Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:31:54 PM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : Ramsar
Fto No. : RJ2717013_210523APB_FTO_45704
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 Ramsar RJ-271700207700885120/1254
(भाचभर ) 		2717002077NRG24210520230191360 21/05/2023 CHUTARA RAM 2717002077WL010958 CHUTARA RAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367757 CHUTARA RAM S O BAGATA RAM BANK OF BARODA(606985)
2 Ramsar RJ-271700207700885120/1254
(भाचभर ) 		2717002077NRG24210520230191361 21/05/2023 Jiyo 2717002077WL010958 Jiyo 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367437 MISS JIYO JIYO STATE BANK OF INDIA(508548)
3 Ramsar RJ-271700207700885120/1260
(भाचभर ) 		2717002077NRG24210520230192029 21/05/2023 Lila Kanwar 2717002077WL011000 Lila Kanwar 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367476 LILA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ramsar RJ-271700207700885120/1260
(भाचभर ) 		2717002077NRG24210520230192028 21/05/2023 Raju Singh 2717002077WL011000 Raju Singh 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367585 RAJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ramsar RJ-271700207702230200/1170
(भाचभर ) 		2717002077NRG24210520230192048 21/05/2023 Smelaram 2717002077WL011003 Smelaram 00045 BARB0BARMER 3000 3000 Processed 26/05/2023 1880367583 Samela Ram BANK OF BARODA(606985)
6 Ramsar RJ-271700207702230200/1203
(भाचभर ) 		2717002077NRG24210520230192044 21/05/2023 LILA 2717002077WL011002 LILA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367439 MRS LEELA STATE BANK OF INDIA(508548)
7 Ramsar RJ-271700207702230200/1206
(भाचभर ) 		2717002077NRG24210520230192066 21/05/2023 Kekukanwar 2717002077WL011006 Kekukanwar 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367473 Kenku Kanwar BANK OF BARODA(606985)
8 Ramsar RJ-271700207702230200/1206
(भाचभर ) 		2717002077NRG24210520230192065 21/05/2023 Sarupsingh 2717002077WL011006 Sarupsingh 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367518 Sawroop Singh BANK OF BARODA(606985)
9 Ramsar RJ-271700207702230200/1209
(भाचभर ) 		2717002077NRG24210520230192068 21/05/2023 Cohahan bajuba kamlessingh 2717002077WL011006 Cohahan bajuba kamlessingh 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367492 CHAUHAN BAJUBA KAMLESHSINH BANK OF BARODA(606985)
10 Ramsar RJ-271700207702230200/1209
(भाचभर ) 		2717002077NRG24210520230192067 21/05/2023 panesingh 2717002077WL011006 panesingh 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367521 Pane Singh BANK OF BARODA(606985)
11 Ramsar RJ-271700207702230200/5703293
(भाचभर ) 		2717002077NRG24210520230192052 21/05/2023 RAMUDEVI 2717002077WL011004 RAMUDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367857 Ramu Devi BANK OF BARODA(606985)
12 Ramsar RJ-271700207702230200/5703305
(भाचभर ) 		2717002077NRG24210520230191560 21/05/2023 KASUMBIDEVI 2717002077WL010969 KASUMBIDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367739 KASUMBI DEVI W O CHAGARAM BANK OF BARODA(606985)
13 Ramsar RJ-271700207702230200/5703308
(भाचभर ) 		2717002077NRG24210520230192045 21/05/2023 VALI 2717002077WL011002 VALI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367737 BALI DEVI W O VIRDHA RAM BANK OF BARODA(606985)
14 Ramsar RJ-271700207702230200/5703310
(भाचभर ) 		2717002077NRG24210520230191975 21/05/2023 gavri devi 2717002077WL010994 gavri devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367822 GAVARI DEVI BANK OF BARODA(606985)
15 Ramsar RJ-271700207702230200/5703312
(भाचभर ) 		2717002077NRG24210520230191363 21/05/2023 MEENADEVI 2717002077WL010958 MEENADEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367740 MANI DEVI W O HARISH KUMAR BANK OF BARODA(606985)
16 Ramsar RJ-271700207702230200/5703316
(भाचभर ) 		2717002077NRG24210520230191382 21/05/2023 MEENADEVI 2717002077WL010961 MEENADEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367839 MIRGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Ramsar RJ-271700207702230200/5703336
(भाचभर ) 		2717002077NRG24210520230191965 21/05/2023 KAMALSINGH 2717002077WL010993 KAMALSINGH 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367754 KAMAL SINGH S O BHER SINGH BANK OF BARODA(606985)
18 Ramsar RJ-271700207702230200/5726200
(भाचभर ) 		2717002077NRG24210520230192069 21/05/2023 Evan kanwer 2717002077WL011006 Evan kanwer 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367396 Avan Kanwar BANK OF BARODA(606985)
19 Ramsar RJ-271700207702230200/5726203
(भाचभर ) 		2717002077NRG24210520230192070 21/05/2023 UGAM KANVER 2717002077WL011006 UGAM KANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367394 Ugam Kanwar BANK OF BARODA(606985)
20 Ramsar RJ-271700207702230200/5726212
(भाचभर ) 		2717002077NRG24210520230192054 21/05/2023 DAMI DEVI 2717002077WL011004 DAMI DEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367738 DAMI DEVI W O DURGA RAM BANK OF BARODA(606985)
21 Ramsar RJ-271700207702230200/5726226
(भाचभर ) 		2717002077NRG24210520230192071 21/05/2023 MOOR KANVER 2717002077WL011006 MOOR KANVER 00045 BARB0BARMER 1000 1000 Processed 26/05/2023 1880367395 Mor Kanwar BANK OF BARODA(606985)
22 Ramsar RJ-271700207702230200/5726228
(भाचभर ) 		2717002077NRG24210520230191349 21/05/2023 SADUL SINGH 2717002077WL010956 SADUL SINGH 00045 BARB0BARMER 2500 2500 Processed 26/05/2023 1880367520 SADUL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 Ramsar RJ-271700207702230200/5726231
(भाचभर ) 		2717002077NRG24210520230191350 21/05/2023 BHUR SINGH 2717002077WL010956 BHUR SINGH 00045 BARB0BARMER 2250 2250 Processed 26/05/2023 1880367832 BHUR SINGH S O PEERDAN SINGH BANK OF BARODA(606985)
24 Ramsar RJ-271700207702230200/5726255
(भाचभर ) 		2717002077NRG24210520230192072 21/05/2023 SHRWAN 2717002077WL011007 SHRWAN 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367765 SHARVAN KUMAR S O JIVANA RAM BANK OF BARODA(606985)
25 Ramsar RJ-271700207702230200/5726268
(भाचभर ) 		2717002077NRG24210520230191323 21/05/2023 CHHAGANI 2717002077WL010952 CHHAGANI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367759 CHHAGANI DEVI W O PURA RAM BANK OF BARODA(606985)
26 Ramsar RJ-271700207702230200/5732535
(भाचभर ) 		2717002077NRG24210520230192073 21/05/2023 GEETA 2717002077WL011007 GEETA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367851 GEETA DEVI W O KAMLESH BANK OF BARODA(606985)
27 Ramsar RJ-271700207702230200/767
(भाचभर ) 		2717002077NRG24210520230193029 21/05/2023 TAN SINGH 2717002077WL011038 TAN SINGH 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367413 Tane Singh BANK OF BARODA(606985)
28 Ramsar RJ-271700207702230200/776
(भाचभर ) 		2717002077NRG24210520230192047 21/05/2023 SHARDA DEVI 2717002077WL011002 SHARDA DEVI 00045 BARB0BARMER 1250 1250 Processed 26/05/2023 1880367741 SHARADA CHOUDHARY W O DURGA RAM BANK OF BARODA(606985)
29 Ramsar RJ-271700207702230200/932
(भाचभर ) 		2717002077NRG24210520230192075 21/05/2023 CHNDU DAVI 2717002077WL011007 CHNDU DAVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367425 Chandu Devi BANK OF BARODA(606985)
30 Ramsar RJ-271700207702230200/932
(भाचभर ) 		2717002077NRG24210520230192074 21/05/2023 MHONJ KUMAR 2717002077WL011007 MHONJ KUMAR 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367836 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
31 Ramsar RJ-271700207702230200/933
(भाचभर ) 		2717002077NRG24210520230192076 21/05/2023 LUKA RAM 2717002077WL011007 LUKA RAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367483 Looka Ram BANK OF BARODA(606985)
32 Ramsar RJ-271700207702230200/933
(भाचभर ) 		2717002077NRG24210520230192077 21/05/2023 MINA DAVI 2717002077WL011007 MINA DAVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367490 MRS MEENA DEVI WO LUKA RAM STATE BANK OF INDIA(508548)
33 Ramsar RJ-271700207702230200/936
(भाचभर ) 		2717002077NRG24210520230191914 21/05/2023 jima devi 2717002077WL010988 jima devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367522 JheemonDevi BANK OF BARODA(606985)
34 Ramsar RJ-271700207702230400/1013
(भाचभर ) 		2717002077NRG24210520230193031 21/05/2023 shoni 2717002077WL011038 shoni 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367763 SONI D O GULAB BANK OF BARODA(606985)
35 Ramsar RJ-271700207702230400/1014
(भाचभर ) 		2717002077NRG24210520230193032 21/05/2023 srma 2717002077WL011038 srma 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367824 SARAMA BANK OF BARODA(606985)
36 Ramsar RJ-271700207702230400/1015
(भाचभर ) 		2717002077NRG24210520230191906 21/05/2023 hajra 2717002077WL010987 hajra 00045 BARB0BARMER 3185 3185 Processed 26/05/2023 1880367747 HAJARI D O GULAB BANK OF BARODA(606985)
37 Ramsar RJ-271700207702230400/1047
(भाचभर ) 		2717002077NRG24210520230191341 21/05/2023 Achan kanwer 2717002077WL010955 Achan kanwer 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367568 Achan Kanwar BANK OF BARODA(606985)
38 Ramsar RJ-271700207702230400/1060
(भाचभर ) 		2717002077NRG24210520230191588 21/05/2023 lxman kanwer 2717002077WL010972 lxman kanwer 00045 BARB0BARMER 3315 3315 Processed 26/05/2023 1880367818 LAXMI KANWAR W O RUGAVEER SINGH BANK OF BARODA(606985)
39 Ramsar RJ-271700207702230400/1060
(भाचभर ) 		2717002077NRG24210520230193033 21/05/2023 ranver singh 2717002077WL011038 ranver singh 00045 BARB0BARMER 2550 2550 Processed 26/05/2023 1880367434 Ranaveer Singh BANK OF BARODA(606985)
40 Ramsar RJ-271700207702230400/1073
(भाचभर ) 		2717002077NRG24210520230191966 21/05/2023 rekhi devi 2717002077WL010993 rekhi devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367722 REKHA DEVI BANK OF BARODA(606985)
41 Ramsar RJ-271700207702230400/1075
(भाचभर ) 		2717002077NRG24210520230193034 21/05/2023 SRVAN SINGH 2717002077WL011038 SRVAN SINGH 00045 BARB0BARMER 2550 2550 Processed 26/05/2023 1880367538 Sharwan Singh BANK OF BARODA(606985)
42 Ramsar RJ-271700207702230400/1078
(भाचभर ) 		2717002077NRG24210520230191579 21/05/2023 hmira 2717002077WL010971 hmira 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367415 Hamiri BANK OF BARODA(606985)
43 Ramsar RJ-271700207702230400/1078
(भाचभर ) 		2717002077NRG24210520230191578 21/05/2023 ranaa khan 2717002077WL010971 ranaa khan 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367573 Rana Khan BANK OF BARODA(606985)
44 Ramsar RJ-271700207702230400/1079
(भाचभर ) 		2717002077NRG24210520230193035 21/05/2023 srma 2717002077WL011038 srma 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367571 Sharama BANK OF BARODA(606985)
45 Ramsar RJ-271700207702230400/1080
(भाचभर ) 		2717002077NRG24210520230191677 21/05/2023 rhamet 2717002077WL010982 rhamet 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367579 Rahamat BANK OF BARODA(606985)
46 Ramsar RJ-271700207702230400/1081
(भाचभर ) 		2717002077NRG24210520230193036 21/05/2023 raji 2717002077WL011038 raji 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367572 Raji BANK OF BARODA(606985)
47 Ramsar RJ-271700207702230400/1082
(भाचभर ) 		2717002077NRG24210520230191928 21/05/2023 hamla 2717002077WL010990 hamla 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367792 HAMLA S O HARUN BANK OF BARODA(606985)
48 Ramsar RJ-271700207702230400/1082
(भाचभर ) 		2717002077NRG24210520230191929 21/05/2023 mriym 2717002077WL010990 mriym 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367575 Mariyam BANK OF BARODA(606985)
49 Ramsar RJ-271700207702230400/1083
(भाचभर ) 		2717002077NRG24210520230191930 21/05/2023 Shodei 2717002077WL010990 Shodei 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367574 Sodhi BANK OF BARODA(606985)
50 Ramsar RJ-271700207702230400/1084
(भाचभर ) 		2717002077NRG24210520230191931 21/05/2023 sdaam 2717002077WL010990 sdaam 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367799 SADAM HUSAIN S O HARUN KHAN BANK OF BARODA(606985)
51 Ramsar RJ-271700207702230400/1084
(भाचभर ) 		2717002077NRG24210520230191932 21/05/2023 soyni 2717002077WL010990 soyni 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367577 Soini BANK OF BARODA(606985)
52 Ramsar RJ-271700207702230400/1085
(भाचभर ) 		2717002077NRG24210520230191678 21/05/2023 anvar 2717002077WL010982 anvar 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367814 ANAWAR ALI S O NABAB KHAN BANK OF BARODA(606985)
53 Ramsar RJ-271700207702230400/1085
(भाचभर ) 		2717002077NRG24210520230191679 21/05/2023 jetan 2717002077WL010982 jetan 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367576 Jatan BANK OF BARODA(606985)
54 Ramsar RJ-271700207702230400/1105
(भाचभर ) 		2717002077NRG24210520230192019 21/05/2023 sekandar 2717002077WL010999 sekandar 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367406 Sikandar BANK OF BARODA(606985)
55 Ramsar RJ-271700207702230400/1105
(भाचभर ) 		2717002077NRG24210520230192020 21/05/2023 sumri 2717002077WL010999 sumri 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367566 Sumari BANK OF BARODA(606985)
56 Ramsar RJ-271700207702230400/1106
(भाचभर ) 		2717002077NRG24210520230191907 21/05/2023 saliya 2717002077WL010987 saliya 00045 BARB0BARMER 3185 3185 Processed 26/05/2023 1880367746 SALEHA W O VAJADIN BANK OF BARODA(606985)
57 Ramsar RJ-271700207702230400/1115
(भाचभर ) 		2717002077NRG24210520230192977 21/05/2023 pemi devi 2717002077WL011034 pemi devi 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367541 PEMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Ramsar RJ-271700207702230400/1115
(भाचभर ) 		2717002077NRG24210520230192976 21/05/2023 revnta ram 2717002077WL011034 revnta ram 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367542 Revata Ram BANK OF BARODA(606985)
59 Ramsar RJ-271700207702230400/1116
(भाचभर ) 		2717002077NRG24210520230192986 21/05/2023 Mhathar 2717002077WL011035 Mhathar 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367567 Mathar BANK OF BARODA(606985)
