़ी) 		2725002000NRG24061020230667851 09/10/2023 SANGITA 2725002WL014331 SANGITA 00045 BARB0DEVGAR 3060 3060 Processed 11/11/2023 7387321221 SANGEETA DEVI BANK OF BARODA(606985)
171 DEVGARH RJ-272500204602977800/764752
(पारड़ी) 		2725002000NRG24061020230667852 09/10/2023 sundari 2725002WL014331 sundari 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321351 SUNDARI WO LADUVAN BANK OF BARODA(606985)
172 DEVGARH RJ-272500204602977800/764754
(पारड़ी) 		2725002000NRG24061020230667853 09/10/2023 NARBADA 2725002WL014331 NARBADA 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321701 NARBADA WO MOHANVAN BANK OF BARODA(606985)
173 DEVGARH RJ-272500204602977800/764755
(पारड़ी) 		2725002000NRG24061020230667854 09/10/2023 SANTOKI 2725002WL014331 SANTOKI 00045 BARB0DEVGAR 1248 1248 Processed 11/11/2023 7387321066 SANTOKI WO PREMAVAN BANK OF BARODA(606985)
174 DEVGARH RJ-272500204602977800/764755-A
(पारड़ी) 		2725002000NRG24061020230667855 09/10/2023 POONAM KUMARI 2725002WL014331 POONAM KUMARI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321205 POONAM KUMARI BANK OF BARODA(606985)
175 DEVGARH RJ-272500204602977800/764756
(पारड़ी) 		2725002000NRG24061020230667856 09/10/2023 TARA 2725002WL014331 TARA 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321697 TARAVAN WO PARASVAN BANK OF BARODA(606985)
176 DEVGARH RJ-272500204602977800/764757
(पारड़ी) 		2725002000NRG24061020230667857 09/10/2023 SOSI 2725002WL014331 SOSI 00045 BARB0DEVGAR 624 624 Processed 11/11/2023 7387321070 SHOSHAR WO GOPAVAN BANK OF BARODA(606985)
177 DEVGARH RJ-272500204602977800/764758
(पारड़ी) 		2725002000NRG24061020230667858 09/10/2023 KANKU 2725002WL014331 KANKU 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321661 KANKU WO KESHUVAN BANK OF BARODA(606985)
178 DEVGARH RJ-272500204602977800/764759
(पारड़ी) 		2725002000NRG24061020230667859 09/10/2023 RATANI 2725002WL014331 RATANI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321061 RATANI WO VASTUVAN BANK OF BARODA(606985)
179 DEVGARH RJ-272500204602977800/764760
(पारड़ी) 		2725002000NRG24061020230667860 09/10/2023 deu 2725002WL014331 deu 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321551 DEU WO PRABHUVAN BANK OF BARODA(606985)
180 DEVGARH RJ-272500204602977800/764761
(पारड़ी) 		2725002000NRG24061020230667861 09/10/2023 PYRII 2725002WL014331 PYRII 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321063 PYARI WO SAMBHUVAN BANK OF BARODA(606985)
181 DEVGARH RJ-272500204602977800/764761-A
(पारड़ी) 		2725002000NRG24061020230667862 09/10/2023 SANTRA 2725002WL014331 SANTRA 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321259 SANTARA WO LADUVAN BANK OF BARODA(606985)
182 DEVGARH RJ-272500204602977800/764762
(पारड़ी) 		2725002000NRG24061020230667863 09/10/2023 SITA 2725002WL014331 SITA 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321050 SITA WO PURANVAN BANK OF BARODA(606985)
183 DEVGARH RJ-272500204602977800/764763
(पारड़ी) 		2725002000NRG24061020230667864 09/10/2023 SANTOSH 2725002WL014331 SANTOSH 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321550 SANTOKI WO MOHANVAN BANK OF BARODA(606985)
184 DEVGARH RJ-272500204602977800/764767
(पारड़ी) 		2725002000NRG24061020230667865 09/10/2023 SHYAMU 2725002WL014331 SHYAMU 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321261 SHYAMU WO SAMUNDARAV BANK OF BARODA(606985)
185 DEVGARH RJ-272500204602977800/764767-A
(पारड़ी) 		2725002000NRG24061020230667866 09/10/2023 BHARI 2725002WL014331 BHARI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321262 BHERI WO HIRAVAN BANK OF BARODA(606985)
186 DEVGARH RJ-272500204602977800/764768
(पारड़ी) 		2725002000NRG24061020230667867 09/10/2023 DALI 2725002WL014331 DALI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321710 LAXMI WO BHANWARVAN BANK OF BARODA(606985)
187 DEVGARH RJ-272500204602977800/764768-A
(पारड़ी) 		2725002000NRG24061020230667868 09/10/2023 RUKHMANI 2725002WL014331 RUKHMANI 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321611 PREMI WO NRAYANVAN BANK OF BARODA(606985)
188 DEVGARH RJ-272500204602977800/764769
(पारड़ी) 		2725002000NRG24061020230667869 09/10/2023 PRKASHI 2725002WL014331 PRKASHI 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321616 PARAGASI WO NERMAL V BANK OF BARODA(606985)
189 DEVGARH RJ-272500204602977800/764769-A
(पारड़ी) 		2725002000NRG24061020230667870 09/10/2023 MOHANI 2725002WL014331 MOHANI 00045 BARB0DEVGAR 3060 3060 Processed 11/11/2023 7387321700 MOVANI WO PHATAVAN BANK OF BARODA(606985)
190 DEVGARH RJ-272500204602977800/764769-B
(पारड़ी) 		2725002000NRG24061020230667871 09/10/2023 narendra van 2725002WL014331 narendra van 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321186 Mr. NARENDRA VAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 DEVGARH RJ-272500204602977800/764770
(पारड़ी) 		2725002000NRG24061020230667872 09/10/2023 KANKU 2725002WL014331 KANKU 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321715 KANKU WO NANDAVAN BANK OF BARODA(606985)
192 DEVGARH RJ-272500204602977800/764770-A
(पारड़ी) 		2725002000NRG24061020230667873 09/10/2023 BHANU 2725002WL014331 BHANU 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321562 BHANU BANK OF BARODA(606985)
193 DEVGARH RJ-272500204602977800/764771
(पारड़ी) 		2725002000NRG24061020230667874 09/10/2023 SUNDARI 2725002WL014331 SUNDARI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321343 SUNDRI WO MADAN VAN BANK OF BARODA(606985)
194 DEVGARH RJ-272500204602977800/764772
(पारड़ी) 		2725002000NRG24061020230667875 09/10/2023 SUGNA DEVI 2725002WL014331 SUGNA DEVI 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321195 SUGNA DEVI BANK OF BARODA(606985)
195 DEVGARH RJ-272500204602977800/764773-B
(पारड़ी) 		2725002000NRG24061020230667876 09/10/2023 TULSI 2725002WL014331 TULSI 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321614 TULSI DEVI WO SANTOK BANK OF BARODA(606985)
196 DEVGARH RJ-272500204602977800/764773-C
(पारड़ी) 		2725002000NRG24061020230667877 09/10/2023 UGMI 2725002WL014331 UGMI 00045 BARB0DEVGAR 1248 1248 Processed 11/11/2023 7387321746 UGMI BANK OF BARODA(606985)
197 DEVGARH RJ-272500204602977800/764773-D
(पारड़ी) 		2725002000NRG24061020230667878 09/10/2023 KAILASHI 2725002WL014331 KAILASHI 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321196 MISS KELA DEVI RAWAL STATE BANK OF INDIA(508548)
198 DEVGARH RJ-272500204602977800/764774
(पारड़ी) 		2725002000NRG24061020230667879 09/10/2023 GALKHU 2725002WL014331 GALKHU 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321053 GALAKU FINCARE SMALL FINANCE BANK LTD(608304)
199 DEVGARH RJ-272500204602977800/764774-B
(पारड़ी) 		2725002000NRG24061020230667880 09/10/2023 aasha yogi 2725002WL014331 aasha yogi 00045 BARB0DEVGAR 1248 1248 Processed 11/11/2023 7387321726 ASHA MUKESH YOGI THE SURAT DISTRICT CO-OP BANK(607336)
200 DEVGARH RJ-272500204602977800/764776
(पारड़ी) 		2725002000NRG24061020230667881 09/10/2023 PANI 2725002WL014331 PANI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321711 PANI WO SUKHAVAN BANK OF BARODA(606985)
201 DEVGARH RJ-272500204602977800/764777
(पारड़ी) 		2725002000NRG24061020230667882 09/10/2023 DALI 2725002WL014331 DALI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321592 DALI WO SUAAVAN BANK OF BARODA(606985)
202 DEVGARH RJ-272500204602977800/764777-A
(पारड़ी) 		2725002000NRG24061020230667883 09/10/2023 LADUDI 2725002WL014331 LADUDI 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321739 LADU BANK OF BARODA(606985)
203 DEVGARH RJ-272500204602977800/764779
(पारड़ी) 		2725002000NRG24061020230667884 09/10/2023 BHERI 2725002WL014331 BHERI 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321051 BHAIRI WO JAGAJIVAN BANK OF BARODA(606985)
204 DEVGARH RJ-272500204602977800/764780
(पारड़ी) 		2725002000NRG24061020230667885 09/10/2023 GJRI 2725002WL014331 GJRI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321445 GAJARI SHANKARVAN BANK OF BARODA(606985)
205 DEVGARH RJ-272500204602977800/764781
(पारड़ी) 		2725002000NRG24061020230667886 09/10/2023 RUKHMANI 2725002WL014331 RUKHMANI 00045 BARB0DEVGAR 208 208 Processed 11/11/2023 7387321593 RUKAMANI WO SOVANVAN BANK OF BARODA(606985)
206 DEVGARH RJ-272500204602977800/764781-C
(पारड़ी) 		2725002000NRG24061020230667887 09/10/2023 BHAJJU VAN 2725002WL014331 BHAJJU VAN 00045 BARB0DEVGAR 2080 2080 Rejected 11/11/2023 7387321393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 DEVGARH RJ-272500204602977800/764783
(पारड़ी) 		2725002000NRG24061020230667888 09/10/2023 TULSI 2725002WL014331 TULSI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321217 TULSI WO SUKHAVAN BANK OF BARODA(606985)
208 DEVGARH RJ-272500204602977800/764784
(पारड़ी) 		2725002000NRG24061020230667889 09/10/2023 SANTOSH 2725002WL014331 SANTOSH 00045 BARB0DEVGAR 416 416 Processed 11/11/2023 7387321646 Santoshi FINCARE SMALL FINANCE BANK LTD(608304)
209 DEVGARH RJ-272500204602977800/764785-A
(पारड़ी) 		2725002000NRG24061020230667890 09/10/2023 pani 2725002WL014331 pani 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321176 PANI WO JETHUVAN BANK OF BARODA(606985)
210 DEVGARH RJ-272500204602977800/764786
(पारड़ी) 		2725002000NRG24061020230667891 09/10/2023 RUKHMANI 2725002WL014331 RUKHMANI 00045 BARB0DEVGAR 208 208 Processed 11/11/2023 7387321587 RUKAMANI BANK OF BARODA(606985)
211 DEVGARH RJ-272500204602977800/764787
(पारड़ी) 		2725002000NRG24061020230667892 09/10/2023 BADAMI 2725002WL014331 BADAMI 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321588 BADAMI WO PHATAVAN BANK OF BARODA(606985)
212 DEVGARH RJ-272500204602977800/764788-A
(पारड़ी) 		2725002000NRG24061020230667893 09/10/2023 VADAMI 2725002WL014331 VADAMI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321055 BADAMI WO SHANKARVAN BANK OF BARODA(606985)
213 DEVGARH RJ-272500204602977800/764788-C
(पारड़ी) 		2725002000NRG24061020230667894 09/10/2023 SHARDA 2725002WL014331 SHARDA 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321570 SHARDA DEVI BANK OF BARODA(606985)
214 DEVGARH RJ-272500204602977800/76478813
(पारड़ी) 		2725002000NRG24061020230667895 09/10/2023 KESHAR 2725002WL014331 KESHAR 00045 BARB0DEVGAR 832 832 Processed 11/11/2023 7387321175 KESHAR WO SHRAVANAVA BANK OF BARODA(606985)
215 DEVGARH RJ-272500204602977800/764792
(पारड़ी) 		2725002000NRG24061020230667896 09/10/2023 KAMLI 2725002WL014331 KAMLI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321359 KAMALA SO LADUVAN BANK OF BARODA(606985)
216 DEVGARH RJ-272500204602977800/764793-A
(पारड़ी) 		2725002000NRG24061020230667897 09/10/2023 chuna 2725002WL014331 chuna 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321548 CHUNARAIGAR SO KISHA BANK OF BARODA(606985)
217 DEVGARH RJ-272500204602977800/764794
(पारड़ी) 		2725002000NRG24061020230667898 09/10/2023 shayri 2725002WL014331 shayri 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321648 SAYARI WO SHANTUREGA BANK OF BARODA(606985)
218 DEVGARH RJ-272500204602977800/764794-B
(पारड़ी) 		2725002000NRG24061020230667899 09/10/2023 lalita regar 2725002WL014331 lalita regar 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321135 MS LALITA REGAR STATE BANK OF INDIA(508548)
219 DEVGARH RJ-272500204602977800/764796
(पारड़ी) 		2725002000NRG24061020230667900 09/10/2023 SITA 2725002WL014331 SITA 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321719 SITA BANK OF BARODA(606985)
220 DEVGARH RJ-272500204602977800/764797
(पारड़ी) 		2725002000NRG24061020230667901 09/10/2023 MATHRA 2725002WL014331 MATHRA 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321638 MATHURA BANK OF BARODA(606985)
221 DEVGARH RJ-272500204602977800/764797-A
(पारड़ी) 		2725002000NRG24061020230667902 09/10/2023 SITA 2725002WL014331 SITA 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321198 SITA BANK OF BARODA(606985)
222 DEVGARH RJ-272500204602977800/764800
(पारड़ी) 		2725002000NRG24061020230667903 09/10/2023 NOSI 2725002WL014331 NOSI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321395 NOUSI DEVI BANK OF BARODA(606985)
223 DEVGARH RJ-272500204602977800/764803
(पारड़ी) 		2725002000NRG24061020230667904 09/10/2023 BADAMI 2725002WL014331 BADAMI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321067 BADAMI WO JAGGUVAN BANK OF BARODA(606985)
224 DEVGARH RJ-272500204602977800/764804-A
(पारड़ी) 		2725002000NRG24061020230667905 09/10/2023 lari 2725002WL014331 lari 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321617 LAHARI WO KESU VAN BANK OF BARODA(606985)
225 DEVGARH RJ-272500204602977800/764805
(पारड़ी) 		2725002000NRG24061020230667906 09/10/2023 JASU 2725002WL014331 JASU 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321212 ASSU WO BHANWARVAN BANK OF BARODA(606985)
226 DEVGARH RJ-272500204602977800/764805-a
(पारड़ी) 		2725002000NRG24061020230667907 09/10/2023 lakashmi 2725002WL014331 lakashmi 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321184 LAXMI WO NARAYANVAN BANK OF BARODA(606985)
227 DEVGARH RJ-272500204602977800/764806
(पारड़ी) 		2725002000NRG24061020230667908 09/10/2023 sanu 2725002WL014331 sanu 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321180 SHANTI WO MULAVAN BANK OF BARODA(606985)
228 DEVGARH RJ-272500204602977800/764806-A
(पारड़ी) 		2725002000NRG24061020230667909 09/10/2023 SUGNA 2725002WL014331 SUGNA 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321188 SUGANA RAWAL BANK OF BARODA(606985)
229 DEVGARH RJ-272500204602977800/764807
(पारड़ी) 		2725002000NRG24061020230667910 09/10/2023 LADUVAN 2725002WL014331 LADUVAN 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321553 LADUVAN SO GOPAVAN BANK OF BARODA(606985)
230 DEVGARH RJ-272500204602977800/764809-B
(पारड़ी) 		2725002000NRG24061020230667911 09/10/2023 KALI DEVI 2725002WL014331 KALI DEVI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321630 KALEE DEVI BANK OF BARODA(606985)
231 DEVGARH RJ-272500204602977800/764809-C
(पारड़ी) 		2725002000NRG24061020230667912 09/10/2023 MAMTA 2725002WL014331 MAMTA 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321231 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
232 DEVGARH RJ-272500204602977800/764810
(पारड़ी) 		2725002000NRG24061020230667913 09/10/2023 CHANDI 2725002WL014331 CHANDI 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321283 CHANDI WO BHERU VAN BANK OF BARODA(606985)
233 DEVGARH RJ-272500204602977800/764813
(पारड़ी) 		2725002000NRG24061020230667914 09/10/2023 MOHANVAN 2725002WL014331 MOHANVAN 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321215 MOVAN SO KHUMAVAN BANK OF BARODA(606985)
234 DEVGARH RJ-272500204602977800/764814
(पारड़ी) 		2725002000NRG24061020230667915 09/10/2023 SANTU 2725002WL014331 SANTU 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321567 SANTU WO NARAYANAVAN BANK OF BARODA(606985)
235 DEVGARH RJ-272500204602977800/764817
(पारड़ी) 		2725002000NRG24061020230667916 09/10/2023 SOHENVEN 2725002WL014331 SOHENVEN 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321459 SOHAN VAN BANK OF BARODA(606985)
236 DEVGARH RJ-272500204602977800/764818
