|
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
|
SHREENAGAR
|
RJ-272100822702551200/1
(रामसर)
|
2721008227NRG24221120231079451
|
22/11/2023
|
Soni
|
2721008227WL022197
|
Soni
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275154
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1009
(रामसर)
|
2721008227NRG24221120231079452
|
22/11/2023
|
Shkurn
|
2721008227WL022197
|
Shkurn
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275081
|
|
SAKARUN WO ALLADIN
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1015
(रामसर)
|
2721008227NRG24221120231081430
|
22/11/2023
|
CHAND MOH.
|
2721008227WL022218
|
CHAND MOH.
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275146
|
|
CHAND MOHAMMAD KHATR
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/1015
(रामसर)
|
2721008227NRG24221120231081429
|
22/11/2023
|
SHAHNAJ
|
2721008227WL022218
|
SHAHNAJ
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275327
|
|
SHAHANAJ BEGAM
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/1027
(रामसर)
|
2721008227NRG24221120231077269
|
22/11/2023
|
Shanti
|
2721008227WL022172
|
Shanti
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275280
|
|
SHANTI MALI
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/1028
(रामसर)
|
2721008227NRG24221120231079453
|
22/11/2023
|
RAMESHMAR
|
2721008227WL022197
|
RAMESHMAR
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275119
|
|
RAMESHWAR BAIRWA
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100822702551200/1045
(रामसर)
|
2721008227NRG24221120231079454
|
22/11/2023
|
Galphat
|
2721008227WL022197
|
Galphat
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275182
|
|
GALKU WO PANCHU LAL
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100822702551200/1048
(रामसर)
|
2721008227NRG24221120231081127
|
22/11/2023
|
norti
|
2721008227WL022215
|
norti
|
00045
|
BARB0RAMSAR
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602275289
|
|
NORATI WO UGMA
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100822702551200/1051
(रामसर)
|
2721008227NRG24221120231079455
|
22/11/2023
|
chandra kanta
|
2721008227WL022197
|
chandra kanta
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275326
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100822702551200/1055
(रामसर)
|
2721008227NRG24221120231079456
|
22/11/2023
|
BIDAM
|
2721008227WL022197
|
BIDAM
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275295
|
|
BADAMI DEVI W O CHHO
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100822702551200/1058
(रामसर)
|
2721008227NRG24221120231079457
|
22/11/2023
|
Dhapu
|
2721008227WL022197
|
Dhapu
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275086
|
|
DHAPU WO RATAN MALI
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100822702551200/1059
(रामसर)
|
2721008227NRG24221120231080531
|
22/11/2023
|
ramniwas
|
2721008227WL022209
|
ramniwas
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275178
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100822702551200/1059
(रामसर)
|
2721008227NRG24221120231080530
|
22/11/2023
|
sita
|
2721008227WL022209
|
sita
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275288
|
|
SEETA DEVI W O RAMNI
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100822702551200/1066
(रामसर)
|
2721008227NRG24221120231079458
|
22/11/2023
|
kani
|
2721008227WL022197
|
kani
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275292
|
|
KANI WO MANGAL CHAND
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100822702551200/1078
(रामसर)
|
2721008227NRG24221120231080532
|
22/11/2023
|
manju
|
2721008227WL022209
|
manju
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275291
|
|
MANJU DEVI W O CHHOT
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100822702551200/108
(रामसर)
|
2721008227NRG24221120231079459
|
22/11/2023
|
Amna
|
2721008227WL022197
|
Amna
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275367
|
|
AMNA WO JAHUR MOHD
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100822702551200/1083
(रामसर)
|
2721008227NRG24221120231079460
|
22/11/2023
|
naima
|
2721008227WL022197
|
naima
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275363
|
|
NAIMA BANO ANSARI
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100822702551200/1086
(रामसर)
|
2721008227NRG24221120231079461
|
22/11/2023
|
kanta
|
2721008227WL022197
|
kanta
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275124
|
|
KANTA WO KAILASH BAI
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100822702551200/1087
(रामसर)
|
2721008227NRG24221120231079462
|
22/11/2023
|
santhosh
|
2721008227WL022197
|
santhosh
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275155
|
|
SANTOSH DEVI WO SOHA
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100822702551200/1089
(रामसर)
|
2721008227NRG24221120231079463
|
22/11/2023
|
santosh
|
2721008227WL022197
|
santosh
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275323
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100822702551200/1090
(रामसर)
|
2721008227NRG24221120231079464
|
22/11/2023
|
sohni
|
2721008227WL022197
|
sohni
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275294
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100822702551200/1092
(रामसर)
|
2721008227NRG24221120231079465
|
22/11/2023
|
Mamta
|
2721008227WL022197
|
Mamta
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275156
|
|
MAMTA WO BINNU REGAR
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100822702551200/1093
(रामसर)
|
2721008227NRG24221120231077270
|
22/11/2023
|
Kani
|
2721008227WL022172
|
Kani
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275088
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100822702551200/1095
(रामसर)
|
2721008227NRG24221120231077271
|
22/11/2023
|
kamla
|
2721008227WL022172
|
kamla
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275293
|
|
KAMLA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100822702551200/110
(रामसर)
|
2721008227NRG24221120231077272
|
22/11/2023
|
prem
|
2721008227WL022172
|
prem
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275115
|
|
PREM NATH SO KISHAN
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100822702551200/1105
(रामसर)
|
2721008227NRG24221120231080533
|
22/11/2023
|
sumitra
|
2721008227WL022209
|
sumitra
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275283
|
|
SUMITRA W O MANIRAM
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100822702551200/1111
(रामसर)
|
2721008227NRG24221120231080534
|
22/11/2023
|
indra
|
2721008227WL022209
|
indra
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275087
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100822702551200/1113
(रामसर)
|
2721008227NRG24221120231079466
|
22/11/2023
|
Nurjaha
|
2721008227WL022197
|
Nurjaha
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275241
|
|
NURJAHA BANO
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100822702551200/1115
(रामसर)
|
2721008227NRG24221120231079467
|
22/11/2023
|
ruksana
|
2721008227WL022197
|
ruksana
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275195
|
|
RUKSHANA WO MUSTKIMA
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100822702551200/1117
(रामसर)
|
2721008227NRG24221120231080535
|
22/11/2023
|
dhapu
|
2721008227WL022209
|
dhapu
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275157
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100822702551200/1133
(रामसर)
|
2721008227NRG24221120231079468
|
22/11/2023
|
ravi
|
2721008227WL022197
|
ravi
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275284
|
|
RAVI PRAKAS NAGAR SO
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100822702551200/1134
(रामसर)
|
2721008227NRG24221120231077273
|
22/11/2023
|
Kanchan
|
2721008227WL022172
|
Kanchan
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275368
|
|
KANCHAN WO KAILASH R
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100822702551200/1144
(रामसर)
|
2721008227NRG24221120231079469
|
22/11/2023
|
bhagwati
|
2721008227WL022197
|
bhagwati
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275286
|
|
BHAGWATI DEVI WO MOH
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100822702551200/1146
(रामसर)
|
2721008227NRG24221120231079470
|
22/11/2023
|
Salim
|
2721008227WL022197
|
Salim
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602275303
|
|
SALIM QURESHI
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100822702551200/1158
(रामसर)
|
2721008227NRG24221120231079471
|
22/11/2023
|
suman
|
2721008227WL022197
|
suman
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275298
|
|
SUMAN HINDUNIYA D O
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100822702551200/1165
(रामसर)
|
2721008227NRG24221120231077274
|
22/11/2023
|
maya
|
2721008227WL022172
|
maya
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275328
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100822702551200/1171
(रामसर)
|
2721008227NRG24221120231080536
|
22/11/2023
|
durga
|
2721008227WL022209
|
durga
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275223
|
|
DURGA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100822702551200/1173