60 Ramsar RJ-271700207702230400/1116
(भाचभर ) 		2717002077NRG24210520230192987 21/05/2023 mriym 2717002077WL011035 mriym 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367449 MARIYAM PUNJAB NATIONAL BANK(508568)
61 Ramsar RJ-271700207702230400/1118
(भाचभर ) 		2717002077NRG24210520230191934 21/05/2023 Sabira 2717002077WL010990 Sabira 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367551 Sabira BANK OF BARODA(606985)
62 Ramsar RJ-271700207702230400/1118
(भाचभर ) 		2717002077NRG24210520230191933 21/05/2023 Sujal 2717002077WL010990 Sujal 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367552 Sujal BANK OF BARODA(606985)
63 Ramsar RJ-271700207702230400/1119
(भाचभर ) 		2717002077NRG24210520230191908 21/05/2023 Ikram 2717002077WL010987 Ikram 00045 BARB0BARMER 3185 3185 Processed 26/05/2023 1880367460 Eekram BANK OF BARODA(606985)
64 Ramsar RJ-271700207702230400/1119
(भाचभर ) 		2717002077NRG24210520230191909 21/05/2023 Slimat 2717002077WL010987 Slimat 00045 BARB0BARMER 3185 3185 Processed 26/05/2023 1880367487 Salimat BANK OF BARODA(606985)
65 Ramsar RJ-271700207702230400/1120
(भाचभर ) 		2717002077NRG24210520230192009 21/05/2023 Rahmti 2717002077WL010998 Rahmti 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367446 Rahmati BANK OF BARODA(606985)
66 Ramsar RJ-271700207702230400/1120
(भाचभर ) 		2717002077NRG24210520230191640 21/05/2023 Rana khan 2717002077WL010978 Rana khan 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367448 Rana Khan BANK OF BARODA(606985)
67 Ramsar RJ-271700207702230400/1121
(भाचभर ) 		2717002077NRG24210520230192000 21/05/2023 Najira 2717002077WL010997 Najira 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367512 Najira BANK OF BARODA(606985)
68 Ramsar RJ-271700207702230400/1122
(भाचभर ) 		2717002077NRG24210520230191351 21/05/2023 JAGISA 2717002077WL010957 JAGISA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367458 Jagisha BANK OF BARODA(606985)
69 Ramsar RJ-271700207702230400/1123
(भाचभर ) 		2717002077NRG24210520230191352 21/05/2023 JAGMAL 2717002077WL010957 JAGMAL 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367578 Jagamal BANK OF BARODA(606985)
70 Ramsar RJ-271700207702230400/1123
(भाचभर ) 		2717002077NRG24210520230191353 21/05/2023 RAMBU 2717002077WL010957 RAMBU 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367459 Rabhu BANK OF BARODA(606985)
71 Ramsar RJ-271700207702230400/1124
(भाचभर ) 		2717002077NRG24210520230191589 21/05/2023 jasavnt singh 2717002077WL010972 jasavnt singh 00045 BARB0BARMER 3315 3315 Processed 26/05/2023 1880367539 Jasavant Singh BANK OF BARODA(606985)
72 Ramsar RJ-271700207702230400/1126
(भाचभर ) 		2717002077NRG24210520230191369 21/05/2023 Bhojaram 2717002077WL010959 Bhojaram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367569 Bhoja Ram BANK OF BARODA(606985)
73 Ramsar RJ-271700207702230400/1127
(भाचभर ) 		2717002077NRG24210520230191545 21/05/2023 gita 2717002077WL010967 gita 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367486 Gita BANK OF BARODA(606985)
74 Ramsar RJ-271700207702230400/1127
(भाचभर ) 		2717002077NRG24210520230191544 21/05/2023 jeta 2717002077WL010967 jeta 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367485 JETA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Ramsar RJ-271700207702230400/1151
(भाचभर ) 		2717002077NRG24210520230191599 21/05/2023 mnjukanwer 2717002077WL010973 mnjukanwer 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367553 Manju Kanwar BANK OF BARODA(606985)
76 Ramsar RJ-271700207702230400/1153
(भाचभर ) 		2717002077NRG24210520230192010 21/05/2023 Hlim khan 2717002077WL010998 Hlim khan 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367410 Halim Khan BANK OF BARODA(606985)
77 Ramsar RJ-271700207702230400/1153
(भाचभर ) 		2717002077NRG24210520230192011 21/05/2023 Marfat 2717002077WL010998 Marfat 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367464 Marafat BANK OF BARODA(606985)
78 Ramsar RJ-271700207702230400/1154
(भाचभर ) 		2717002077NRG24210520230191620 21/05/2023 HMIR 2717002077WL010976 HMIR 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367523 Hamir BANK OF BARODA(606985)
79 Ramsar RJ-271700207702230400/1155
(भाचभर ) 		2717002077NRG24210520230192012 21/05/2023 Dilavr 2717002077WL010998 Dilavr 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367468 Deelawar BANK OF BARODA(606985)
80 Ramsar RJ-271700207702230400/1155
(भाचभर ) 		2717002077NRG24210520230192013 21/05/2023 Mrubat 2717002077WL010998 Mrubat 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367584 Marabat BANK OF BARODA(606985)
81 Ramsar RJ-271700207702230400/1157
(भाचभर ) 		2717002077NRG24210520230192021 21/05/2023 Anvar 2717002077WL010999 Anvar 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367470 Anwar BANK OF BARODA(606985)
82 Ramsar RJ-271700207702230400/1157
(भाचभर ) 		2717002077NRG24210520230192022 21/05/2023 Hkima 2717002077WL010999 Hkima 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367580 Hakima BANK OF BARODA(606985)
83 Ramsar RJ-271700207702230400/1158
(भाचभर ) 		2717002077NRG24210520230191967 21/05/2023 Ambaram 2717002077WL010993 Ambaram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367467 Aamba Ram BANK OF BARODA(606985)
84 Ramsar RJ-271700207702230400/1158
(भाचभर ) 		2717002077NRG24210520230191968 21/05/2023 Rvina 2717002077WL010993 Rvina 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367466 Ravina BANK OF BARODA(606985)
85 Ramsar RJ-271700207702230400/1159
(भाचभर ) 		2717002077NRG24210520230191561 21/05/2023 Chgan lal 2717002077WL010969 Chgan lal 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367506 Chhagan Lal BANK OF BARODA(606985)
86 Ramsar RJ-271700207702230400/1159
(भाचभर ) 		2717002077NRG24210520230191562 21/05/2023 Rani 2717002077WL010969 Rani 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367587 Rani Devi BANK OF BARODA(606985)
87 Ramsar RJ-271700207702230400/1174
(भाचभर ) 		2717002077NRG24210520230191526 21/05/2023 Nihali 2717002077WL010965 Nihali 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367471 Nihali BANK OF BARODA(606985)
88 Ramsar RJ-271700207702230400/1174
(भाचभर ) 		2717002077NRG24210520230191525 21/05/2023 Prchi 2717002077WL010965 Prchi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367752 PARACHI S O SARIF BANK OF BARODA(606985)
89 Ramsar RJ-271700207702230400/1176
(भाचभर ) 		2717002077NRG24210520230191601 21/05/2023 MADNKANWER 2717002077WL010973 MADNKANWER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367554 MS MADANKANWAR DO CHANDANSINGH STATE BANK OF INDIA(508548)
90 Ramsar RJ-271700207702230400/1176
(भाचभर ) 		2717002077NRG24210520230191600 21/05/2023 VIERSINGH 2717002077WL010973 VIERSINGH 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367791 VEER SINGH S O KAMAL SINGH BANK OF BARODA(606985)
91 Ramsar RJ-271700207702230400/1177
(भाचभर ) 		2717002077NRG24210520230193037 21/05/2023 Mdina 2717002077WL011038 Mdina 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367555 Madina BANK OF BARODA(606985)
92 Ramsar RJ-271700207702230400/1179
(भाचभर ) 		2717002077NRG24210520230191990 21/05/2023 Hnif Khan 2717002077WL010996 Hnif Khan 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367478 Hanif Khan BANK OF BARODA(606985)
93 Ramsar RJ-271700207702230400/1191
(भाचभर ) 		2717002077NRG24210520230193038 21/05/2023 Srma 2717002077WL011038 Srma 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367556 Sarma BANK OF BARODA(606985)
94 Ramsar RJ-271700207702230400/1211
(भाचभर ) 		2717002077NRG24210520230191681 21/05/2023 Mrimo 2717002077WL010982 Mrimo 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367503 Marimo BANK OF BARODA(606985)
95 Ramsar RJ-271700207702230400/1211
(भाचभर ) 		2717002077NRG24210520230191680 21/05/2023 Sumar ali 2717002077WL010982 Sumar ali 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367475 MR SUMAR ALI STATE BANK OF INDIA(508548)
96 Ramsar RJ-271700207702230400/1212
(भाचभर ) 		2717002077NRG24210520230191354 21/05/2023 Najira 2717002077WL010957 Najira 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367570 Najira BANK OF BARODA(606985)
97 Ramsar RJ-271700207702230400/1215
(भाचभर ) 		2717002077NRG24210520230191985 21/05/2023 Avan kanwer 2717002077WL010995 Avan kanwer 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367403 Evan Kanwar BANK OF BARODA(606985)
98 Ramsar RJ-271700207702230400/1229
(भाचभर ) 		2717002077NRG24210520230191557 21/05/2023 Demi devi 2717002077WL010968 Demi devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367499 Demi Devi BANK OF BARODA(606985)
99 Ramsar RJ-271700207702230400/1229
(भाचभर ) 		2717002077NRG24210520230191556 21/05/2023 Lahkaram 2717002077WL010968 Lahkaram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367500 LAKHARAM PUNJAB NATIONAL BANK(508568)
100 Ramsar RJ-271700207702230400/1231
(भाचभर ) 		2717002077NRG24210520230191397 21/05/2023 Mangi 2717002077WL010963 Mangi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367511 Mrs. MANGI UG JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 Ramsar RJ-271700207702230400/1231
(भाचभर ) 		2717002077NRG24210520230191396 21/05/2023 Teja ram 2717002077WL010963 Teja ram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367510 MR TEJA RAM SO DUNGARA RAM STATE BANK OF INDIA(508548)
102 Ramsar RJ-271700207702230400/1233
(भाचभर ) 		2717002077NRG24210520230193039 21/05/2023 Salya 2717002077WL011038 Salya 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367557 Salya BANK OF BARODA(606985)
103 Ramsar RJ-271700207702230400/1261
(भाचभर ) 		2717002077NRG24210520230192978 21/05/2023 GOMA RAM 2717002077WL011034 GOMA RAM 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367469 Goma Ram BANK OF BARODA(606985)
104 Ramsar RJ-271700207702230400/1264
(भाचभर ) 		2717002077NRG24210520230191649 21/05/2023 Fatma Khatun 2717002077WL010979 Fatma Khatun 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367451 MS FATAMA KHATUN STATE BANK OF INDIA(508548)
105 Ramsar RJ-271700207702230400/1264
(भाचभर ) 		2717002077NRG24210520230191648 21/05/2023 Sawan Khan 2717002077WL010979 Sawan Khan 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367450 Sawan Khan BANK OF BARODA(606985)
106 Ramsar RJ-271700207702230400/1271
(भाचभर ) 		2717002077NRG24210520230192056 21/05/2023 Paru Kanwr 2717002077WL011005 Paru Kanwr 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367509 Paru Kanwr BANK OF BARODA(606985)
107 Ramsar RJ-271700207702230400/1273
(भाचभर ) 		2717002077NRG24210520230191332 21/05/2023 Ummed Ali 2717002077WL010953 Ummed Ali 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367513 Ummed Ali BANK OF BARODA(606985)
108 Ramsar RJ-271700207702230400/1275
(भाचभर ) 		2717002077NRG24210520230191399 21/05/2023 Amrat Kanwar 2717002077WL010963 Amrat Kanwar 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367447 Amarat Kanwar BANK OF BARODA(606985)
109 Ramsar RJ-271700207702230400/1276
(भाचभर ) 		2717002077NRG24210520230191622 21/05/2023 Alama 2717002077WL010976 Alama 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367493 Alama BANK OF BARODA(606985)
110 Ramsar RJ-271700207702230400/1277
(भाचभर ) 		2717002077NRG24210520230191384 21/05/2023 Pramila 2717002077WL010961 Pramila 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367495 Miss. PRAMILA DO HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 Ramsar RJ-271700207702230400/1278
(भाचभर ) 		2717002077NRG24210520230191528 21/05/2023 Sakani 2717002077WL010965 Sakani 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367491 Sakani BANK OF BARODA(606985)
112 Ramsar RJ-271700207702230400/1285
(भाचभर ) 		2717002077NRG24210520230192988 21/05/2023 Dilawar 2717002077WL011035 Dilawar 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367560 Dilawar BANK OF BARODA(606985)
113 Ramsar RJ-271700207702230400/1285
(भाचभर ) 		2717002077NRG24210520230192989 21/05/2023 Sarama 2717002077WL011035 Sarama 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367559 Sarama BANK OF BARODA(606985)
114 Ramsar RJ-271700207702230400/5702953
(भाचभर ) 		2717002077NRG24210520230192979 21/05/2023 DEDERAM 2717002077WL011034 DEDERAM 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367732 DEDA RAM S O KHERAJ RAM BANK OF BARODA(606985)
115 Ramsar RJ-271700207702230400/5702953
(भाचभर ) 		2717002077NRG24210520230192980 21/05/2023 NENU 2717002077WL011034 NENU 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367731 NENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Ramsar RJ-271700207702230400/5702954
(भाचभर ) 		2717002077NRG24210520230192982 21/05/2023 TARIDEVI 2717002077WL011034 TARIDEVI 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367756 TARI DEVI W O TIKU BANK OF BARODA(606985)
117 Ramsar RJ-271700207702230400/5702954
(भाचभर ) 		2717002077NRG24210520230192981 21/05/2023 TIKMARAM 2717002077WL011034 TIKMARAM 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367723 TEEKU RAM S O DEDA RAM BANK OF BARODA(606985)
118 Ramsar RJ-271700207702230400/5702955
(भाचभर ) 		2717002077NRG24210520230191969 21/05/2023 BHAGARAM 2717002077WL010993 BHAGARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367842 BHAGA RAM S O CHIMA RAM BANK OF BARODA(606985)
119 Ramsar RJ-271700207702230400/5702956
(भाचभर ) 		2717002077NRG24210520230192983 21/05/2023 GUNESHARAM 2717002077WL011034 GUNESHARAM 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367721 GUNESHA RAM BANK OF BARODA(606985)
120 Ramsar RJ-271700207702230400/5702956
(भाचभर ) 		2717002077NRG24210520230192984 21/05/2023 KESHIDEVI 2717002077WL011034 KESHIDEVI 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367733 KAISI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ramsar RJ-271700207702230400/5702980
(भाचभर ) 		2717002077NRG24210520230191374 21/05/2023 Chetan ram 2717002077WL010959 Chetan ram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367582 Chetan Ram BANK OF BARODA(606985)