(पारड़ी) 		2725002000NRG24061020230667917 09/10/2023 LAXMI 2725002WL014331 LAXMI 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321164 MEERA WO DHARMAVAN BANK OF BARODA(606985)
237 DEVGARH RJ-272500204602977800/764819
(पारड़ी) 		2725002000NRG24061020230667918 09/10/2023 PARSI 2725002WL014331 PARSI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321264 PARASI WO MOVAN VAN BANK OF BARODA(606985)
238 DEVGARH RJ-272500204602977800/764820
(पारड़ी) 		2725002000NRG24061020230667919 09/10/2023 JATHUDI 2725002WL014331 JATHUDI 00045 BARB0DEVGAR 832 832 Processed 11/11/2023 7387321615 JETHU WO DIPA VAN BANK OF BARODA(606985)
239 DEVGARH RJ-272500204602977800/764820-A
(पारड़ी) 		2725002000NRG24061020230667920 09/10/2023 SANTOKI 2725002WL014331 SANTOKI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321183 SANTOKI WO SHAMBHUVA BANK OF BARODA(606985)
240 DEVGARH RJ-272500204602977800/764820-B
(पारड़ी) 		2725002000NRG24061020230667921 09/10/2023 MEMA 2725002WL014331 MEMA 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321356 Mrs. MEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 DEVGARH RJ-272500204602977800/764825
(पारड़ी) 		2725002000NRG24061020230667922 09/10/2023 LEHRI 2725002WL014331 LEHRI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321270 LAHARI WO MANGUVAN BANK OF BARODA(606985)
242 DEVGARH RJ-272500204602977800/764827
(पारड़ी) 		2725002000NRG24061020230667923 09/10/2023 CHANDI 2725002WL014331 CHANDI 00045 BARB0DEVGAR 832 832 Rejected 11/11/2023 7387321072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 DEVGARH RJ-272500204602977800/764827-A
(पारड़ी) 		2725002000NRG24061020230667924 09/10/2023 devli abi 2725002WL014331 devli abi 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321082 DEVLI BANK OF BARODA(606985)
244 DEVGARH RJ-272500204602977800/764827-B
(पारड़ी) 		2725002000NRG24061020230667925 09/10/2023 SUGANA 2725002WL014331 SUGANA 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321346 SUGANA DEVI WO LADUV BANK OF BARODA(606985)
245 DEVGARH RJ-272500204602977800/764828
(पारड़ी) 		2725002000NRG24061020230667926 09/10/2023 GITA 2725002WL014331 GITA 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321602 GITA WO BADUVAN BANK OF BARODA(606985)
246 DEVGARH RJ-272500204602977800/764829
(पारड़ी) 		2725002000NRG24061020230667927 09/10/2023 NOSI 2725002WL014331 NOSI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321594 NAUSHI WO CHUNAVAN BANK OF BARODA(606985)
247 DEVGARH RJ-272500204602977800/764829-A
(पारड़ी) 		2725002000NRG24061020230667928 09/10/2023 RAJI 2725002WL014331 RAJI 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321723 RAJI BANK OF BARODA(606985)
248 DEVGARH RJ-272500204602977800/764830
(पारड़ी) 		2725002000NRG24061020230667929 09/10/2023 KAMLI 2725002WL014331 KAMLI 00045 BARB0DEVGAR 208 208 Processed 11/11/2023 7387321266 KAMALI WO SHANBHU VA BANK OF BARODA(606985)
249 DEVGARH RJ-272500204602977800/764830-A
(पारड़ी) 		2725002000NRG24061020230667930 09/10/2023 MANJU DEVI 2725002WL014331 MANJU DEVI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321347 MANJU DEVI WO MADAN BANK OF BARODA(606985)
250 DEVGARH RJ-272500204602977800/764830-B
(पारड़ी) 		2725002000NRG24061020230667931 09/10/2023 RADHA 2725002WL014331 RADHA 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321731 RADHA WO PREM VAN BANK OF BARODA(606985)
251 DEVGARH RJ-272500204602977800/764831
(पारड़ी) 		2725002000NRG24061020230667932 09/10/2023 HIRUU 2725002WL014331 HIRUU 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321601 HIRU WO MISHRAVAN BANK OF BARODA(606985)
252 DEVGARH RJ-272500204602977800/764832
(पारड़ी) 		2725002000NRG24061020230667933 09/10/2023 KANAKI 2725002WL014331 KANAKI 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321650 KANKI DEVI BANK OF BARODA(606985)
253 DEVGARH RJ-272500204602977800/764832-A
(पारड़ी) 		2725002000NRG24061020230667934 09/10/2023 laxmi 2725002WL014331 laxmi 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321690 LAXMI DEVI BANK OF BARODA(606985)
254 DEVGARH RJ-272500204602977800/764833
(पारड़ी) 		2725002000NRG24061020230667935 09/10/2023 SITA 2725002WL014331 SITA 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321268 SITA WO MOHAN VAN BANK OF BARODA(606985)
255 DEVGARH RJ-272500204602977800/764834
(पारड़ी) 		2725002000NRG24061020230667936 09/10/2023 PREMI 2725002WL014331 PREMI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321265 PREMI WO MOHAN VAN BANK OF BARODA(606985)
256 DEVGARH RJ-272500204602977800/764834-A
(पारड़ी) 		2725002000NRG24061020230667937 09/10/2023 REKHA 2725002WL014331 REKHA 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321625 REKHA DEVI BANK OF BARODA(606985)
257 DEVGARH RJ-272500204602977800/764835
(पारड़ी) 		2725002000NRG24061020230667938 09/10/2023 ANASI 2725002WL014331 ANASI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321645 ANACHI BANK OF BARODA(606985)
258 DEVGARH RJ-272500204602977800/764835-A
(पारड़ी) 		2725002000NRG24061020230667939 09/10/2023 MEMA 2725002WL014331 MEMA 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321742 MEMA YOGI BANK OF BARODA(606985)
259 DEVGARH RJ-272500204602977800/764836
(पारड़ी) 		2725002000NRG24061020230667940 09/10/2023 SAYARI 2725002WL014331 SAYARI 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321159 SAYARI WO BALUVAN BANK OF BARODA(606985)
260 DEVGARH RJ-272500204602977800/764836-A
(पारड़ी) 		2725002000NRG24061020230667941 09/10/2023 PURANVAN 2725002WL014331 PURANVAN 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321689 PURANONE BANK OF BARODA(606985)
261 DEVGARH RJ-272500204602977800/764841
(पारड़ी) 		2725002000NRG24061020230667942 09/10/2023 SUSHILA 2725002WL014331 SUSHILA 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321269 SUSHILA WO DEVA SALV BANK OF BARODA(606985)
262 DEVGARH RJ-272500204602977800/764842
(पारड़ी) 		2725002000NRG24061020230667943 09/10/2023 LaKSHMI 2725002WL014331 LaKSHMI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321121 LAKSHMI WO BHAIRUSAL BANK OF BARODA(606985)
263 DEVGARH RJ-272500204602977800/764843
(पारड़ी) 		2725002000NRG24061020230667944 09/10/2023 LALITA YOGI 2725002WL014331 LALITA YOGI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321146 LALITA YOGI BANK OF BARODA(606985)
264 DEVGARH RJ-272500204602977800/764843-A
(पारड़ी) 		2725002000NRG24061020230667945 09/10/2023 KELA 2725002WL014331 KELA 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321345 KELA WO SAYAR VAN BANK OF BARODA(606985)
265 DEVGARH RJ-272500204602977800/764845
(पारड़ी) 		2725002000NRG24061020230667946 09/10/2023 DALI 2725002WL014331 DALI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321596 DALI WO DHARMAVAN BANK OF BARODA(606985)
266 DEVGARH RJ-272500204602977800/764845-A
(पारड़ी) 		2725002000NRG24061020230667947 09/10/2023 TAMU BAI 2725002WL014331 TAMU BAI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321209 TAMU YOGI BANK OF BARODA(606985)
267 DEVGARH RJ-272500204602977800/764845-B
(पारड़ी) 		2725002000NRG24061020230667948 09/10/2023 REKHA DEVI 2725002WL014331 REKHA DEVI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321743 REKHAVAN BANK OF BARODA(606985)
268 DEVGARH RJ-272500204602977800/764846
(पारड़ी) 		2725002000NRG24061020230667949 09/10/2023 PANI 2725002WL014331 PANI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321069 PANI WO KUKAVAN BANK OF BARODA(606985)
269 DEVGARH RJ-272500204602977800/764872
(पारड़ी) 		2725002000NRG24061020230667950 09/10/2023 SOHNI 2725002WL014331 SOHNI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321708 SOVANI WO KHUMAVANVA BANK OF BARODA(606985)
270 DEVGARH RJ-272500204602977900/140007-a
(पारड़ी) 		2725002000NRG24061020230668171 09/10/2023 PUSPA 2725002WL014334 PUSPA 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321565 PUSHPA DEVI BANK OF BARODA(606985)
271 DEVGARH RJ-272500204602977900/140013
(पारड़ी) 		2725002000NRG24061020230668172 09/10/2023 GINDOLI 2725002WL014334 GINDOLI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321655 GINDOLI DEVI BANK OF BARODA(606985)
272 DEVGARH RJ-272500204602977900/140028
(पारड़ी) 		2725002000NRG24061020230668173 09/10/2023 BALI 2725002WL014334 BALI 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321652 BALI WO SHRAVANSALVI BANK OF BARODA(606985)
273 DEVGARH RJ-272500204602977900/140030
(पारड़ी) 		2725002000NRG24061020230668174 09/10/2023 MOHANI 2725002WL014334 MOHANI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321062 MOHANI WO GIRDHARISA BANK OF BARODA(606985)
274 DEVGARH RJ-272500204602977900/140031-D
(पारड़ी) 		2725002000NRG24061020230668175 09/10/2023 KANCHAN DEVI 2725002WL014334 KANCHAN DEVI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321584 KANCHAN DEVI BALAI BANK OF BARODA(606985)
275 DEVGARH RJ-272500204602977900/140042-A
(पारड़ी) 		2725002000NRG24061020230668176 09/10/2023 SVITA 2725002WL014334 SVITA 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321698 SAVEETA BANK OF BARODA(606985)
276 DEVGARH RJ-272500204602977900/140043
(पारड़ी) 		2725002000NRG24061020230668177 09/10/2023 CHIMAN SINGH 2725002WL014334 CHIMAN SINGH 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321397 CHIMANSINGH BANK OF BARODA(606985)
277 DEVGARH RJ-272500204602977900/140055-B
(पारड़ी) 		2725002000NRG24061020230668178 09/10/2023 DHANI BAI 2725002WL014334 DHANI BAI 00045 BARB0DEVGAR 2496 2496 Rejected 11/11/2023 7387321088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 DEVGARH RJ-272500204602977900/140056
(पारड़ी) 		2725002000NRG24061020230668179 09/10/2023 SUDI 2725002WL014334 SUDI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321407 SUDI DEVI WO SHRWAN BANK OF BARODA(606985)
279 DEVGARH RJ-272500204602977900/140059
(पारड़ी) 		2725002000NRG24061020230668180 09/10/2023 SUNDARI 2725002WL014334 SUNDARI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321694 SUNDAR WO TEJURAYKA BANK OF BARODA(606985)
280 DEVGARH RJ-272500204602977900/140063
(पारड़ी) 		2725002000NRG24061020230668181 09/10/2023 GEETA 2725002WL014334 GEETA 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321432 GEETA KALUREBARI BANK OF BARODA(606985)
281 DEVGARH RJ-272500204602977900/140073-B
(पारड़ी) 		2725002000NRG24061020230668182 09/10/2023 MOVANI 2725002WL014334 MOVANI 00045 BARB0DEVGAR 624 624 Processed 11/11/2023 7387321712 MOVANI WO BAGASURAYA BANK OF BARODA(606985)
282 DEVGARH RJ-272500204602977900/140074-A
(पारड़ी) 		2725002000NRG24061020230668183 09/10/2023 JEEVAN JOSHI 2725002WL014334 JEEVAN JOSHI 00045 BARB0DEVGAR 208 208 Processed 11/11/2023 7387321525 JEEVAN LAL JOSHI BANK OF BARODA(606985)
283 DEVGARH RJ-272500204602977900/140075
(पारड़ी) 		2725002000NRG24061020230668184 09/10/2023 KASTURI DEVI 2725002WL014334 KASTURI DEVI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321709 KASTURI WO BIJALLALR BANK OF BARODA(606985)
284 DEVGARH RJ-272500204602977900/140075-A
(पारड़ी) 		2725002000NRG24061020230668185 09/10/2023 CHAMPA 2725002WL014334 CHAMPA 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321744 CHAMPA BANK OF BARODA(606985)
285 DEVGARH RJ-272500204602977900/140083-B
(पारड़ी) 		2725002000NRG24061020230668186 09/10/2023 SIMA 2725002WL014334 SIMA 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321704 Seema FINCARE SMALL FINANCE BANK LTD(608304)
286 DEVGARH RJ-272500204602977900/140087
(पारड़ी) 		2725002000NRG24061020230668188 09/10/2023 Pista 2725002WL014334 Pista 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321440 PISTA BANK OF BARODA(606985)
287 DEVGARH RJ-272500204602977900/140087-A
(पारड़ी) 		2725002000NRG24061020230668189 09/10/2023 MOHANI DEVI 2725002WL014334 MOHANI DEVI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321156 MOHANIDEVI BANK OF BARODA(606985)
288 DEVGARH RJ-272500204602977900/140087-B
(पारड़ी) 		2725002000NRG24061020230668190 09/10/2023 CHANDA 2725002WL014334 CHANDA 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321721 CHANDA YOGI BANK OF BARODA(606985)
289 DEVGARH RJ-272500204602977900/140094
(पारड़ी) 		2725002000NRG24061020230668191 09/10/2023 zabri 2725002WL014334 zabri 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321542 JABRI WO BAGGARAM BANK OF BARODA(606985)
290 DEVGARH RJ-272500204602977900/140098-B
(पारड़ी) 		2725002000NRG24061020230668192 09/10/2023 SUGNA DEVI 2725002WL014334 SUGNA DEVI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321120 SUGANA WO PARASSALVI BANK OF BARODA(606985)
291 DEVGARH RJ-272500204602977900/140099
(पारड़ी) 		2725002000NRG24061020230668193 09/10/2023 PANI 2725002WL014334 PANI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321714 PANI WO TEJARAM BANK OF BARODA(606985)
292 DEVGARH RJ-272500204602977900/140100
(पारड़ी) 		2725002000NRG24061020230668194 09/10/2023 MAMTA 2725002WL014334 MAMTA 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321158 MAMTA WO SHANKARLALJ BANK OF BARODA(606985)
293 DEVGARH RJ-272500204602977900/140102
(पारड़ी) 		2725002000NRG24061020230668195 09/10/2023 BABUDI 2725002WL014334 BABUDI 00045 BARB0DEVGAR 2496 2496 Processed 11/11/2023 7387321707 BABUDI WO BHIMARAYKA BANK OF BARODA(606985)
294 DEVGARH RJ-272500204602977900/140113
(पारड़ी) 		2725002000NRG24061020230668196 09/10/2023 SARAVANI 2725002WL014334 SARAVANI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321076 SARAVANI RAYAKA SAMA BANK OF BARODA(606985)
295 DEVGARH RJ-272500204602977900/140115
(पारड़ी) 		2725002000NRG24061020230668197 09/10/2023 KAMALA 2725002WL014334 KAMALA 00045 BARB0DEVGAR 208 208 Processed 11/11/2023 7387321663 KAMALA WO SHANKARRAY BANK OF BARODA(606985)
296 DEVGARH RJ-272500204602977900/140116-A
(पारड़ी) 		2725002000NRG24061020230668198 09/10/2023 CHAMPA 2725002WL014334 CHAMPA 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321705 CHAMPA WO HARAJIRAYK BANK OF BARODA(606985)
297 DEVGARH RJ-272500204602977900/140116-B
(पारड़ी) 		2725002000NRG24061020230668199 09/10/2023 LUNGA 2725002WL014334 LUNGA 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321329 LUNGA WO BHERU LAL BANK OF BARODA(606985)
298 DEVGARH RJ-272500204602977900/52535508
(पारड़ी) 		2725002000NRG24061020230668200 09/10/2023 PAPPU 2725002WL014334 PAPPU 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321662 PAPPU WO GANAPATRAYK BANK OF BARODA(606985)
299 DEVGARH RJ-272500204602977900/52535509
(पारड़ी) 		2725002000NRG24061020230668201 09/10/2023 SANTOKI 2725002WL014334 SANTOKI 00045 BARB0DEVGAR 2704 2704 Processed 11/11/2023 7387321713 SANTOKI WO BHAGALAL BANK OF BARODA(606985)
300 DEVGARH RJ-272500204602977900/52535514
(पारड़ी) 		2725002000NRG24061020230668202 09/10/2023 KAMALA 2725002WL014334 KAMALA 00045 BARB0DEVGAR 208 208 Processed 11/11/2023 7387321235 KAMALA WO NATU BHAI BANK OF BARODA(606985)
301 DEVGARH RJ-272500204602978300/140122
(पारड़ी) 		2725002000NRG24061020230668318 09/10/2023 SOHNI 2725002WL014337 SOHNI 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321339 SOVANI WO RATAN BHIL BANK OF BARODA(606985)
302 DEVGARH RJ-272500204602978300/140123-A
(पारड़ी) 		2725002000NRG24061020230668319 09/10/2023 KAMALI 2725002WL014337 KAMALI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321464 KAMLI WO HIRU LAL JI BANK OF BARODA(606985)