(रामसर)
|
2721008227NRG24221120231080537
|
22/11/2023
|
Nandu
|
2721008227WL022209
|
Nandu
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275184
|
|
NANDU DEVI JAT WO SU
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100822702551200/1184
(रामसर)
|
2721008227NRG24221120231079472
|
22/11/2023
|
Sivnaryen
|
2721008227WL022197
|
Sivnaryen
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275101
|
|
TIJA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100822702551200/1190
(रामसर)
|
2721008227NRG24221120231079473
|
22/11/2023
|
kailasi
|
2721008227WL022197
|
kailasi
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275069
|
|
KAILASI WO PURANMAL
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100822702551200/1190
(रामसर)
|
2721008227NRG24221120231079474
|
22/11/2023
|
lalita
|
2721008227WL022197
|
lalita
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275200
|
|
LALITA HINDONIA DO P
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100822702551200/1193
(रामसर)
|
2721008227NRG24221120231079475
|
22/11/2023
|
munni
|
2721008227WL022197
|
munni
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275316
|
|
MUNNI W O PURAN MAL
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100822702551200/1224
(रामसर)
|
2721008227NRG24221120231079476
|
22/11/2023
|
rukma
|
2721008227WL022197
|
rukma
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275189
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100822702551200/1233
(रामसर)
|
2721008227NRG24221120231080539
|
22/11/2023
|
Ladu
|
2721008227WL022209
|
Ladu
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275308
|
|
LADU RAM MEGWANSHI
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100822702551200/1235
(रामसर)
|
2721008227NRG24221120231079477
|
22/11/2023
|
Madan lal
|
2721008227WL022197
|
Madan lal
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275136
|
|
MADAN SO GAFOOR KEER
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100822702551200/1238
(रामसर)
|
2721008227NRG24221120231079478
|
22/11/2023
|
sita
|
2721008227WL022197
|
sita
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275104
|
|
SEETA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100822702551200/1245
(रामसर)
|
2721008227NRG24221120231080540
|
22/11/2023
|
ghamla
|
2721008227WL022209
|
ghamla
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275358
|
|
GHAMALA DEVI WO RAMS
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100822702551200/1267
(रामसर)
|
2721008227NRG24221120231080541
|
22/11/2023
|
maina
|
2721008227WL022209
|
maina
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275311
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
49
|
SHREENAGAR
|
RJ-272100822702551200/1272
(रामसर)
|
2721008227NRG24221120231080542
|
22/11/2023
|
kamla
|
2721008227WL022209
|
kamla
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275312
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100822702551200/1281
(रामसर)
|
2721008227NRG24221120231080544
|
22/11/2023
|
Ramprasad
|
2721008227WL022209
|
Ramprasad
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275301
|
|
RAMPRASAD SO UGAMA
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100822702551200/1281
(रामसर)
|
2721008227NRG24221120231080543
|
22/11/2023
|
Supyar
|
2721008227WL022209
|
Supyar
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275369
|
|
SUPYAR WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100822702551200/1283
(रामसर)
|
2721008227NRG24221120231079479
|
22/11/2023
|
Seeta
|
2721008227WL022197
|
Seeta
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275094
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100822702551200/1284
(रामसर)
|
2721008227NRG24221120231080546
|
22/11/2023
|
MANDER
|
2721008227WL022209
|
MANDER
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275237
|
|
MAHENDRA SO RAMPRATA
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100822702551200/1284
(रामसर)
|
2721008227NRG24221120231080545
|
22/11/2023
|
sumitra
|
2721008227WL022209
|
sumitra
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275337
|
|
SUMITRA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100822702551200/1285
(रामसर)
|
2721008227NRG24221120231079480
|
22/11/2023
|
kamla
|
2721008227WL022197
|
kamla
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275335
|
|
KAMLA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
56
|
SHREENAGAR
|
RJ-272100822702551200/1285
(रामसर)
|
2721008227NRG24221120231079481
|
22/11/2023
|
ramdev
|
2721008227WL022197
|
ramdev
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275116
|
|
RAMDEV SO SUGANA REG
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100822702551200/1286
(रामसर)
|
2721008227NRG24221120231080548
|
22/11/2023
|
gita
|
2721008227WL022209
|
gita
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275110
|
|
GEETA DEVI JAT
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100822702551200/1286
(रामसर)
|
2721008227NRG24221120231080547
|
22/11/2023
|
shanti lal jat
|
2721008227WL022209
|
shanti lal jat
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275249
|
|
SHANTI LAL SO RAM CH
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100822702551200/1288
(रामसर)
|
2721008227NRG24221120231080549
|
22/11/2023
|
chhoti
|
2721008227WL022209
|
chhoti
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275111
|
|
CHHOTI BHIL
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100822702551200/1289
(रामसर)
|
2721008227NRG24221120231077275
|
22/11/2023
|
rakesh
|
2721008227WL022172
|
rakesh
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275370
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100822702551200/1290
(रामसर)
|
2721008227NRG24221120231080550
|
22/11/2023
|
bharat
|
2721008227WL022209
|
bharat
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275181
|
|
BHARAT HINDONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHREENAGAR
|
RJ-272100822702551200/1294
(रामसर)
|
2721008227NRG24221120231080551
|
22/11/2023
|
gopal
|
2721008227WL022209
|
gopal
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275177
|
|
GOPAL JATOLIA SO HAR
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100822702551200/1300
(रामसर)
|
2721008227NRG24221120231079482
|
22/11/2023
|
MANJU
|
2721008227WL022197
|
MANJU
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275345
|
|
MANJU DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100822702551200/1306
(रामसर)
|
2721008227NRG24221120231079483
|
22/11/2023
|
munni
|
2721008227WL022197
|
munni
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275158
|
|
MUNNI DEVI KHAROL
|
BANK OF BARODA(606985)
|
|
65
|
SHREENAGAR
|
RJ-272100822702551200/1312
(रामसर)
|
2721008227NRG24221120231077276
|
22/11/2023
|
Mariyam Bano
|
2721008227WL022172
|
Mariyam Bano
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275123
|
|
MARIYAM BANO WO PEER
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100822702551200/1313
(रामसर)
|
2721008227NRG24221120231080552
|
22/11/2023
|
Basram
|
2721008227WL022209
|
Basram
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275235
|
|
BASHRAM SO UGMA JAT
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100822702551200/1313
(रामसर)
|
2721008227NRG24221120231080553
|
22/11/2023
|
Kanchan
|
2721008227WL022209
|
Kanchan
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275143
|
|
KANCHAN DEVI WO BASR
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100822702551200/1315
(रामसर)
|
2721008227NRG24221120231079484
|
22/11/2023
|
Ritu Jatoliya
|
2721008227WL022197
|
Ritu Jatoliya
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275344
|
|
RITU JATOLIYA DO OM
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100822702551200/1330
(रामसर)
|
2721008227NRG24221120231079485
|
22/11/2023
|
Pooja Bairwa
|
2721008227WL022197
|
Pooja Bairwa
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275208
|
|
POOJA BAIRWA DO SHA
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100822702551200/1334
(रामसर)
|
2721008227NRG24221120231080554
|
22/11/2023
|
Hamraj
|
2721008227WL022209
|
Hamraj
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275149
|
|
HEMRAJ MALI
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100822702551200/1334
(रामसर)
|
2721008227NRG24221120231080555
|
22/11/2023
|
para
|
2721008227WL022209
|
para
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275159
|
|
PARA DEVI WO HEM RAJ
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100822702551200/1336
(रामसर)
|
2721008227NRG24221120231079486
|
22/11/2023
|
JOTEE
|
2721008227WL022197
|
JOTEE
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275209
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
73
|
SHREENAGAR
|
RJ-272100822702551200/1358
(रामसर)
|
2721008227NRG24221120231080556
|
22/11/2023
|
POOJA
|
2721008227WL022209
|
POOJA
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275196
|
|
POOJA MALI
|
BANK OF BARODA(606985)
|
|
74
|
SHREENAGAR
|
RJ-272100822702551200/1364
(रामसर)
|
2721008227NRG24221120231081145
|
22/11/2023
|
SANJIDA
|
2721008227WL022215
|
SANJIDA
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275264