122 Ramsar RJ-271700207702230400/5702980
(भाचभर ) 		2717002077NRG24210520230191373 21/05/2023 GAVRIDEVI 2717002077WL010959 GAVRIDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367400 Gavari BANK OF BARODA(606985)
123 Ramsar RJ-271700207702230400/5702980
(भाचभर ) 		2717002077NRG24210520230191375 21/05/2023 jehima 2717002077WL010959 jehima 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367586 Jhimo BANK OF BARODA(606985)
124 Ramsar RJ-271700207702230400/5702981
(भाचभर ) 		2717002077NRG24210520230191938 21/05/2023 HEMARAM 2717002077WL010991 HEMARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367852 HEMA RAM S O DERAMA RAM BANK OF BARODA(606985)
125 Ramsar RJ-271700207702230400/5702982
(भाचभर ) 		2717002077NRG24210520230191940 21/05/2023 Saties 2717002077WL010991 Saties 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367514 Satish BANK OF BARODA(606985)
126 Ramsar RJ-271700207702230400/5702983
(भाचभर ) 		2717002077NRG24210520230191535 21/05/2023 CHENARAM 2717002077WL010966 CHENARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367534 Chainaram BANK OF BARODA(606985)
127 Ramsar RJ-271700207702230400/5702983
(भाचभर ) 		2717002077NRG24210520230191536 21/05/2023 TULSIDEVI 2717002077WL010966 TULSIDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367535 TulasiDevi BANK OF BARODA(606985)
128 Ramsar RJ-271700207702230400/5702984
(भाचभर ) 		2717002077NRG24210520230191538 21/05/2023 ANSIDEVI 2717002077WL010966 ANSIDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367838 ANACHHI DEVI W O BHOMA RAM BANK OF BARODA(606985)
129 Ramsar RJ-271700207702230400/5702984
(भाचभर ) 		2717002077NRG24210520230191537 21/05/2023 BHOMARAM 2717002077WL010966 BHOMARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367834 BHOMA RAM S O WALA RAM BANK OF BARODA(606985)
130 Ramsar RJ-271700207702230400/5702985
(भाचभर ) 		2717002077NRG24210520230191539 21/05/2023 BHIYARAM 2717002077WL010966 BHIYARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367414 MR BHIYA RAM STATE BANK OF INDIA(508548)
131 Ramsar RJ-271700207702230400/5702985
(भाचभर ) 		2717002077NRG24210520230191540 21/05/2023 CHENIDEVI 2717002077WL010966 CHENIDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367837 CHENI DEVI W O BHINYA RAM BANK OF BARODA(606985)
132 Ramsar RJ-271700207702230400/5703017
(भाचभर ) 		2717002077NRG24210520230191686 21/05/2023 JAMAL 2717002077WL010983 JAMAL 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367407 Jamal BANK OF BARODA(606985)
133 Ramsar RJ-271700207702230400/5703018
(भाचभर ) 		2717002077NRG24210520230191642 21/05/2023 SUMAR 2717002077WL010978 SUMAR 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367423 Sumar Khan BANK OF BARODA(606985)
134 Ramsar RJ-271700207702230400/5703019
(भाचभर ) 		2717002077NRG24210520230191652 21/05/2023 RAHIS 2717002077WL010979 RAHIS 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367421 Rahis Khan BANK OF BARODA(606985)
135 Ramsar RJ-271700207702230400/5703033
(भाचभर ) 		2717002077NRG24210520230193046 21/05/2023 MOHMMB RAHIM 2717002077WL011038 MOHMMB RAHIM 00045 BARB0BARMER 2295 2295 Processed 26/05/2023 1880367802 MR MOHAMMAD RAHIM SO TALAB STATE BANK OF INDIA(508548)
136 Ramsar RJ-271700207702230400/5703036
(भाचभर ) 		2717002077NRG24210520230193047 21/05/2023 RAMDAN 2717002077WL011038 RAMDAN 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367790 RAMADAN S O MOHAMMED AL BANK OF BARODA(606985)
137 Ramsar RJ-271700207702230400/5703043
(भाचभर ) 		2717002077NRG24210520230192014 21/05/2023 AMLA 2717002077WL010998 AMLA 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367808 AMALA W O ARBAB KHAN BANK OF BARODA(606985)
138 Ramsar RJ-271700207702230400/5703043
(भाचभर ) 		2717002077NRG24210520230192015 21/05/2023 Arbab 2717002077WL010998 Arbab 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367783 ARABAB S O SAMA KHAN BANK OF BARODA(606985)
139 Ramsar RJ-271700207702230400/5703055
(भाचभर ) 		2717002077NRG24210520230191688 21/05/2023 AALAM 2717002077WL010983 AALAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367781 AALAM S O PHATA KHAN BANK OF BARODA(606985)
140 Ramsar RJ-271700207702230400/5703057
(भाचभर ) 		2717002077NRG24210520230191690 21/05/2023 HUSEN 2717002077WL010983 HUSEN 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367805 HUSENS O KABAL BANK OF BARODA(606985)
141 Ramsar RJ-271700207702230400/5703057
(भाचभर ) 		2717002077NRG24210520230191691 21/05/2023 MORU 2717002077WL010983 MORU 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367806 MORU W O HUSAIN BANK OF BARODA(606985)
142 Ramsar RJ-271700207702230400/5703068
(भाचभर ) 		2717002077NRG24210520230193052 21/05/2023 INAMI 2717002077WL011038 INAMI 00045 BARB0BARMER 2550 2550 Processed 26/05/2023 1880367803 ANAYAT W O HAMID KHAN BANK OF BARODA(606985)
143 Ramsar RJ-271700207702230400/5703070
(भाचभर ) 		2717002077NRG24210520230191572 21/05/2023 DEENU 2717002077WL010970 DEENU 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367828 DINU BANK OF BARODA(606985)
144 Ramsar RJ-271700207702230400/5703070
(भाचभर ) 		2717002077NRG24210520230191573 21/05/2023 MARIYAT 2717002077WL010970 MARIYAT 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367760 MARIYAM W O DINU BANK OF BARODA(606985)
145 Ramsar RJ-271700207702230400/5703076
(भाचभर ) 		2717002077NRG24210520230191530 21/05/2023 SRIF KHAN 2717002077WL010965 SRIF KHAN 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367761 SHARIF KHAN S O HAMID KHAN BANK OF BARODA(606985)
146 Ramsar RJ-271700207702230400/5703077
(भाचभर ) 		2717002077NRG24210520230191584 21/05/2023 RASUL 2717002077WL010971 RASUL 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367482 Rasul Khan BANK OF BARODA(606985)
147 Ramsar RJ-271700207702230400/5703079
(भाचभर ) 		2717002077NRG24210520230192058 21/05/2023 dlpat singh 2717002077WL011005 dlpat singh 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367540 MR DALPATSINGH PADAMSINGH STATE BANK OF INDIA(508548)
148 Ramsar RJ-271700207702230400/5703093
(भाचभर ) 		2717002077NRG24210520230191327 21/05/2023 dhsart singh 2717002077WL010952 dhsart singh 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367544 MR DASHRATH SINGH SO MAN SINGH STATE BANK OF INDIA(508548)
149 Ramsar RJ-271700207702230400/5703093
(भाचभर ) 		2717002077NRG24210520230191326 21/05/2023 SHOBHKANVER 2717002077WL010952 SHOBHKANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367786 MRS SHOBH KUNWAR WO MAAN SINGH STATE BANK OF INDIA(508548)
150 Ramsar RJ-271700207702230400/5703105
(भाचभर ) 		2717002077NRG24210520230191402 21/05/2023 KUMPSINGH 2717002077WL010963 KUMPSINGH 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367758 KUMP SINGH S O HAKAM SINGH BANK OF BARODA(606985)
151 Ramsar RJ-271700207702230400/5703107
(भाचभर ) 		2717002077NRG24210520230192038 21/05/2023 KHET SINGH 2717002077WL011001 KHET SINGH 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367543 Khet Singh BANK OF BARODA(606985)
152 Ramsar RJ-271700207702230400/5703108
(भाचभर ) 		2717002077NRG24210520230192040 21/05/2023 BAIRAJKANVER 2717002077WL011001 BAIRAJKANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367787 BAIRAJ W O GEMAR SINGH BANK OF BARODA(606985)
153 Ramsar RJ-271700207702230400/5703110
(भाचभर ) 		2717002077NRG24210520230193054 21/05/2023 BHAGVANSINGH 2717002077WL011038 BHAGVANSINGH 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367789 BHAGAVAN SINGH SO AGAR SINGH BANK OF BARODA(606985)
154 Ramsar RJ-271700207702230400/5703116
(भाचभर ) 		2717002077NRG24210520230191343 21/05/2023 EVENKANVER 2717002077WL010955 EVENKANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367815 EVAN KANWAR W O POKAR SINGH BANK OF BARODA(606985)
155 Ramsar RJ-271700207702230400/5703116
(भाचभर ) 		2717002077NRG24210520230191342 21/05/2023 POKERSINGH 2717002077WL010955 POKERSINGH 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367809 POKAR SINGH S O VERISAL SINGH BANK OF BARODA(606985)
156 Ramsar RJ-271700207702230400/5703121
(भाचभर ) 		2717002077NRG24210520230193057 21/05/2023 POOR SHING 2717002077WL011038 POOR SHING 00045 BARB0BARMER 3060 3060 Processed 26/05/2023 1880367827 POOR SINGH BANK OF BARODA(606985)
157 Ramsar RJ-271700207702230400/5703121
(भाचभर ) 		2717002077NRG24210520230193056 21/05/2023 RPREMSINGH 2717002077WL011038 RPREMSINGH 00045 BARB0BARMER 3060 3060 Processed 26/05/2023 1880367772 PREM SINGH S O BALAVANT SINGH BANK OF BARODA(606985)
158 Ramsar RJ-271700207702230400/5703122
(भाचभर ) 		2717002077NRG24210520230193058 21/05/2023 NEHPALSINGH 2717002077WL011038 NEHPALSINGH 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367744 NEM SINGH S O BAG SINGH BANK OF BARODA(606985)
159 Ramsar RJ-271700207702230400/5703124
(भाचभर ) 		2717002077NRG24210520230191603 21/05/2023 hmir singh 2717002077WL010973 hmir singh 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367405 Hamir Singh AU SMALL FINANCE BANK LTD(608088)
160 Ramsar RJ-271700207702230400/5703124
(भाचभर ) 		2717002077NRG24210520230191602 21/05/2023 UGAMKANVER 2717002077WL010973 UGAMKANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367774 UGAM KANWAR W O KAMAL SINGH BANK OF BARODA(606985)
161 Ramsar RJ-271700207702230400/5703134
(भाचभर ) 		2717002077NRG24210520230191684 21/05/2023 JAKEB 2717002077WL010982 JAKEB 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367825 YAKUB BANK OF BARODA(606985)
162 Ramsar RJ-271700207702230400/5703150
(भाचभर ) 		2717002077NRG24210520230193061 21/05/2023 AMERSINGH 2717002077WL011038 AMERSINGH 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367860 Amrar Singh BANK OF BARODA(606985)
163 Ramsar RJ-271700207702230400/5703154
(भाचभर ) 		2717002077NRG24210520230191941 21/05/2023 KISNARAM 2717002077WL010991 KISNARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367408 MR KISHANA RAM JAKHAR STATE BANK OF INDIA(508548)
164 Ramsar RJ-271700207702230400/5703156
(भाचभर ) 		2717002077NRG24210520230191942 21/05/2023 GUNESHARAM 2717002077WL010991 GUNESHARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367853 MR GANPAT LAL SO NEMA RAM STATE BANK OF INDIA(508548)
165 Ramsar RJ-271700207702230400/5703156
(भाचभर ) 		2717002077NRG24210520230191943 21/05/2023 MIRGO 2717002077WL010991 MIRGO 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367854 Miragon Devi BANK OF BARODA(606985)
166 Ramsar RJ-271700207702230400/5703163
(भाचभर ) 		2717002077NRG24210520230192972 21/05/2023 MADANKANVER 2717002077WL011033 MADANKANVER 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367788 MADAN KANWAR W O TAN SINGH BANK OF BARODA(606985)
167 Ramsar RJ-271700207702230400/5703163
(भाचभर ) 		2717002077NRG24210520230192973 21/05/2023 Nepalsingh 2717002077WL011033 Nepalsingh 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367438 Nepal Singh BANK OF BARODA(606985)
168 Ramsar RJ-271700207702230400/5703163
(भाचभर ) 		2717002077NRG24210520230192971 21/05/2023 TEJSINGH 2717002077WL011033 TEJSINGH 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367419 Tan Singh BANK OF BARODA(606985)
169 Ramsar RJ-271700207702230400/5703173
(भाचभर ) 		2717002077NRG24210520230193062 21/05/2023 Mahaveer Singh 2717002077WL011038 Mahaveer Singh 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367436 MAHAVEER SINGH ICICI BANK LTD(508534)
170 Ramsar RJ-271700207702230400/5703174
(भाचभर ) 		2717002077NRG24210520230191344 21/05/2023 ABHAYKANVER 2717002077WL010955 ABHAYKANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367817 ABHAY KANWAR W O PADAM SINGH BANK OF BARODA(606985)
171 Ramsar RJ-271700207702230400/5703175
(भाचभर ) 		2717002077NRG24210520230191988 21/05/2023 SURAJKANVER 2717002077WL010995 SURAJKANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367800 SURAJ KANWAR W O GOPAL SINGH BANK OF BARODA(606985)
172 Ramsar RJ-271700207702230400/5703250
(भाचभर ) 		2717002077NRG24210520230192061 21/05/2023 RAMUKANVER 2717002077WL011005 RAMUKANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367527 Mrs. Ram Kanwar INDIAN BANK(607105)
173 Ramsar RJ-271700207702230400/5703251
(भाचभर ) 		2717002077NRG24210520230192975 21/05/2023 Jetmalsingh 2717002077WL011033 Jetmalsingh 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367435 Jetmal Singh BANK OF BARODA(606985)
174 Ramsar RJ-271700207702230400/5703251
(भाचभर ) 		2717002077NRG24210520230192974 21/05/2023 RAJKANVER 2717002077WL011033 RAJKANVER 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367771 RAN KANWAR W O NAR SINGH BANK OF BARODA(606985)
175 Ramsar RJ-271700207702230400/5703251
(भाचभर ) 		2717002077NRG24210520230193063 21/05/2023 Sumundarsingh 2717002077WL011038 Sumundarsingh 00045 BARB0BARMER 3060 3060 Processed 26/05/2023 1880367507 MASTER SAMUNDRA SINGH STATE BANK OF INDIA(508548)
176 Ramsar RJ-271700207702230400/5703253
(भाचभर ) 		2717002077NRG24210520230191531 21/05/2023 bhgvn singh 2717002077WL010965 bhgvn singh 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367401 Bhagvan Singh BANK OF BARODA(606985)
177 Ramsar RJ-271700207702230400/5703257
(भाचभर ) 		2717002077NRG24210520230192062 21/05/2023 MORKANVER 2717002077WL011005 MORKANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367755 MOR KANWAR W O CHHUG SINGH BANK OF BARODA(606985)
178 Ramsar RJ-271700207702230400/5703258
(भाचभर ) 		2717002077NRG24210520230191314 21/05/2023 AAMKANWER 2717002077WL010950 AAMKANWER 00045 BARB0BARMER 3198 3198 Processed 26/05/2023 1880367762 SHAYAR KANWAR W O GANGU SINGH BANK OF BARODA(606985)
179 Ramsar RJ-271700207702230400/5703258
(भाचभर ) 		2717002077NRG24210520230191313 21/05/2023 GAGANSINGH 2717002077WL010950 GAGANSINGH 00045 BARB0BARMER 3198 3198 Processed 26/05/2023 1880367734 MR GANGU SINGH SO PREM SINGH STATE BANK OF INDIA(508548)