303 DEVGARH RJ-272500204602978300/140123-B
(पारड़ी) 		2725002000NRG24061020230668320 09/10/2023 CHAPLI 2725002WL014337 CHAPLI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321450 CHAMPA BANK OF BARODA(606985)
304 DEVGARH RJ-272500204602978300/140124
(पारड़ी) 		2725002000NRG24061020230668321 09/10/2023 PISTA 2725002WL014337 PISTA 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321451 PISTA BANK OF BARODA(606985)
305 DEVGARH RJ-272500204602978300/140124-A
(पारड़ी) 		2725002000NRG24061020230668322 09/10/2023 SOHANI 2725002WL014337 SOHANI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321292 SOHANI BANK OF BARODA(606985)
306 DEVGARH RJ-272500204602978300/140124-B
(पारड़ी) 		2725002000NRG24061020230668323 09/10/2023 LALI 2725002WL014337 LALI 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321526 LALI WO RAJU BHIL BANK OF BARODA(606985)
307 DEVGARH RJ-272500204602978300/140125
(पारड़ी) 		2725002000NRG24061020230668324 09/10/2023 SANTOSH 2725002WL014337 SANTOSH 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321511 SANTOKI WO BABU LAL BANK OF BARODA(606985)
308 DEVGARH RJ-272500204602978300/140126
(पारड़ी) 		2725002000NRG24061020230668325 09/10/2023 SAYARI BHEEL 2725002WL014337 SAYARI BHEEL 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321485 SAYARI BHEEL BANK OF BARODA(606985)
309 DEVGARH RJ-272500204602978300/140128-b
(पारड़ी) 		2725002000NRG24061020230668326 09/10/2023 ANCHI 2725002WL014337 ANCHI 00045 BARB0DEVGAR 416 416 Processed 11/11/2023 7387321352 ANCHHI WO SHIV LAL BANK OF BARODA(606985)
310 DEVGARH RJ-272500204602978300/140130
(पारड़ी) 		2725002000NRG24061020230668407 09/10/2023 kamla 2725002WL014338 kamla 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321118 KAMALA WO SHAMBHUSIN BANK OF BARODA(606985)
311 DEVGARH RJ-272500204602978300/140132
(पारड़ी) 		2725002000NRG24061020230668408 09/10/2023 MAMTA 2725002WL014338 MAMTA 00045 BARB0DEVGAR 2040 2040 Processed 11/11/2023 7387321412 MAMTA KANWAR WO SAJJ BANK OF BARODA(606985)
312 DEVGARH RJ-272500204602978300/140133
(पारड़ी) 		2725002000NRG24061020230668409 09/10/2023 TAMU 2725002WL014338 TAMU 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321428 TAMU DEVI RAWANA BANK OF BARODA(606985)
313 DEVGARH RJ-272500204602978300/140134
(पारड़ी) 		2725002000NRG24061020230668203 09/10/2023 MOHANI DEVI 2725002WL014335 MOHANI DEVI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321394 MOHANI DEVI WO SUKH BANK OF BARODA(606985)
314 DEVGARH RJ-272500204602978300/140135
(पारड़ी) 		2725002000NRG24061020230668327 09/10/2023 MITHU 2725002WL014337 MITHU 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321237 MITHU BAI WO KANIRAM BANK OF BARODA(606985)
315 DEVGARH RJ-272500204602978300/140135-B
(पारड़ी) 		2725002000NRG24061020230668204 09/10/2023 LADI 2725002WL014335 LADI 00045 BARB0DEVGAR 2060 2060 Processed 11/11/2023 7387321514 LADI KANWAR BANK OF BARODA(606985)
316 DEVGARH RJ-272500204602978300/140136
(पारड़ी) 		2725002000NRG24061020230668328 09/10/2023 CHAGU BAI 2725002WL014337 CHAGU BAI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321057 CHHAGU WO BHOLUSINGH BANK OF BARODA(606985)
317 DEVGARH RJ-272500204602978300/140136-a
(पारड़ी) 		2725002000NRG24061020230668329 09/10/2023 SHANTA KUNWAR 2725002WL014337 SHANTA KUNWAR 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321613 SHANTA KANWAR WO PAP BANK OF BARODA(606985)
318 DEVGARH RJ-272500204602978300/140139
(पारड़ी) 		2725002000NRG24061020230668205 09/10/2023 TILOK CHANDRA 2725002WL014335 TILOK CHANDRA 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321258 TRILOKH SO KESU KUMH BANK OF BARODA(606985)
319 DEVGARH RJ-272500204602978300/140141
(पारड़ी) 		2725002000NRG24061020230668330 09/10/2023 KESI 2725002WL014337 KESI 00045 BARB0DEVGAR 2288 2288 Rejected 11/11/2023 7387321429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 DEVGARH RJ-272500204602978300/140142
(पारड़ी) 		2725002000NRG24061020230668331 09/10/2023 SANTOKI 2725002WL014337 SANTOKI 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321271 SANTOKI WO CHHOGA RA BANK OF BARODA(606985)
321 DEVGARH RJ-272500204602978300/140142-A
(पारड़ी) 		2725002000NRG24061020230668332 09/10/2023 geeta kunwar 2725002WL014337 geeta kunwar 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321631 Mrs. GEETA KANWAR D/O BHOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 DEVGARH RJ-272500204602978300/140142-C
(पारड़ी) 		2725002000NRG24061020230668333 09/10/2023 BHAVNA 2725002WL014337 BHAVNA 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321463 BHAWNA KANWAR BANK OF BARODA(606985)
323 DEVGARH RJ-272500204602978300/140143
(पारड़ी) 		2725002000NRG24061020230668334 09/10/2023 SOSAR 2725002WL014337 SOSAR 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321427 SOSAR KANWAR BANK OF BARODA(606985)
324 DEVGARH RJ-272500204602978300/140144
(पारड़ी) 		2725002000NRG24061020230668337 09/10/2023 MANGI KANWAR 2725002WL014337 MANGI KANWAR 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321114 Mangi FINCARE SMALL FINANCE BANK LTD(608304)
325 DEVGARH RJ-272500204602978300/140144-A
(पारड़ी) 		2725002000NRG24061020230668338 09/10/2023 TULSI KANWAR 2725002WL014337 TULSI KANWAR 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321629 TULSI KANWAR BHATI BANK OF BARODA(606985)
326 DEVGARH RJ-272500204602978300/140146
(पारड़ी) 		2725002000NRG24061020230668339 09/10/2023 SANTOSH 2725002WL014337 SANTOSH 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321505 SANTOKI WO SAVAI RAM BANK OF BARODA(606985)
327 DEVGARH RJ-272500204602978300/140148
(पारड़ी) 		2725002000NRG24061020230668340 09/10/2023 MAGDU BAI 2725002WL014337 MAGDU BAI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321410 MAGTU BAI WO CHATRU BANK OF BARODA(606985)
328 DEVGARH RJ-272500204602978300/140150
(पारड़ी) 		2725002000NRG24061020230668342 09/10/2023 RUKHMANI 2725002WL014337 RUKHMANI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321139 RUKAMNI WO HEMA GURJ BANK OF BARODA(606985)
329 DEVGARH RJ-272500204602978300/140151
(पारड़ी) 		2725002000NRG24061020230668343 09/10/2023 kalashkunwar 2725002WL014337 kalashkunwar 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321123 KAILASH KANWAR BANK OF BARODA(606985)
330 DEVGARH RJ-272500204602978300/140151-C
(पारड़ी) 		2725002000NRG24061020230668344 09/10/2023 kanku kunwar 2725002WL014337 kanku kunwar 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321740 KANKU KANWAR KAMLESH BANK OF BARODA(606985)
331 DEVGARH RJ-272500204602978300/140152
(पारड़ी) 		2725002000NRG24061020230668345 09/10/2023 KANKU 2725002WL014337 KANKU 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321372 KANKUBAI BANK OF BARODA(606985)
332 DEVGARH RJ-272500204602978300/140152-A
(पारड़ी) 		2725002000NRG24061020230668346 09/10/2023 ROSHAN DEVI 2725002WL014337 ROSHAN DEVI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321390 ROSHAN DEVI BANK OF BARODA(606985)
333 DEVGARH RJ-272500204602978300/140152-B
(पारड़ी) 		2725002000NRG24061020230668347 09/10/2023 BADAMI 2725002WL014337 BADAMI 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321672 BADAMI WO HIRA LAL BANK OF BARODA(606985)
334 DEVGARH RJ-272500204602978300/140154
(पारड़ी) 		2725002000NRG24061020230668349 09/10/2023 SOHANI BAI 2725002WL014337 SOHANI BAI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321447 SOHANI WO BHANWARLAL BANK OF BARODA(606985)
335 DEVGARH RJ-272500204602978300/140156
(पारड़ी) 		2725002000NRG24061020230668207 09/10/2023 CHANDRA 2725002WL014335 CHANDRA 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321340 CHANDA KUMARI WO OM BANK OF BARODA(606985)
336 DEVGARH RJ-272500204602978300/140159
(पारड़ी) 		2725002000NRG24061020230668350 09/10/2023 MUMUL 2725002WL014337 MUMUL 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321169 MUMAL BANK OF BARODA(606985)
337 DEVGARH RJ-272500204602978300/140160
(पारड़ी) 		2725002000NRG24061020230668208 09/10/2023 CHANDI 2725002WL014335 CHANDI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321673 CHNADI WO KISHAN SIN BANK OF BARODA(606985)
338 DEVGARH RJ-272500204602978300/140160-A
(पारड़ी) 		2725002000NRG24061020230668410 09/10/2023 PRAKASH KANWAR 2725002WL014338 PRAKASH KANWAR 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321113 PRAKASHKANVAR WO MIT BANK OF BARODA(606985)
339 DEVGARH RJ-272500204602978300/140160-C
(पारड़ी) 		2725002000NRG24061020230668351 09/10/2023 GOTI 2725002WL014337 GOTI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321619 GOTI KANWAR BANK OF BARODA(606985)
340 DEVGARH RJ-272500204602978300/140160-D
(पारड़ी) 		2725002000NRG24061020230668209 09/10/2023 mina 2725002WL014335 mina 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321219 MINAKANVAR WO SAMPAT BANK OF BARODA(606985)
341 DEVGARH RJ-272500204602978300/140164
(पारड़ी) 		2725002000NRG24061020230668352 09/10/2023 laxmi 2725002WL014337 laxmi 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321486 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
342 DEVGARH RJ-272500204602978300/140166
(पारड़ी) 		2725002000NRG24061020230668353 09/10/2023 GATTU BAI 2725002WL014337 GATTU BAI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321516 GATU WO MADAN SINGH BANK OF BARODA(606985)
343 DEVGARH RJ-272500204602978300/140168
(पारड़ी) 		2725002000NRG24061020230668210 09/10/2023 JAGADISH 2725002WL014335 JAGADISH 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321105 JAGADISH DHOLI BANK OF BARODA(606985)
344 DEVGARH RJ-272500204602978300/140169
(पारड़ी) 		2725002000NRG24061020230668354 09/10/2023 KANCHAN 2725002WL014337 KANCHAN 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321507 KANCHAN WO MADAN JI BANK OF BARODA(606985)
345 DEVGARH RJ-272500204602978300/140169-A
(पारड़ी) 		2725002000NRG24061020230668355 09/10/2023 REKHA 2725002WL014337 REKHA 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321529 REKHA BANK OF BARODA(606985)
346 DEVGARH RJ-272500204602978300/140170
(पारड़ी) 		2725002000NRG24061020230668356 09/10/2023 LALI BAI 2725002WL014337 LALI BAI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321468 LALI BANK OF BARODA(606985)
347 DEVGARH RJ-272500204602978300/140172
(पारड़ी) 		2725002000NRG24061020230668411 09/10/2023 BANSI LAL 2725002WL014338 BANSI LAL 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321478 BANSI LAL BANK OF BARODA(606985)
348 DEVGARH RJ-272500204602978300/140173
(पारड़ी) 		2725002000NRG24061020230668357 09/10/2023 RUKHMANI 2725002WL014337 RUKHMANI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321421 RUKAMANI BANK OF BARODA(606985)
349 DEVGARH RJ-272500204602978300/140174
(पारड़ी) 		2725002000NRG24061020230668412 09/10/2023 MANJU DEVI 2725002WL014338 MANJU DEVI 00045 BARB0DEVGAR 1785 1785 Processed 11/11/2023 7387321560 MANJUDEVI BANK OF BARODA(606985)
350 DEVGARH RJ-272500204602978300/140175
(पारड़ी) 		2725002000NRG24061020230668413 09/10/2023 RUKMANI 2725002WL014338 RUKMANI 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321512 RUKAMANI WO BALU BANK OF BARODA(606985)
351 DEVGARH RJ-272500204602978300/140175-A
(पारड़ी) 		2725002000NRG24061020230668414 09/10/2023 LILA 2725002WL014338 LILA 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321620 LILA DEVI BANK OF BARODA(606985)
352 DEVGARH RJ-272500204602978300/140176
(पारड़ी) 		2725002000NRG24061020230668358 09/10/2023 PARAS 2725002WL014337 PARAS 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321460 PARASI WO GAHRI LAL BANK OF BARODA(606985)
353 DEVGARH RJ-272500204602978300/140182-A
(पारड़ी) 		2725002000NRG24061020230668359 09/10/2023 LAXMI 2725002WL014337 LAXMI 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321368 LAXMI WO NARAYAN SIN BANK OF BARODA(606985)
354 DEVGARH RJ-272500204602978300/140182-B
(पारड़ी) 		2725002000NRG24061020230668360 09/10/2023 NENI 2725002WL014337 NENI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321330 NENI WO CHHAGAN SING BANK OF BARODA(606985)
355 DEVGARH RJ-272500204602978300/140183-A
(पारड़ी) 		2725002000NRG24061020230668211 09/10/2023 SITA KUNWAR 2725002WL014335 SITA KUNWAR 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321681 SITA KANWAR BANK OF BARODA(606985)
356 DEVGARH RJ-272500204602978300/140184
(पारड़ी) 		2725002000NRG24061020230668361 09/10/2023 LEELA 2725002WL014337 LEELA 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321405 LILA WO BHANWAR SING BANK OF BARODA(606985)
357 DEVGARH RJ-272500204602978300/140184-A
(पारड़ी) 		2725002000NRG24061020230668362 09/10/2023 REKHA 2725002WL014337 REKHA 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321406 REKHA WO PRATAP SING BANK OF BARODA(606985)
358 DEVGARH RJ-272500204602978300/145501
(पारड़ी) 		2725002000NRG24061020230668364 09/10/2023 GAYAD SINGH 2725002WL014337 GAYAD SINGH 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321441 GAYAD SINGH CHUNDAWA BANK OF BARODA(606985)
359 DEVGARH RJ-272500204602978300/145501-C
(पारड़ी) 		2725002000NRG24061020230668365 09/10/2023 NARAYAN 2725002WL014337 NARAYAN 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321423 Narayan Singh Chundawat AU SMALL FINANCE BANK LTD(608088)
360 DEVGARH RJ-272500204602978300/145513
(पारड़ी) 		2725002000NRG24061020230668366 09/10/2023 DALI 2725002WL014337 DALI 00045 BARB0DEVGAR 208 208 Processed 11/11/2023 7387321404 DALI BANK OF BARODA(606985)
361 DEVGARH RJ-272500204602978300/145513-A
(पारड़ी) 		2725002000NRG24061020230668367 09/10/2023 SUGANA 2725002WL014337 SUGANA 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321107 SUGANA DEVI BANK OF BARODA(606985)
362 DEVGARH RJ-272500204602978300/145515
(पारड़ी) 		2725002000NRG24061020230668368 09/10/2023 RUKHMANI 2725002WL014337 RUKHMANI 00045 BARB0DEVGAR 416 416 Processed 11/11/2023 7387321524 RUKAMANI WO KALU BANK OF BARODA(606985)
363 DEVGARH RJ-272500204602978300/145518
(पारड़ी) 		2725002000NRG24061020230668212 09/10/2023 MODI 2725002WL014335 MODI 00045 BARB0DEVGAR 1854 1854 Processed 11/11/2023 7387321392 MODI BANK OF BARODA(606985)
364 DEVGARH RJ-272500204602978300/145518-B
(पारड़ी) 		2725002000NRG24061020230668213 09/10/2023 SHUSILA 2725002WL014335 SHUSILA 00045 BARB0DEVGAR 1854 1854 Processed 11/11/2023 7387321227 SHUSILA WO USHAV LAL BANK OF BARODA(606985)
365 DEVGARH RJ-272500204602978300/145519-A
(पारड़ी) 		2725002000NRG24061020230668214 09/10/2023 KANTA 2725002WL014335 KANTA 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321722 KANTA BANK OF BARODA(606985)
366 DEVGARH RJ-272500204602978300/145521
(पारड़ी) 		2725002000NRG24061020230668369 09/10/2023 TAMU 2725002WL014337 TAMU 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321106 TAMU BAI BANK OF BARODA(606985)
367 DEVGARH RJ-272500204602978300/145522
(पारड़ी) 		2725002000NRG24061020230668370 09/10/2023 CHANDI 2725002WL014337 CHANDI 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321483 CHANDI KAHAR BANK OF BARODA(606985)
368 DEVGARH RJ-272500204602978300/145524
(पारड़ी) 		2725002000NRG24061020230668215 09/10/2023 KANKU 2725002WL014335 KANKU 00045 BARB0DEVGAR 1648 1648 Processed 11/11/2023 7387321426 KANKU KAHAR BANK OF BARODA(606985)