|
|
SANJEEDA BANO
|
BANK OF BARODA(606985)
|
|
75
|
SHREENAGAR
|
RJ-272100822702551200/1367
(रामसर)
|
2721008227NRG24221120231079487
|
22/11/2023
|
shakila
|
2721008227WL022197
|
shakila
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275108
|
|
SHAKILA BANO
|
BANK OF BARODA(606985)
|
|
76
|
SHREENAGAR
|
RJ-272100822702551200/1372
(रामसर)
|
2721008227NRG24221120231080557
|
22/11/2023
|
gulabi
|
2721008227WL022209
|
gulabi
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275112
|
|
GULABI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100822702551200/1378
(रामसर)
|
2721008227NRG24221120231079488
|
22/11/2023
|
Surta
|
2721008227WL022197
|
Surta
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275371
|
|
SURTA WO GOPIRAM BAI
|
BANK OF BARODA(606985)
|
|
78
|
SHREENAGAR
|
RJ-272100822702551200/1381
(रामसर)
|
2721008227NRG24221120231080558
|
22/11/2023
|
Manju
|
2721008227WL022209
|
Manju
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275259
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100822702551200/1388
(रामसर)
|
2721008227NRG24221120231077277
|
22/11/2023
|
SUMITRA
|
2721008227WL022172
|
SUMITRA
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275222
|
|
SUMITRA WO GOPAL KHA
|
BANK OF BARODA(606985)
|
|
80
|
SHREENAGAR
|
RJ-272100822702551200/1399
(रामसर)
|
2721008227NRG24221120231077278
|
22/11/2023
|
najma
|
2721008227WL022172
|
najma
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275097
|
|
NAJAMA
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100822702551200/1401
(रामसर)
|
2721008227NRG24221120231077279
|
22/11/2023
|
kaluram
|
2721008227WL022172
|
kaluram
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275093
|
|
KALURAM JATOLIYA
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100822702551200/1408
(रामसर)
|
2721008227NRG24221120231079489
|
22/11/2023
|
kanchan
|
2721008227WL022197
|
kanchan
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275095
|
|
KANCHAN DEVI WO RAMR
|
BANK OF BARODA(606985)
|
|
83
|
SHREENAGAR
|
RJ-272100822702551200/1414
(रामसर)
|
2721008227NRG24221120231080559
|
22/11/2023
|
Geeta devi
|
2721008227WL022209
|
Geeta devi
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275287
|
|
GEETA DEVI MEGHWANSH
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100822702551200/1418
(रामसर)
|
2721008227NRG24221120231080560
|
22/11/2023
|
teena
|
2721008227WL022209
|
teena
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275160
|
|
TINA SAHU
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100822702551200/1432
(रामसर)
|
2721008227NRG24221120231077281
|
22/11/2023
|
indra
|
2721008227WL022172
|
indra
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275353
|
|
NDRA KHAROL
|
BANK OF BARODA(606985)
|
|
86
|
SHREENAGAR
|
RJ-272100822702551200/1434
(रामसर)
|
2721008227NRG24221120231079490
|
22/11/2023
|
Kamlesh
|
2721008227WL022197
|
Kamlesh
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275372
|
|
KAMLESH WO JAGDISH
|
BANK OF BARODA(606985)
|
|
87
|
SHREENAGAR
|
RJ-272100822702551200/1438
(रामसर)
|
2721008227NRG24221120231079491
|
22/11/2023
|
Gudan
|
2721008227WL022197
|
Gudan
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275096
|
|
GUDDAN
|
BANK OF BARODA(606985)
|
|
88
|
SHREENAGAR
|
RJ-272100822702551200/1447
(रामसर)
|
2721008227NRG24221120231080561
|
22/11/2023
|
geeta
|
2721008227WL022209
|
geeta
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275373
|
|
GEETA WO RAMNIWAS BH
|
BANK OF BARODA(606985)
|
|
89
|
SHREENAGAR
|
RJ-272100822702551200/1455
(रामसर)
|
2721008227NRG24221120231080562
|
22/11/2023
|
parsi
|
2721008227WL022209
|
parsi
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275246
|
|
PARSI WO PRAH LAD BH
|
BANK OF BARODA(606985)
|
|
90
|
SHREENAGAR
|
RJ-272100822702551200/1473
(रामसर)
|
2721008227NRG24221120231079492
|
22/11/2023
|
pinki
|
2721008227WL022197
|
pinki
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275121
|
|
PINKI WO KAILASH NOG
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100822702551200/1485
(रामसर)
|
2721008227NRG24221120231079493
|
22/11/2023
|
Nagina
|
2721008227WL022197
|
Nagina
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275187
|
|
NAGINA DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100822702551200/1491
(रामसर)
|
2721008227NRG24221120231077282
|
22/11/2023
|
Sampat
|
2721008227WL022172
|
Sampat
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275161
|
|
SAMPAT WO KAILASH
|
BANK OF BARODA(606985)
|
|
93
|
SHREENAGAR
|
RJ-272100822702551200/1500
(रामसर)
|
2721008227NRG24221120231081431
|
22/11/2023
|
gori
|
2721008227WL022218
|
gori
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275325
|
|
GAURA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100822702551200/1519-A
(रामसर)
|
2721008227NRG24221120231079494
|
22/11/2023
|
Forunta
|
2721008227WL022197
|
Forunta
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275191
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
95
|
SHREENAGAR
|
RJ-272100822702551200/153
(रामसर)
|
2721008227NRG24221120231081157
|
22/11/2023
|
raisa
|
2721008227WL022215
|
raisa
|
00045
|
BARB0RAMSAR
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602275106
|
|
RAISA BANO
|
BANK OF BARODA(606985)
|
|
96
|
SHREENAGAR
|
RJ-272100822702551200/1534
(रामसर)
|
2721008227NRG24221120231080563
|
22/11/2023
|
Lalita
|
2721008227WL022209
|
Lalita
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275162
|
|
LALITA WO MAHENDRA M
|
BANK OF BARODA(606985)
|
|
97
|
SHREENAGAR
|
RJ-272100822702551200/1535
(रामसर)
|
2721008227NRG24221120231081432
|
22/11/2023
|
Manraj
|
2721008227WL022218
|
Manraj
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275269
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
98
|
SHREENAGAR
|
RJ-272100822702551200/1538
(रामसर)
|
2721008227NRG24221120231079495
|
22/11/2023
|
Reshma
|
2721008227WL022197
|
Reshma
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275163
|
|
RESHMA WO AYUB KHAN
|
BANK OF BARODA(606985)
|
|
99
|
SHREENAGAR
|
RJ-272100822702551200/1541-A
(रामसर)
|
2721008227NRG24221120231077283
|
22/11/2023
|
Mubina Parveen
|
2721008227WL022172
|
Mubina Parveen
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275228
|
|
MUBINA PARVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SHREENAGAR
|
RJ-272100822702551200/1546
(रामसर)
|
2721008227NRG24221120231081158
|
22/11/2023
|
gyani
|
2721008227WL022215
|
gyani
|
00045
|
BARB0RAMSAR
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602275164
|
|
GYANI WO PANCHU LAL
|
BANK OF BARODA(606985)
|
|
101
|
SHREENAGAR
|
RJ-272100822702551200/1555
(रामसर)
|
2721008227NRG24221120231077284
|
22/11/2023
|
Ramdhani
|
2721008227WL022172
|
Ramdhani
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275203
|
|
RAM GHANI W O NAND K
|
BANK OF BARODA(606985)
|
|
102
|
SHREENAGAR
|
RJ-272100822702551200/1560
(रामसर)
|
2721008227NRG24221120231080564
|
22/11/2023
|
sharda
|
2721008227WL022209
|
sharda
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275355
|
|
SHARDA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
103
|
SHREENAGAR
|
RJ-272100822702551200/1578
(रामसर)
|
2721008227NRG24221120231079496
|
22/11/2023
|
MAYA
|
2721008227WL022197
|
MAYA
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275100
|
|
AYA DEVI WO SORAJ M
|
BANK OF BARODA(606985)
|
|
104
|
SHREENAGAR
|
RJ-272100822702551200/1587
(रामसर)
|
2721008227NRG24221120231080565
|
22/11/2023
|
kali devi
|
2721008227WL022209
|
kali devi
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275359
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
105
|
SHREENAGAR
|
RJ-272100822702551200/1591
(रामसर)
|
2721008227NRG24221120231077286
|
22/11/2023
|
jitu
|
2721008227WL022172
|
jitu
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275141
|
|
JEETU LUHAR
|
BANK OF BARODA(606985)
|
|
106
|
SHREENAGAR
|
RJ-272100822702551200/16
(रामसर)
|
2721008227NRG24221120231077287
|
22/11/2023
|
Nayamt kha
|
2721008227WL022172
|
Nayamt kha
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275374
|
|
NYAMAT KHAN SO KARIM
|
BANK OF BARODA(606985)
|
|
107
|
SHREENAGAR
|
RJ-272100822702551200/1602
(रामसर)
|
2721008227NRG24221120231080566
|
22/11/2023
|
PARVIN BANO
|
2721008227WL022209
|
PARVIN BANO
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275258
|
|
PARVIN BANO WO NUR M
|
BANK OF BARODA(606985)
|
|
108
|
SHREENAGAR
|
RJ-272100822702551200/1603
(रामसर)
|
2721008227NRG24221120231077288
|
22/11/2023
|
priya
|
2721008227WL022172
|
priya
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275176
|
|
PRIYA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
109
|
SHREENAGAR
|
RJ-272100822702551200/1609
(रामसर)
|
2721008227NRG24221120231080568
|
22/11/2023
|
ramkarni
|
2721008227WL022209
|
ramkarni
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275067
|
|
RAMKARNI DEVI WO SIT
|
BANK OF BARODA(606985)
|
|
110
|
SHREENAGAR
|
RJ-272100822702551200/1609
(रामसर)
|
2721008227NRG24221120231080567
|
22/11/2023
|
sitaram
|
2721008227WL022209
|
sitaram
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275236
|
|
SEETARAM