180 Ramsar RJ-271700207702230400/5703267
(भाचभर ) 		2717002077NRG24210520230193064 21/05/2023 KANSINGH 2717002077WL011038 KANSINGH 00045 BARB0BARMER 2550 2550 Processed 26/05/2023 1880367795 KAN SINGH S O KHIM SINGH BANK OF BARODA(606985)
181 Ramsar RJ-271700207702230400/5703268
(भाचभर ) 		2717002077NRG24210520230191541 21/05/2023 LERKANVER 2717002077WL010966 LERKANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367812 LER KANWAR W O BAG SINGH BANK OF BARODA(606985)
182 Ramsar RJ-271700207702230400/5703269
(भाचभर ) 		2717002077NRG24210520230192034 21/05/2023 SHOBHARAM 2717002077WL011000 SHOBHARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367531 ShobhaRam BANK OF BARODA(606985)
183 Ramsar RJ-271700207702230400/5703272
(भाचभर ) 		2717002077NRG24210520230191340 21/05/2023 NIMBUKANVER 2717002077WL010954 NIMBUKANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367766 NIMBU WANWAR W O SWAI SINGH BANK OF BARODA(606985)
184 Ramsar RJ-271700207702230400/5703272
(भाचभर ) 		2717002077NRG24210520230191339 21/05/2023 SAVAISINGH 2717002077WL010954 SAVAISINGH 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367524 SawaiSingh BANK OF BARODA(606985)
185 Ramsar RJ-271700207702230400/5703273
(भाचभर ) 		2717002077NRG24210520230191564 21/05/2023 LEHRIDEVI 2717002077WL010969 LEHRIDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367840 MR MUKANA RAM SO ACHALA RAM STATE BANK OF INDIA(508548)
186 Ramsar RJ-271700207702230400/5703273
(भाचभर ) 		2717002077NRG24210520230191563 21/05/2023 MUKANARAM 2717002077WL010969 MUKANARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367850 MR MUKANA RAM SO ACHALA RAM STATE BANK OF INDIA(508548)
187 Ramsar RJ-271700207702230400/5703275
(भाचभर ) 		2717002077NRG24210520230191377 21/05/2023 KESIDEVI 2717002077WL010959 KESIDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367831 KESI W O HADAMABA RAM BANK OF BARODA(606985)
188 Ramsar RJ-271700207702230400/5703276
(भाचभर ) 		2717002077NRG24210520230191364 21/05/2023 KHETARAM 2717002077WL010958 KHETARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367833 KHETA RAM S O PADAMA RAM BANK OF BARODA(606985)
189 Ramsar RJ-271700207702230400/5703277
(भाचभर ) 		2717002077NRG24210520230191366 21/05/2023 PARUDEVI 2717002077WL010958 PARUDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367742 PARU W O PADMA RAM BANK OF BARODA(606985)
190 Ramsar RJ-271700207702230400/5703278
(भाचभर ) 		2717002077NRG24210520230191385 21/05/2023 GAVRIDEVI 2717002077WL010961 GAVRIDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367793 GAVARI DEVI WO RAMA RAM BANK OF BARODA(606985)
191 Ramsar RJ-271700207702230400/5703281
(भाचभर ) 		2717002077NRG24210520230191328 21/05/2023 PARU 2717002077WL010952 PARU 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367764 PARU DEVI W O ISHARA RAM BANK OF BARODA(606985)
192 Ramsar RJ-271700207702230400/5703282
(भाचभर ) 		2717002077NRG24210520230191329 21/05/2023 BALARAM 2717002077WL010952 BALARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367849 BALA RAM S O ISHARA RAM BANK OF BARODA(606985)
193 Ramsar RJ-271700207702230400/5703283
(भाचभर ) 		2717002077NRG24210520230191565 21/05/2023 PEMARAM 2717002077WL010969 PEMARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367727 PEMA RAM S O GIRDHARI LAL BANK OF BARODA(606985)
194 Ramsar RJ-271700207702230400/5703284
(भाचभर ) 		2717002077NRG24210520230191403 21/05/2023 KALUDEVI 2717002077WL010963 KALUDEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367735 KALU DEVI W O DUNGARA RAM BANK OF BARODA(606985)
195 Ramsar RJ-271700207702230400/5703286
(भाचभर ) 		2717002077NRG24210520230191976 21/05/2023 BHOMARAM 2717002077WL010994 BHOMARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367845 BHOMA RAM S O MANA RAM BANK OF BARODA(606985)
196 Ramsar RJ-271700207702230400/5703286
(भाचभर ) 		2717002077NRG24210520230191977 21/05/2023 MADU 2717002077WL010994 MADU 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367736 MADU DEVI W O BHOMA RAM BANK OF BARODA(606985)
197 Ramsar RJ-271700207702230400/5726469
(भाचभर ) 		2717002077NRG24210520230192024 21/05/2023 SUMARI 2717002077WL010999 SUMARI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367811 SUMARI W O JUMA KHAN BANK OF BARODA(606985)
198 Ramsar RJ-271700207702230400/5726472
(भाचभर ) 		2717002077NRG24210520230192991 21/05/2023 LAKHMA 2717002077WL011035 LAKHMA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367777 MISS JENA UG RAHMAN STATE BANK OF INDIA(508548)
199 Ramsar RJ-271700207702230400/5726473
(भाचभर ) 		2717002077NRG24210520230192992 21/05/2023 RAMDAN 2717002077WL011035 RAMDAN 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367779 RAMADA S O MAKA BANK OF BARODA(606985)
200 Ramsar RJ-271700207702230400/5726473
(भाचभर ) 		2717002077NRG24210520230192993 21/05/2023 SALU 2717002077WL011035 SALU 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367775 SALU W O RAMADA KHAN BANK OF BARODA(606985)
201 Ramsar RJ-271700207702230400/5726474
(भाचभर ) 		2717002077NRG24210520230192995 21/05/2023 BASRI 2717002077WL011035 BASRI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367773 BASARI W O IMAM BANK OF BARODA(606985)
202 Ramsar RJ-271700207702230400/5726474
(भाचभर ) 		2717002077NRG24210520230192994 21/05/2023 IMAM 2717002077WL011035 IMAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367420 Imam BANK OF BARODA(606985)
203 Ramsar RJ-271700207702230400/5726475
(भाचभर ) 		2717002077NRG24210520230191915 21/05/2023 jhethu kanwer 2717002077WL010988 jhethu kanwer 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367472 Jethu Kanwar BANK OF BARODA(606985)
204 Ramsar RJ-271700207702230400/5726477
(भाचभर ) 		2717002077NRG24210520230191917 21/05/2023 INDRA DEVI 2717002077WL010988 INDRA DEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367404 Indra Devi BANK OF BARODA(606985)
205 Ramsar RJ-271700207702230400/5726477
(भाचभर ) 		2717002077NRG24210520230191916 21/05/2023 UGMARAM 2717002077WL010988 UGMARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367720 UGARA RAM BANK OF BARODA(606985)
206 Ramsar RJ-271700207702230400/5726478
(भाचभर ) 		2717002077NRG24210520230191566 21/05/2023 devaa ram 2717002077WL010969 devaa ram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367753 DEVA S O MANA BANK OF BARODA(606985)
207 Ramsar RJ-271700207702230400/5726478
(भाचभर ) 		2717002077NRG24210520230191567 21/05/2023 RUKHMA 2717002077WL010969 RUKHMA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367768 RUKAMA DEVI W O DEVA RAM BANK OF BARODA(606985)
208 Ramsar RJ-271700207702230400/5726484
(भाचभर ) 		2717002077NRG24210520230191546 21/05/2023 BHVRARAM 2717002077WL010967 BHVRARAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367525 BhanwaraRam BANK OF BARODA(606985)
209 Ramsar RJ-271700207702230400/5726484
(भाचभर ) 		2717002077NRG24210520230191547 21/05/2023 PADMA DEVI 2717002077WL010967 PADMA DEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367480 Padami Devi BANK OF BARODA(606985)
210 Ramsar RJ-271700207702230400/5726485
(भाचभर ) 		2717002077NRG24210520230191548 21/05/2023 VEERMA RAM 2717002077WL010967 VEERMA RAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367426 Virama Ram BANK OF BARODA(606985)
211 Ramsar RJ-271700207702230400/5726486
(भाचभर ) 		2717002077NRG24210520230192064 21/05/2023 indar kanwer 2717002077WL011005 indar kanwer 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367804 INDRA KANWAR W O JODH SINGH BANK OF BARODA(606985)
212 Ramsar RJ-271700207702230400/5726486
(भाचभर ) 		2717002077NRG24210520230192063 21/05/2023 PREM KANVER 2717002077WL011005 PREM KANVER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367565 Prem Kanwar BANK OF BARODA(606985)
213 Ramsar RJ-271700207702230400/5728960
(भाचभर ) 		2717002077NRG24210520230191978 21/05/2023 AADURAM 2717002077WL010994 AADURAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367843 AADURAM AIRTEL PAYMENTS BANK LIMITED(990288)
214 Ramsar RJ-271700207702230400/5731673
(भाचभर ) 		2717002077NRG24210520230192016 21/05/2023 CHINESER 2717002077WL010998 CHINESER 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367422 Chanesar BANK OF BARODA(606985)
215 Ramsar RJ-271700207702230400/5731674
(भाचभर ) 		2717002077NRG24210520230193066 21/05/2023 FATAMA 2717002077WL011038 FATAMA 00045 BARB0BARMER 2550 2550 Processed 26/05/2023 1880367778 FATAMA W O RAHIM KHAN BANK OF BARODA(606985)
216 Ramsar RJ-271700207702230400/5731677
(भाचभर ) 		2717002077NRG24210520230191633 21/05/2023 Safi 2717002077WL010977 Safi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367508 Safi BANK OF BARODA(606985)
217 Ramsar RJ-271700207702230400/5731692
(भाचभर ) 		2717002077NRG24210520230191552 21/05/2023 AAMD 2717002077WL010967 AAMD 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367418 Aahamad BANK OF BARODA(606985)
218 Ramsar RJ-271700207702230400/5731692
(भाचभर ) 		2717002077NRG24210520230191553 21/05/2023 SATBAI 2717002077WL010967 SATBAI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367417 Sat Bai BANK OF BARODA(606985)
219 Ramsar RJ-271700207702230400/5732537
(भाचभर ) 		2717002077NRG24210520230192985 21/05/2023 gita devi 2717002077WL011034 gita devi 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367398 Gita BANK OF BARODA(606985)
220 Ramsar RJ-271700207702230400/5732542
(भाचभर ) 		2717002077NRG24210520230191980 21/05/2023 HANUMANRAM 2717002077WL010994 HANUMANRAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367728 HANUMAN RAM S O HARDAN RAM BANK OF BARODA(606985)
221 Ramsar RJ-271700207702230400/5732542
(भाचभर ) 		2717002077NRG24210520230191981 21/05/2023 JAMNA 2717002077WL010994 JAMNA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367743 JAMANA DEVI HANUMAN RAM BANK OF BARODA(606985)
222 Ramsar RJ-271700207702230400/728
(भाचभर ) 		2717002077NRG24210520230191994 21/05/2023 Dilavar 2717002077WL010996 Dilavar 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367581 Dilavar BANK OF BARODA(606985)
223 Ramsar RJ-271700207702230400/730
(भाचभर ) 		2717002077NRG24210520230191996 21/05/2023 JANU 2717002077WL010996 JANU 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367749 JANU KHAN S O ALUDA BANK OF BARODA(606985)
224 Ramsar RJ-271700207702230400/730
(भाचभर ) 		2717002077NRG24210520230191997 21/05/2023 SAKNI 2717002077WL010996 SAKNI 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367528 Sakani BANK OF BARODA(606985)
225 Ramsar RJ-271700207702230400/732
(भाचभर ) 		2717002077NRG24210520230192041 21/05/2023 umand singh 2717002077WL011001 umand singh 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367533 UMMEDSINGH BANK OF BARODA(606985)
226 Ramsar RJ-271700207702230400/735
(भाचभर ) 		2717002077NRG24210520230191594 21/05/2023 HUKUM SINGH 2717002077WL010972 HUKUM SINGH 00045 BARB0BARMER 3315 3315 Processed 26/05/2023 1880367416 Hukam Singh BANK OF BARODA(606985)
227 Ramsar RJ-271700207702230400/737
(भाचभर ) 		2717002077NRG24210520230191367 21/05/2023 Gulab Kanwar 2717002077WL010958 Gulab Kanwar 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367494 Gulab Kanwar BANK OF BARODA(606985)
228 Ramsar RJ-271700207702230400/737
(भाचभर ) 		2717002077NRG24210520230193070 21/05/2023 SAVRUP SINGH 2717002077WL011038 SAVRUP SINGH 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367770 SWAROOP SINGH S O BHAGWAN SINGH BANK OF BARODA(606985)
229 Ramsar RJ-271700207702230400/740
(भाचभर ) 		2717002077NRG24210520230191659 21/05/2023 JAMAL 2717002077WL010980 JAMAL 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367412 Jimal BANK OF BARODA(606985)
230 Ramsar RJ-271700207702230400/745
(भाचभर ) 		2717002077NRG24210520230193073 21/05/2023 ladu singh 2717002077WL011038 ladu singh 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367819 LADHU SINGH S O KONRAJ SINGH BANK OF BARODA(606985)
231 Ramsar RJ-271700207702230400/749
(भाचभर ) 		2717002077NRG24210520230191910 21/05/2023 ABUBKER 2717002077WL010987 ABUBKER 00045 BARB0BARMER 3185 3185 Processed 26/05/2023 1880367488 MR ABUBAKAR SO HAJI VALI MOHAMMAD STATE BANK OF INDIA(508548)
232 Ramsar RJ-271700207702230400/755
(भाचभर ) 		2717002077NRG24210520230192025 21/05/2023 INAN KHA 2717002077WL010999 INAN KHA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367801 IMAM KHAN S O SHAKUR KHAN BANK OF BARODA(606985)
233 Ramsar RJ-271700207702230400/756
(भाचभर ) 		2717002077NRG24210520230193078 21/05/2023 Hsina 2717002077WL011038 Hsina 00045 BARB0BARMER 255 255 Processed 26/05/2023 1880367558 Hasina BANK OF BARODA(606985)
234 Ramsar RJ-271700207702230400/768
(भाचभर ) 		2717002077NRG24210520230191989 21/05/2023 KAN SINGH 2717002077WL010995 KAN SINGH 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367532 KanSingh BANK OF BARODA(606985)
235 Ramsar RJ-271700207702230400/770
(भाचभर ) 		2717002077NRG24210520230191694 21/05/2023 HASAN KHA 2717002077WL010983 HASAN KHA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367807 HASAN S O PHATA KHAN BANK OF BARODA(606985)
236 Ramsar RJ-271700207702230400/781
(भाचभर ) 		2717002077NRG24210520230192027 21/05/2023 ADLA 2717002077WL010999 ADLA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367784 ADALA S O BABHU BANK OF BARODA(606985)
237 Ramsar RJ-271700207702230400/782
(भाचभर ) 		2717002077NRG24210520230191998 21/05/2023 salkh 2717002077WL010996 salkh 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367477 Salak BANK OF BARODA(606985)
238 Ramsar RJ-271700207702230400/782
(भाचभर ) 		2717002077NRG24210520230191999 21/05/2023 sleyat 2717002077WL010996 sleyat 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367474 Salimat BANK OF BARODA(606985)
239 Ramsar RJ-271700207702230400/789
(भाचभर ) 		2717002077NRG24210520230191623 21/05/2023 foota khan 2717002077WL010976 foota khan 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367859 Phota Khan BANK OF BARODA(606985)