369 DEVGARH RJ-272500204602978300/145525
(पारड़ी) 		2725002000NRG24061020230668216 09/10/2023 PAPPUDI 2725002WL014335 PAPPUDI 00045 BARB0DEVGAR 1854 1854 Processed 11/11/2023 7387321317 PAPUDI WO UDA KAHAR BANK OF BARODA(606985)
370 DEVGARH RJ-272500204602978300/145531
(पारड़ी) 		2725002000NRG24061020230668415 09/10/2023 NARMADA 2725002WL014338 NARMADA 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321134 NARMADA BANK OF BARODA(606985)
371 DEVGARH RJ-272500204602978300/145532
(पारड़ी) 		2725002000NRG24061020230668371 09/10/2023 GITA BAI 2725002WL014337 GITA BAI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321116 GEETA BANK OF BARODA(606985)
372 DEVGARH RJ-272500204602978300/145532-A
(पारड़ी) 		2725002000NRG24061020230668372 09/10/2023 REKHA 2725002WL014337 REKHA 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321522 REKHA BANK OF BARODA(606985)
373 DEVGARH RJ-272500204602978300/145534-A
(पारड़ी) 		2725002000NRG24061020230668218 09/10/2023 BALI DEVI 2725002WL014335 BALI DEVI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321314 BALI WO KISHAN LAL G BANK OF BARODA(606985)
374 DEVGARH RJ-272500204602978300/145534-C
(पारड़ी) 		2725002000NRG24061020230668373 09/10/2023 SHANTA 2725002WL014337 SHANTA 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321679 SHANTA BANK OF BARODA(606985)
375 DEVGARH RJ-272500204602978300/145535
(पारड़ी) 		2725002000NRG24061020230668374 09/10/2023 KAILASH 2725002WL014337 KAILASH 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321154 KAILASH BANK OF BARODA(606985)
376 DEVGARH RJ-272500204602978300/145535-b
(पारड़ी) 		2725002000NRG24061020230668375 09/10/2023 LAXMI DEVI 2725002WL014337 LAXMI DEVI 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321675 LAXMIDEVI BANK OF BARODA(606985)
377 DEVGARH RJ-272500204602978300/145536
(पारड़ी) 		2725002000NRG24061020230668376 09/10/2023 GAJRI 2725002WL014337 GAJRI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321173 GAJRI WO PRATAPGURJA BANK OF BARODA(606985)
378 DEVGARH RJ-272500204602978300/145537
(पारड़ी) 		2725002000NRG24061020230668219 09/10/2023 KOYALI 2725002WL014335 KOYALI 00045 BARB0DEVGAR 1648 1648 Processed 11/11/2023 7387321151 KOYALI WO GULAB BANK OF BARODA(606985)
379 DEVGARH RJ-272500204602978300/145538
(पारड़ी) 		2725002000NRG24061020230668377 09/10/2023 KAMALA DEVI 2725002WL014337 KAMALA DEVI 00045 BARB0DEVGAR 1040 1040 Processed 11/11/2023 7387321578 Kamala FINCARE SMALL FINANCE BANK LTD(608304)
380 DEVGARH RJ-272500204602978300/145538-A
(पारड़ी) 		2725002000NRG24061020230668220 09/10/2023 laxmi gurjar 2725002WL014335 laxmi gurjar 00045 BARB0DEVGAR 1648 1648 Processed 11/11/2023 7387321141 LAXMI GURJAR DO PANN BANK OF BARODA(606985)
381 DEVGARH RJ-272500204602978300/145539
(पारड़ी) 		2725002000NRG24061020230668378 09/10/2023 DEU 2725002WL014337 DEU 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321435 DEBU DEVI GURJAR BANK OF BARODA(606985)
382 DEVGARH RJ-272500204602978300/145540-A
(पारड़ी) 		2725002000NRG24061020230668221 09/10/2023 DEU DEVI 2725002WL014335 DEU DEVI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321624 DEU DEVI BANK OF BARODA(606985)
383 DEVGARH RJ-272500204602978300/145542
(पारड़ी) 		2725002000NRG24061020230668379 09/10/2023 JETHU 2725002WL014337 JETHU 00045 BARB0DEVGAR 1664 1664 Processed 11/11/2023 7387321297 JETHU BAI WO SHANBHU BANK OF BARODA(606985)
384 DEVGARH RJ-272500204602978300/145543
(पारड़ी) 		2725002000NRG24061020230668222 09/10/2023 KANA RAM 2725002WL014335 KANA RAM 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321147 KANA RAM BANK OF BARODA(606985)
385 DEVGARH RJ-272500204602978300/145545
(पारड़ी) 		2725002000NRG24061020230668380 09/10/2023 JAMNI 2725002WL014337 JAMNI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321249 JAMANI WO AMBHALAL BANK OF BARODA(606985)
386 DEVGARH RJ-272500204602978300/145545-A
(पारड़ी) 		2725002000NRG24061020230668381 09/10/2023 DURGA LOHAR 2725002WL014337 DURGA LOHAR 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321194 DURGA LOHAR WO SHRVA BANK OF BARODA(606985)
387 DEVGARH RJ-272500204602978300/145548
(पारड़ी) 		2725002000NRG24061020230668416 09/10/2023 MULI BAI 2725002WL014338 MULI BAI 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321558 MULI BANK OF BARODA(606985)
388 DEVGARH RJ-272500204602978300/145548-A
(पारड़ी) 		2725002000NRG24061020230668417 09/10/2023 SANTOSH 2725002WL014338 SANTOSH 00045 BARB0DEVGAR 1785 1785 Processed 11/11/2023 7387321628 SANTOSH BANK OF BARODA(606985)
389 DEVGARH RJ-272500204602978300/145549
(पारड़ी) 		2725002000NRG24061020230668418 09/10/2023 GOTI 2725002WL014338 GOTI 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321310 GOTI WO MODI RAM BHI BANK OF BARODA(606985)
390 DEVGARH RJ-272500204602978300/145550
(पारड़ी) 		2725002000NRG24061020230668382 09/10/2023 PANI 2725002WL014337 PANI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321299 PANI DEVI WO PRABHU BANK OF BARODA(606985)
391 DEVGARH RJ-272500204602978300/145550-A
(पारड़ी) 		2725002000NRG24061020230668223 09/10/2023 BADAMI 2725002WL014335 BADAMI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321301 BADAMI WO REVATA RAM BANK OF BARODA(606985)
392 DEVGARH RJ-272500204602978300/145550-D
(पारड़ी) 		2725002000NRG24061020230668224 09/10/2023 MIRA 2725002WL014335 MIRA 00045 BARB0DEVGAR 1648 1648 Processed 11/11/2023 7387321678 Meera FINCARE SMALL FINANCE BANK LTD(608304)
393 DEVGARH RJ-272500204602978300/145551
(पारड़ी) 		2725002000NRG24061020230668383 09/10/2023 DALI BAI 2725002WL014337 DALI BAI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321309 DALI WO TEJA JI BHIL BANK OF BARODA(606985)
394 DEVGARH RJ-272500204602978300/145552
(पारड़ी) 		2725002000NRG24061020230668419 09/10/2023 CHAMPA 2725002WL014338 CHAMPA 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321564 CHAMPA WO PRATAP LAL BANK OF BARODA(606985)
395 DEVGARH RJ-272500204602978300/145553
(पारड़ी) 		2725002000NRG24061020230668225 09/10/2023 PATABI 2725002WL014335 PATABI 00045 BARB0DEVGAR 2060 2060 Processed 11/11/2023 7387321095 PARTU WO GULAB GURJA BANK OF BARODA(606985)
396 DEVGARH RJ-272500204602978300/145554
(पारड़ी) 		2725002000NRG24061020230668384 09/10/2023 NENU 2725002WL014337 NENU 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321442 NENU NAT BANK OF BARODA(606985)
397 DEVGARH RJ-272500204602978300/145554-A
(पारड़ी) 		2725002000NRG24061020230668385 09/10/2023 sumitra 2725002WL014337 sumitra 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321729 SUMITRA WO PURAN MAL BANK OF BARODA(606985)
398 DEVGARH RJ-272500204602978300/145555
(पारड़ी) 		2725002000NRG24061020230668420 09/10/2023 SANTU 2725002WL014338 SANTU 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321187 SANTU BANK OF BARODA(606985)
399 DEVGARH RJ-272500204602978300/145555-A
(पारड़ी) 		2725002000NRG24061020230668226 09/10/2023 MOHANI 2725002WL014335 MOHANI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321434 MOHANI DEVI BANK OF BARODA(606985)
400 DEVGARH RJ-272500204602978300/145555-B
(पारड़ी) 		2725002000NRG24061020230668386 09/10/2023 PANI DEVI 2725002WL014337 PANI DEVI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321287 PANI DEVI WO BANSHI BANK OF BARODA(606985)
401 DEVGARH RJ-272500204602978300/145555-C
(पारड़ी) 		2725002000NRG24061020230668227 09/10/2023 GEETA 2725002WL014335 GEETA 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321202 GEETA DEVI SALVI BANK OF BARODA(606985)
402 DEVGARH RJ-272500204602978300/145555-D
(पारड़ी) 		2725002000NRG24061020230668228 09/10/2023 JMNA LAL 2725002WL014335 JMNA LAL 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321552 JAMANALAL SO GOPILAL BANK OF BARODA(606985)
403 DEVGARH RJ-272500204602978300/145556
(पारड़ी) 		2725002000NRG24061020230668387 09/10/2023 MITHU BAI 2725002WL014337 MITHU BAI 00045 BARB0DEVGAR 2080 2080 Processed 11/11/2023 7387321363 MITHU WO RAMA JI BANK OF BARODA(606985)
404 DEVGARH RJ-272500204602978300/145557
(पारड़ी) 		2725002000NRG24061020230668229 09/10/2023 GANGA 2725002WL014335 GANGA 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321430 GANGA BALAI BANK OF BARODA(606985)
405 DEVGARH RJ-272500204602978300/145559
(पारड़ी) 		2725002000NRG24061020230668230 09/10/2023 MOTI RAM 2725002WL014335 MOTI RAM 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321080 MOTI BANK OF BARODA(606985)
406 DEVGARH RJ-272500204602978300/145560
(पारड़ी) 		2725002000NRG24061020230668231 09/10/2023 CHATRI 2725002WL014335 CHATRI 00045 BARB0DEVGAR 1648 1648 Processed 11/11/2023 7387321311 CHATRI WO HARIRAM GU BANK OF BARODA(606985)
407 DEVGARH RJ-272500204602978300/145561
(पारड़ी) 		2725002000NRG24061020230668232 09/10/2023 SANTU 2725002WL014335 SANTU 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321312 SANTU WO RATU JI GUR BANK OF BARODA(606985)
408 DEVGARH RJ-272500204602978300/145561-B
(पारड़ी) 		2725002000NRG24061020230668233 09/10/2023 NARAYNI 2725002WL014335 NARAYNI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321293 NARANI WO DHARMA GUR BANK OF BARODA(606985)
409 DEVGARH RJ-272500204602978300/145562
(पारड़ी) 		2725002000NRG24061020230668234 09/10/2023 HARJU 2725002WL014335 HARJU 00045 BARB0DEVGAR 206 206 Processed 11/11/2023 7387321328 HARJU WO NATHU GURJA BANK OF BARODA(606985)
410 DEVGARH RJ-272500204602978300/145563
(पारड़ी) 		2725002000NRG24061020230668421 09/10/2023 GOPI BAI 2725002WL014338 GOPI BAI 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321482 GOPI BAI BANK OF BARODA(606985)
411 DEVGARH RJ-272500204602978300/145563-A
(पारड़ी) 		2725002000NRG24061020230668235 09/10/2023 NARAYAN 2725002WL014335 NARAYAN 00045 BARB0DEVGAR 2060 2060 Processed 11/11/2023 7387321313 NARAYAN SO CHHAGU GU BANK OF BARODA(606985)
412 DEVGARH RJ-272500204602978300/145564
(पारड़ी) 		2725002000NRG24061020230668236 09/10/2023 DOLI 2725002WL014335 DOLI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321332 DOLI WO MANGU GURJAR BANK OF BARODA(606985)
413 DEVGARH RJ-272500204602978300/145565
(पारड़ी) 		2725002000NRG24061020230668237 09/10/2023 AMRI BAI 2725002WL014335 AMRI BAI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321331 AMARI WO MOHAN GURJA BANK OF BARODA(606985)
414 DEVGARH RJ-272500204602978300/145567
(पारड़ी) 		2725002000NRG24061020230668422 09/10/2023 BHANWARI 2725002WL014338 BHANWARI 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321318 BHANVARI WO DHANAN G BANK OF BARODA(606985)
415 DEVGARH RJ-272500204602978300/145567-A
(पारड़ी) 		2725002000NRG24061020230668423 09/10/2023 LAXMI 2725002WL014338 LAXMI 00045 BARB0DEVGAR 255 255 Processed 11/11/2023 7387321530 LAXMIGURJAR BANK OF BARODA(606985)
416 DEVGARH RJ-272500204602978300/145568
(पारड़ी) 		2725002000NRG24061020230668424 09/10/2023 paras lal 2725002WL014338 paras lal 00045 BARB0DEVGAR 2295 2295 Processed 11/11/2023 7387321131 PARAS LAL BANK OF BARODA(606985)
417 DEVGARH RJ-272500204602978300/145568-B
(पारड़ी) 		2725002000NRG24061020230668239 09/10/2023 kamla 2725002WL014335 kamla 00045 BARB0DEVGAR 1854 1854 Processed 11/11/2023 7387321096 KEMALA BANK OF BARODA(606985)
418 DEVGARH RJ-272500204602978300/145569
(पारड़ी) 		2725002000NRG24061020230668240 09/10/2023 AMRI 2725002WL014335 AMRI 00045 BARB0DEVGAR 1854 1854 Processed 11/11/2023 7387321480 AMARI GURJAR BANK OF BARODA(606985)
419 DEVGARH RJ-272500204602978300/145569-B
(पारड़ी) 		2725002000NRG24061020230668241 09/10/2023 Laxmi devi 2725002WL014335 Laxmi devi 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321145 LAXMI DEVI WO DURGA BANK OF BARODA(606985)
420 DEVGARH RJ-272500204602978300/145571
(पारड़ी) 		2725002000NRG24061020230668242 09/10/2023 CHAMPA DEVI 2725002WL014335 CHAMPA DEVI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321622 CHAMPA DEVI BANK OF BARODA(606985)
421 DEVGARH RJ-272500204602978300/145572
(पारड़ी) 		2725002000NRG24061020230668243 09/10/2023 NANU BAI 2725002WL014335 NANU BAI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321513 NENU WO KANA BANK OF BARODA(606985)
422 DEVGARH RJ-272500204602978300/145575
(पारड़ी) 		2725002000NRG24061020230668388 09/10/2023 DALI 2725002WL014337 DALI 00045 BARB0DEVGAR 1248 1248 Processed 11/11/2023 7387321401 DALI WO PRABHU BANK OF BARODA(606985)
423 DEVGARH RJ-272500204602978300/145578
(पारड़ी) 		2725002000NRG24061020230668245 09/10/2023 DHULI 2725002WL014335 DHULI 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321322 DHULI WO ASHU GURJAR BANK OF BARODA(606985)
424 DEVGARH RJ-272500204602978300/145580
(पारड़ी) 		2725002000NRG24061020230668426 09/10/2023 JAMNI 2725002WL014338 JAMNI 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321373 JAMNI WO LACHHI RAM BANK OF BARODA(606985)
425 DEVGARH RJ-272500204602978300/145582
(पारड़ी) 		2725002000NRG24061020230668428 09/10/2023 SANTU 2725002WL014338 SANTU 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321408 SANTU WO MOHAN LAL BANK OF BARODA(606985)
426 DEVGARH RJ-272500204602978300/145583
(पारड़ी) 		2725002000NRG24061020230668429 09/10/2023 TAMU DAVI 2725002WL014338 TAMU DAVI 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321302 TAMU WO BHOJA GURJAR BANK OF BARODA(606985)
427 DEVGARH RJ-272500204602978300/145583-A
(पारड़ी) 		2725002000NRG24061020230668430 09/10/2023 MOOLI 2725002WL014338 MOOLI 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321424 MULI BANK OF BARODA(606985)
428 DEVGARH RJ-272500204602978300/145584
(पारड़ी) 		2725002000NRG24061020230668431 09/10/2023 prabhdi 2725002WL014338 prabhdi 00045 BARB0DEVGAR 1530 1530 Processed 11/11/2023 7387321298 PRABHUDI WO AMARA GU BANK OF BARODA(606985)
429 DEVGARH RJ-272500204602978300/145585
(पारड़ी) 		2725002000NRG24061020230668246 09/10/2023 MANGI 2725002WL014335 MANGI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321300 MANGEE WO GODA JI G BANK OF BARODA(606985)
430 DEVGARH RJ-272500204602978300/145586
(पारड़ी) 		2725002000NRG24061020230668247 09/10/2023 PARASI 2725002WL014335 PARASI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321337 PARASI WO BHARAMAL G BANK OF BARODA(606985)
431 DEVGARH RJ-272500204602978300/145587
(पारड़ी) 		2725002000NRG24061020230668389 09/10/2023 SAYRI 2725002WL014337 SAYRI 00045 BARB0DEVGAR 1248 1248 Processed 11/11/2023 7387321580 SAYARI WO GOPA RAM BANK OF BARODA(606985)
432 DEVGARH RJ-272500204602978300/145588
(पारड़ी) 		2725002000NRG24061020230668248 09/10/2023 GATU 2725002WL014335 GATU 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321104 GATUDEVI WO CHHITARG BANK OF BARODA(606985)
433 DEVGARH RJ-272500204602978300/145589
(पारड़ी) 		2725002000NRG24061020230668249 09/10/2023 JASU BAI 2725002WL014335 JASU BAI 00045 BARB0DEVGAR 1854 1854 Processed 11/11/2023 7387321476 ASU BAI WO GIRDHARI BANK OF BARODA(606985)
434 DEVGARH RJ-272500204602978300/145590
(पारड़ी) 		2725002000NRG24061020230668432 09/10/2023 RAJI 2725002WL014338 RAJI 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321506 RAJI DEVI BANK OF BARODA(606985)
435 DEVGARH RJ-272500204602978300/145591
(पारड़ी) 		2725002000NRG24061020230668250 09/10/2023 PARAS 2725002WL014335 PARAS 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321315 PARAS WO MOHAN GURJA BANK OF BARODA(606985)