|
BANK OF BARODA(606985)
|
|
111
|
SHREENAGAR
|
RJ-272100822702551200/1612
(रामसर)
|
2721008227NRG24221120231080569
|
22/11/2023
|
Vishnu
|
2721008227WL022209
|
Vishnu
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275102
|
|
VISHNU DEVI WO SAWAR
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100822702551200/1613
(रामसर)
|
2721008227NRG24221120231080570
|
22/11/2023
|
Manpul
|
2721008227WL022209
|
Manpul
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275188
|
|
MAN PHOOL WO SANWAR
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100822702551200/1626
(रामसर)
|
2721008227NRG24221120231080571
|
22/11/2023
|
kanchan
|
2721008227WL022209
|
kanchan
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275324
|
|
KANCHAN WO BIRAM DEV
|
BANK OF BARODA(606985)
|
|
114
|
SHREENAGAR
|
RJ-272100822702551200/1631
(रामसर)
|
2721008227NRG24221120231080572
|
22/11/2023
|
Chaoti
|
2721008227WL022209
|
Chaoti
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275271
|
|
CHOUTHI WO SHANKAR M
|
BANK OF BARODA(606985)
|
|
115
|
SHREENAGAR
|
RJ-272100822702551200/1638
(रामसर)
|
2721008227NRG24221120231079497
|
22/11/2023
|
Halima
|
2721008227WL022197
|
Halima
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275275
|
|
HALIMA BANO WO NASIR
|
BANK OF BARODA(606985)
|
|
116
|
SHREENAGAR
|
RJ-272100822702551200/1639
(रामसर)
|
2721008227NRG24221120231077289
|
22/11/2023
|
prem mali
|
2721008227WL022172
|
prem mali
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275357
|
|
PREM WO PRAHALAD MAL
|
BANK OF BARODA(606985)
|
|
117
|
SHREENAGAR
|
RJ-272100822702551200/1640
(रामसर)
|
2721008227NRG24221120231079498
|
22/11/2023
|
Yasameen Bano
|
2721008227WL022197
|
Yasameen Bano
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275219
|
|
YASAMEEN BANO
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100822702551200/1641
(रामसर)
|
2721008227NRG24221120231080573
|
22/11/2023
|
Mohani
|
2721008227WL022209
|
Mohani
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275272
|
|
MOHANI WO BARDAMALI
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100822702551200/1642
(रामसर)
|
2721008227NRG24221120231081166
|
22/11/2023
|
ARFANA
|
2721008227WL022215
|
ARFANA
|
00045
|
BARB0RAMSAR
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602275233
|
|
FARHANA BI SAIYYAD H
|
BANK OF BARODA(606985)
|
|
120
|
SHREENAGAR
|
RJ-272100822702551200/1645
(रामसर)
|
2721008227NRG24221120231077290
|
22/11/2023
|
Sugna
|
2721008227WL022172
|
Sugna
|
00045
|
BARB0RAMSAR
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
0602275273
|
|
SUGNA WO PAPPU LOHAR
|
BANK OF BARODA(606985)
|
|
121
|
SHREENAGAR
|
RJ-272100822702551200/1654
(रामसर)
|
2721008227NRG24221120231080574
|
22/11/2023
|
samudi
|
2721008227WL022209
|
samudi
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275330
|
|
SAMUDI WO DHANRAJ MA
|
BANK OF BARODA(606985)
|
|
122
|
SHREENAGAR
|
RJ-272100822702551200/1661
(रामसर)
|
2721008227NRG24221120231080575
|
22/11/2023
|
kamal
|
2721008227WL022209
|
kamal
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275255
|
|
KAMAL REGAR SO MADAN
|
BANK OF BARODA(606985)
|
|
123
|
SHREENAGAR
|
RJ-272100822702551200/1663
(रामसर)
|
2721008227NRG24221120231077291
|
22/11/2023
|
SUMITRA
|
2721008227WL022172
|
SUMITRA
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275132
|
|
SUMITRA DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
124
|
SHREENAGAR
|
RJ-272100822702551200/1664
(रामसर)
|
2721008227NRG24221120231077292
|
22/11/2023
|
shanti
|
2721008227WL022172
|
shanti
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275254
|
|
SHANTI WO PAPPU KHAR
|
BANK OF BARODA(606985)
|
|
125
|
SHREENAGAR
|
RJ-272100822702551200/1665
(रामसर)
|
2721008227NRG24221120231080576
|
22/11/2023
|
Indra
|
2721008227WL022209
|
Indra
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275190
|
|
NDARA WO KAILASH G
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100822702551200/1675
(रामसर)
|
2721008227NRG24221120231079499
|
22/11/2023
|
chidiya
|
2721008227WL022197
|
chidiya
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275290
|
|
CHIDIYA WO PAPPU LUH
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100822702551200/1696
(रामसर)
|
2721008227NRG24221120231079500
|
22/11/2023
|
Shivaji mali
|
2721008227WL022197
|
Shivaji mali
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275313
|
|
SHIVJI MALI
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100822702551200/17
(रामसर)
|
2721008227NRG24221120231080577
|
22/11/2023
|
raji
|
2721008227WL022209
|
raji
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275098
|
|
RAJI DEVI WO NATHU M
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100822702551200/170
(रामसर)
|
2721008227NRG24221120231077293
|
22/11/2023
|
Seeta
|
2721008227WL022172
|
Seeta
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275375
|
|
SITA WO SHRI KARAN K
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100822702551200/171
(रामसर)
|
2721008227NRG24221120231080578
|
22/11/2023
|
nathu
|
2721008227WL022209
|
nathu
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275376
|
|
NATH LAL TEJU MALI
|
BANK OF BARODA(606985)
|
|
131
|
SHREENAGAR
|
RJ-272100822702551200/172
(रामसर)
|
2721008227NRG24221120231080579
|
22/11/2023
|
INDRA
|
2721008227WL022209
|
INDRA
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275250
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
132
|
SHREENAGAR
|
RJ-272100822702551200/1731
(रामसर)
|
2721008227NRG24221120231079501
|
22/11/2023
|
Sanju
|
2721008227WL022197
|
Sanju
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275125
|
|
SANJU PRAJAPAT WO RA
|
BANK OF BARODA(606985)
|
|
133
|
SHREENAGAR
|
RJ-272100822702551200/1742
(रामसर)
|
2721008227NRG24221120231081434
|
22/11/2023
|
jareena
|
2721008227WL022218
|
jareena
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275084
|
|
JARINA BANO WO SAJID
|
BANK OF BARODA(606985)
|
|
134
|
SHREENAGAR
|
RJ-272100822702551200/1742
(रामसर)
|
2721008227NRG24221120231081433
|
22/11/2023
|
sajid
|
2721008227WL022218
|
sajid
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275083
|
|
SAJID KHAN SO ABDUL
|
BANK OF BARODA(606985)
|
|
135
|
SHREENAGAR
|
RJ-272100822702551200/1755
(रामसर)
|
2721008227NRG24221120231080580
|
22/11/2023
|
kalu
|
2721008227WL022209
|
kalu
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275297
|
|
KALURAM REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHREENAGAR
|
RJ-272100822702551200/1791
(रामसर)
|
2721008227NRG24221120231077294
|
22/11/2023
|
ruksar
|
2721008227WL022172
|
ruksar
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275107
|
|
RUKHSAR BANO WO SHER
|
BANK OF BARODA(606985)
|
|
137
|
SHREENAGAR
|
RJ-272100822702551200/1808
(रामसर)
|
2721008227NRG24221120231080581
|
22/11/2023
|
MAMTA
|
2721008227WL022209
|
MAMTA
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275336
|
|
MAMTA DEVI CHHIPA WO
|
BANK OF BARODA(606985)
|
|
138
|
SHREENAGAR
|
RJ-272100822702551200/1809
(रामसर)
|
2721008227NRG24221120231080582
|
22/11/2023
|
SUMAN
|
2721008227WL022209
|
SUMAN
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275338
|
|
SUMAN DEVI CHHIPA WO
|
BANK OF BARODA(606985)
|
|
139
|
SHREENAGAR
|
RJ-272100822702551200/1816
(रामसर)
|
2721008227NRG24221120231079502
|
22/11/2023
|
Mangal
|
2721008227WL022197
|
Mangal
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275266
|
|
MANGAL CHAND NOGIYA
|
BANK OF BARODA(606985)
|
|
140
|
SHREENAGAR
|
RJ-272100822702551200/1817
(रामसर)
|
2721008227NRG24221120231079503
|
22/11/2023
|
sawarlal
|
2721008227WL022197
|
sawarlal
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275207
|
|
SANWAR LAL NORAT
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100822702551200/1817
(रामसर)
|
2721008227NRG24221120231079504
|
22/11/2023
|
sonu
|
2721008227WL022197
|
sonu
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275340
|
|
SONU WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
142
|
SHREENAGAR
|
RJ-272100822702551200/182
(रामसर)
|
2721008227NRG24221120231079505
|
22/11/2023
|
prem
|
2721008227WL022197
|
prem
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275074
|
|
PREM DEVI WO GHISA L
|
BANK OF BARODA(606985)
|
|
143
|
SHREENAGAR
|
RJ-272100822702551200/1823
(रामसर)
|
2721008227NRG24221120231081174
|
22/11/2023
|
ruksana
|
2721008227WL022215
|
ruksana
|
00045
|
BARB0RAMSAR
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602275339
|
|
RUKSANA WO MOHAMMAD
|
BANK OF BARODA(606985)
|
|
144
|
SHREENAGAR
|
RJ-272100822702551200/1827
(रामसर)
|
2721008227NRG24221120231081175
|
22/11/2023
|
afsana
|
2721008227WL022215
|
afsana
|
00045
|
BARB0RAMSAR
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602275105
|
|
AFSANA WO RAIS KHAN
|
BANK OF BARODA(606985)
|
|
145
|
SHREENAGAR
|
RJ-272100822702551200/1846
(रामसर)
|
2721008227NRG24221120231077295
|
22/11/2023
|
REKHA
|
2721008227WL022172
|
REKHA
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275152
|
|
REKHA BHEEL WO MANGA
|
BANK OF BARODA(606985)
|
|
146
|
SHREENAGAR
|
RJ-272100822702551200/1868
(रामसर)
|
2721008227NRG24221120231079506