240 Ramsar RJ-271700207702230400/831
(भाचभर ) 		2717002077NRG24210520230191927 21/05/2023 LUNA 2717002077WL010989 LUNA 00045 BARB0BARMER 1500 1500 Processed 26/05/2023 1880367526 Luna BANK OF BARODA(606985)
241 Ramsar RJ-271700207702230400/836
(भाचभर ) 		2717002077NRG24210520230191671 21/05/2023 KHATU 2717002077WL010981 KHATU 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367479 Khatu BANK OF BARODA(606985)
242 Ramsar RJ-271700207702230400/837
(भाचभर ) 		2717002077NRG24210520230191635 21/05/2023 MARBAT 2717002077WL010977 MARBAT 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367484 Maruwat BANK OF BARODA(606985)
243 Ramsar RJ-271700207702230400/840
(भाचभर ) 		2717002077NRG24210520230192002 21/05/2023 HAMERI 2717002077WL010997 HAMERI 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367810 HAMERI W O ROSHAN KHAN BANK OF BARODA(606985)
244 Ramsar RJ-271700207702230400/846
(भाचभर ) 		2717002077NRG24210520230191613 21/05/2023 JAMA 2717002077WL010974 JAMA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367769 JAMA W O SALIM KHAN BANK OF BARODA(606985)
245 Ramsar RJ-271700207702230400/846
(भाचभर ) 		2717002077NRG24210520230191612 21/05/2023 SALIM 2717002077WL010974 SALIM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367798 SALIM S O CHANESHAR BANK OF BARODA(606985)
246 Ramsar RJ-271700207702230400/847
(भाचभर ) 		2717002077NRG24210520230191971 21/05/2023 ACHALA RAM 2717002077WL010993 ACHALA RAM 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367846 ACHALA RAM S O BHAGA RAM BANK OF BARODA(606985)
247 Ramsar RJ-271700207702230400/847
(भाचभर ) 		2717002077NRG24210520230191972 21/05/2023 TAMBU 2717002077WL010993 TAMBU 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367844 TAMBU DEVI W O ACHALA RAM BANK OF BARODA(606985)
248 Ramsar RJ-271700207702230400/848
(भाचभर ) 		2717002077NRG24210520230191672 21/05/2023 HINDAL 2717002077WL010981 HINDAL 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367393 Hindal Khan BANK OF BARODA(606985)
249 Ramsar RJ-271700207702230400/849
(भाचभर ) 		2717002077NRG24210520230193081 21/05/2023 kudabks 2717002077WL011038 kudabks 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367402 Khudabakhs BANK OF BARODA(606985)
250 Ramsar RJ-271700207702230400/849
(भाचभर ) 		2717002077NRG24210520230193082 21/05/2023 rhema 2717002077WL011038 rhema 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367745 RAHIMA W O KHUDA BAX BANK OF BARODA(606985)
251 Ramsar RJ-271700207702230400/851
(भाचभर ) 		2717002077NRG24210520230191359 21/05/2023 RESHMA 2717002077WL010957 RESHMA 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367785 MRS RESHAMA WO ALAM STATE BANK OF INDIA(508548)
252 Ramsar RJ-271700207702230400/856
(भाचभर ) 		2717002077NRG24210520230191625 21/05/2023 IMAMAT 2717002077WL010976 IMAMAT 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367858 Imamat BANK OF BARODA(606985)
253 Ramsar RJ-271700207702230400/856
(भाचभर ) 		2717002077NRG24210520230191624 21/05/2023 JAMIN 2717002077WL010976 JAMIN 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367409 JAMIN SO FOTA UCO BANK(607066)
254 Ramsar RJ-271700207702230400/872
(भाचभर ) 		2717002077NRG24210520230191330 21/05/2023 Purkharam 2717002077WL010952 Purkharam 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367399 Purakha Ram BANK OF BARODA(606985)
255 Ramsar RJ-271700207702230400/873
(भाचभर ) 		2717002077NRG24210520230191389 21/05/2023 imeriti devi 2717002077WL010961 imeriti devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367829 IMARATI DEVI W O SATA RAM BANK OF BARODA(606985)
256 Ramsar RJ-271700207702230400/873
(भाचभर ) 		2717002077NRG24210520230191388 21/05/2023 staram 2717002077WL010961 staram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367397 MR SATA RAM SO RAMA RAM STATE BANK OF INDIA(508548)
257 Ramsar RJ-271700207702230400/875
(भाचभर ) 		2717002077NRG24210520230191568 21/05/2023 jeta ram 2717002077WL010969 jeta ram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367519 Jeta Ram BANK OF BARODA(606985)
258 Ramsar RJ-271700207702230400/875
(भाचभर ) 		2717002077NRG24210520230191569 21/05/2023 PPU DEVI 2717002077WL010969 PPU DEVI 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367835 PAPU W O JETA RAM BANK OF BARODA(606985)
259 Ramsar RJ-271700207702230400/876
(भाचभर ) 		2717002077NRG24210520230191331 21/05/2023 looni devi 2717002077WL010952 looni devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367841 LUNI DEVI W O JETHA RAM BANK OF BARODA(606985)
260 Ramsar RJ-271700207702230400/877
(भाचभर ) 		2717002077NRG24210520230191918 21/05/2023 durga ram 2717002077WL010988 durga ram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367856 Durga Ram BANK OF BARODA(606985)
261 Ramsar RJ-271700207702230400/877
(भाचभर ) 		2717002077NRG24210520230191919 21/05/2023 udi devi 2717002077WL010988 udi devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367855 Udi Devi BANK OF BARODA(606985)
262 Ramsar RJ-271700207702230400/880
(भाचभर ) 		2717002077NRG24210520230191983 21/05/2023 jmna devi 2717002077WL010994 jmna devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367847 JAMANA DEVI W O VISHNA RAM BANK OF BARODA(606985)
263 Ramsar RJ-271700207702230400/881
(भाचभर ) 		2717002077NRG24210520230191973 21/05/2023 rvnta ram 2717002077WL010993 rvnta ram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367848 REWATA RAM S O BHAGA RAM BANK OF BARODA(606985)
264 Ramsar RJ-271700207702230400/882
(भाचभर ) 		2717002077NRG24210520230191920 21/05/2023 rama ram 2717002077WL010988 rama ram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367729 RAMA RAM S O BHAGA RAM BANK OF BARODA(606985)
265 Ramsar RJ-271700207702230400/882
(भाचभर ) 		2717002077NRG24210520230191921 21/05/2023 vnu devi 2717002077WL010988 vnu devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367481 Vanu Devi BANK OF BARODA(606985)
266 Ramsar RJ-271700207702230400/888
(भाचभर ) 		2717002077NRG24210520230191936 21/05/2023 amin khan 2717002077WL010990 amin khan 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367826 AMIN BANK OF BARODA(606985)
267 Ramsar RJ-271700207702230400/888
(भाचभर ) 		2717002077NRG24210520230191937 21/05/2023 sarit 2717002077WL010990 sarit 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367748 SARIYAT W O SALIM KHAN BANK OF BARODA(606985)
268 Ramsar RJ-271700207702230400/889
(भाचभर ) 		2717002077NRG24210520230192005 21/05/2023 janu 2717002077WL010997 janu 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367830 JANU S O SALIM KHAN BANK OF BARODA(606985)
269 Ramsar RJ-271700207702230400/889
(भाचभर ) 		2717002077NRG24210520230192006 21/05/2023 shida 2717002077WL010997 shida 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367530 Saheeda BANK OF BARODA(606985)
270 Ramsar RJ-271700207702230400/891
(भाचभर ) 		2717002077NRG24210520230191577 21/05/2023 ladaa 2717002077WL010970 ladaa 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367823 LADA BANK OF BARODA(606985)
271 Ramsar RJ-271700207702230400/892
(भाचभर ) 		2717002077NRG24210520230191619 21/05/2023 muradi 2717002077WL010975 muradi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367782 MURADI W O SALIM BANK OF BARODA(606985)
272 Ramsar RJ-271700207702230400/892
(भाचभर ) 		2717002077NRG24210520230191618 21/05/2023 salim 2717002077WL010975 salim 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367767 SALIM KHAN S O BACHAYA BANK OF BARODA(606985)
273 Ramsar RJ-271700207702230400/893
(भाचभर ) 		2717002077NRG24210520230193083 21/05/2023 dhei 2717002077WL011038 dhei 00045 BARB0BARMER 2805 2805 Processed 26/05/2023 1880367861 Dhai BANK OF BARODA(606985)
274 Ramsar RJ-271700207702230400/894
(भाचभर ) 		2717002077NRG24210520230191675 21/05/2023 bagi 2717002077WL010981 bagi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367780 BHAGI WO SUMAR BANK OF BARODA(606985)
275 Ramsar RJ-271700207702230400/894
(भाचभर ) 		2717002077NRG24210520230191674 21/05/2023 SUMAR KHAN 2717002077WL010981 SUMAR KHAN 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367536 Sumar BANK OF BARODA(606985)
276 Ramsar RJ-271700207702230400/895
(भाचभर ) 		2717002077NRG24210520230191627 21/05/2023 hmeri 2717002077WL010976 hmeri 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367813 HAMERI W O KAMARDIN BANK OF BARODA(606985)
277 Ramsar RJ-271700207702230400/895
(भाचभर ) 		2717002077NRG24210520230191626 21/05/2023 kmruden khan 2717002077WL010976 kmruden khan 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367411 Karamadin BANK OF BARODA(606985)
278 Ramsar RJ-271700207702230400/896
(भाचभर ) 		2717002077NRG24210520230192008 21/05/2023 bsei 2717002077WL010997 bsei 00045 BARB0BARMER 3211 3211 Processed 26/05/2023 1880367776 VASI W O SALIM KHAN BANK OF BARODA(606985)
279 Ramsar RJ-271700207702230400/937
(भाचभर ) 		2717002077NRG24210520230191542 21/05/2023 girdar singh 2717002077WL010966 girdar singh 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367794 GIRDHAR SINGH S O VAG SINGH BANK OF BARODA(606985)
280 Ramsar RJ-271700207702230400/937
(भाचभर ) 		2717002077NRG24210520230191543 21/05/2023 kelas kanwer 2717002077WL010966 kelas kanwer 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367796 KAILASH KANWAR W O GIRADHAR SINGH BANK OF BARODA(606985)
281 Ramsar RJ-271700207702230400/938
(भाचभर ) 		2717002077NRG24210520230191368 21/05/2023 geni devi 2717002077WL010958 geni devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367724 GENI BANK OF BARODA(606985)
282 Ramsar RJ-271700207702230400/939
(भाचभर ) 		2717002077NRG24210520230192035 21/05/2023 bhooma ram 2717002077WL011000 bhooma ram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367751 BHOMA RAM S O KHARTA RAM BANK OF BARODA(606985)
283 Ramsar RJ-271700207702230400/940
(भाचभर ) 		2717002077NRG24210520230191984 21/05/2023 cuni devi 2717002077WL010994 cuni devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367725 CHUNI DEVI W O KARNA RAM BANK OF BARODA(606985)
284 Ramsar RJ-271700207702230400/942
(भाचभर ) 		2717002077NRG24210520230191316 21/05/2023 GOPAL SINGH 2717002077WL010950 GOPAL SINGH 00045 BARB0BARMER 3198 3198 Processed 26/05/2023 1880367489 Gopal Singh BANK OF BARODA(606985)
285 Ramsar RJ-271700207702230400/942
(भाचभर ) 		2717002077NRG24210520230191317 21/05/2023 SUGAN KANWAR 2717002077WL010950 SUGAN KANWAR 00045 BARB0BARMER 3198 3198 Processed 26/05/2023 1880367750 SUGAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ramsar RJ-271700207702230400/947
(भाचभर ) 		2717002077NRG24210520230191922 21/05/2023 luna ram 2717002077WL010988 luna ram 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367726 LUNA RAM S O HADUMAN RAM BANK OF BARODA(606985)
287 Ramsar RJ-271700207702230400/947
(भाचभर ) 		2717002077NRG24210520230191923 21/05/2023 narigi devi 2717002077WL010988 narigi devi 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367730 NARANGI W O LUNA RAM BANK OF BARODA(606985)
288 Ramsar RJ-271700207702230400/978
(भाचभर ) 		2717002077NRG24210520230191348 21/05/2023 nenu kanwar 2717002077WL010955 nenu kanwar 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367816 NENU KANWAR W O BHOM SINGH BANK OF BARODA(606985)
289 Ramsar RJ-271700207702230400/980
(भाचभर ) 		2717002077NRG24210520230191606 21/05/2023 HATI SINGH 2717002077WL010973 HATI SINGH 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367537 Hathi Singh BANK OF BARODA(606985)
290 Ramsar RJ-271700207702230400/980
(भाचभर ) 		2717002077NRG24210520230191607 21/05/2023 lilakanwer 2717002077WL010973 lilakanwer 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367797 LEELA KANWAR W O HATHI SINGH BANK OF BARODA(606985)
291 Ramsar RJ-271700207702230400/981
(भाचभर ) 		2717002077NRG24210520230191597 21/05/2023 mahadan 2717002077WL010972 mahadan 00045 BARB0BARMER 3315 3315 Processed 26/05/2023 1880367424 Mahadan BANK OF BARODA(606985)
292 Ramsar RJ-271700207702231000/264
(भाचभर ) 		2717002077NRG24210520230191319 21/05/2023 INDRA KANWAR 2717002077WL010951 INDRA KANWAR 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367820 INDRA KANWAR W O CHANDAN SINGH BANK OF BARODA(606985)
293 Ramsar RJ-271700207702231000/5726450
(भाचभर ) 		2717002077NRG24210520230191321 21/05/2023 BHIKHSINGH 2717002077WL010951 BHIKHSINGH 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367529 BheekhSingh BANK OF BARODA(606985)
294 Ramsar RJ-271700207702231000/5726450
(भाचभर ) 		2717002077NRG24210520230191322 21/05/2023 LILA KANWER 2717002077WL010951 LILA KANWER 00045 BARB0BARMER 3250 3250 Processed 26/05/2023 1880367821 LEELA KANWAR W O BHIKH SINGH BANK OF BARODA(606985)
SubTotal 929754 929754
295 Ramsar RJ-271700207702230400/1267
(भाचभर ) 		2717002077NRG24210520230191325 21/05/2023 Prem bai 2717002077WL010952 Prem bai 00045 BARB0DHORIM 3250 3250 Processed 26/05/2023 1880367453 Prem Bai BANK OF BARODA(606985)
SubTotal 3250 3250
296 Ramsar RJ-271700207702230400/5702964
(भाचभर ) 		2717002077NRG24210520230191986 21/05/2023 INDRKANVERR 2717002077WL010995 INDRKANVERR 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367703 INDRA KANWAR W O VEN SINGH BANK OF BARODA(606985)
297 Ramsar RJ-271700207702230400/5703015
(भाचभर ) 		2717002077NRG24210520230193041 21/05/2023 HAKIMA 2717002077WL011038 HAKIMA 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367692 HAKIMO W O RAMADA KHAN BANK OF BARODA(606985)
298 Ramsar RJ-271700207702230400/5703019
(भाचभर ) 		2717002077NRG24210520230191653 21/05/2023 NASIBA 2717002077WL010979 NASIBA 00168 ICIC0000538 3211 3211 Processed 26/05/2023 1880367646 NASIBA W O RAHIM KHAN BANK OF BARODA(606985)
299 Ramsar RJ-271700207702230400/5703020
(भाचभर ) 		2717002077NRG24210520230191583 21/05/2023 MALUKA 2717002077WL010971 MALUKA 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367681 MALUKI W O SALIM BANK OF BARODA(606985)