436 DEVGARH RJ-272500204602978300/145592
(पारड़ी) 		2725002000NRG24061020230668251 09/10/2023 MAMTA DEVI 2725002WL014335 MAMTA DEVI 00045 BARB0DEVGAR 2060 2060 Processed 11/11/2023 7387321132 MRS MAMTADEVI DHOLI DINESHCHANDRA STATE BANK OF INDIA(508548)
437 DEVGARH RJ-272500204602978300/145592-A
(पारड़ी) 		2725002000NRG24061020230668252 09/10/2023 LEELA 2725002WL014335 LEELA 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321669 LEELA WO CHHOGA LAL BANK OF BARODA(606985)
438 DEVGARH RJ-272500204602978300/145594-A
(पारड़ी) 		2725002000NRG24061020230668253 09/10/2023 SHANTI 2725002WL014335 SHANTI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321574 SHANTI BANK OF BARODA(606985)
439 DEVGARH RJ-272500204602978300/145596
(पारड़ी) 		2725002000NRG24061020230668254 09/10/2023 RUKMANI 2725002WL014335 RUKMANI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321671 RUKMANI WO MANGI LAL BANK OF BARODA(606985)
440 DEVGARH RJ-272500204602978300/145597
(पारड़ी) 		2725002000NRG24061020230668255 09/10/2023 santu 2725002WL014335 santu 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321225 SANTOSHI WO NARAYAN BANK OF BARODA(606985)
441 DEVGARH RJ-272500204602978300/145599
(पारड़ी) 		2725002000NRG24061020230668256 09/10/2023 SHANTA 2725002WL014335 SHANTA 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321349 SHANTI WO JETHU SING BANK OF BARODA(606985)
442 DEVGARH RJ-272500204602978300/145599-A
(पारड़ी) 		2725002000NRG24061020230668257 09/10/2023 pushpa 2725002WL014335 pushpa 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321348 PUSHPA DEVI BANK OF BARODA(606985)
443 DEVGARH RJ-272500204602978300/145599-B
(पारड़ी) 		2725002000NRG24061020230668258 09/10/2023 LAXMI 2725002WL014335 LAXMI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321375 LAXMI RAWAT BANK OF BARODA(606985)
444 DEVGARH RJ-272500204602978300/145601
(पारड़ी) 		2725002000NRG24061020230668390 09/10/2023 SANU 2725002WL014337 SANU 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321360 SANU WO GEHARI LAL BANK OF BARODA(606985)
445 DEVGARH RJ-272500204602978300/145604
(पारड़ी) 		2725002000NRG24061020230668391 09/10/2023 TIPU 2725002WL014337 TIPU 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321290 TIPU WO GIRADHARI SI BANK OF BARODA(606985)
446 DEVGARH RJ-272500204602978300/145605
(पारड़ी) 		2725002000NRG24061020230668392 09/10/2023 DEU KANWAR 2725002WL014337 DEU KANWAR 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321291 DEU WO SANGRAM SINGH BANK OF BARODA(606985)
447 DEVGARH RJ-272500204602978300/145607-B
(पारड़ी) 		2725002000NRG24061020230668393 09/10/2023 BHAGWAT SINGH 2725002WL014337 BHAGWAT SINGH 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321193 BHAGWAT SINGH SO BHA BANK OF BARODA(606985)
448 DEVGARH RJ-272500204602978300/145607-B
(पारड़ी) 		2725002000NRG24061020230668394 09/10/2023 SANGITA KUNWAR 2725002WL014337 SANGITA KUNWAR 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321226 SANGEETA KANWAR BANK OF BARODA(606985)
449 DEVGARH RJ-272500204602978300/145608
(पारड़ी) 		2725002000NRG24061020230668259 09/10/2023 HEMA RAJ 2725002WL014335 HEMA RAJ 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321541 HEMA RAJ BANK OF BARODA(606985)
450 DEVGARH RJ-272500204602978300/145609
(पारड़ी) 		2725002000NRG24061020230668260 09/10/2023 hgami 2725002WL014335 hgami 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321475 HEGAMI WO MANGU GURJ BANK OF BARODA(606985)
451 DEVGARH RJ-272500204602978300/145609-A
(पारड़ी) 		2725002000NRG24061020230668261 09/10/2023 LAXMI 2725002WL014335 LAXMI 00045 BARB0DEVGAR 1854 1854 Processed 11/11/2023 7387321528 LAXMI DO NENA BANK OF BARODA(606985)
452 DEVGARH RJ-272500204602978300/145610
(पारड़ी) 		2725002000NRG24061020230668433 09/10/2023 HEERA LAL 2725002WL014338 HEERA LAL 00045 BARB0DEVGAR 255 255 Processed 11/11/2023 7387321388 HEERA LAL GURJAR SO BANK OF BARODA(606985)
453 DEVGARH RJ-272500204602978300/145611
(पारड़ी) 		2725002000NRG24061020230668395 09/10/2023 JAMNA 2725002WL014337 JAMNA 00045 BARB0DEVGAR 208 208 Processed 11/11/2023 7387321559 JAMNA BANK OF BARODA(606985)
454 DEVGARH RJ-272500204602978300/145611-A
(पारड़ी) 		2725002000NRG24061020230668262 09/10/2023 MUMLI 2725002WL014335 MUMLI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321540 MUMALI RAVAT BANK OF BARODA(606985)
455 DEVGARH RJ-272500204602978300/145612-B
(पारड़ी) 		2725002000NRG24061020230668263 09/10/2023 SIMA DEVI 2725002WL014335 SIMA DEVI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321568 SEEMA DEVI BANK OF BARODA(606985)
456 DEVGARH RJ-272500204602978300/145613
(पारड़ी) 		2725002000NRG24061020230668264 09/10/2023 MATHRA BAI 2725002WL014335 MATHRA BAI 00045 BARB0DEVGAR 1648 1648 Processed 11/11/2023 7387321737 MATHRA BANK OF BARODA(606985)
457 DEVGARH RJ-272500204602978300/145615-A
(पारड़ी) 		2725002000NRG24061020230668265 09/10/2023 CHAGGU 2725002WL014335 CHAGGU 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321155 CHHAGUAMRAJI BANK OF BARODA(606985)
458 DEVGARH RJ-272500204602978300/145617-A
(पारड़ी) 		2725002000NRG24061020230668266 09/10/2023 ANCHHI 2725002WL014335 ANCHHI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321185 ANACHHI DEVI W/O SAWAI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 DEVGARH RJ-272500204602978300/145618
(पारड़ी) 		2725002000NRG24061020230668267 09/10/2023 HEMI 2725002WL014335 HEMI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321510 HEMIWOMANGU BANK OF BARODA(606985)
460 DEVGARH RJ-272500204602978300/145619
(पारड़ी) 		2725002000NRG24061020230668396 09/10/2023 RUKMANI 2725002WL014337 RUKMANI 00045 BARB0DEVGAR 1248 1248 Processed 11/11/2023 7387321236 RUKAMNI WO GORADHAN BANK OF BARODA(606985)
461 DEVGARH RJ-272500204602978300/145619-A
(पारड़ी) 		2725002000NRG24061020230668397 09/10/2023 mewa 2725002WL014337 mewa 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321136 MEVA GURJAR BANK OF BARODA(606985)
462 DEVGARH RJ-272500204602978300/145619-A
(पारड़ी) 		2725002000NRG24061020230668268 09/10/2023 nosi 2725002WL014335 nosi 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321573 NOSI DEVI BANK OF BARODA(606985)
463 DEVGARH RJ-272500204602978300/145620-A
(पारड़ी) 		2725002000NRG24061020230668269 09/10/2023 MATHRA 2725002WL014335 MATHRA 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321153 MATHARA DEVI BANK OF BARODA(606985)
464 DEVGARH RJ-272500204602978300/145623
(पारड़ी) 		2725002000NRG24061020230668270 09/10/2023 SAYARI 2725002WL014335 SAYARI 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321581 SAYARI WO UDAY RAM BANK OF BARODA(606985)
465 DEVGARH RJ-272500204602978300/145625
(पारड़ी) 		2725002000NRG24061020230668271 09/10/2023 SAYARI 2725002WL014335 SAYARI 00045 BARB0DEVGAR 2060 2060 Processed 11/11/2023 7387321479 SAYARI GURJAR BANK OF BARODA(606985)
466 DEVGARH RJ-272500204602978300/145627
(पारड़ी) 		2725002000NRG24061020230668272 09/10/2023 CHATRI BAI 2725002WL014335 CHATRI BAI 00045 BARB0DEVGAR 2472 2472 Rejected 11/11/2023 7387321484 Aadhaar Number not Mapped to Account Number
467 DEVGARH RJ-272500204602978300/145628
(पारड़ी) 		2725002000NRG24061020230668273 09/10/2023 DAVKISHAN 2725002WL014335 DAVKISHAN 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321436 DEVKISHAN SINGH BANK OF BARODA(606985)
468 DEVGARH RJ-272500204602978300/145632
(पारड़ी) 		2725002000NRG24061020230668274 09/10/2023 KESAR 2725002WL014335 KESAR 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321361 KESHAR BANK OF BARODA(606985)
469 DEVGARH RJ-272500204602978300/145632-B
(पारड़ी) 		2725002000NRG24061020230668275 09/10/2023 GULABI 2725002WL014335 GULABI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321319 GULABI BAI WO GOKUL BANK OF BARODA(606985)
470 DEVGARH RJ-272500204602978300/145633-A
(पारड़ी) 		2725002000NRG24061020230668276 09/10/2023 VARDI 2725002WL014335 VARDI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321074 VARADI BALAI BANK OF BARODA(606985)
471 DEVGARH RJ-272500204602978300/145634
(पारड़ी) 		2725002000NRG24061020230668277 09/10/2023 HEJARI REGAR 2725002WL014335 HEJARI REGAR 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321736 HEJARIREGAR BANK OF BARODA(606985)
472 DEVGARH RJ-272500204602978300/145645
(पारड़ी) 		2725002000NRG24061020230668278 09/10/2023 DALI 2725002WL014335 DALI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321316 DALI WO RAMU KAHAR BANK OF BARODA(606985)
473 DEVGARH RJ-272500204602978300/145652
(पारड़ी) 		2725002000NRG24061020230668279 09/10/2023 PRABHUDI 2725002WL014335 PRABHUDI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321688 PRABHUDI WO TEJA BANK OF BARODA(606985)
474 DEVGARH RJ-272500204602978300/145652-A
(पारड़ी) 		2725002000NRG24061020230668280 09/10/2023 LADU 2725002WL014335 LADU 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321481 LADU GURJAR BANK OF BARODA(606985)
475 DEVGARH RJ-272500204602978300/145653
(पारड़ी) 		2725002000NRG24061020230668281 09/10/2023 PRERMI BAI 2725002WL014335 PRERMI BAI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321280 PREMI WO LADUGURJAR BANK OF BARODA(606985)
476 DEVGARH RJ-272500204602978300/145654
(पारड़ी) 		2725002000NRG24061020230668282 09/10/2023 HANJA 2725002WL014335 HANJA 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321182 HANJA WO MANGUGURJAR BANK OF BARODA(606985)
477 DEVGARH RJ-272500204602978300/145654-B
(पारड़ी) 		2725002000NRG24061020230668283 09/10/2023 LAXMI 2725002WL014335 LAXMI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321284 LAXMI DO NARAYAN LAL BANK OF BARODA(606985)
478 DEVGARH RJ-272500204602978300/145656
(पारड़ी) 		2725002000NRG24061020230668399 09/10/2023 METABI 2725002WL014337 METABI 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321396 METABI WO BHERU LAL BANK OF BARODA(606985)
479 DEVGARH RJ-272500204602978300/145656-A
(पारड़ी) 		2725002000NRG24061020230668400 09/10/2023 PRTAP 2725002WL014337 PRTAP 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321509 SAMUDI WO PRATAPJI BANK OF BARODA(606985)
480 DEVGARH RJ-272500204602978300/145656-B
(पारड़ी) 		2725002000NRG24061020230668401 09/10/2023 AARTI 2725002WL014337 AARTI 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321286 ARTI LOHAR BANK OF BARODA(606985)
481 DEVGARH RJ-272500204602978300/145656-C
(पारड़ी) 		2725002000NRG24061020230668402 09/10/2023 LEELA 2725002WL014337 LEELA 00045 BARB0DEVGAR 2288 2288 Processed 11/11/2023 7387321267 LEELA DEVI WO MADAN BANK OF BARODA(606985)
482 DEVGARH RJ-272500204602978300/145656-D
(पारड़ी) 		2725002000NRG24061020230668403 09/10/2023 LALITA 2725002WL014337 LALITA 00045 BARB0DEVGAR 1872 1872 Processed 11/11/2023 7387321674 LALITA WO SUKHA LAL BANK OF BARODA(606985)
483 DEVGARH RJ-272500204602978300/145657
(पारड़ी) 		2725002000NRG24061020230668284 09/10/2023 KANKUDI 2725002WL014335 KANKUDI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321454 KANKU WO SHIVA LAL BANK OF BARODA(606985)
484 DEVGARH RJ-272500204602978300/145658
(पारड़ी) 		2725002000NRG24061020230668285 09/10/2023 DEU 2725002WL014335 DEU 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321294 DEU WO CHHOGA LUHAR BANK OF BARODA(606985)
485 DEVGARH RJ-272500204602978300/145660
(पारड़ी) 		2725002000NRG24061020230668404 09/10/2023 SUKHI 2725002WL014337 SUKHI 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321288 SUKHI WO SOHAN LAL BANK OF BARODA(606985)
486 DEVGARH RJ-272500204602978300/145662
(पारड़ी) 		2725002000NRG24061020230668286 09/10/2023 AMARI 2725002WL014335 AMARI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321350 AMARI WO GHISA RAM BANK OF BARODA(606985)
487 DEVGARH RJ-272500204602978300/145662-B
(पारड़ी) 		2725002000NRG24061020230668287 09/10/2023 MITHU 2725002WL014335 MITHU 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321518 MITHUDI WO RAJU LAL BANK OF BARODA(606985)
488 DEVGARH RJ-272500204602978300/145669
(पारड़ी) 		2725002000NRG24061020230668288 09/10/2023 GALKI 2725002WL014335 GALKI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321433 GALAKI BHIL BANK OF BARODA(606985)
489 DEVGARH RJ-272500204602978300/145670-A
(पारड़ी) 		2725002000NRG24061020230668289 09/10/2023 GIRDHARI 2725002WL014335 GIRDHARI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321431 GIRDHARI BHIL BANK OF BARODA(606985)
490 DEVGARH RJ-272500204602978300/145671
(पारड़ी) 		2725002000NRG24061020230668290 09/10/2023 SARVANI 2725002WL014335 SARVANI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321582 SAKHANEE WO TILOK JI BANK OF BARODA(606985)
491 DEVGARH RJ-272500204602978300/145672
(पारड़ी) 		2725002000NRG24061020230668291 09/10/2023 DHANNI BAI 2725002WL014335 DHANNI BAI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321437 DHAPU GURJAR BANK OF BARODA(606985)
492 DEVGARH RJ-272500204602978300/145672-A
(पारड़ी) 		2725002000NRG24061020230668292 09/10/2023 SAKRI 2725002WL014335 SAKRI 00045 BARB0DEVGAR 2060 2060 Processed 11/11/2023 7387321100 SAKRI BANK OF BARODA(606985)
493 DEVGARH RJ-272500204602978300/145673
(पारड़ी) 		2725002000NRG24061020230668293 09/10/2023 DAKHU BAI 2725002WL014335 DAKHU BAI 00045 BARB0DEVGAR 2060 2060 Processed 11/11/2023 7387321094 DAKU WO GORADHAN JI BANK OF BARODA(606985)
494 DEVGARH RJ-272500204602978300/145675
(पारड़ी) 		2725002000NRG24061020230668294 09/10/2023 HIRU 2725002WL014335 HIRU 00045 BARB0DEVGAR 1854 1854 Processed 11/11/2023 7387321527 HIRU BAI WO JASU JI BANK OF BARODA(606985)
495 DEVGARH RJ-272500204602978300/145676
(पारड़ी) 		2725002000NRG24061020230668295 09/10/2023 CHANDI BAI 2725002WL014335 CHANDI BAI 00045 BARB0DEVGAR 2060 2060 Processed 11/11/2023 7387321425 CHANDI DEVI BANK OF BARODA(606985)
496 DEVGARH RJ-272500204602978300/145676-B
(पारड़ी) 		2725002000NRG24061020230668296 09/10/2023 PAPPUDI 2725002WL014335 PAPPUDI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321090 PAPPUDI BANK OF BARODA(606985)
497 DEVGARH RJ-272500204602978300/145677
(पारड़ी) 		2725002000NRG24061020230668297 09/10/2023 GANESI 2725002WL014335 GANESI 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321091 GANESHI WO GERU BANK OF BARODA(606985)
498 DEVGARH RJ-272500204602978300/145678
(पारड़ी) 		2725002000NRG24061020230668298 09/10/2023 JASU DEVI 2725002WL014335 JASU DEVI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321150 BARBASU BANK OF BARODA(606985)
499 DEVGARH RJ-272500204602978300/145679
(पारड़ी) 		2725002000NRG24061020230668299 09/10/2023 JETI 2725002WL014335 JETI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321508 JETI WO BHOJA RAM BANK OF BARODA(606985)
500 DEVGARH RJ-272500204602978300/145682
(पारड़ी) 		2725002000NRG24061020230668405 09/10/2023 KESI BAI 2725002WL014337 KESI BAI 00045 BARB0DEVGAR 1456 1456 Processed 11/11/2023 7387321327 KESI WO MOHAN GURJAR BANK OF BARODA(606985)
501 DEVGARH RJ-272500204602978300/145682-A
(पारड़ी) 		2725002000NRG24061020230668406 09/10/2023 SUGNA 2725002WL014337 SUGNA 00045 BARB0DEVGAR 1248 1248 Processed 11/11/2023 7387321727 SUGNA BANK OF BARODA(606985)
502 DEVGARH RJ-272500204602978300/145683