|
22/11/2023
|
SUNITA
|
2721008227WL022197
|
SUNITA
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275351
|
|
SUNITA DEVI WO MURLI
|
BANK OF BARODA(606985)
|
|
147
|
SHREENAGAR
|
RJ-272100822702551200/1889
(रामसर)
|
2721008227NRG24221120231079507
|
22/11/2023
|
LADI
|
2721008227WL022197
|
LADI
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275139
|
|
LAADI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHREENAGAR
|
RJ-272100822702551200/1897
(रामसर)
|
2721008227NRG24221120231081435
|
22/11/2023
|
CHANGEJ
|
2721008227WL022218
|
CHANGEJ
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275364
|
|
CHANGEJ KHAN KHATRI
|
BANK OF BARODA(606985)
|
|
149
|
SHREENAGAR
|
RJ-272100822702551200/1914
(रामसर)
|
2721008227NRG24221120231079508
|
22/11/2023
|
rekha
|
2721008227WL022197
|
rekha
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275126
|
|
REKHA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
150
|
SHREENAGAR
|
RJ-272100822702551200/1917
(रामसर)
|
2721008227NRG24221120231079509
|
22/11/2023
|
VARSHA
|
2721008227WL022197
|
VARSHA
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275206
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
151
|
SHREENAGAR
|
RJ-272100822702551200/1923-B
(रामसर)
|
2721008227NRG24221120231080583
|
22/11/2023
|
Pari
|
2721008227WL022209
|
Pari
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275366
|
|
PARI REGAR
|
BANK OF BARODA(606985)
|
|
152
|
SHREENAGAR
|
RJ-272100822702551200/1927
(रामसर)
|
2721008227NRG24221120231079510
|
22/11/2023
|
SEEMA
|
2721008227WL022197
|
SEEMA
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275350
|
|
SEEMA WO KALU RAM KH
|
BANK OF BARODA(606985)
|
|
153
|
SHREENAGAR
|
RJ-272100822702551200/1930
(रामसर)
|
2721008227NRG24221120231079511
|
22/11/2023
|
nitu
|
2721008227WL022197
|
nitu
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275348
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
154
|
SHREENAGAR
|
RJ-272100822702551200/1938
(रामसर)
|
2721008227NRG24221120231080584
|
22/11/2023
|
sunita
|
2721008227WL022209
|
sunita
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275227
|
|
SUNITA WO PRADHAN GU
|
BANK OF BARODA(606985)
|
|
155
|
SHREENAGAR
|
RJ-272100822702551200/195
(रामसर)
|
2721008227NRG24221120231079512
|
22/11/2023
|
mafiya
|
2721008227WL022197
|
mafiya
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275318
|
|
MAFIYA
|
BANK OF BARODA(606985)
|
|
156
|
SHREENAGAR
|
RJ-272100822702551200/1950
(रामसर)
|
2721008227NRG24221120231077296
|
22/11/2023
|
manju
|
2721008227WL022172
|
manju
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275342
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
157
|
SHREENAGAR
|
RJ-272100822702551200/1958
(रामसर)
|
2721008227NRG24221120231079513
|
22/11/2023
|
sonu
|
2721008227WL022197
|
sonu
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275211
|
|
SONU REGAR
|
BANK OF BARODA(606985)
|
|
158
|
SHREENAGAR
|
RJ-272100822702551200/197
(रामसर)
|
2721008227NRG24221120231079514
|
22/11/2023
|
badruddin
|
2721008227WL022197
|
badruddin
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275377
|
|
BADRUDIN SO ABDUL KA
|
BANK OF BARODA(606985)
|
|
159
|
SHREENAGAR
|
RJ-272100822702551200/2006
(रामसर)
|
2721008227NRG24221120231081436
|
22/11/2023
|
yasmin
|
2721008227WL022218
|
yasmin
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275150
|
|
YASHMIN BANO
|
HDFC BANK LTD(607152)
|
|
160
|
SHREENAGAR
|
RJ-272100822702551200/2031
(रामसर)
|
2721008227NRG24221120231081437
|
22/11/2023
|
ramprasad
|
2721008227WL022218
|
ramprasad
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275256
|
|
RAMPRASAD SO SUGANA
|
BANK OF BARODA(606985)
|
|
161
|
SHREENAGAR
|
RJ-272100822702551200/2031
(रामसर)
|
2721008227NRG24221120231081438
|
22/11/2023
|
sarita
|
2721008227WL022218
|
sarita
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275265
|
|
SARITA UDENIYA
|
BANK OF BARODA(606985)
|
|
162
|
SHREENAGAR
|
RJ-272100822702551200/2036
(रामसर)
|
2721008227NRG24221120231080585
|
22/11/2023
|
SONU
|
2721008227WL022209
|
SONU
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275214
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
163
|
SHREENAGAR
|
RJ-272100822702551200/2043
(रामसर)
|
2721008227NRG24221120231079515
|
22/11/2023
|
MANJU
|
2721008227WL022197
|
MANJU
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275135
|
|
MANJU DEVI WO KANARA
|
BANK OF BARODA(606985)
|
|
164
|
SHREENAGAR
|
RJ-272100822702551200/2052
(रामसर)
|
2721008227NRG24221120231079516
|
22/11/2023
|
naina
|
2721008227WL022197
|
naina
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275306
|
|
NAINA WO RAJENDRA RE
|
BANK OF BARODA(606985)
|
|
165
|
SHREENAGAR
|
RJ-272100822702551200/2056-A
(रामसर)
|
2721008227NRG24221120231077297
|
22/11/2023
|
Mohmmad Asif
|
2721008227WL022172
|
Mohmmad Asif
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275253
|
|
MOHMMAD ASIF
|
BANK OF BARODA(606985)
|
|
166
|
SHREENAGAR
|
RJ-272100822702551200/2091
(रामसर)
|
2721008227NRG24221120231079517
|
22/11/2023
|
pinky
|
2721008227WL022197
|
pinky
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275346
|
|
PINKI NOGIYA WO BIRA
|
BANK OF BARODA(606985)
|
|
167
|
SHREENAGAR
|
RJ-272100822702551200/2096
(रामसर)
|
2721008227NRG24221120231080586
|
22/11/2023
|
seeta devi
|
2721008227WL022209
|
seeta devi
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275341
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
168
|
SHREENAGAR
|
RJ-272100822702551200/2097
(रामसर)
|
2721008227NRG24221120231080587
|
22/11/2023
|
sajna
|
2721008227WL022209
|
sajna
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275230
|
|
SAJNA
|
BANK OF BARODA(606985)
|
|
169
|
SHREENAGAR
|
RJ-272100822702551200/2099
(रामसर)
|
2721008227NRG24221120231077298
|
22/11/2023
|
gaina
|
2721008227WL022172
|
gaina
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602275129
|
|
GENA
|
BANK OF BARODA(606985)
|
|
170
|
SHREENAGAR
|
RJ-272100822702551200/2105
(रामसर)
|
2721008227NRG24221120231080588
|
22/11/2023
|
jetram
|
2721008227WL022209
|
jetram
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275252
|
|
JETARAM JAT
|
BANK OF BARODA(606985)
|
|
171
|
SHREENAGAR
|
RJ-272100822702551200/2105
(रामसर)
|
2721008227NRG24221120231080589
|
22/11/2023
|
nirma
|
2721008227WL022209
|
nirma
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275131
|
|
NIRMA DEVI WO JETRAM
|
BANK OF BARODA(606985)
|
|
172
|
SHREENAGAR
|
RJ-272100822702551200/2118
(रामसर)
|
2721008227NRG24221120231079518
|
22/11/2023
|
Pinki Mali
|
2721008227WL022197
|
Pinki Mali
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275210
|
|
PINKI MALI
|
BANK OF BARODA(606985)
|
|
173
|
SHREENAGAR
|
RJ-272100822702551200/2119
(रामसर)
|
2721008227NRG24221120231080590
|
22/11/2023
|
pinky
|
2721008227WL022209
|
pinky
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275224
|
|
PINKI WO SUKH RAM
|
BANK OF BARODA(606985)
|
|
174
|
SHREENAGAR
|
RJ-272100822702551200/2126
(रामसर)
|
2721008227NRG24221120231079519
|
22/11/2023
|
mamta
|
2721008227WL022197
|
mamta
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275347
|
|
MAMTA W O AMARJIT
|
BANK OF BARODA(606985)
|
|
175
|
SHREENAGAR
|
RJ-272100822702551200/2131
(रामसर)
|
2721008227NRG24221120231080591
|
22/11/2023
|
MONIKA MALI
|
2721008227WL022209
|
MONIKA MALI
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275212
|
|
MONIKA MALI
|
BANK OF BARODA(606985)
|
|
176
|
SHREENAGAR
|
RJ-272100822702551200/2143
(रामसर)
|
2721008227NRG24221120231079520
|
22/11/2023
|
prem
|
2721008227WL022197
|
prem
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275239
|
|
PREM
|
BANK OF BARODA(606985)
|
|
177
|
SHREENAGAR
|
RJ-272100822702551200/2167
(रामसर)
|
2721008227NRG24221120231080592
|
22/11/2023
|
NEETESH
|
2721008227WL022209
|
NEETESH
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275343
|
|
NITESH CHIPPA SO SHI
|
BANK OF BARODA(606985)
|
|
178
|
SHREENAGAR
|
RJ-272100822702551200/2193
(रामसर)
|
2721008227NRG24221120231077299
|
22/11/2023
|
HEENA BANO
|
2721008227WL022172
|
HEENA BANO
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275248
|
|
HINA HINA WO IMRAN K
|
BANK OF BARODA(606985)
|
|
179
|
SHREENAGAR
|
RJ-272100822702551200/2210
(रामसर)
|
2721008227NRG24221120231080593
|
22/11/2023
|
PRANDHAN
|
2721008227WL022209
|
PRANDHAN
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275354
|
|
PARDHAN GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
180
|
SHREENAGAR
|
RJ-272100822702551200/2210
(रामसर)
|
2721008227NRG24221120231080594
|
22/11/2023
|
SONU
|
2721008227WL022209
|
SONU
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275231
|
|
SONU
|
BANK OF BARODA(606985)
|
|
181
|
SHREENAGAR
|
RJ-272100822702551200/2218
(रामसर)
|
2721008227NRG24221120231079521
|
22/11/2023
|
MUKESH
|
2721008227WL022197
|
MUKESH
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275140
|
|
MUKESH TAK SO MOHAN
|
BANK OF BARODA(606985)
|
|
182
|
SHREENAGAR
|
RJ-272100822702551200/2223
(रामसर)
|
2721008227NRG24221120231079522
|
22/11/2023
|
AASHA
|
2721008227WL022197
|
AASHA