300 Ramsar RJ-271700207702230400/5703020
(भाचभर ) 		2717002077NRG24210520230191582 21/05/2023 SALIM 2717002077WL010971 SALIM 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367691 SALIM KHAN SO MOHMAD ALI BANK OF BARODA(606985)
301 Ramsar RJ-271700207702230400/5703021
(भाचभर ) 		2717002077NRG24210520230193042 21/05/2023 FATHMA 2717002077WL011038 FATHMA 00168 ICIC0000538 2550 2550 Processed 26/05/2023 1880367676 FATAMA BANK OF BARODA(606985)
302 Ramsar RJ-271700207702230400/5703022
(भाचभर ) 		2717002077NRG24210520230193043 21/05/2023 RESHMA 2717002077WL011038 RESHMA 00168 ICIC0000538 2550 2550 Processed 26/05/2023 1880367687 RESHAMA W O SHER KHAN BANK OF BARODA(606985)
303 Ramsar RJ-271700207702230400/5703024
(भाचभर ) 		2717002077NRG24210520230193044 21/05/2023 MORU 2717002077WL011038 MORU 00168 ICIC0000538 2550 2550 Processed 26/05/2023 1880367672 MORU W O KADAR BANK OF BARODA(606985)
304 Ramsar RJ-271700207702230400/5703026
(भाचभर ) 		2717002077NRG24210520230191683 21/05/2023 AMINAT 2717002077WL010982 AMINAT 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367678 AMANI W 0O SUMAN BANK OF BARODA(606985)
305 Ramsar RJ-271700207702230400/5703026
(भाचभर ) 		2717002077NRG24210520230191682 21/05/2023 SUMAR 2717002077WL010982 SUMAR 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367673 SUMAR S O MOHMAD ALI BANK OF BARODA(606985)
306 Ramsar RJ-271700207702230400/5703030
(भाचभर ) 		2717002077NRG24210520230191935 21/05/2023 MUBHAV 2717002077WL010990 MUBHAV 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367688 Munat BANK OF BARODA(606985)
307 Ramsar RJ-271700207702230400/5703031
(भाचभर ) 		2717002077NRG24210520230193045 21/05/2023 MISHRA 2717002077WL011038 MISHRA 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367685 MISHRA W O ALI SHER BANK OF BARODA(606985)
308 Ramsar RJ-271700207702230400/5703036
(भाचभर ) 		2717002077NRG24210520230193048 21/05/2023 SAMANAT 2717002077WL011038 SAMANAT 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367682 SAMANI WO RAMADAN BANK OF BARODA(606985)
309 Ramsar RJ-271700207702230400/5703038
(भाचभर ) 		2717002077NRG24210520230191355 21/05/2023 JAMIYAT 2717002077WL010957 JAMIYAT 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367641 JAMIYAT BANK OF BARODA(606985)
310 Ramsar RJ-271700207702230400/5703040
(भाचभर ) 		2717002077NRG24210520230191356 21/05/2023 JAMA 2717002077WL010957 JAMA 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367684 JAMA W O MATHAR KHAN BANK OF BARODA(606985)
311 Ramsar RJ-271700207702230400/5703042
(भाचभर ) 		2717002077NRG24210520230191357 21/05/2023 PARIYA 2717002077WL010957 PARIYA 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367670 MRS PARIYA SARADIN STATE BANK OF INDIA(508548)
312 Ramsar RJ-271700207702230400/5703046
(भाचभर ) 		2717002077NRG24210520230191358 21/05/2023 JULI 2717002077WL010957 JULI 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367677 JULI W O PHATAN KHAN BANK OF BARODA(606985)
313 Ramsar RJ-271700207702230400/5703048
(भाचभर ) 		2717002077NRG24210520230191924 21/05/2023 HNIFA 2717002077WL010989 HNIFA 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367657 HANIFA W O HASAM KHAN BANK OF BARODA(606985)
314 Ramsar RJ-271700207702230400/5703059
(भाचभर ) 		2717002077NRG24210520230191616 21/05/2023 MATHAR 2717002077WL010975 MATHAR 00168 ICIC0000538 2500 2500 Processed 26/05/2023 1880367680 MATHAR S O BACHAYA KHAN BANK OF BARODA(606985)
315 Ramsar RJ-271700207702230400/5703060
(भाचभर ) 		2717002077NRG24210520230191571 21/05/2023 HLIMA 2717002077WL010970 HLIMA 00168 ICIC0000538 3000 3000 Processed 26/05/2023 1880367704 HALIMA W O ROSHAN BANK OF BARODA(606985)
316 Ramsar RJ-271700207702230400/5703060
(भाचभर ) 		2717002077NRG24210520230191570 21/05/2023 ROSHNDEEN 2717002077WL010970 ROSHNDEEN 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367710 ROSHAN KHAN S O RAHIM ALI BANK OF BARODA(606985)
317 Ramsar RJ-271700207702230400/5703064
(भाचभर ) 		2717002077NRG24210520230191667 21/05/2023 JAMIYAT 2717002077WL010981 JAMIYAT 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367686 JAMIYAT W O ISHAK BANK OF BARODA(606985)
318 Ramsar RJ-271700207702230400/5703066
(भाचभर ) 		2717002077NRG24210520230193050 21/05/2023 HAKIMA 2717002077WL011038 HAKIMA 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367669 HAKIMA ICICI BANK LTD(508534)
319 Ramsar RJ-271700207702230400/5703066
(भाचभर ) 		2717002077NRG24210520230193049 21/05/2023 SARA 2717002077WL011038 SARA 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367683 SARI W O ISMAIL BANK OF BARODA(606985)
320 Ramsar RJ-271700207702230400/5703068
(भाचभर ) 		2717002077NRG24210520230193051 21/05/2023 HAMID 2717002077WL011038 HAMID 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367689 Hamid Khan BANK OF BARODA(606985)
321 Ramsar RJ-271700207702230400/5703077
(भाचभर ) 		2717002077NRG24210520230191585 21/05/2023 KURANI 2717002077WL010971 KURANI 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367675 KURANAT W RASUL BANK OF BARODA(606985)
322 Ramsar RJ-271700207702230400/5703091
(भाचभर ) 		2717002077NRG24210520230191336 21/05/2023 LEHRODEVI 2717002077WL010954 LEHRODEVI 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367713 LEHARI W O DUGARA RAM BANK OF BARODA(606985)
323 Ramsar RJ-271700207702230400/5703091
(भाचभर ) 		2717002077NRG24210520230191337 21/05/2023 SAMUNDRASINGH 2717002077WL010954 SAMUNDRASINGH 00168 ICIC0000538 2000 2000 Processed 26/05/2023 1880367644 SAMUNDRA SINGH S O DUNGAR SINGH BANK OF BARODA(606985)
324 Ramsar RJ-271700207702230400/5703098
(भाचभर ) 		2717002077NRG24210520230191987 21/05/2023 HAUAAKANVER 2717002077WL010995 HAUAAKANVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367712 HAVA KANWAR W O TEJAMAL SINGH BANK OF BARODA(606985)
325 Ramsar RJ-271700207702230400/5703098
(भाचभर ) 		2717002077NRG24210520230191400 21/05/2023 VIKRAMSINGH 2717002077WL010963 VIKRAMSINGH 00168 ICIC0000538 3000 3000 Processed 26/05/2023 1880367717 Vikram Singh BANK OF BARODA(606985)
326 Ramsar RJ-271700207702230400/5703103
(भाचभर ) 		2717002077NRG24210520230193053 21/05/2023 CHANDNSINGH 2717002077WL011038 CHANDNSINGH 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367642 Chandan Singh BANK OF BARODA(606985)
327 Ramsar RJ-271700207702230400/5703105
(भाचभर ) 		2717002077NRG24210520230191401 21/05/2023 RAJKAVNER 2717002077WL010963 RAJKAVNER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367714 RAJ KANWAR W O HAKAM SINGH BANK OF BARODA(606985)
328 Ramsar RJ-271700207702230400/5703107
(भाचभर ) 		2717002077NRG24210520230192037 21/05/2023 CHHAGNKANVER 2717002077WL011001 CHHAGNKANVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367668 CHHAGAN KANWAR W O UDAY SINGH BANK OF BARODA(606985)
329 Ramsar RJ-271700207702230400/5703107
(भाचभर ) 		2717002077NRG24210520230192036 21/05/2023 UDAYSINGH 2717002077WL011001 UDAYSINGH 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367693 UDAY SINGH S O KHUSHAL SINGH BANK OF BARODA(606985)
330 Ramsar RJ-271700207702230400/5703108
(भाचभर ) 		2717002077NRG24210520230192039 21/05/2023 GEMARSINGH 2717002077WL011001 GEMARSINGH 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367662 Gemar Singh BANK OF BARODA(606985)
331 Ramsar RJ-271700207702230400/5703112
(भाचभर ) 		2717002077NRG24210520230192969 21/05/2023 MORKANVER 2717002077WL011033 MORKANVER 00168 ICIC0000538 3211 3211 Processed 26/05/2023 1880367698 JAG KANWAR W O ISHWAR SINGH BANK OF BARODA(606985)
332 Ramsar RJ-271700207702230400/5703119
(भाचभर ) 		2717002077NRG24210520230193055 21/05/2023 CHANDANSINGH 2717002077WL011038 CHANDANSINGH 00168 ICIC0000538 3060 3060 Processed 26/05/2023 1880367690 CHANDAN SINGH S O PARVAT SINGH BANK OF BARODA(606985)
333 Ramsar RJ-271700207702230400/5703126
(भाचभर ) 		2717002077NRG24210520230193060 21/05/2023 MEERA 2717002077WL011038 MEERA 00168 ICIC0000538 2295 2295 Processed 26/05/2023 1880367649 MEERA W O SAKHI BANK OF BARODA(606985)
334 Ramsar RJ-271700207702230400/5703126
(भाचभर ) 		2717002077NRG24210520230193059 21/05/2023 SAKHI 2717002077WL011038 SAKHI 00168 ICIC0000538 2295 2295 Processed 26/05/2023 1880367648 SAKHI S O SAJAN KHAN BANK OF BARODA(606985)
335 Ramsar RJ-271700207702230400/5703129
(भाचभर ) 		2717002077NRG24210520230191334 21/05/2023 JALAL 2717002077WL010953 JALAL 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367650 Jalal Khan BANK OF BARODA(606985)
336 Ramsar RJ-271700207702230400/5703129
(भाचभर ) 		2717002077NRG24210520230191335 21/05/2023 JAMALI 2717002077WL010953 JAMALI 00168 ICIC0000538 1000 1000 Processed 26/05/2023 1880367651 JAMALI W O JALAL KHAN BANK OF BARODA(606985)
337 Ramsar RJ-271700207702230400/5703132
(भाचभर ) 		2717002077NRG24210520230191654 21/05/2023 VALIYA 2717002077WL010979 VALIYA 00168 ICIC0000538 3211 3211 Processed 26/05/2023 1880367653 VALIYA W O SHOBHA KHAN BANK OF BARODA(606985)
338 Ramsar RJ-271700207702230400/5703134
(भाचभर ) 		2717002077NRG24210520230191685 21/05/2023 JASODA 2717002077WL010982 JASODA 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367674 JASU W O JAKAB BANK OF BARODA(606985)
339 Ramsar RJ-271700207702230400/5703139
(भाचभर ) 		2717002077NRG24210520230191575 21/05/2023 AJIMAT 2717002077WL010970 AJIMAT 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367647 AJIMAT W O RAHIM BANK OF BARODA(606985)
340 Ramsar RJ-271700207702230400/5703139
(भाचभर ) 		2717002077NRG24210520230191574 21/05/2023 RAHIM 2717002077WL010970 RAHIM 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367696 RAHIM ALI ALI KHAN BANK OF BARODA(606985)
341 Ramsar RJ-271700207702230400/5703141
(भाचभर ) 		2717002077NRG24210520230191617 21/05/2023 MENI 2717002077WL010975 MENI 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367705 MENNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Ramsar RJ-271700207702230400/5703145
(भाचभर ) 		2717002077NRG24210520230191926 21/05/2023 SAHADI 2717002077WL010989 SAHADI 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367699 SAYABI W O KABUL BANK OF BARODA(606985)
343 Ramsar RJ-271700207702230400/5703165
(भाचभर ) 		2717002077NRG24210520230192059 21/05/2023 LAKHSINGH 2717002077WL011005 LAKHSINGH 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367702 Lakh Singh BANK OF BARODA(606985)
344 Ramsar RJ-271700207702230400/5703165
(भाचभर ) 		2717002077NRG24210520230192060 21/05/2023 PAWANKANVER 2717002077WL011005 PAWANKANVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367700 PAVAN KANWAR W O LAKH SINGH BANK OF BARODA(606985)
345 Ramsar RJ-271700207702230400/5703171
(भाचभर ) 		2717002077NRG24210520230191558 21/05/2023 ARJUNSINGH 2717002077WL010968 ARJUNSINGH 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367645 Arjun Singh BANK OF BARODA(606985)
346 Ramsar RJ-271700207702230400/5703176
(भाचभर ) 		2717002077NRG24210520230191345 21/05/2023 DHEERSINGH 2717002077WL010955 DHEERSINGH 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367643 DHEER SINGH S O BHAGAWAN SINGH BANK OF BARODA(606985)
347 Ramsar RJ-271700207702230400/5703176
(भाचभर ) 		2717002077NRG24210520230191346 21/05/2023 JATANKANVER 2717002077WL010955 JATANKANVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367695 DARIYA KANWAR W O DHEER SINGH BANK OF BARODA(606985)
348 Ramsar RJ-271700207702230400/5703253
(भाचभर ) 		2717002077NRG24210520230191532 21/05/2023 SEJKANVER 2717002077WL010965 SEJKANVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367679 SEJ KANWAR W O BHAGWAN SINGH BANK OF BARODA(606985)
349 Ramsar RJ-271700207702230400/5703260
(भाचभर ) 		2717002077NRG24210520230192030 21/05/2023 DARIYAKANVER 2717002077WL011000 DARIYAKANVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367666 DARIYA KANWAR W O PANE SINGH BANK OF BARODA(606985)
350 Ramsar RJ-271700207702230400/5703261
(भाचभर ) 		2717002077NRG24210520230192032 21/05/2023 SAYKANVER 2717002077WL011000 SAYKANVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367706 SAYAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Ramsar RJ-271700207702230400/726
(भाचभर ) 		2717002077NRG24210520230193068 21/05/2023 VIKRAM SINGH 2717002077WL011038 VIKRAM SINGH 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367694 VIKRAM SINGH S O KISHAN SINGH BANK OF BARODA(606985)
352 Ramsar RJ-271700207702230400/728
(भाचभर ) 		2717002077NRG24210520230191993 21/05/2023 AMNI 2717002077WL010996 AMNI 00168 ICIC0000538 3211 3211 Processed 26/05/2023 1880367659 AMINAT W O FOTA KHAN BANK OF BARODA(606985)
353 Ramsar RJ-271700207702230400/728
(भाचभर ) 		2717002077NRG24210520230191992 21/05/2023 FOTA 2717002077WL010996 FOTA 00168 ICIC0000538 3211 3211 Processed 26/05/2023 1880367664 Phota Khan BANK OF BARODA(606985)
354 Ramsar RJ-271700207702230400/729
(भाचभर ) 		2717002077NRG24210520230193069 21/05/2023 ISNAT 2717002077WL011038 ISNAT 00168 ICIC0000538 2295 2295 Processed 26/05/2023 1880367671 HASANAT W O SUBHAM KHAN BANK OF BARODA(606985)
355 Ramsar RJ-271700207702230400/734
(भाचभर ) 		2717002077NRG24210520230191404 21/05/2023 RATAN SINGH 2717002077WL010963 RATAN SINGH 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367663 RATAN SINGH S O HADAMAT SINGH BANK OF BARODA(606985)
356 Ramsar RJ-271700207702230400/734
(भाचभर ) 		2717002077NRG24210520230191405 21/05/2023 SAYER KANVER 2717002077WL010963 SAYER KANVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367701 SAYAR KANWAR W O RATAN SINGH BANK OF BARODA(606985)
357 Ramsar RJ-271700207702230400/738
(भाचभर ) 		2717002077NRG24210520230193072 21/05/2023 FATMA 2717002077WL011038 FATMA 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367652 FATAMA W O IMAM KHAN BANK OF BARODA(606985)
358 Ramsar RJ-271700207702230400/738
(भाचभर ) 		2717002077NRG24210520230193071 21/05/2023 IMAM 2717002077WL011038 IMAM 00168 ICIC0000538 2295 2295 Processed 26/05/2023 1880367665 IMAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 Ramsar RJ-271700207702230400/745