(पारड़ी) 		2725002000NRG24061020230668300 09/10/2023 mathra 2725002WL014335 mathra 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321144 MATHARA BANK OF BARODA(606985)
503 DEVGARH RJ-272500204602978300/145684
(पारड़ी) 		2725002000NRG24061020230668301 09/10/2023 PRATAPI 2725002WL014335 PRATAPI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321504 PRATAPI BANK OF BARODA(606985)
504 DEVGARH RJ-272500204602978300/145685
(पारड़ी) 		2725002000NRG24061020230668302 09/10/2023 ANASI 2725002WL014335 ANASI 00045 BARB0DEVGAR 2266 2266 Processed 11/11/2023 7387321143 ANCHHI BANK OF BARODA(606985)
505 DEVGARH RJ-272500204602978300/145685-A
(पारड़ी) 		2725002000NRG24061020230668303 09/10/2023 MITHU DEVI 2725002WL014335 MITHU DEVI 00045 BARB0DEVGAR 3060 3060 Processed 11/11/2023 7387321563 MITHUDEVI BANK OF BARODA(606985)
506 DEVGARH RJ-272500204602978300/145686
(पारड़ी) 		2725002000NRG24061020230668304 09/10/2023 BHULI BAI 2725002WL014335 BHULI BAI 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321099 MULI BANK OF BARODA(606985)
507 DEVGARH RJ-272500204602978300/52535575
(पारड़ी) 		2725002000NRG24061020230668305 09/10/2023 SITA 2725002WL014335 SITA 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321148 SEETA WO PREMA JI BANK OF BARODA(606985)
508 DEVGARH RJ-272500204602978300/52535577
(पारड़ी) 		2725002000NRG24061020230668306 09/10/2023 NARAYAN LAL 2725002WL014335 NARAYAN LAL 00045 BARB0DEVGAR 2472 2472 Processed 11/11/2023 7387321635 NARAYAN LAL BANK OF BARODA(606985)
509 DEVGARH RJ-272500204602978300/52535604
(पारड़ी) 		2725002000NRG24061020230668307 09/10/2023 PREMI 2725002WL014335 PREMI 00045 BARB0DEVGAR 1854 1854 Processed 11/11/2023 7387321101 PREMI WO DEVI LAL BANK OF BARODA(606985)
510 DEVGARH RJ-272500204602978500/10411866
(पारड़ी) 		2725002000NRG24061020230668987 09/10/2023 LADI 2725002WL014348 LADI 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321324 LACHHUDI WO GHISA GU BANK OF BARODA(606985)
511 DEVGARH RJ-272500204602978500/10411867
(पारड़ी) 		2725002000NRG24061020230668988 09/10/2023 BHANWAR 2725002WL014348 BHANWAR 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321093 BHANWARI WO UDA BANK OF BARODA(606985)
512 DEVGARH RJ-272500204602978500/10411867-A
(पारड़ी) 		2725002000NRG24061020230668989 09/10/2023 SANTOKI 2725002WL014348 SANTOKI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321326 SANTOKI WO MANGU GUR BANK OF BARODA(606985)
513 DEVGARH RJ-272500204602978500/10411867-B
(पारड़ी) 		2725002000NRG24061020230668990 09/10/2023 RAJI 2725002WL014348 RAJI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321338 RAJI WO BHERU GURJAR BANK OF BARODA(606985)
514 DEVGARH RJ-272500204602978500/10411868
(पारड़ी) 		2725002000NRG24061020230668991 09/10/2023 RAJI 2725002WL014348 RAJI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321517 RAJI WO SUA BANK OF BARODA(606985)
515 DEVGARH RJ-272500204602978500/10411868-B
(पारड़ी) 		2725002000NRG24061020230668992 09/10/2023 REKHA 2725002WL014348 REKHA 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321683 REKHA BANK OF BARODA(606985)
516 DEVGARH RJ-272500204602978500/10411869-A
(पारड़ी) 		2725002000NRG24061020230668993 09/10/2023 KESI 2725002WL014348 KESI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321419 KESHI BAI BANK OF BARODA(606985)
517 DEVGARH RJ-272500204602978500/10411875
(पारड़ी) 		2725002000NRG24061020230668994 09/10/2023 TULCHI 2725002WL014348 TULCHI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321220 TULASI WO MANGUGURJA BANK OF BARODA(606985)
518 DEVGARH RJ-272500204602978500/10411876
(पारड़ी) 		2725002000NRG24061020230668995 09/10/2023 SYARI 2725002WL014348 SYARI 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321306 SAYARI WO GOMA GURJA BANK OF BARODA(606985)
519 DEVGARH RJ-272500204602978500/10411877
(पारड़ी) 		2725002000NRG24061020230668996 09/10/2023 MATHRA 2725002WL014348 MATHRA 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321305 MATHARI WO NARU GURJ BANK OF BARODA(606985)
520 DEVGARH RJ-272500204602978500/10411878
(पारड़ी) 		2725002000NRG24061020230668997 09/10/2023 MANGI 2725002WL014348 MANGI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321321 MANGI WO HUKMA RAM G BANK OF BARODA(606985)
521 DEVGARH RJ-272500204602978500/10411880
(पारड़ी) 		2725002000NRG24061020230668998 09/10/2023 MOTI 2725002WL014348 MOTI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321371 MOTI WO CHAMANA BANK OF BARODA(606985)
522 DEVGARH RJ-272500204602978500/10411880-A
(पारड़ी) 		2725002000NRG24061020230668999 09/10/2023 NOSI 2725002WL014348 NOSI 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321178 NOSI BANK OF BARODA(606985)
523 DEVGARH RJ-272500204602978500/10411882
(पारड़ी) 		2725002000NRG24061020230669000 09/10/2023 KESHI 2725002WL014348 KESHI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321295 KESHI WO BHANWAR BHI BANK OF BARODA(606985)
524 DEVGARH RJ-272500204602978500/10411883
(पारड़ी) 		2725002000NRG24061020230669001 09/10/2023 SANU 2725002WL014348 SANU 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321171 SANU WO BHAIRUGURJAR BANK OF BARODA(606985)
525 DEVGARH RJ-272500204602978500/10411885
(पारड़ी) 		2725002000NRG24061020230669002 09/10/2023 MANGI 2725002WL014348 MANGI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321334 MANGEE WO SOHAN BHIL BANK OF BARODA(606985)
526 DEVGARH RJ-272500204602978500/10411886-A
(पारड़ी) 		2725002000NRG24061020230669004 09/10/2023 DAKHI BAI 2725002WL014348 DAKHI BAI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321333 DAKHALI WO MANGEE LA BANK OF BARODA(606985)
527 DEVGARH RJ-272500204602978500/10411887
(पारड़ी) 		2725002000NRG24061020230669005 09/10/2023 LEHARI 2725002WL014348 LEHARI 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321303 LEHARI WO CHOGA BHIL BANK OF BARODA(606985)
528 DEVGARH RJ-272500204602978500/10411888
(पारड़ी) 		2725002000NRG24061020230669006 09/10/2023 MOVANI 2725002WL014348 MOVANI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321335 SOHANI BAI WO KHEMA BANK OF BARODA(606985)
529 DEVGARH RJ-272500204602978500/10411889
(पारड़ी) 		2725002000NRG24061020230669007 09/10/2023 BHAGUDI 2725002WL014348 BHAGUDI 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321572 BHAGUDI BANK OF BARODA(606985)
530 DEVGARH RJ-272500204602978500/10411890
(पारड़ी) 		2725002000NRG24061020230669008 09/10/2023 BHAGUDI 2725002WL014348 BHAGUDI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321117 BHAGUDI WO CHUNNABHI BANK OF BARODA(606985)
531 DEVGARH RJ-272500204602978500/10411891-A
(पारड़ी) 		2725002000NRG24061020230669009 09/10/2023 SONI BAI 2725002WL014348 SONI BAI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321469 BHANVARI BANK OF BARODA(606985)
532 DEVGARH RJ-272500204602978500/10411892
(पारड़ी) 		2725002000NRG24061020230669010 09/10/2023 CHAGUDI 2725002WL014348 CHAGUDI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321308 CHAGU DEVI WO GOKAL BANK OF BARODA(606985)
533 DEVGARH RJ-272500204602978500/10411894
(पारड़ी) 		2725002000NRG24061020230669011 09/10/2023 MANGI 2725002WL014348 MANGI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321307 MANGI WO KHEMA GURJA BANK OF BARODA(606985)
534 DEVGARH RJ-272500204602978500/10411894-A
(पारड़ी) 		2725002000NRG24061020230669012 09/10/2023 CHITU 2725002WL014348 CHITU 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321626 SITA BANK OF BARODA(606985)
535 DEVGARH RJ-272500204602978500/10411895
(पारड़ी) 		2725002000NRG24061020230669013 09/10/2023 SANU JI 2725002WL014348 SANU JI 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321167 SANU DEVI BANK OF BARODA(606985)
536 DEVGARH RJ-272500204602978500/10411895-A
(पारड़ी) 		2725002000NRG24061020230669014 09/10/2023 KAMLA 2725002WL014348 KAMLA 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321667 KAMALA WO BHARU BANK OF BARODA(606985)
537 DEVGARH RJ-272500204602978500/10411896
(पारड़ी) 		2725002000NRG24061020230669015 09/10/2023 LAHRI 2725002WL014348 LAHRI 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321320 LEHARI WO DEVA GURJA BANK OF BARODA(606985)
538 DEVGARH RJ-272500204602978500/10411898
(पारड़ी) 		2725002000NRG24061020230669016 09/10/2023 CHUNNI 2725002WL014348 CHUNNI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321296 CHUNNI WO BHERU GURJ BANK OF BARODA(606985)
539 DEVGARH RJ-272500204602978500/10411899
(पारड़ी) 		2725002000NRG24061020230669017 09/10/2023 PRAMI 2725002WL014348 PRAMI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321200 PEMI WO GOKAL BANK OF BARODA(606985)
540 DEVGARH RJ-272500204602978500/10411900
(पारड़ी) 		2725002000NRG24061020230669018 09/10/2023 sukhi 2725002WL014348 sukhi 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321571 SUKHI BANK OF BARODA(606985)
541 DEVGARH RJ-272500204602978500/10411901
(पारड़ी) 		2725002000NRG24061020230669019 09/10/2023 RATU 2725002WL014348 RATU 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321325 RATUDI WO HEMA GURJA BANK OF BARODA(606985)
542 DEVGARH RJ-272500204602978500/10411902
(पारड़ी) 		2725002000NRG24061020230669020 09/10/2023 SANUDI 2725002WL014348 SANUDI 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321354 SANUDI WO DEVA GURJA BANK OF BARODA(606985)
543 DEVGARH RJ-272500204602978600/10411807
(पारड़ी) 		2725002000NRG24061020230667951 09/10/2023 SAYARI 2725002WL014332 SAYARI 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321590 SAYARI WO PANNAGURJA BANK OF BARODA(606985)
544 DEVGARH RJ-272500204602978600/10411807-A
(पारड़ी) 		2725002000NRG24061020230667952 09/10/2023 SHANKARI 2725002WL014332 SHANKARI 00045 BARB0DEVGAR 820 820 Processed 11/11/2023 7387321627 SHANKARI BANK OF BARODA(606985)
545 DEVGARH RJ-272500204602978600/10411808
(पारड़ी) 		2725002000NRG24061020230667953 09/10/2023 RAMUDI 2725002WL014332 RAMUDI 00045 BARB0DEVGAR 1845 1845 Processed 11/11/2023 7387321257 RAMUDI WO SHANKARGUR BANK OF BARODA(606985)
546 DEVGARH RJ-272500204602978600/10411809-A
(पारड़ी) 		2725002000NRG24061020230667954 09/10/2023 MANGI DEVI 2725002WL014332 MANGI DEVI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321189 MANGI DEVI BANK OF BARODA(606985)
547 DEVGARH RJ-272500204602978600/10411810
(पारड़ी) 		2725002000NRG24061020230667955 09/10/2023 MOHNI 2725002WL014332 MOHNI 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321455 MOHANI WO GORDHAN BANK OF BARODA(606985)
548 DEVGARH RJ-272500204602978600/10411811
(पारड़ी) 		2725002000NRG24061020230667956 09/10/2023 GANGA 2725002WL014332 GANGA 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321696 GANGA WO GOMAGURJAR BANK OF BARODA(606985)
549 DEVGARH RJ-272500204602978600/10411811-B
(पारड़ी) 		2725002000NRG24061020230667957 09/10/2023 PARASI 2725002WL014332 PARASI 00045 BARB0DEVGAR 1435 1435 Processed 11/11/2023 7387321520 PARASI SO PANNA LAL BANK OF BARODA(606985)
550 DEVGARH RJ-272500204602978600/10411812
(पारड़ी) 		2725002000NRG24061020230667958 09/10/2023 NARANI 2725002WL014332 NARANI 00045 BARB0DEVGAR 1025 1025 Processed 11/11/2023 7387321605 NARANI WO LADUGURJAR BANK OF BARODA(606985)
551 DEVGARH RJ-272500204602978600/10411813
(पारड़ी) 		2725002000NRG24061020230667959 09/10/2023 CHANDI 2725002WL014332 CHANDI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321606 CHANDI WO DHANNAGURJ BANK OF BARODA(606985)
552 DEVGARH RJ-272500204602978600/10411813-A
(पारड़ी) 		2725002000NRG24061020230667960 09/10/2023 RATAN LAL 2725002WL014332 RATAN LAL 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321386 RATAN LAL GURJAR SO BANK OF BARODA(606985)
553 DEVGARH RJ-272500204602978600/10411814-A
(पारड़ी) 		2725002000NRG24061020230667961 09/10/2023 LEHARI 2725002WL014332 LEHARI 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321391 LEHARI BANK OF BARODA(606985)
554 DEVGARH RJ-272500204602978600/10411815
(पारड़ी) 		2725002000NRG24061020230667962 09/10/2023 TILSI 2725002WL014332 TILSI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321416 TULSI BAI WO REVATA BANK OF BARODA(606985)
555 DEVGARH RJ-272500204602978600/10411816
(पारड़ी) 		2725002000NRG24061020230667963 09/10/2023 SOHANI 2725002WL014332 SOHANI 00045 BARB0DEVGAR 615 615 Processed 11/11/2023 7387321591 SOHANI WO GHISAGURJA BANK OF BARODA(606985)
556 DEVGARH RJ-272500204602978600/10411820
(पारड़ी) 		2725002000NRG24061020230667964 09/10/2023 KAILASHI 2725002WL014332 KAILASHI 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321577 KELASHI BAI BANK OF BARODA(606985)
557 DEVGARH RJ-272500204602978600/10411822-A
(पारड़ी) 		2725002000NRG24061020230667965 09/10/2023 GEETA DEVI 2725002WL014332 GEETA DEVI 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321724 GEETA DEVI BANK OF BARODA(606985)
558 DEVGARH RJ-272500204602978600/10411824
(पारड़ी) 		2725002000NRG24061020230667966 09/10/2023 JAMNA 2725002WL014332 JAMNA 00045 BARB0DEVGAR 1845 1845 Processed 11/11/2023 7387321278 JAMANA WO AMARAGURJA BANK OF BARODA(606985)
559 DEVGARH RJ-272500204602978600/10411825
(पारड़ी) 		2725002000NRG24061020230667967 09/10/2023 LADU 2725002WL014332 LADU 00045 BARB0DEVGAR 1845 1845 Processed 11/11/2023 7387321365 LADU BAI WO BHOJA RA BANK OF BARODA(606985)
560 DEVGARH RJ-272500204602978600/10411826
(पारड़ी) 		2725002000NRG24061020230667968 09/10/2023 JAMNI 2725002WL014332 JAMNI 00045 BARB0DEVGAR 1845 1845 Processed 11/11/2023 7387321364 JAMANI BAI WO SUKHA BANK OF BARODA(606985)
561 DEVGARH RJ-272500204602978600/10411828
(पारड़ी) 		2725002000NRG24061020230667969 09/10/2023 VARJU 2725002WL014332 VARJU 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321642 VARAJU WO SUJAGURJAR BANK OF BARODA(606985)
562 DEVGARH RJ-272500204602978600/10411829
(पारड़ी) 		2725002000NRG24061020230667970 09/10/2023 BHAGU BAI 2725002WL014332 BHAGU BAI 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321644 BHAGU BAI BANK OF BARODA(606985)
563 DEVGARH RJ-272500204602978600/10411831
(पारड़ी) 		2725002000NRG24061020230667971 09/10/2023 BHAGU 2725002WL014332 BHAGU 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321213 BHAGUDI WO PARASARAM BANK OF BARODA(606985)
564 DEVGARH RJ-272500204602978600/10411832
(पारड़ी) 		2725002000NRG24061020230667972 09/10/2023 KESHARI 2725002WL014332 KESHARI 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321653 KESAR WO MANGUGURJAR BANK OF BARODA(606985)
565 DEVGARH RJ-272500204602978600/10411833
(पारड़ी) 		2725002000NRG24061020230667973 09/10/2023 MANGI 2725002WL014332 MANGI 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321703 MANGI WO PRABHUGURJA BANK OF BARODA(606985)
566 DEVGARH RJ-272500204602978600/10411834
(पारड़ी) 		2725002000NRG24061020230667974 09/10/2023 LHRI 2725002WL014332 LHRI 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321448 LAHARI WO GHISAGURJA BANK OF BARODA(606985)
567 DEVGARH RJ-272500204602978600/10411834-A
(पारड़ी) 		2725002000NRG24061020230667975 09/10/2023 SITA 2725002WL014332 SITA 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321643 SITA WO LACHCHHUGURJ BANK OF BARODA(606985)
568 DEVGARH RJ-272500204602978600/10411835