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275356
|
|
ASHA WO MAHAVIR PRAS
|
BANK OF BARODA(606985)
|
|
183
|
SHREENAGAR
|
RJ-272100822702551200/2224
(रामसर)
|
2721008227NRG24221120231077300
|
22/11/2023
|
SAMSHAD
|
2721008227WL022172
|
SAMSHAD
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275352
|
|
SAMSHAD BANO WO AHSA
|
BANK OF BARODA(606985)
|
|
184
|
SHREENAGAR
|
RJ-272100822702551200/2232
(रामसर)
|
2721008227NRG24221120231080595
|
22/11/2023
|
SANTOSH
|
2721008227WL022209
|
SANTOSH
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275127
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
185
|
SHREENAGAR
|
RJ-272100822702551200/2240
(रामसर)
|
2721008227NRG24221120231079523
|
22/11/2023
|
JASODA
|
2721008227WL022197
|
JASODA
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275120
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
186
|
SHREENAGAR
|
RJ-272100822702551200/2241
(रामसर)
|
2721008227NRG24221120231080596
|
22/11/2023
|
PINKEE
|
2721008227WL022209
|
PINKEE
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275226
|
|
PINKI DEVI WO AJIT R
|
BANK OF BARODA(606985)
|
|
187
|
SHREENAGAR
|
RJ-272100822702551200/2242
(रामसर)
|
2721008227NRG24221120231080597
|
22/11/2023
|
SANNA
|
2721008227WL022209
|
SANNA
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275305
|
|
SANNA
|
BANK OF BARODA(606985)
|
|
188
|
SHREENAGAR
|
RJ-272100822702551200/2246
(रामसर)
|
2721008227NRG24221120231080598
|
22/11/2023
|
MAYA
|
2721008227WL022209
|
MAYA
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275251
|
|
MISS MAYA KUMARI DO PURAN MAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHREENAGAR
|
RJ-272100822702551200/2280
(रामसर)
|
2721008227NRG24221120231077301
|
22/11/2023
|
PUJA
|
2721008227WL022172
|
PUJA
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602275229
|
|
POOJA WO SURESH LUH
|
BANK OF BARODA(606985)
|
|
190
|
SHREENAGAR
|
RJ-272100822702551200/2289
(रामसर)
|
2721008227NRG24221120231077302
|
22/11/2023
|
Gulfshaa Bano
|
2721008227WL022172
|
Gulfshaa Bano
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275215
|
|
GULFSHAA BANO
|
BANK OF BARODA(606985)
|
|
191
|
SHREENAGAR
|
RJ-272100822702551200/2303
(रामसर)
|
2721008227NRG24221120231079524
|
22/11/2023
|
JUBEDA
|
2721008227WL022197
|
JUBEDA
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275360
|
|
JUBEDA DO JAHOOR MOH
|
BANK OF BARODA(606985)
|
|
192
|
SHREENAGAR
|
RJ-272100822702551200/2304
(रामसर)
|
2721008227NRG24221120231079525
|
22/11/2023
|
NISAHA
|
2721008227WL022197
|
NISAHA
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275216
|
|
ISHA SAIN
|
BANK OF BARODA(606985)
|
|
193
|
SHREENAGAR
|
RJ-272100822702551200/232
(रामसर)
|
2721008227NRG24221120231077303
|
22/11/2023
|
parsi
|
2721008227WL022172
|
parsi
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275317
|
|
PARSI DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
194
|
SHREENAGAR
|
RJ-272100822702551200/233
(रामसर)
|
2721008227NRG24221120231080599
|
22/11/2023
|
Shimla
|
2721008227WL022209
|
Shimla
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275378
|
|
SHIMLA WO HEM RAJ MA
|
BANK OF BARODA(606985)
|
|
195
|
SHREENAGAR
|
RJ-272100822702551200/2335
(रामसर)
|
2721008227NRG24221120231079526
|
22/11/2023
|
SITA
|
2721008227WL022197
|
SITA
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275217
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
196
|
SHREENAGAR
|
RJ-272100822702551200/2359
(रामसर)
|
2721008227NRG24221120231080600
|
22/11/2023
|
RAMKANYA
|
2721008227WL022209
|
RAMKANYA
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275218
|
|
RAMKANYA
|
BANK OF BARODA(606985)
|
|
197
|
SHREENAGAR
|
RJ-272100822702551200/2373
(रामसर)
|
2721008227NRG24221120231077305
|
22/11/2023
|
Afsana Bano
|
2721008227WL022172
|
Afsana Bano
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275244
|
|
AFSANA BANO
|
UCO BANK(607066)
|
|
198
|
SHREENAGAR
|
RJ-272100822702551200/2375
(रामसर)
|
2721008227NRG24221120231077306
|
22/11/2023
|
Pooja Kahar
|
2721008227WL022172
|
Pooja Kahar
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275243
|
|
POOJA KAHAR
|
BANK OF BARODA(606985)
|
|
199
|
SHREENAGAR
|
RJ-272100822702551200/2399
(रामसर)
|
2721008227NRG24221120231080601
|
22/11/2023
|
Khushi Nawal
|
2721008227WL022209
|
Khushi Nawal
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275257
|
|
KHUSHI NAWAL
|
BANK OF BARODA(606985)
|
|
200
|
SHREENAGAR
|
RJ-272100822702551200/2408
(रामसर)
|
2721008227NRG24221120231080602
|
22/11/2023
|
Sapna Sharda
|
2721008227WL022209
|
Sapna Sharda
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275234
|
|
SAPNA SHARDA
|
BANK OF BARODA(606985)
|
|
201
|
SHREENAGAR
|
RJ-272100822702551200/2413
(रामसर)
|
2721008227NRG24221120231080603
|
22/11/2023
|
Sanju
|
2721008227WL022209
|
Sanju
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275361
|
|
SANJU MEGHWANSHI WO
|
BANK OF BARODA(606985)
|
|
202
|
SHREENAGAR
|
RJ-272100822702551200/2419
(रामसर)
|
2721008227NRG24221120231080604
|
22/11/2023
|
Vimla Mali
|
2721008227WL022209
|
Vimla Mali
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275213
|
|
VIMLA MALI
|
BANK OF BARODA(606985)
|
|
203
|
SHREENAGAR
|
RJ-272100822702551200/2440
(रामसर)
|
2721008227NRG24221120231077307
|
22/11/2023
|
Yasar Arafat
|
2721008227WL022172
|
Yasar Arafat
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275133
|
|
YASAR ARAFAT SO ISLA
|
BANK OF BARODA(606985)
|
|
204
|
SHREENAGAR
|
RJ-272100822702551200/2449
(रामसर)
|
2721008227NRG24221120231080605
|
22/11/2023
|
Varsha Chhipa
|
2721008227WL022209
|
Varsha Chhipa
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275220
|
|
VARSHA CHHIPA
|
BANK OF BARODA(606985)
|
|
205
|
SHREENAGAR
|
RJ-272100822702551200/2460
(रामसर)
|
2721008227NRG24221120231077308
|
22/11/2023
|
Rojina Bano
|
2721008227WL022172
|
Rojina Bano
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275365
|
|
ROJINA BANO WO ABDUL
|
BANK OF BARODA(606985)
|
|
206
|
SHREENAGAR
|
RJ-272100822702551200/2465
(रामसर)
|
2721008227NRG24221120231079528
|
22/11/2023
|
Sabana
|
2721008227WL022197
|
Sabana
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275304
|
|
SABANA WO ZAKIR
|
BANK OF BARODA(606985)
|
|
207
|
SHREENAGAR
|
RJ-272100822702551200/247
(रामसर)
|
2721008227NRG24221120231080606
|
22/11/2023
|
Hamida
|
2721008227WL022209
|
Hamida
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275165
|
|
HAMIDA BANO WO SADDI
|
BANK OF BARODA(606985)
|
|
208
|
SHREENAGAR
|
RJ-272100822702551200/2505
(रामसर)
|
2721008227NRG24221120231080607
|
22/11/2023
|
Jamna
|
2721008227WL022209
|
Jamna
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275268
|
|
JAMNA WO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
209
|
SHREENAGAR
|
RJ-272100822702551200/2520
(रामसर)
|
2721008227NRG24221120231080608
|
22/11/2023
|
Mnju
|
2721008227WL022209
|
Mnju
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275221
|
|
MANJU SAINI
|
BANK OF BARODA(606985)
|
|
210
|
SHREENAGAR
|
RJ-272100822702551200/2528
(रामसर)
|
2721008227NRG24221120231081439
|
22/11/2023
|
Rafika bano
|
2721008227WL022218
|
Rafika bano
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275263
|
|
RAFIKA BANO
|
BANK OF BARODA(606985)
|
|
211
|
SHREENAGAR
|
RJ-272100822702551200/2530
(रामसर)
|
2721008227NRG24221120231080609
|
22/11/2023
|
Rekha Mali
|
2721008227WL022209
|
Rekha Mali
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275267
|
|
REKHA MALI
|
BANK OF BARODA(606985)
|
|
212
|
SHREENAGAR
|
RJ-272100822702551200/2548
(रामसर)
|
2721008227NRG24221120231080610
|
22/11/2023
|
DESHRAJ
|
2721008227WL022209
|
DESHRAJ
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275232
|
|
DESHRAJ SO SUKHPAL C
|
BANK OF BARODA(606985)
|
|
213
|
SHREENAGAR
|
RJ-272100822702551200/2548
(रामसर)
|
2721008227NRG24221120231080611
|
22/11/2023
|
POOJA CHOUDHARY
|
2721008227WL022209
|
POOJA CHOUDHARY
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275238
|
|
POOJA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
214
|
SHREENAGAR
|
RJ-272100822702551200/261
(रामसर)
|
2721008227NRG24221120231079529
|
22/11/2023
|
Jebun
|
2721008227WL022197
|
Jebun
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275379
|
|
JABUN WO MOHD RAFIQ
|
BANK OF BARODA(606985)
|
|
215
|
SHREENAGAR
|
RJ-272100822702551200/282
(रामसर)
|
2721008227NRG24221120231081440
|
22/11/2023
|
kani
|
2721008227WL022218
|
kani
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275073
|
|
KANI DEVI WO NORAT M
|
BANK OF BARODA(606985)
|
|
216
|
SHREENAGAR
|
RJ-272100822702551200/284
(रामसर)
|
2721008227NRG24221120231080612
|
22/11/2023
|
omprkash
|
2721008227WL022209
|
omprkash
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275194
|
|
OM PRAKASH S O SHRI
|
BANK OF BARODA(606985)
|
|
217
|
SHREENAGAR
|
RJ-272100822702551200/287-A
(रामसर)
|
2721008227NRG24221120231080613
|
22/11/2023
|
Chhoti
|
2721008227WL022209
|
Chhoti
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275072
|
|
CHHOTI DEVI WOBHAG C
|
BANK OF BARODA(606985)
|
|
218
|
SHREENAGAR
|
RJ-272100822702551200/294