(भाचभर ) 		2717002077NRG24210520230192042 21/05/2023 SAMD KAVER 2717002077WL011001 SAMD KAVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367708 SAMAD KANWAR W O LADHU SINGH BANK OF BARODA(606985)
360 Ramsar RJ-271700207702230400/746
(भाचभर ) 		2717002077NRG24210520230193074 21/05/2023 SAVERU SINGH 2717002077WL011038 SAVERU SINGH 00168 ICIC0000538 2550 2550 Processed 26/05/2023 1880367716 Swroop Singh BANK OF BARODA(606985)
361 Ramsar RJ-271700207702230400/746
(भाचभर ) 		2717002077NRG24210520230192043 21/05/2023 SAVERUM KANVER 2717002077WL011001 SAVERUM KANVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367707 SIRE KANWAR W O SWARUP SINGH BANK OF BARODA(606985)
362 Ramsar RJ-271700207702230400/749
(भाचभर ) 		2717002077NRG24210520230191911 21/05/2023 LATIFA 2717002077WL010987 LATIFA 00168 ICIC0000538 3185 3185 Processed 26/05/2023 1880367655 LATIFA W O ABU BAKAR BANK OF BARODA(606985)
363 Ramsar RJ-271700207702230400/751
(भाचभर ) 		2717002077NRG24210520230191912 21/05/2023 AMANI 2717002077WL010987 AMANI 00168 ICIC0000538 3185 3185 Processed 26/05/2023 1880367715 AMANI W O LIYAKAT BANK OF BARODA(606985)
364 Ramsar RJ-271700207702230400/752
(भाचभर ) 		2717002077NRG24210520230193075 21/05/2023 MARIYAM 2717002077WL011038 MARIYAM 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367654 MARIYAM BANK OF BARODA(606985)
365 Ramsar RJ-271700207702230400/754
(भाचभर ) 		2717002077NRG24210520230193077 21/05/2023 JATNI 2717002077WL011038 JATNI 00168 ICIC0000538 2550 2550 Processed 26/05/2023 1880367658 JATAN W O VAJADIN BANK OF BARODA(606985)
366 Ramsar RJ-271700207702230400/754
(भाचभर ) 		2717002077NRG24210520230193076 21/05/2023 SATBAI 2717002077WL011038 SATBAI 00168 ICIC0000538 2805 2805 Processed 26/05/2023 1880367656 SATBAI W O BAJADIN BANK OF BARODA(606985)
367 Ramsar RJ-271700207702230400/755
(भाचभर ) 		2717002077NRG24210520230192026 21/05/2023 UMAT 2717002077WL010999 UMAT 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367660 Amati BANK OF BARODA(606985)
368 Ramsar RJ-271700207702230400/761
(भाचभर ) 		2717002077NRG24210520230191595 21/05/2023 KAMAL KANVER 2717002077WL010972 KAMAL KANVER 00168 ICIC0000538 2550 2550 Processed 26/05/2023 1880367697 KAMAL KANWAR W O PADAM SINGH BANK OF BARODA(606985)
369 Ramsar RJ-271700207702230400/769
(भाचभर ) 		2717002077NRG24210520230191596 21/05/2023 AAN KANVER 2717002077WL010972 AAN KANVER 00168 ICIC0000538 3315 3315 Processed 26/05/2023 1880367709 ANE KANWAR W O DURJAN SINGH BANK OF BARODA(606985)
370 Ramsar RJ-271700207702230400/771
(भाचभर ) 		2717002077NRG24210520230191604 21/05/2023 ASHA KANVER 2717002077WL010973 ASHA KANVER 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367711 ASHA KANWAR W O SHYAM SINGH BANK OF BARODA(606985)
371 Ramsar RJ-271700207702230400/771
(भाचभर ) 		2717002077NRG24210520230191605 21/05/2023 HARISINGH 2717002077WL010973 HARISINGH 00168 ICIC0000538 3250 3250 Processed 26/05/2023 1880367667 Hari Singh BANK OF BARODA(606985)
372 Ramsar RJ-271700207702230400/792
(भाचभर ) 		2717002077NRG24210520230193080 21/05/2023 AMNEE 2717002077WL011038 AMNEE 00168 ICIC0000538 2550 2550 Processed 26/05/2023 1880367661 AMINAT W O DAST ALI BANK OF BARODA(606985)
SubTotal 231435 231435
373 Ramsar RJ-271700207702230400/1213
(भाचभर ) 		2717002077NRG24210520230191371 21/05/2023 LILA 2717002077WL010959 LILA 00168 ICIC0001531 3250 3250 Processed 26/05/2023 1880367515 MISS LEELA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
374 Ramsar RJ-271700207702230400/1011
(भाचभर ) 		2717002077NRG24210520230192055 21/05/2023 HMIRSINGH 2717002077WL011005 HMIRSINGH 00354 PUNB0071200 3250 3250 Processed 26/05/2023 1880367719 MR HAMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3250 3250
375 Ramsar RJ-271700207702230200/1202
(भाचभर ) 		2717002077NRG24210520230192050 21/05/2023 Virio Cohdheri 2717002077WL011004 Virio Cohdheri 00354 PUNB0876900 1500 1500 Processed 26/05/2023 1880367445 VEERON PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
376 Ramsar RJ-271700207702230400/1213
(भाचभर ) 		2717002077NRG24210520230191370 21/05/2023 bHUPENDAR JHAKAR 2717002077WL010959 bHUPENDAR JHAKAR 00415 SBIN0006095 3250 3250 Processed 26/05/2023 1880367561 MR BHUPENDRA JAKHAR STATE BANK OF INDIA(508548)
SubTotal 3250 3250
377 Ramsar RJ-271700207702230200/1170
(भाचभर ) 		2717002077NRG24210520230192049 21/05/2023 mina devi 2717002077WL011003 mina devi 00415 SBIN0031491 3000 3000 Processed 26/05/2023 1880367444 MR MEENADEVI SAMELARAM STATE BANK OF INDIA(508548)
378 Ramsar RJ-271700207702230200/5703293
(भाचभर ) 		2717002077NRG24210520230192051 21/05/2023 HANUMANRAM 2717002077WL011004 HANUMANRAM 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367442 MR HADMANA RAM SO MALA RAM STATE BANK OF INDIA(508548)
379 Ramsar RJ-271700207702230200/5703308
(भाचभर ) 		2717002077NRG24210520230192046 21/05/2023 TARAVAN KUMAR 2717002077WL011002 TARAVAN KUMAR 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367621 MR TARVAN KUMAR POTLIYA SO VIRDHA RAM STATE BANK OF INDIA(508548)
380 Ramsar RJ-271700207702230200/5703312
(भाचभर ) 		2717002077NRG24210520230191362 21/05/2023 HARISHKUMAR 2717002077WL010958 HARISHKUMAR 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367593 HarishKumar BANK OF BARODA(606985)
381 Ramsar RJ-271700207702230200/5726212
(भाचभर ) 		2717002077NRG24210520230192053 21/05/2023 DURGARAM 2717002077WL011004 DURGARAM 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367596 MR DURGA RAM SO TAJA RAM STATE BANK OF INDIA(508548)
382 Ramsar RJ-271700207702230200/764
(भाचभर ) 		2717002077NRG24210520230191638 21/05/2023 ARBAB 2717002077WL010978 ARBAB 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367631 MR ARABAB SUBHAN STATE BANK OF INDIA(508548)
383 Ramsar RJ-271700207702230200/764
(भाचभर ) 		2717002077NRG24210520230191639 21/05/2023 EIMAMTI 2717002077WL010978 EIMAMTI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367620 MRS IMAMAT WO ARBAB KHAN STATE BANK OF INDIA(508548)
384 Ramsar RJ-271700207702230200/767
(भाचभर ) 		2717002077NRG24210520230193030 21/05/2023 Sumersingh 2717002077WL011038 Sumersingh 00415 SBIN0031491 2805 2805 Processed 26/05/2023 1880367517 MR SUMER SINGH STATE BANK OF INDIA(508548)
385 Ramsar RJ-271700207702230400/1080
(भाचभर ) 		2717002077NRG24210520230191676 21/05/2023 LUKMAN 2717002077WL010982 LUKMAN 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367546 MR LUKMANKHAN SUMARKHAN STATE BANK OF INDIA(508548)
386 Ramsar RJ-271700207702230400/1124
(भाचभर ) 		2717002077NRG24210520230191590 21/05/2023 Chagan kanwer 2717002077WL010972 Chagan kanwer 00415 SBIN0031491 3315 3315 Processed 26/05/2023 1880367454 CHAGAN KANWAR BANK OF BARODA(606985)
387 Ramsar RJ-271700207702230400/1154
(भाचभर ) 		2717002077NRG24210520230191621 21/05/2023 hsni 2717002077WL010976 hsni 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367452 MRS HASANI HAMIRAKHAN STATE BANK OF INDIA(508548)
388 Ramsar RJ-271700207702230400/1173
(भाचभर ) 		2717002077NRG24210520230191581 21/05/2023 Dhurva 2717002077WL010971 Dhurva 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367461 MRS DHUWA DHUWA STATE BANK OF INDIA(508548)
389 Ramsar RJ-271700207702230400/1173
(भाचभर ) 		2717002077NRG24210520230191580 21/05/2023 Resam Khan 2717002077WL010971 Resam Khan 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367462 MR RESHAM RESHAM STATE BANK OF INDIA(508548)
390 Ramsar RJ-271700207702230400/1175
(भाचभर ) 		2717002077NRG24210520230191554 21/05/2023 Jogaram 2717002077WL010968 Jogaram 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367516 MR JOGA JOGA STATE BANK OF INDIA(508548)
391 Ramsar RJ-271700207702230400/1175
(भाचभर ) 		2717002077NRG24210520230191555 21/05/2023 Maya 2717002077WL010968 Maya 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367501 MRS MAYA JOGARAM STATE BANK OF INDIA(508548)
392 Ramsar RJ-271700207702230400/1179
(भाचभर ) 		2717002077NRG24210520230191991 21/05/2023 Kesar 2717002077WL010996 Kesar 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367457 MRS KESAR HANIFKHAN STATE BANK OF INDIA(508548)
393 Ramsar RJ-271700207702230400/1267
(भाचभर ) 		2717002077NRG24210520230191324 21/05/2023 CHOTU SINGH 2717002077WL010952 CHOTU SINGH 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367545 MR CHOTU SINGH SO MAN SINGH STATE BANK OF INDIA(508548)
394 Ramsar RJ-271700207702230400/1277
(भाचभर ) 		2717002077NRG24210520230191383 21/05/2023 BAGARAM 2717002077WL010961 BAGARAM 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367498 MR BAGA RAM STATE BANK OF INDIA(508548)
395 Ramsar RJ-271700207702230400/1278
(भाचभर ) 		2717002077NRG24210520230191527 21/05/2023 INOS kHAN 2717002077WL010965 INOS kHAN 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367497 MR INOS KHAN STATE BANK OF INDIA(508548)
396 Ramsar RJ-271700207702230400/1286
(भाचभर ) 		2717002077NRG24210520230192967 21/05/2023 Babu Singh 2717002077WL011033 Babu Singh 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367564 MR BABU SINGH STATE BANK OF INDIA(508548)
397 Ramsar RJ-271700207702230400/5702968
(भाचभर ) 		2717002077NRG24210520230191372 21/05/2023 PRTHVISINGH 2717002077WL010959 PRTHVISINGH 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367591 PRITHVI SINGH ICICI BANK LTD(508534)
398 Ramsar RJ-271700207702230400/5702970
(भाचभर ) 		2717002077NRG24210520230191593 21/05/2023 LICHCHHI 2717002077WL010972 LICHCHHI 00415 SBIN0031491 3315 3315 Processed 26/05/2023 1880367615 MRS LAXMIDEVI TANURAM STATE BANK OF INDIA(508548)
399 Ramsar RJ-271700207702230400/5702970
(भाचभर ) 		2717002077NRG24210520230191592 21/05/2023 TANU 2717002077WL010972 TANU 00415 SBIN0031491 3315 3315 Processed 26/05/2023 1880367617 MR TANURAM RATANARAM STATE BANK OF INDIA(508548)
400 Ramsar RJ-271700207702230400/5702972
(भाचभर ) 		2717002077NRG24210520230191658 21/05/2023 KAMLA 2717002077WL010980 KAMLA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367590 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
401 Ramsar RJ-271700207702230400/5702972
(भाचभर ) 		2717002077NRG24210520230191657 21/05/2023 PARSARAM 2717002077WL010980 PARSARAM 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367616 MR PARAS RAM STATE BANK OF INDIA(508548)
402 Ramsar RJ-271700207702230400/5702973
(भाचभर ) 		2717002077NRG24210520230191609 21/05/2023 CHANDI 2717002077WL010974 CHANDI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367588 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
403 Ramsar RJ-271700207702230400/5702973
(भाचभर ) 		2717002077NRG24210520230191608 21/05/2023 DEVCHANDRA 2717002077WL010974 DEVCHANDRA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367618 MR DEV CHAND SO JIV RAJ STATE BANK OF INDIA(508548)
404 Ramsar RJ-271700207702230400/5702987
(भाचभर ) 		2717002077NRG24210520230191651 21/05/2023 INAYAT 2717002077WL010979 INAYAT 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367609 MRS IMAMAT WO JALAL STATE BANK OF INDIA(508548)
405 Ramsar RJ-271700207702230400/5702987
(भाचभर ) 		2717002077NRG24210520230191650 21/05/2023 JALAL 2717002077WL010979 JALAL 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367589 MR JALAL KHAN SO SAFI KHAN STATE BANK OF INDIA(508548)
406 Ramsar RJ-271700207702230400/5703014
(भाचभर ) 		2717002077NRG24210520230191641 21/05/2023 SATBAI 2717002077WL010978 SATBAI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367639 MRS SATU WO SARIF KHAN STATE BANK OF INDIA(508548)
407 Ramsar RJ-271700207702230400/5703016
(भाचभर ) 		2717002077NRG24210520230191631 21/05/2023 AMNI 2717002077WL010977 AMNI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367608 MRS AMINAT WO JARA KHAN STATE BANK OF INDIA(508548)
408 Ramsar RJ-271700207702230400/5703016
(भाचभर ) 		2717002077NRG24210520230191630 21/05/2023 JARAKHA 2717002077WL010977 JARAKHA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367610 MR JARA JARA STATE BANK OF INDIA(508548)
409 Ramsar RJ-271700207702230400/5703017
(भाचभर ) 		2717002077NRG24210520230191687 21/05/2023 KESHER 2717002077WL010983 KESHER 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367606 MRS KESHAR WO JAMAL KHAN STATE BANK OF INDIA(508548)
410 Ramsar RJ-271700207702230400/5703018
(भाचभर ) 		2717002077NRG24210520230191643 21/05/2023 KARIMA 2717002077WL010978 KARIMA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367613 MRS KARIMA WO SUMAR KHAN STATE BANK OF INDIA(508548)
411 Ramsar RJ-271700207702230400/5703055
(भाचभर ) 		2717002077NRG24210520230191689 21/05/2023 MAHLI 2717002077WL010983 MAHLI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367607 MRS MAHALI WO ALAM KHAN STATE BANK OF INDIA(508548)
412 Ramsar RJ-271700207702230400/5703091
(भाचभर ) 		2717002077NRG24210520230191338 21/05/2023 Rvina kanwer 2717002077WL010954 Rvina kanwer 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367547 MRS RAVINAKANWAR WO SAMNUDRASINGH STATE BANK OF INDIA(508548)
413 Ramsar RJ-271700207702230400/5703145
(भाचभर ) 		2717002077NRG24210520230191925 21/05/2023 KABUL 2717002077WL010989 KABUL 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367595 MR KABUL MUVAKHAN STATE BANK OF INDIA(508548)
414 Ramsar RJ-271700207702230400/5703261
(भाचभर ) 		2717002077NRG24210520230192031 21/05/2023 durajn singh 2717002077WL011000 durajn singh 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367592 MR DURJAN SINGH STATE BANK OF INDIA(508548)
415 Ramsar RJ-271700207702230400/5703262
(भाचभर ) 		2717002077NRG24210520230191315 21/05/2023 jathu singh 2717002077WL010950 jathu singh 00415 SBIN0031491 1968 1968 Processed 26/05/2023 1880367598 JETHU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
416 Ramsar RJ-271700207702230400/5703268