(पारड़ी) 		2725002000NRG24061020230667976 09/10/2023 SOVANI 2725002WL014332 SOVANI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321654 SOHANI WO VARADAGURJ BANK OF BARODA(606985)
569 DEVGARH RJ-272500204602978600/10411836
(पारड़ी) 		2725002000NRG24061020230667977 09/10/2023 NANDU 2725002WL014332 NANDU 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321718 NANDU WO PANAGURJAR BANK OF BARODA(606985)
570 DEVGARH RJ-272500204602978600/10411836-A
(पारड़ी) 		2725002000NRG24061020230667978 09/10/2023 SITA 2725002WL014332 SITA 00045 BARB0DEVGAR 820 820 Processed 11/11/2023 7387321230 SITA DEVI GURJAR BANK OF BARODA(606985)
571 DEVGARH RJ-272500204602978600/10411837
(पारड़ी) 		2725002000NRG24061020230667979 09/10/2023 KHMUDI 2725002WL014332 KHMUDI 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321717 KHUMANI WO BAGATAGUR BANK OF BARODA(606985)
572 DEVGARH RJ-272500204602978600/10411838
(पारड़ी) 		2725002000NRG24061020230667980 09/10/2023 MATHARA 2725002WL014332 MATHARA 00045 BARB0DEVGAR 2665 2665 Processed 11/11/2023 7387321695 MATHARA WO BHOJA BANK OF BARODA(606985)
573 DEVGARH RJ-272500204602978600/10411839
(पारड़ी) 		2725002000NRG24061020230667981 09/10/2023 MIRA 2725002WL014332 MIRA 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321599 MIRA WO KESULALGURJA BANK OF BARODA(606985)
574 DEVGARH RJ-272500204602978600/10411839-A
(पारड़ी) 		2725002000NRG24061020230667982 09/10/2023 MATUDI 2725002WL014332 MATUDI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321664 MEHATABI WO GOPAGURJ BANK OF BARODA(606985)
575 DEVGARH RJ-272500204602978600/10411839-B
(पारड़ी) 		2725002000NRG24061020230667983 09/10/2023 DALI 2725002WL014332 DALI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321598 Ms. DALI WOBHOJAJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 DEVGARH RJ-272500204602978600/10411840
(पारड़ी) 		2725002000NRG24061020230667984 09/10/2023 GANGA 2725002WL014332 GANGA 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321649 GANGA WO NAINAGURJAR BANK OF BARODA(606985)
577 DEVGARH RJ-272500204602978600/10411841
(पारड़ी) 		2725002000NRG24061020230667985 09/10/2023 RATUDI 2725002WL014332 RATUDI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321639 RATU WO REVATAGURJAR BANK OF BARODA(606985)
578 DEVGARH RJ-272500204602978600/10411841-B
(पारड़ी) 		2725002000NRG24061020230667986 09/10/2023 BALI 2725002WL014332 BALI 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321706 BALI WO NARAYANLALGU BANK OF BARODA(606985)
579 DEVGARH RJ-272500204602978600/10411841-C
(पारड़ी) 		2725002000NRG24061020230667987 09/10/2023 BHAGWATI 2725002WL014332 BHAGWATI 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321692 BHAGWATI GURJAR BANK OF BARODA(606985)
580 DEVGARH RJ-272500204602978600/10411842
(पारड़ी) 		2725002000NRG24061020230667988 09/10/2023 GEETA 2725002WL014332 GEETA 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321604 GITA WO NARAYANGURJA BANK OF BARODA(606985)
581 DEVGARH RJ-272500204602978600/10411843
(पारड़ी) 		2725002000NRG24061020230667989 09/10/2023 SANTOKI 2725002WL014332 SANTOKI 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321609 SANTOK WO HIRALALNAI BANK OF BARODA(606985)
582 DEVGARH RJ-272500204602978600/10411844
(पारड़ी) 		2725002000NRG24061020230667990 09/10/2023 GOKUL 2725002WL014332 GOKUL 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321585 GOKAL SO KISHANAGURJ BANK OF BARODA(606985)
583 DEVGARH RJ-272500204602978600/10411845
(पारड़ी) 		2725002000NRG24061020230667991 09/10/2023 PYARI 2725002WL014332 PYARI 00045 BARB0DEVGAR 1230 1230 Processed 11/11/2023 7387321073 PYARI WO RAMA BANK OF BARODA(606985)
584 DEVGARH RJ-272500204602978600/10411845-B
(पारड़ी) 		2725002000NRG24061020230667992 09/10/2023 JAMANA 2725002WL014332 JAMANA 00045 BARB0DEVGAR 1230 1230 Processed 11/11/2023 7387321600 JAMANA WO SOHANPRAJA BANK OF BARODA(606985)
585 DEVGARH RJ-272500204602978600/10411846
(पारड़ी) 		2725002000NRG24061020230667993 09/10/2023 MEMA 2725002WL014332 MEMA 00045 BARB0DEVGAR 1845 1845 Processed 11/11/2023 7387321640 MEMABAI WO DHARMAGUR BANK OF BARODA(606985)
586 DEVGARH RJ-272500204602978600/10411847
(पारड़ी) 		2725002000NRG24061020230667994 09/10/2023 MANGI 2725002WL014332 MANGI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321603 MANGI WO PANNAGURJAR BANK OF BARODA(606985)
587 DEVGARH RJ-272500204602978600/10411847-A
(पारड़ी) 		2725002000NRG24061020230667995 09/10/2023 Pappu gurjar 2725002WL014332 Pappu gurjar 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321210 PAPPU BANK OF BARODA(606985)
588 DEVGARH RJ-272500204602978600/10411847-B
(पारड़ी) 		2725002000NRG24061020230667996 09/10/2023 Paras lal 2725002WL014332 Paras lal 00045 BARB0DEVGAR 615 615 Processed 11/11/2023 7387321206 PARAS LAL BANK OF BARODA(606985)
589 DEVGARH RJ-272500204602978600/10411849
(पारड़ी) 		2725002000NRG24061020230667997 09/10/2023 GANGA RAM 2725002WL014332 GANGA RAM 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321336 GANGA RAM SO KALU RA BANK OF BARODA(606985)
590 DEVGARH RJ-272500204602978600/10411850
(पारड़ी) 		2725002000NRG24061020230667999 09/10/2023 AEJI 2725002WL014332 AEJI 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321497 EJI WO DAYARAM BANK OF BARODA(606985)
591 DEVGARH RJ-272500204602978600/10411850-A
(पारड़ी) 		2725002000NRG24061020230668000 09/10/2023 MEMA 2725002WL014332 MEMA 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321668 MEMA WO NARAYAN GURJ BANK OF BARODA(606985)
592 DEVGARH RJ-272500204602978600/10411852
(पारड़ी) 		2725002000NRG24061020230668001 09/10/2023 NENUDI 2725002WL014332 NENUDI 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321168 NAINU WO MANGUGURJAR BANK OF BARODA(606985)
593 DEVGARH RJ-272500204602978600/10411853
(पारड़ी) 		2725002000NRG24061020230668002 09/10/2023 DIPA 2725002WL014332 DIPA 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321234 DIPA GURJAR SO HAJAR BANK OF BARODA(606985)
594 DEVGARH RJ-272500204602978600/10411854
(पारड़ी) 		2725002000NRG24061020230668003 09/10/2023 PARSA 2725002WL014332 PARSA 00045 BARB0DEVGAR 615 615 Processed 11/11/2023 7387321610 PARASA SO NENAGURJAR BANK OF BARODA(606985)
595 DEVGARH RJ-272500204602978600/10411855
(पारड़ी) 		2725002000NRG24061020230668004 09/10/2023 BHERA 2725002WL014332 BHERA 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321083 BHERU LAL BANK OF BARODA(606985)
596 DEVGARH RJ-272500204602978600/10411857
(पारड़ी) 		2725002000NRG24061020230668006 09/10/2023 RADHA 2725002WL014332 RADHA 00045 BARB0DEVGAR 615 615 Processed 11/11/2023 7387321211 RADHA BANK OF BARODA(606985)
597 DEVGARH RJ-272500204602978600/10411857-A
(पारड़ी) 		2725002000NRG24061020230668007 09/10/2023 SOVANI 2725002WL014332 SOVANI 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321557 SOHANI WO BABUGURJAR BANK OF BARODA(606985)
598 DEVGARH RJ-272500204602978600/10411857-b
(पारड़ी) 		2725002000NRG24061020230668008 09/10/2023 MATHARA 2725002WL014332 MATHARA 00045 BARB0DEVGAR 1230 1230 Processed 11/11/2023 7387321586 MATHARA WO PANNAGURJ BANK OF BARODA(606985)
599 DEVGARH RJ-272500204602978600/10411857-C
(पारड़ी) 		2725002000NRG24061020230668009 09/10/2023 MEERA 2725002WL014332 MEERA 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321738 MIRA BANK OF BARODA(606985)
600 DEVGARH RJ-272500204602978600/10411859
(पारड़ी) 		2725002000NRG24061020230668010 09/10/2023 LADUDI 2725002WL014332 LADUDI 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321583 LAADUDI BANK OF BARODA(606985)
601 DEVGARH RJ-272500204602978600/10411861
(पारड़ी) 		2725002000NRG24061020230668011 09/10/2023 SEETU 2725002WL014332 SEETU 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321554 SITA WO AMARAGURJAR BANK OF BARODA(606985)
602 DEVGARH RJ-272500204602978600/10411862
(पारड़ी) 		2725002000NRG24061020230668012 09/10/2023 MANGI 2725002WL014332 MANGI 00045 BARB0DEVGAR 1230 1230 Processed 11/11/2023 7387321556 MANGI BANK OF BARODA(606985)
603 DEVGARH RJ-272500204602978600/10411862-A
(पारड़ी) 		2725002000NRG24061020230668013 09/10/2023 AMARA RAM 2725002WL014332 AMARA RAM 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321555 AMARA SO GANGARAMGUR BANK OF BARODA(606985)
604 DEVGARH RJ-272500204602978600/10411863
(पारड़ी) 		2725002000NRG24061020230668014 09/10/2023 SANTU 2725002WL014332 SANTU 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321256 SANTU WO GULAB GURJA BANK OF BARODA(606985)
605 DEVGARH RJ-272500204602978600/10411863-A
(पारड़ी) 		2725002000NRG24061020230668015 09/10/2023 NANDU 2725002WL014332 NANDU 00045 BARB0DEVGAR 2550 2550 Processed 11/11/2023 7387321084 NANDU DEVILAL GURJAR BANK OF BARODA(606985)
606 DEVGARH RJ-272500204602978600/10411863-B
(पारड़ी) 		2725002000NRG24061020230668016 09/10/2023 KAILASHI DEVI 2725002WL014332 KAILASHI DEVI 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321140 KALASI DEVI BANK OF BARODA(606985)
607 DEVGARH RJ-272500204602978600/10411863-B
(पारड़ी) 		2725002000NRG24061020230668017 09/10/2023 SHARVAN LAL 2725002WL014332 SHARVAN LAL 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321192 SHARVAN LAL GURJAR BANK OF BARODA(606985)
608 DEVGARH RJ-272500204602978600/10411864-A
(पारड़ी) 		2725002000NRG24061020230668018 09/10/2023 NANDU 2725002WL014332 NANDU 00045 BARB0DEVGAR 1025 1025 Processed 11/11/2023 7387321589 NANDU WO PRABHULALGU BANK OF BARODA(606985)
609 DEVGARH RJ-272500204602978600/10411905
(पारड़ी) 		2725002000NRG24061020230668019 09/10/2023 GANGA BAI 2725002WL014332 GANGA BAI 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321229 GANGA BAI BANK OF BARODA(606985)
610 DEVGARH RJ-272500204602978600/10411906
(पारड़ी) 		2725002000NRG24061020230668020 09/10/2023 DHANNI 2725002WL014332 DHANNI 00045 BARB0DEVGAR 1230 1230 Processed 11/11/2023 7387321595 DHANI WO SURAJMALGUR BANK OF BARODA(606985)
611 DEVGARH RJ-272500204602978600/10411907
(पारड़ी) 		2725002000NRG24061020230668021 09/10/2023 MITHU 2725002WL014332 MITHU 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321056 MITHUDEVI WO SOHANGU BANK OF BARODA(606985)
612 DEVGARH RJ-272500204602978600/10411908
(पारड़ी) 		2725002000NRG24061020230668022 09/10/2023 JODHA SINGH 2725002WL014332 JODHA SINGH 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321534 MR JODH SINGH STATE BANK OF INDIA(508548)
613 DEVGARH RJ-272500204602978600/145729
(पारड़ी) 		2725002000NRG24061020230668023 09/10/2023 NARU 2725002WL014332 NARU 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321547 NARU BANK OF BARODA(606985)
614 DEVGARH RJ-272500204602978600/147762
(पारड़ी) 		2725002000NRG24061020230668024 09/10/2023 ANCHI 2725002WL014332 ANCHI 00045 BARB0DEVGAR 1845 1845 Processed 11/11/2023 7387321068 ANACHHI WO MANGUGURJ BANK OF BARODA(606985)
615 DEVGARH RJ-272500204602978600/147763
(पारड़ी) 		2725002000NRG24061020230668025 09/10/2023 GATU 2725002WL014332 GATU 00045 BARB0DEVGAR 205 205 Processed 11/11/2023 7387321438 GATU BAI BANK OF BARODA(606985)
616 DEVGARH RJ-272500204602978600/147765
(पारड़ी) 		2725002000NRG24061020230668026 09/10/2023 NATHI 2725002WL014332 NATHI 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321597 NATHI BANK OF BARODA(606985)
617 DEVGARH RJ-272500204602978600/147766
(पारड़ी) 		2725002000NRG24061020230668027 09/10/2023 DAKHUDI 2725002WL014332 DAKHUDI 00045 BARB0DEVGAR 2805 2805 Processed 11/11/2023 7387321214 DAKHUDIBAI WO DHARMA BANK OF BARODA(606985)
618 DEVGARH RJ-272500204602978600/147767
(पारड़ी) 		2725002000NRG24061020230668028 09/10/2023 CHANDI 2725002WL014332 CHANDI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321641 CHANDI WO HEMAGURJAR BANK OF BARODA(606985)
619 DEVGARH RJ-272500204602978600/147768
(पारड़ी) 		2725002000NRG24061020230668030 09/10/2023 CHAGU 2725002WL014332 CHAGU 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321608 CHHAGU JI BANK OF BARODA(606985)
620 DEVGARH RJ-272500204602978600/147768
(पारड़ी) 		2725002000NRG24061020230668029 09/10/2023 METU 2725002WL014332 METU 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321358 METHU BAICHHGU JI BANK OF BARODA(606985)
621 DEVGARH RJ-272500204602978600/147768-A
(पारड़ी) 		2725002000NRG24061020230668031 09/10/2023 bali 2725002WL014332 bali 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321677 BALI GURJAR WO KISHA BANK OF BARODA(606985)
622 DEVGARH RJ-272500204602978600/147769
(पारड़ी) 		2725002000NRG24061020230668032 09/10/2023 RAMUDI 2725002WL014332 RAMUDI 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321177 RAMUDI WO LALUSALVI BANK OF BARODA(606985)
623 DEVGARH RJ-272500204602978600/147769-B
(पारड़ी) 		2725002000NRG24061020230668033 09/10/2023 MINA 2725002WL014332 MINA 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321474 MEENA WO KAILASH BANK OF BARODA(606985)
624 DEVGARH RJ-272500204602978600/147770
(पारड़ी) 		2725002000NRG24061020230668034 09/10/2023 GOTI 2725002WL014332 GOTI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321181 GOTI WO KISHANASALVI BANK OF BARODA(606985)
625 DEVGARH RJ-272500204602978600/147771
(पारड़ी) 		2725002000NRG24061020230668035 09/10/2023 SUGANA 2725002WL014332 SUGANA 00045 BARB0DEVGAR 2460 2460 Processed 11/11/2023 7387321665 CHHAGNI WO LADUBUNKA BANK OF BARODA(606985)
626 DEVGARH RJ-272500204602978600/147772
(पारड़ी) 		2725002000NRG24061020230668036 09/10/2023 RAM SINGH 2725002WL014332 RAM SINGH 00045 BARB0DEVGAR 615 615 Processed 11/11/2023 7387321477 RAMSINGH SO KHEMSING BANK OF BARODA(606985)
627 DEVGARH RJ-272500204602978600/147772-A
(पारड़ी) 		2725002000NRG24061020230668037 09/10/2023 BHANWAR SINGH 2725002WL014332 BHANWAR SINGH 00045 BARB0DEVGAR 1435 1435 Processed 11/11/2023 7387321097 BHANWAR SINGH BANK OF BARODA(606985)
628 DEVGARH RJ-272500204602978600/147776
(पारड़ी) 		2725002000NRG24061020230668038 09/10/2023 VIKRAM SINGH 2725002WL014332 VIKRAM SINGH 00045 BARB0DEVGAR 1435 1435 Processed 11/11/2023 7387321491 VIKRAMSINGH SO GULAB BANK OF BARODA(606985)
629 DEVGARH RJ-272500204602978600/147777
(पारड़ी) 		2725002000NRG24061020230668039 09/10/2023 HARI SINGH 2725002WL014332 HARI SINGH 00045 BARB0DEVGAR 1230 1230 Processed 11/11/2023 7387321716 HARI SINGH SO GULAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 DEVGARH RJ-272500204602978600/147784
(पारड़ी) 		2725002000NRG24061020230668041 09/10/2023 SOHAN 2725002WL014332 SOHAN 00045 BARB0DEVGAR 1230 1230 Processed 11/11/2023 7387321499 SOHANSINGH BANK OF BARODA(606985)
631 DEVGARH RJ-272500204602978600/147784-A
(पारड़ी) 		2725002000NRG24061020230668042 09/10/2023 RAJENDRA SINGH 2725002WL014332 RAJENDRA SINGH 00045 BARB0DEVGAR 1435 1435 Processed 11/11/2023 7387321607 RAJENDRASINGH SO SOH BANK OF BARODA(606985)
632 DEVGARH RJ-272500204602978600/147786
(पारड़ी) 		2725002000NRG24061020230668043 09/10/2023 RUKMANI 2725002WL014332 RUKMANI 00045 BARB0DEVGAR 2665 2665 Processed 11/11/2023 7387321549 RUKMANI WO KANADAS BANK OF BARODA(606985)
633 DEVGARH RJ-272500204602978600/147787
(पारड़ी) 		2725002000NRG24061020230668044 09/10/2023 DURGA 2725002WL014332 DURGA 00045 BARB0DEVGAR 1845 1845 Processed 11/11/2023 7387321473 DURGA WO PREM DAS BANK OF BARODA(606985)
634 DEVGARH RJ-272500204602978600/147788