(रामसर)
|
2721008227NRG24221120231080614
|
22/11/2023
|
CHOTU
|
2721008227WL022209
|
CHOTU
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275245
|
|
CHOTU BHEEL
|
BANK OF BARODA(606985)
|
|
219
|
SHREENAGAR
|
RJ-272100822702551200/297
(रामसर)
|
2721008227NRG24221120231077309
|
22/11/2023
|
Seeta
|
2721008227WL022172
|
Seeta
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275380
|
|
SITA WO SUNIL BHEEL
|
BANK OF BARODA(606985)
|
|
220
|
SHREENAGAR
|
RJ-272100822702551200/299
(रामसर)
|
2721008227NRG24221120231077310
|
22/11/2023
|
Seeta
|
2721008227WL022172
|
Seeta
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275099
|
|
SITA WO MOTI LAL BHE
|
BANK OF BARODA(606985)
|
|
221
|
SHREENAGAR
|
RJ-272100822702551200/357
(रामसर)
|
2721008227NRG24221120231077311
|
22/11/2023
|
firoja
|
2721008227WL022172
|
firoja
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275134
|
|
FIROJA WO ISLAMUDDIN
|
BANK OF BARODA(606985)
|
|
222
|
SHREENAGAR
|
RJ-272100822702551200/365
(रामसर)
|
2721008227NRG24221120231077312
|
22/11/2023
|
firoja
|
2721008227WL022172
|
firoja
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275314
|
|
FIROJA
|
BANK OF BARODA(606985)
|
|
223
|
SHREENAGAR
|
RJ-272100822702551200/377
(रामसर)
|
2721008227NRG24221120231079530
|
22/11/2023
|
rafika
|
2721008227WL022197
|
rafika
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275070
|
|
RAFIKA BANO WO SHER
|
BANK OF BARODA(606985)
|
|
224
|
SHREENAGAR
|
RJ-272100822702551200/4
(रामसर)
|
2721008227NRG24221120231080615
|
22/11/2023
|
sita
|
2721008227WL022209
|
sita
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275085
|
|
SITA WO RAMA GUJAR
|
BANK OF BARODA(606985)
|
|
225
|
SHREENAGAR
|
RJ-272100822702551200/404
(रामसर)
|
2721008227NRG24221120231081441
|
22/11/2023
|
Ugamaram
|
2721008227WL022218
|
Ugamaram
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275309
|
|
UGAMA MALI
|
BANK OF BARODA(606985)
|
|
226
|
SHREENAGAR
|
RJ-272100822702551200/415
(रामसर)
|
2721008227NRG24221120231077313
|
22/11/2023
|
kanta
|
2721008227WL022172
|
kanta
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275179
|
|
KANTA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
227
|
SHREENAGAR
|
RJ-272100822702551200/458
(रामसर)
|
2721008227NRG24221120231079531
|
22/11/2023
|
Imrana
|
2721008227WL022197
|
Imrana
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275197
|
|
IMRANA BANO WO BABU
|
BANK OF BARODA(606985)
|
|
228
|
SHREENAGAR
|
RJ-272100822702551200/487
(रामसर)
|
2721008227NRG24221120231081443
|
22/11/2023
|
MAHAVEER
|
2721008227WL022218
|
MAHAVEER
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275117
|
|
MAHAVEER PRASAD NOR
|
BANK OF BARODA(606985)
|
|
229
|
SHREENAGAR
|
RJ-272100822702551200/487
(रामसर)
|
2721008227NRG24221120231081442
|
22/11/2023
|
ratni
|
2721008227WL022218
|
ratni
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275089
|
|
RATNI WO MAHAVEER PR
|
BANK OF BARODA(606985)
|
|
230
|
SHREENAGAR
|
RJ-272100822702551200/488
(रामसर)
|
2721008227NRG24221120231081444
|
22/11/2023
|
mukesh
|
2721008227WL022218
|
mukesh
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275262
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
231
|
SHREENAGAR
|
RJ-272100822702551200/491
(रामसर)
|
2721008227NRG24221120231081446
|
22/11/2023
|
Anita Devi
|
2721008227WL022218
|
Anita Devi
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275075
|
|
ANITA DEVI WO PARBHA
|
BANK OF BARODA(606985)
|
|
232
|
SHREENAGAR
|
RJ-272100822702551200/494
(रामसर)
|
2721008227NRG24221120231077314
|
22/11/2023
|
kamlesh
|
2721008227WL022172
|
kamlesh
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275153
|
|
KAMLESH DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
233
|
SHREENAGAR
|
RJ-272100822702551200/495
(रामसर)
|
2721008227NRG24221120231077315
|
22/11/2023
|
Fakrudin
|
2721008227WL022172
|
Fakrudin
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275113
|
|
AKARUN BANO WO RAHM
|
BANK OF BARODA(606985)
|
|
234
|
SHREENAGAR
|
RJ-272100822702551200/512
(रामसर)
|
2721008227NRG24221120231080616
|
22/11/2023
|
Kana
|
2721008227WL022209
|
Kana
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275183
|
|
KANA RAM KHAROL SO G
|
BANK OF BARODA(606985)
|
|
235
|
SHREENAGAR
|
RJ-272100822702551200/512
(रामसर)
|
2721008227NRG24221120231080617
|
22/11/2023
|
Sumitra
|
2721008227WL022209
|
Sumitra
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275192
|
|
SUMITRA KHAROL
|
BANK OF BARODA(606985)
|
|
236
|
SHREENAGAR
|
RJ-272100822702551200/518
(रामसर)
|
2721008227NRG24221120231080618
|
22/11/2023
|
kailashi
|
2721008227WL022209
|
kailashi
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275320
|
|
KAILASHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
237
|
SHREENAGAR
|
RJ-272100822702551200/531
(रामसर)
|
2721008227NRG24221120231080620
|
22/11/2023
|
kamla
|
2721008227WL022209
|
kamla
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275066
|
|
KAMLA DEVI WO RODU M
|
BANK OF BARODA(606985)
|
|
238
|
SHREENAGAR
|
RJ-272100822702551200/540
(रामसर)
|
2721008227NRG24221120231080621
|
22/11/2023
|
heera
|
2721008227WL022209
|
heera
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275270
|
|
HEERA WO PARMESWAR M
|
BANK OF BARODA(606985)
|
|
239
|
SHREENAGAR
|
RJ-272100822702551200/543
(रामसर)
|
2721008227NRG24221120231079532
|
22/11/2023
|
RATAN
|
2721008227WL022197
|
RATAN
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275137
|
|
RATAN MALI
|
BANK OF BARODA(606985)
|
|
240
|
SHREENAGAR
|
RJ-272100822702551200/544
(रामसर)
|
2721008227NRG24221120231079533
|
22/11/2023
|
savitri
|
2721008227WL022197
|
savitri
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275103
|
|
SAVITRI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
241
|
SHREENAGAR
|
RJ-272100822702551200/546
(रामसर)
|
2721008227NRG24221120231077316
|
22/11/2023
|
parsi
|
2721008227WL022172
|
parsi
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275302
|
|
PARSI BHEEL W O CHHO
|
BANK OF BARODA(606985)
|
|
242
|
SHREENAGAR
|
RJ-272100822702551200/548
(रामसर)
|
2721008227NRG24221120231077317
|
22/11/2023
|
prem
|
2721008227WL022172
|
prem
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275322
|
|
PREM WO CHANGAN BHIL
|
BANK OF BARODA(606985)
|
|
243
|
SHREENAGAR
|
RJ-272100822702551200/549
(रामसर)
|
2721008227NRG24221120231079534
|
22/11/2023
|
Najma
|
2721008227WL022197
|
Najma
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602275242
|
|
NAJAMA WO GULAM
|
BANK OF BARODA(606985)
|
|
244
|
SHREENAGAR
|
RJ-272100822702551200/553
(रामसर)
|
2721008227NRG24221120231081448
|
22/11/2023
|
SURAJMAL
|
2721008227WL022218
|
SURAJMAL
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275138
|
|
SURAJMAL SO BALDEV G
|
BANK OF BARODA(606985)
|
|
245
|
SHREENAGAR
|
RJ-272100822702551200/577
(रामसर)
|
2721008227NRG24221120231080623
|
22/11/2023
|
SUNITA
|
2721008227WL022209
|
SUNITA
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275240
|
|
SUNITA GURJAR
|
BANK OF BARODA(606985)
|
|
246
|
SHREENAGAR
|
RJ-272100822702551200/578
(रामसर)
|
2721008227NRG24221120231080624
|
22/11/2023
|
gopal
|
2721008227WL022209
|
gopal
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275260
|
|
GOPAL MALI SO CHAND
|
BANK OF BARODA(606985)
|
|
247
|
SHREENAGAR
|
RJ-272100822702551200/582
(रामसर)
|
2721008227NRG24221120231077318
|
22/11/2023
|
nandu
|
2721008227WL022172
|
nandu
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275299
|
|
NANDU WO HEERA
|
BANK OF BARODA(606985)
|
|
248
|
SHREENAGAR
|
RJ-272100822702551200/590
(रामसर)
|
2721008227NRG24221120231080625
|
22/11/2023
|
vishram
|
2721008227WL022209
|
vishram
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275166
|
|
VISRAM MALI SO GORDH
|
BANK OF BARODA(606985)
|
|
249
|
SHREENAGAR
|
RJ-272100822702551200/594
(रामसर)
|
2721008227NRG24221120231079535
|
22/11/2023
|
dharmichand
|
2721008227WL022197
|
dharmichand
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602275381
|
|
DHARMICHAND MALI
|
BANK OF BARODA(606985)
|
|
250
|
SHREENAGAR
|
RJ-272100822702551200/595
(रामसर)
|
2721008227NRG24221120231079536
|
22/11/2023
|
Chagna
|
2721008227WL022197
|
Chagna
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275382
|
|
CHHAGNA SO TODU MALI
|
BANK OF BARODA(606985)
|
|
251
|
SHREENAGAR
|
RJ-272100822702551200/597
(रामसर)
|
2721008227NRG24221120231077319
|
22/11/2023
|
Lali
|
2721008227WL022172
|
Lali
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275281
|
|
LALI WO RANG LAL
|
BANK OF BARODA(606985)
|
|
252
|
SHREENAGAR
|
RJ-272100822702551200/603
(रामसर)
|
2721008227NRG24221120231077320
|
22/11/2023
|
seeta
|
2721008227WL022172
|
seeta
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275383
|
|
SITA SHAKAR KAHAR
|
BANK OF BARODA(606985)
|
|
253
|
SHREENAGAR
|
RJ-272100822702551200/608
(रामसर)
|
2721008227NRG24221120231079537
|
22/11/2023
|
nati
|
2721008227WL022197
|
nati
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275285
|
|
NATHI
|
BANK OF BARODA(606985)
|
|
254
|
SHREENAGAR
|
RJ-272100822702551200/617
(रामसर)
|
2721008227NRG24221120231080626