(भाचभर ) 		2717002077NRG24210520230193065 21/05/2023 Revntsingh 2717002077WL011038 Revntsingh 00415 SBIN0031491 3060 3060 Processed 26/05/2023 1880367443 MASTER REWANT SINGH STATE BANK OF INDIA(508548)
417 Ramsar RJ-271700207702230400/5703278
(भाचभर ) 		2717002077NRG24210520230191386 21/05/2023 Genaram 2717002077WL010961 Genaram 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367496 MASTER GENA RAM STATE BANK OF INDIA(508548)
418 Ramsar RJ-271700207702230400/5703278
(भाचभर ) 		2717002077NRG24210520230191387 21/05/2023 mohan singh 2717002077WL010961 mohan singh 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367548 MR MOHAN RAM STATE BANK OF INDIA(508548)
419 Ramsar RJ-271700207702230400/5703279
(भाचभर ) 		2717002077NRG24210520230191944 21/05/2023 GERODEVI 2717002077WL010991 GERODEVI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367594 MRS GAIRON DEVI WO DIPA RAM STATE BANK OF INDIA(508548)
420 Ramsar RJ-271700207702230400/5703280
(भाचभर ) 		2717002077NRG24210520230191945 21/05/2023 MEENADEVI 2717002077WL010991 MEENADEVI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367465 MRS MEENA DEVI STATE BANK OF INDIA(508548)
421 Ramsar RJ-271700207702230400/5726469
(भाचभर ) 		2717002077NRG24210520230192023 21/05/2023 JAMAL 2717002077WL010999 JAMAL 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367637 JUMMA PUNJAB NATIONAL BANK(508568)
422 Ramsar RJ-271700207702230400/5726472
(भाचभर ) 		2717002077NRG24210520230192990 21/05/2023 RAHMAN 2717002077WL011035 RAHMAN 00415 SBIN0031491 3250 3250 Rejected 26/05/2023 1880367431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Ramsar RJ-271700207702230400/5731675
(भाचभर ) 		2717002077NRG24210520230191693 21/05/2023 BACHI 2717002077WL010983 BACHI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367601 BACHI W O MUIEB KHAN BANK OF BARODA(606985)
424 Ramsar RJ-271700207702230400/5731675
(भाचभर ) 		2717002077NRG24210520230191692 21/05/2023 MOHIT 2717002077WL010983 MOHIT 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367638 Muib BANK OF BARODA(606985)
425 Ramsar RJ-271700207702230400/5731677
(भाचभर ) 		2717002077NRG24210520230191632 21/05/2023 BAHIYA 2717002077WL010977 BAHIYA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367432 MR BAHIDAKHAN JEEVAN STATE BANK OF INDIA(508548)
426 Ramsar RJ-271700207702230400/5731687
(भाचभर ) 		2717002077NRG24210520230191551 21/05/2023 GYANI 2717002077WL010967 GYANI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367622 MRS GYANI DEVI WO MULA RAM STATE BANK OF INDIA(508548)
427 Ramsar RJ-271700207702230400/5731687
(भाचभर ) 		2717002077NRG24210520230191550 21/05/2023 MULARAM 2717002077WL010967 MULARAM 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367636 MULA RAM ICICI BANK LTD(508534)
428 Ramsar RJ-271700207702230400/5731693
(भाचभर ) 		2717002077NRG24210520230191559 21/05/2023 MISHRA 2717002077WL010968 MISHRA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367635 MRS MISHRA WO SABU KHAN STATE BANK OF INDIA(508548)
429 Ramsar RJ-271700207702230400/5732541
(भाचभर ) 		2717002077NRG24210520230193067 21/05/2023 kisan singh 2717002077WL011038 kisan singh 00415 SBIN0031491 3060 3060 Processed 26/05/2023 1880367441 MR KISAN SINGH SO LIL SINGH STATE BANK OF INDIA(508548)
430 Ramsar RJ-271700207702230400/728
(भाचभर ) 		2717002077NRG24210520230191995 21/05/2023 Barkat 2717002077WL010996 Barkat 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367563 MR BARAKAT SO PHOTAKHAN STATE BANK OF INDIA(508548)
431 Ramsar RJ-271700207702230400/740
(भाचभर ) 		2717002077NRG24210520230191660 21/05/2023 AMLA 2717002077WL010980 AMLA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367427 MRS AMLI WO JAMAL KHAN STATE BANK OF INDIA(508548)
432 Ramsar RJ-271700207702230400/741
(भाचभर ) 		2717002077NRG24210520230191661 21/05/2023 MIYAL 2717002077WL010980 MIYAL 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367605 MR MIYAL SO RAHIM STATE BANK OF INDIA(508548)
433 Ramsar RJ-271700207702230400/741
(भाचभर ) 		2717002077NRG24210520230191662 21/05/2023 SARIF 2717002077WL010980 SARIF 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367604 MRS SARIFO WO MIYAL KHAN STATE BANK OF INDIA(508548)
434 Ramsar RJ-271700207702230400/742
(भाचभर ) 		2717002077NRG24210520230191610 21/05/2023 ALAN KHA 2717002077WL010974 ALAN KHA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367628 MR ALANA SO RAHIM STATE BANK OF INDIA(508548)
435 Ramsar RJ-271700207702230400/742
(भाचभर ) 		2717002077NRG24210520230191611 21/05/2023 RAHMATI 2717002077WL010974 RAHMATI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367625 MRS RAHAMAT WO ALANA KHAN STATE BANK OF INDIA(508548)
436 Ramsar RJ-271700207702230400/743
(भाचभर ) 		2717002077NRG24210520230191587 21/05/2023 MALUKI 2717002077WL010971 MALUKI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367599 MRS MALUKA WO MIRU KHAN STATE BANK OF INDIA(508548)
437 Ramsar RJ-271700207702230400/743
(भाचभर ) 		2717002077NRG24210520230191586 21/05/2023 MEER KHA 2717002077WL010971 MEER KHA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367600 MR MEERA ADARMAN STATE BANK OF INDIA(508548)
438 Ramsar RJ-271700207702230400/760
(भाचभर ) 		2717002077NRG24210520230193079 21/05/2023 KAAN SINGH 2717002077WL011038 KAAN SINGH 00415 SBIN0031491 2550 2550 Processed 26/05/2023 1880367562 KAN SINGH AXIS BANK(607153)
439 Ramsar RJ-271700207702230400/770
(भाचभर ) 		2717002077NRG24210520230191695 21/05/2023 juli 2717002077WL010983 juli 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367463 MRS JULI HASANKHAN STATE BANK OF INDIA(508548)
440 Ramsar RJ-271700207702230400/835
(भाचभर ) 		2717002077NRG24210520230191655 21/05/2023 AMIN 2717002077WL010979 AMIN 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367456 MR AMIN KHAN STATE BANK OF INDIA(508548)
441 Ramsar RJ-271700207702230400/835
(भाचभर ) 		2717002077NRG24210520230191656 21/05/2023 JULI 2717002077WL010979 JULI 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367597 MRS JULI WO AMIN STATE BANK OF INDIA(508548)
442 Ramsar RJ-271700207702230400/836
(भाचभर ) 		2717002077NRG24210520230191670 21/05/2023 NASIR 2717002077WL010981 NASIR 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367505 MR NASIR HAMIDKHAN STATE BANK OF INDIA(508548)
443 Ramsar RJ-271700207702230400/837
(भाचभर ) 		2717002077NRG24210520230191634 21/05/2023 SAMADA 2717002077WL010977 SAMADA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367633 MR SAMAD SO MIWAL KHAN MIWAL KHAN STATE BANK OF INDIA(508548)
444 Ramsar RJ-271700207702230400/840
(भाचभर ) 		2717002077NRG24210520230192001 21/05/2023 ROSHAN 2717002077WL010997 ROSHAN 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367430 MRS ROSHAN SO KAMALKHAN STATE BANK OF INDIA(508548)
445 Ramsar RJ-271700207702230400/842
(भाचभर ) 		2717002077NRG24210520230191644 21/05/2023 ROSAN 2717002077WL010978 ROSAN 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367630 MRS ROSHAN SO SUBHAN STATE BANK OF INDIA(508548)
446 Ramsar RJ-271700207702230400/843
(भाचभर ) 		2717002077NRG24210520230191645 21/05/2023 HAKIM 2717002077WL010978 HAKIM 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367611 MR HAKIM SUMAN STATE BANK OF INDIA(508548)
447 Ramsar RJ-271700207702230400/843
(भाचभर ) 		2717002077NRG24210520230191646 21/05/2023 MUNI 2717002077WL010978 MUNI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367623 MRS MUNAT WO HAKIM KHAN STATE BANK OF INDIA(508548)
448 Ramsar RJ-271700207702230400/844
(भाचभर ) 		2717002077NRG24210520230192003 21/05/2023 ISAK 2717002077WL010997 ISAK 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367603 ISHAK ICICI BANK LTD(508534)
449 Ramsar RJ-271700207702230400/844
(भाचभर ) 		2717002077NRG24210520230192004 21/05/2023 SAKINAT 2717002077WL010997 SAKINAT 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367455 MRS SAKINAT WO ISHAK STATE BANK OF INDIA(508548)
450 Ramsar RJ-271700207702230400/845
(भाचभर ) 		2717002077NRG24210520230191636 21/05/2023 BHIKHA 2717002077WL010977 BHIKHA 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367640 MR BHEEKHAKHAN JARAKHAN STATE BANK OF INDIA(508548)
451 Ramsar RJ-271700207702230400/845
(भाचभर ) 		2717002077NRG24210520230191637 21/05/2023 SATARI 2717002077WL010977 SATARI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367602 MRS SATARI WO BHIKHA KHAN STATE BANK OF INDIA(508548)
452 Ramsar RJ-271700207702230400/870
(भाचभर ) 		2717002077NRG24210520230191947 21/05/2023 maga ram 2717002077WL010991 maga ram 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367634 MR MAGARAM PADAMARAM STATE BANK OF INDIA(508548)
453 Ramsar RJ-271700207702230400/874
(भाचभर ) 		2717002077NRG24210520230191390 21/05/2023 kesi devi 2717002077WL010961 kesi devi 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367429 MRS KESI DEVI STATE BANK OF INDIA(508548)
454 Ramsar RJ-271700207702230400/884
(भाचभर ) 		2717002077NRG24210520230191663 21/05/2023 ANVER 2717002077WL010980 ANVER 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367629 MR ANWAR SO MIYALKHAN STATE BANK OF INDIA(508548)
455 Ramsar RJ-271700207702230400/884
(भाचभर ) 		2717002077NRG24210520230191664 21/05/2023 INAI 2717002077WL010980 INAI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367627 MRS JAGISHA WO ANBHAR STATE BANK OF INDIA(508548)
456 Ramsar RJ-271700207702230400/885
(भाचभर ) 		2717002077NRG24210520230191665 21/05/2023 SUMAR KHAN 2717002077WL010980 SUMAR KHAN 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367614 MR SUMARKHAN SO MIYALKHAN STATE BANK OF INDIA(508548)
457 Ramsar RJ-271700207702230400/885
(भाचभर ) 		2717002077NRG24210520230191666 21/05/2023 VIRI 2717002077WL010980 VIRI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367619 MRS BIRAI WO SUMAR STATE BANK OF INDIA(508548)
458 Ramsar RJ-271700207702230400/886
(भाचभर ) 		2717002077NRG24210520230191615 21/05/2023 kamla 2717002077WL010974 kamla 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367624 MRS KAMLA WO SULEMAN STATE BANK OF INDIA(508548)
459 Ramsar RJ-271700207702230400/886
(भाचभर ) 		2717002077NRG24210520230191614 21/05/2023 SULEMAN 2717002077WL010974 SULEMAN 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367626 MR SULEMAN KHAN STATE BANK OF INDIA(508548)
460 Ramsar RJ-271700207702230400/896
(भाचभर ) 		2717002077NRG24210520230192007 21/05/2023 slim khan 2717002077WL010997 slim khan 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367428 MRS SALIMKHAN SO IMAMKHAN STATE BANK OF INDIA(508548)
461 Ramsar RJ-271700207702230400/951
(भाचभर ) 		2717002077NRG24210520230191534 21/05/2023 AMNI 2717002077WL010965 AMNI 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367550 MRS AMNI MIYAL STATE BANK OF INDIA(508548)
462 Ramsar RJ-271700207702230400/951
(भाचभर ) 		2717002077NRG24210520230191533 21/05/2023 Miyal 2717002077WL010965 Miyal 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367549 MR MIYAL SARIFKHAN STATE BANK OF INDIA(508548)
463 Ramsar RJ-271700207702230400/981
(भाचभर ) 		2717002077NRG24210520230191598 21/05/2023 chandu 2717002077WL010972 chandu 00415 SBIN0031491 3315 3315 Processed 26/05/2023 1880367632 MRS CHANDU MAHADAN STATE BANK OF INDIA(508548)
464 Ramsar RJ-271700207702230400/982
(भाचभर ) 		2717002077NRG24210520230192018 21/05/2023 duri devi 2717002077WL010998 duri devi 00415 SBIN0031491 3211 3211 Processed 26/05/2023 1880367612 MRS DHURI DEVI WO SHRAWAN KUMAR STATE BANK OF INDIA(508548)
465 Ramsar RJ-271700207702231000/272
(भाचभर ) 		2717002077NRG24210520230191320 21/05/2023 lal singh 2717002077WL010951 lal singh 00415 SBIN0031491 3250 3250 Processed 26/05/2023 1880367433 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 285985 285985
466 Ramsar RJ-271700207702230400/1230
(भाचभर ) 		2717002077NRG24210520230191591 21/05/2023 Hastu 2717002077WL010972 Hastu 00415 SBIN0032020 3315 3315 Processed 26/05/2023 1880367502 MS HASTU NABABRAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
467 Ramsar RJ-271700207702230400/1275
(भाचभर ) 		2717002077NRG24210520230191398 21/05/2023 Saym Singh 2717002077WL010963 Saym Singh 00468 UBIN0559211 3250 3250 Processed 26/05/2023 1880367440 SHYAM SINGH S/O TEJMAL SINGH UNION BANK OF INDIA(508500)
468 Ramsar RJ-271700207702230400/5703261
(भाचभर ) 		2717002077NRG24210520230192033 21/05/2023 MANOHAR SINGH 2717002077WL011000 MANOHAR SINGH 00468 UBIN0559211 3250 3250 Processed 26/05/2023 1880367504 MR MANOHAR SINGH SO DURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6500 6500
469 Ramsar RJ-271700207702230400/1263
(भाचभर ) 		2717002077NRG24210520230191647 21/05/2023 Brakat ali 2717002077WL010979 Brakat ali 00691 IPOS0000001 3211 3211 Processed 26/05/2023 1880367718 Barkat Ali BANK OF BARODA(606985)
SubTotal 3211 3211
Total 1474700 1474700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ramsar RJ2717013_210523APB_FTO_45704 Bank of Baroda BARB0BARMER BARMER, RAJASTHAN 929754
2 Ramsar RJ2717013_210523APB_FTO_45704 Bank of Baroda BARB0DHORIM Dhorimana,Barmer,Raj 3250
3 Ramsar RJ2717013_210523APB_FTO_45704 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 231435
4 Ramsar RJ2717013_210523APB_FTO_45704 ICICI BANK ICIC0001531 BARMER, RAJASTHAN 3250
5 Ramsar RJ2717013_210523APB_FTO_45704 Punjab National Bank PUNB0071200 RATANADA ROAD, JODHPUR 3250
6 Ramsar RJ2717013_210523APB_FTO_45704 Punjab National Bank PUNB0876900 Chohtan 1500
7 Ramsar RJ2717013_210523APB_FTO_45704 State Bank of India SBIN0006095 BARMER CITY 3250
8 Ramsar RJ2717013_210523APB_FTO_45704 State Bank of India SBIN0031491 RAMSAR 285985
9 Ramsar RJ2717013_210523APB_FTO_45704 State Bank of India SBIN0032020 GADRA ROAD (BARMER) 3315
10 Ramsar RJ2717013_210523APB_FTO_45704 Union Bank of India UBIN0559211 BARMER 6500
11 Ramsar RJ2717013_210523APB_FTO_45704 India Post Payments Bank IPOS0000001 BARMER 3211

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