(पारड़ी) 		2725002000NRG24061020230668045 09/10/2023 MANGI 2725002WL014332 MANGI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321699 MANGI WO NARAYANSALV BANK OF BARODA(606985)
635 DEVGARH RJ-272500204602978600/147788-A
(पारड़ी) 		2725002000NRG24061020230668046 09/10/2023 HIRU 2725002WL014332 HIRU 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321119 HIRI WO PRABHUSALVI BANK OF BARODA(606985)
636 DEVGARH RJ-272500204602978600/147788-B
(पारड़ी) 		2725002000NRG24061020230668047 09/10/2023 DEVLI 2725002WL014332 DEVLI 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321545 DEU WO MANGU BANK OF BARODA(606985)
637 DEVGARH RJ-272500204602978600/147791
(पारड़ी) 		2725002000NRG24061020230668048 09/10/2023 SOVANI 2725002WL014332 SOVANI 00045 BARB0DEVGAR 410 410 Processed 11/11/2023 7387321065 SOHANI WO GORDHANGUR BANK OF BARODA(606985)
638 DEVGARH RJ-272500204602978600/147792
(पारड़ी) 		2725002000NRG24061020230668049 09/10/2023 AMRI 2725002WL014332 AMRI 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321465 AMARI BANK OF BARODA(606985)
639 DEVGARH RJ-272500204602978600/147793
(पारड़ी) 		2725002000NRG24061020230668050 09/10/2023 HAGAMI 2725002WL014332 HAGAMI 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321546 HAGAMI BANK OF BARODA(606985)
640 DEVGARH RJ-272500204602978600/147793-A
(पारड़ी) 		2725002000NRG24061020230668051 09/10/2023 LADU LAL 2725002WL014332 LADU LAL 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321702 LADU SO CHHAGUSEN BANK OF BARODA(606985)
641 DEVGARH RJ-272500204602978600/147794
(पारड़ी) 		2725002000NRG24061020230668052 09/10/2023 CHUNNI LAL 2725002WL014332 CHUNNI LAL 00045 BARB0DEVGAR 1435 1435 Processed 11/11/2023 7387321647 CHUNA SO MODANAI BANK OF BARODA(606985)
642 DEVGARH RJ-272500204602978600/147795
(पारड़ी) 		2725002000NRG24061020230668053 09/10/2023 MANGI LAL 2725002WL014332 MANGI LAL 00045 BARB0DEVGAR 615 615 Processed 11/11/2023 7387321543 MANGU SO KASTUR BANK OF BARODA(606985)
643 DEVGARH RJ-272500204602978600/147796-A
(पारड़ी) 		2725002000NRG24061020230668054 09/10/2023 PUSHPA 2725002WL014332 PUSHPA 00045 BARB0DEVGAR 1845 1845 Processed 11/11/2023 7387321081 PUSHPA BANK OF BARODA(606985)
644 DEVGARH RJ-272500204602978600/147797
(पारड़ी) 		2725002000NRG24061020230668055 09/10/2023 mangi 2725002WL014332 mangi 00045 BARB0DEVGAR 1025 1025 Processed 11/11/2023 7387321203 MANGI BANK OF BARODA(606985)
645 DEVGARH RJ-272500204602978600/147797-A
(पारड़ी) 		2725002000NRG24061020230668056 09/10/2023 Gehru Lal 2725002WL014332 Gehru Lal 00045 BARB0DEVGAR 1640 1640 Processed 11/11/2023 7387321191 GEHRULAL BANK OF BARODA(606985)
646 DEVGARH RJ-272500204602978600/147798
(पारड़ी) 		2725002000NRG24061020230668057 09/10/2023 SANTOKI 2725002WL014332 SANTOKI 00045 BARB0DEVGAR 2050 2050 Processed 11/11/2023 7387321472 SANTOKI WO DUDAGURJA BANK OF BARODA(606985)
647 DEVGARH RJ-272500204602978600/147799
(पारड़ी) 		2725002000NRG24061020230668058 09/10/2023 MITHU 2725002WL014332 MITHU 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321579 MITHU WO PRABHU GURJ BANK OF BARODA(606985)
648 DEVGARH RJ-272500204602978600/147800
(पारड़ी) 		2725002000NRG24061020230668059 09/10/2023 HARJU 2725002WL014332 HARJU 00045 BARB0DEVGAR 2255 2255 Processed 11/11/2023 7387321413 HARAJU WO SHANKAR BANK OF BARODA(606985)
649 DEVGARH RJ-272500204602978700/764924
(पारड़ी) 		2725002000NRG24061020230668944 09/10/2023 DARIYA 2725002WL014347 DARIYA 00045 BARB0DEVGAR 206 206 Processed 11/11/2023 7387321411 DARIYA WO SURESH JI BANK OF BARODA(606985)
650 DEVGARH RJ-272500204602978700/764925
(पारड़ी) 		2725002000NRG24061020230668945 09/10/2023 MANJU 2725002WL014347 MANJU 00045 BARB0DEVGAR 1030 1030 Processed 11/11/2023 7387321344 MANJU KANWAR BANK OF BARODA(606985)
651 DEVGARH RJ-272500204602978700/764928
(पारड़ी) 		2725002000NRG24061020230668946 09/10/2023 SAU BAI 2725002WL014347 SAU BAI 00045 BARB0DEVGAR 824 824 Processed 11/11/2023 7387321252 SAYARI WO HIRA GURJA BANK OF BARODA(606985)
652 DEVGARH RJ-272500204602978700/764929
(पारड़ी) 		2725002000NRG24061020230668947 09/10/2023 MINA 2725002WL014347 MINA 00045 BARB0DEVGAR 1030 1030 Processed 11/11/2023 7387321745 MEENA GURJAR BANK OF BARODA(606985)
653 DEVGARH RJ-272500204602978700/764930
(पारड़ी) 		2725002000NRG24061020230668948 09/10/2023 PARSI 2725002WL014347 PARSI 00045 BARB0DEVGAR 1530 1530 Processed 11/11/2023 7387321403 PARSI BAI BANK OF BARODA(606985)
654 DEVGARH RJ-272500204602978700/764932
(पारड़ी) 		2725002000NRG24061020230668949 09/10/2023 MEENA 2725002WL014347 MEENA 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321253 MEENA WO NARAYAN GUR BANK OF BARODA(606985)
655 DEVGARH RJ-272500204602978700/764936
(पारड़ी) 		2725002000NRG24061020230668950 09/10/2023 RAMUDI 2725002WL014347 RAMUDI 00045 BARB0DEVGAR 618 618 Processed 11/11/2023 7387321243 RAMUDI WO NARU LAL G BANK OF BARODA(606985)
656 DEVGARH RJ-272500204602978700/764937
(पारड़ी) 		2725002000NRG24061020230668951 09/10/2023 RUKMANI 2725002WL014347 RUKMANI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321251 RUKAMANI WO MITHUGUR BANK OF BARODA(606985)
657 DEVGARH RJ-272500204602978700/764937-A
(पारड़ी) 		2725002000NRG24061020230668952 09/10/2023 HANSA 2725002WL014347 HANSA 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321250 HANJA W/O BANNA JI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
658 DEVGARH RJ-272500204602978700/764938-A
(पारड़ी) 		2725002000NRG24061020230668953 09/10/2023 DAKU BAI 2725002WL014347 DAKU BAI 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321733 DAKU BAI BANK OF BARODA(606985)
659 DEVGARH RJ-272500204602978700/764939
(पारड़ी) 		2725002000NRG24061020230668954 09/10/2023 SHITA 2725002WL014347 SHITA 00045 BARB0DEVGAR 1030 1030 Processed 11/11/2023 7387321462 SEETADEVI BANK OF BARODA(606985)
660 DEVGARH RJ-272500204602978700/764940
(पारड़ी) 		2725002000NRG24061020230668955 09/10/2023 GAJRI 2725002WL014347 GAJRI 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321289 GAJARI BAI WO MULA J BANK OF BARODA(606985)
661 DEVGARH RJ-272500204602978700/764942
(पारड़ी) 		2725002000NRG24061020230668956 09/10/2023 VADHU BAI 2725002WL014347 VADHU BAI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321242 VADUDI WO SUDA RAM G BANK OF BARODA(606985)
662 DEVGARH RJ-272500204602978700/764944
(पारड़ी) 		2725002000NRG24061020230668957 09/10/2023 JETI 2725002WL014347 JETI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321240 JETI WO SURAJMAL GUR BANK OF BARODA(606985)
663 DEVGARH RJ-272500204602978700/764944-A
(पारड़ी) 		2725002000NRG24061020230668958 09/10/2023 GOMA 2725002WL014347 GOMA 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321453 GOMARAM SO GANESH RA BANK OF BARODA(606985)
664 DEVGARH RJ-272500204602978700/764945-B
(पारड़ी) 		2725002000NRG24061020230668959 09/10/2023 MEMA 2725002WL014347 MEMA 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321190 MEMA GURJAR BANK OF BARODA(606985)
665 DEVGARH RJ-272500204602978700/764946
(पारड़ी) 		2725002000NRG24061020230668960 09/10/2023 SOHANI 2725002WL014347 SOHANI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321248 SOHANI BAI WO RAYMAL BANK OF BARODA(606985)
666 DEVGARH RJ-272500204602978700/764947
(पारड़ी) 		2725002000NRG24061020230668961 09/10/2023 MANGI BAI 2725002WL014347 MANGI BAI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321241 MANGI WO HARALAL GUR BANK OF BARODA(606985)
667 DEVGARH RJ-272500204602978700/764949
(पारड़ी) 		2725002000NRG24061020230668962 09/10/2023 DEBU BAI 2725002WL014347 DEBU BAI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321239 DEVALI WO CHHITARMAL BANK OF BARODA(606985)
668 DEVGARH RJ-272500204602978700/764949-A
(पारड़ी) 		2725002000NRG24061020230668963 09/10/2023 MANJU DEVI 2725002WL014347 MANJU DEVI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321519 MANJU DEVI DO NENA G BANK OF BARODA(606985)
669 DEVGARH RJ-272500204602978700/764950
(पारड़ी) 		2725002000NRG24061020230668964 09/10/2023 RUKMANI 2725002WL014347 RUKMANI 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321417 RUKMANI WO NARAYAN L BANK OF BARODA(606985)
670 DEVGARH RJ-272500204602978700/766901-A
(पारड़ी) 		2725002000NRG24061020230668965 09/10/2023 GANGA BAI 2725002WL014347 GANGA BAI 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321247 GANGA BAI WO GORDHAN BANK OF BARODA(606985)
671 DEVGARH RJ-272500204602978700/766902-A
(पारड़ी) 		2725002000NRG24061020230668966 09/10/2023 LAXMI 2725002WL014347 LAXMI 00045 BARB0DEVGAR 1030 1030 Processed 11/11/2023 7387321052 LAXMI BANK OF BARODA(606985)
672 DEVGARH RJ-272500204602978700/766904
(पारड़ी) 		2725002000NRG24061020230668967 09/10/2023 LAXMI 2725002WL014347 LAXMI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321418 LAXMI WO PARAS MAL G BANK OF BARODA(606985)
673 DEVGARH RJ-272500204602978700/766905
(पारड़ी) 		2725002000NRG24061020230668968 09/10/2023 NENI BAI 2725002WL014347 NENI BAI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321092 NENUDI WO BHAIRU LAL BANK OF BARODA(606985)
674 DEVGARH RJ-272500204602978700/766909-A
(पारड़ी) 		2725002000NRG24061020230668969 09/10/2023 GOTI 2725002WL014347 GOTI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321133 SANTA BANK OF BARODA(606985)
675 DEVGARH RJ-272500204602978700/766910
(पारड़ी) 		2725002000NRG24061020230668970 09/10/2023 INDRA 2725002WL014347 INDRA 00045 BARB0DEVGAR 1030 1030 Processed 11/11/2023 7387321078 NDRA BANK OF BARODA(606985)
676 DEVGARH RJ-272500204602978700/766913
(पारड़ी) 		2725002000NRG24061020230668971 09/10/2023 PAPU BAI 2725002WL014347 PAPU BAI 00045 BARB0DEVGAR 824 824 Processed 11/11/2023 7387321466 PAPPU DEVI WO CHITAR BANK OF BARODA(606985)
677 DEVGARH RJ-272500204602978700/766914
(पारड़ी) 		2725002000NRG24061020230668972 09/10/2023 PRTABI 2725002WL014347 PRTABI 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321285 PRATAPI WO CHAMANA S BANK OF BARODA(606985)
678 DEVGARH RJ-272500204602978700/766915-A
(पारड़ी) 		2725002000NRG24061020230668973 09/10/2023 TULCHHI DEVI 2725002WL014347 TULCHHI DEVI 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321157 TULACHHI DEVI BANK OF BARODA(606985)
679 DEVGARH RJ-272500204602978700/766916
(पारड़ी) 		2725002000NRG24061020230668974 09/10/2023 MANGI 2725002WL014347 MANGI 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321244 MANGI WO NENARAMSALV BANK OF BARODA(606985)
680 DEVGARH RJ-272500204602978700/766919-A
(पारड़ी) 		2725002000NRG24061020230668975 09/10/2023 GANGA 2725002WL014347 GANGA 00045 BARB0DEVGAR 824 824 Processed 11/11/2023 7387321676 GANGA BANK OF BARODA(606985)
681 DEVGARH RJ-272500204602978700/766921
(पारड़ी) 		2725002000NRG24061020230668976 09/10/2023 choti bai 2725002WL014347 choti bai 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321228 CHHOTI WO RAMASINGH BANK OF BARODA(606985)
682 DEVGARH RJ-272500204602978700/766922
(पारड़ी) 		2725002000NRG24061020230668977 09/10/2023 RATANI 2725002WL014347 RATANI 00045 BARB0DEVGAR 206 206 Processed 11/11/2023 7387321456 RATUDI BANK OF BARODA(606985)
683 DEVGARH RJ-272500204602978700/766923
(पारड़ी) 		2725002000NRG24061020230668978 09/10/2023 DHANNA SINGH 2725002WL014347 DHANNA SINGH 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321233 DHANNA SO RUPA BANK OF BARODA(606985)
684 DEVGARH RJ-272500204602978700/766930
(पारड़ी) 		2725002000NRG24061020230668979 09/10/2023 NATHU SINGH 2725002WL014347 NATHU SINGH 00045 BARB0DEVGAR 412 412 Processed 11/11/2023 7387321357 NATHU SINGH SO NAHAR BANK OF BARODA(606985)
685 DEVGARH RJ-272500204602978700/766936
(पारड़ी) 		2725002000NRG24061020230668980 09/10/2023 mangi lal 2725002WL014347 mangi lal 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321341 MANGHI LAL SO BHURA BANK OF BARODA(606985)
686 DEVGARH RJ-272500204602978700/766937
(पारड़ी) 		2725002000NRG24061020230668981 09/10/2023 BHAGU 2725002WL014347 BHAGU 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321245 BHAGUDI WO GOMA GURJ BANK OF BARODA(606985)
687 DEVGARH RJ-272500204602978700/766939-A
(पारड़ी) 		2725002000NRG24061020230668982 09/10/2023 DARIYA 2725002WL014347 DARIYA 00045 BARB0DEVGAR 824 824 Processed 11/11/2023 7387321561 DARIYA BANK OF BARODA(606985)
688 DEVGARH RJ-272500204602978700/766941
(पारड़ी) 		2725002000NRG24061020230668983 09/10/2023 doli 2725002WL014347 doli 00045 BARB0DEVGAR 1442 1442 Processed 11/11/2023 7387321409 DOULI WO CHHOGA SALV BANK OF BARODA(606985)
689 DEVGARH RJ-272500204602978700/766942
(पारड़ी) 		2725002000NRG24061020230668984 09/10/2023 RUKHMANI 2725002WL014347 RUKHMANI 00045 BARB0DEVGAR 412 412 Processed 11/11/2023 7387321272 RUKAMANI WO HEMA BANK OF BARODA(606985)
690 DEVGARH RJ-272500204602978700/766944
(पारड़ी) 		2725002000NRG24061020230668985 09/10/2023 NANI BAI 2725002WL014347 NANI BAI 00045 BARB0DEVGAR 1236 1236 Processed 11/11/2023 7387321246 NENI BAI WO JAGU JI BANK OF BARODA(606985)
691 DEVGARH RJ-272500204602978700/766944-B
(पारड़ी) 		2725002000NRG24061020230668986 09/10/2023 PANI 2725002WL014347 PANI 00045 BARB0DEVGAR 412 412 Processed 11/11/2023 7387321254 PANI DEVI WO LEHARU BANK OF BARODA(606985)
SubTotal 1281521 1281521
692 DEVGARH RJ-272500204602977900/140083-C
(पारड़ी) 		2725002000NRG24061020230668187 09/10/2023 KIRAN 2725002WL014334 KIRAN 00045 BARB0SOJATX 3315 3315 Processed 11/11/2023 7387321637 KIRAN BANK OF BARODA(606985)
SubTotal 3315 3315
693 DEVGARH RJ-272500204602977600/52535603
(पारड़ी) 		2725002000NRG24061020230668821 09/10/2023 SITA 2725002WL014344 SITA 00415 SBIN0031217 2520 2520 Processed 11/11/2023 7387321728 SEETA DEVI BANK OF BARODA(606985)
694 DEVGARH RJ-272500204602977600/764985-A
(पारड़ी) 		2725002000NRG24061020230667823 09/10/2023 bhavna 2725002WL014330 bhavna 00415 SBIN0031217 1980 1980 Processed 11/11/2023 7387321666 MRS BHAWNA YOGI STATE BANK OF INDIA(508548)
695 DEVGARH RJ-272500204602977600/766968-C
(पारड़ी) 		2725002000NRG24061020230667837 09/10/2023 GEETA KUMARI 2725002WL014330 GEETA KUMARI 00415 SBIN0031217 2640 2640 Processed 11/11/2023 7387321384 MRS GEETA KUMARI STATE BANK OF INDIA(508548)
696 DEVGARH RJ-272500204602978300/140153
(पारड़ी) 		2725002000NRG24061020230668348 09/10/2023 SEMMA DEVI 2725002WL014337 SEMMA DEVI 00415 SBIN0031217 2288 2288 Processed 11/11/2023 7387321685 SIMA BANK OF BARODA(606985)
697 DEVGARH RJ-272500204602978600/147782-A
(पारड़ी) 		2725002000NRG24061020230668040 09/10/2023 goverdhan singh 2725002WL014332 goverdhan singh 00415 SBIN0031217 1845 1845 Processed 11/11/2023 7387321138 MR GOVARDHAN SINGH SO GOVIND SINGH BHAMA STATE BANK OF INDIA(508548)
SubTotal 11273 11273
Total 1314766 1314766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_091023APB_FTO_202211 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 18657
2 DEVGARH RJ2725002_091023APB_FTO_202211 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 1281521
3 DEVGARH RJ2725002_091023APB_FTO_202211 Bank of Baroda BARB0SOJATX CHENNIMALAI TAMILNADU,SOJAT 3315
4 DEVGARH RJ2725002_091023APB_FTO_202211 State Bank of India SBIN0031217 DEOGARH MADARIA 11273

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