|
22/11/2023
|
shamim
|
2721008227WL022209
|
shamim
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275332
|
|
SAMIM BANO
|
BANK OF BARODA(606985)
|
|
255
|
SHREENAGAR
|
RJ-272100822702551200/624
(रामसर)
|
2721008227NRG24221120231080627
|
22/11/2023
|
Sushila
|
2721008227WL022209
|
Sushila
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275384
|
|
SUSHILA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
256
|
SHREENAGAR
|
RJ-272100822702551200/625
(रामसर)
|
2721008227NRG24221120231080628
|
22/11/2023
|
sayari
|
2721008227WL022209
|
sayari
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275385
|
|
SAYARI WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
257
|
SHREENAGAR
|
RJ-272100822702551200/627
(रामसर)
|
2721008227NRG24221120231077321
|
22/11/2023
|
seeta
|
2721008227WL022172
|
seeta
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275321
|
|
SITA
|
BANK OF BARODA(606985)
|
|
258
|
SHREENAGAR
|
RJ-272100822702551200/632
(रामसर)
|
2721008227NRG24221120231080629
|
22/11/2023
|
Musart
|
2721008227WL022209
|
Musart
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275201
|
|
MUSARAT WO NIJAMUDDI
|
BANK OF BARODA(606985)
|
|
259
|
SHREENAGAR
|
RJ-272100822702551200/634
(रामसर)
|
2721008227NRG24221120231080630
|
22/11/2023
|
Parem
|
2721008227WL022209
|
Parem
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275167
|
|
PREM WO MAHAVEER KAH
|
BANK OF BARODA(606985)
|
|
260
|
SHREENAGAR
|
RJ-272100822702551200/635
(रामसर)
|
2721008227NRG24221120231079538
|
22/11/2023
|
Rukma
|
2721008227WL022197
|
Rukma
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275090
|
|
RUKHMA WO BANNA LAL
|
BANK OF BARODA(606985)
|
|
261
|
SHREENAGAR
|
RJ-272100822702551200/637
(रामसर)
|
2721008227NRG24221120231077322
|
22/11/2023
|
heera
|
2721008227WL022172
|
heera
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275071
|
|
HEERA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
262
|
SHREENAGAR
|
RJ-272100822702551200/642
(रामसर)
|
2721008227NRG24221120231079539
|
22/11/2023
|
suran
|
2721008227WL022197
|
suran
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275061
|
|
SURAN BANO WO MOHD N
|
BANK OF BARODA(606985)
|
|
263
|
SHREENAGAR
|
RJ-272100822702551200/644
(रामसर)
|
2721008227NRG24221120231080631
|
22/11/2023
|
hema
|
2721008227WL022209
|
hema
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275142
|
|
HEMA WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
264
|
SHREENAGAR
|
RJ-272100822702551200/648
(रामसर)
|
2721008227NRG24221120231079540
|
22/11/2023
|
ladi
|
2721008227WL022197
|
ladi
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275333
|
|
LADI
|
BANK OF BARODA(606985)
|
|
265
|
SHREENAGAR
|
RJ-272100822702551200/653
(रामसर)
|
2721008227NRG24221120231079541
|
22/11/2023
|
Janant
|
2721008227WL022197
|
Janant
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275185
|
|
JANNAT WO BUNDU KHAN
|
BANK OF BARODA(606985)
|
|
266
|
SHREENAGAR
|
RJ-272100822702551200/655
(रामसर)
|
2721008227NRG24221120231080632
|
22/11/2023
|
lali
|
2721008227WL022209
|
lali
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275282
|
|
LALI WO TEJU MALI
|
BANK OF BARODA(606985)
|
|
267
|
SHREENAGAR
|
RJ-272100822702551200/659
(रामसर)
|
2721008227NRG24221120231081449
|
22/11/2023
|
nandu
|
2721008227WL022218
|
nandu
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275319
|
|
NANDU DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
268
|
SHREENAGAR
|
RJ-272100822702551200/67
(रामसर)
|
2721008227NRG24221120231077323
|
22/11/2023
|
Jubeda
|
2721008227WL022172
|
Jubeda
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275199
|
|
JUBEDA BANO WO KALU
|
BANK OF BARODA(606985)
|
|
269
|
SHREENAGAR
|
RJ-272100822702551200/670
(रामसर)
|
2721008227NRG24221120231077324
|
22/11/2023
|
rehana
|
2721008227WL022172
|
rehana
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275062
|
|
REYANNA BANO PANWAR
|
BANK OF BARODA(606985)
|
|
270
|
SHREENAGAR
|
RJ-272100822702551200/672
(रामसर)
|
2721008227NRG24221120231080633
|
22/11/2023
|
GEETA DEVI CHHIPA
|
2721008227WL022209
|
GEETA DEVI CHHIPA
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275145
|
|
GEETA DEVI CHHIPA WO
|
BANK OF BARODA(606985)
|
|
271
|
SHREENAGAR
|
RJ-272100822702551200/673
(रामसर)
|
2721008227NRG24221120231080634
|
22/11/2023
|
Shobha
|
2721008227WL022209
|
Shobha
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275114
|
|
SOBHA CHIPPA WO MAHA
|
BANK OF BARODA(606985)
|
|
272
|
SHREENAGAR
|
RJ-272100822702551200/674
(रामसर)
|
2721008227NRG24221120231080635
|
22/11/2023
|
rekha
|
2721008227WL022209
|
rekha
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275148
|
|
REKHA DEVI WO SHIV G
|
BANK OF BARODA(606985)
|
|
273
|
SHREENAGAR
|
RJ-272100822702551200/679
(रामसर)
|
2721008227NRG24221120231079542
|
22/11/2023
|
munshi
|
2721008227WL022197
|
munshi
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275168
|
|
MUNSI SO KAMROODEEN
|
BANK OF BARODA(606985)
|
|
274
|
SHREENAGAR
|
RJ-272100822702551200/688
(रामसर)
|
2721008227NRG24221120231079543
|
22/11/2023
|
Vahiden
|
2721008227WL022197
|
Vahiden
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275186
|
|
VAHIDAN WO AKBAR KHA
|
BANK OF BARODA(606985)
|
|
275
|
SHREENAGAR
|
RJ-272100822702551200/689
(रामसर)
|
2721008227NRG24221120231079544
|
22/11/2023
|
Hamida
|
2721008227WL022197
|
Hamida
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275122
|
|
HAMIDA WO NIYAMA ALI
|
BANK OF BARODA(606985)
|
|
276
|
SHREENAGAR
|
RJ-272100822702551200/691
(रामसर)
|
2721008227NRG24221120231079545
|
22/11/2023
|
soni
|
2721008227WL022197
|
soni
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275169
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
277
|
SHREENAGAR
|
RJ-272100822702551200/692
(रामसर)
|
2721008227NRG24221120231079546
|
22/11/2023
|
chhoti
|
2721008227WL022197
|
chhoti
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275198
|
|
CHHOTI BANO WO TAJUD
|
BANK OF BARODA(606985)
|
|
278
|
SHREENAGAR
|
RJ-272100822702551200/694
(रामसर)
|
2721008227NRG24221120231079547
|
22/11/2023
|
anisa
|
2721008227WL022197
|
anisa
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275092
|
|
ANISHA WO KARAMAT AL
|
BANK OF BARODA(606985)
|
|
279
|
SHREENAGAR
|
RJ-272100822702551200/706
(रामसर)
|
2721008227NRG24221120231079548
|
22/11/2023
|
rami
|
2721008227WL022197
|
rami
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275144
|
|
RAMI WO CHHAGANAMALI
|
BANK OF BARODA(606985)
|
|
280
|
SHREENAGAR
|
RJ-272100822702551200/706
(रामसर)
|
2721008227NRG24221120231079549
|
22/11/2023
|
Shivraj
|
2721008227WL022197
|
Shivraj
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275310
|
|
SHIVRAJ MALI
|
BANK OF BARODA(606985)
|
|
281
|
SHREENAGAR
|
RJ-272100822702551200/71
(रामसर)
|
2721008227NRG24221120231081225
|
22/11/2023
|
kanija
|
2721008227WL022215
|
kanija
|
00045
|
BARB0RAMSAR
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602275180
|
|
KANIJA BANO WO DEEN
|
BANK OF BARODA(606985)
|
|
282
|
SHREENAGAR
|
RJ-272100822702551200/710
(रामसर)
|
2721008227NRG24221120231079551
|
22/11/2023
|
suwa
|
2721008227WL022197
|
suwa
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275076
|
|
SUVA WO BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
283
|
SHREENAGAR
|
RJ-272100822702551200/718
(रामसर)
|
2721008227NRG24221120231079552
|
22/11/2023
|
ranjit
|
2721008227WL022197
|
ranjit
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275276
|
|
RANJIT SO BIRDI CHAN
|
BANK OF BARODA(606985)
|
|
284
|
SHREENAGAR
|
RJ-272100822702551200/727
(रामसर)
|
2721008227NRG24221120231079553
|
22/11/2023
|
Kamla
|
2721008227WL022197
|
Kamla
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275080
|
|
KAMLA WO GOPAL MALI
|
BANK OF BARODA(606985)
|
|
285
|
SHREENAGAR
|
RJ-272100822702551200/733
(रामसर)
|
2721008227NRG24221120231079555
|
22/11/2023
|
chhitar
|
2721008227WL022197
|
chhitar
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275277
|
|
CHHITAR MAL AND KALU
|
BANK OF BARODA(606985)
|
|
286
|
SHREENAGAR
|
RJ-272100822702551200/733
(रामसर)
|
2721008227NRG24221120231079556
|
22/11/2023
|
radha
|
2721008227WL022197
|
radha
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275077
|
|
RADHA DEVI WO CHHITE
|
BANK OF BARODA(606985)
|
|
287
|
SHREENAGAR
|
RJ-272100822702551200/734
(रामसर)
|
2721008227NRG24221120231079557
|
22/11/2023
|
sita
|
2721008227WL022197
|
sita
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275079
|
|
SITA WO CHAND MAL MA
|
BANK OF BARODA(606985)
|
|
288
|
SHREENAGAR
|
RJ-272100822702551200/735
(रामसर)
|
2721008227NRG24221120231079559
|
22/11/2023
|
goma
|
2721008227WL022197
|
goma
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275078
|
|
GOMA WO KALU MALI
|
BANK OF BARODA(606985)
|
|
289
|
SHREENAGAR
|
RJ-272100822702551200/735
(रामसर)
|
2721008227NRG24221120231079558
|
22/11/2023
|
kalu
|
2721008227WL022197
|
kalu
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275278
|
|
KALU RAM MALI SO RAM
|
BANK OF BARODA(606985)
|
|
290
|
SHREENAGAR
|
RJ-272100822702551200/746
(रामसर)
|
2721008227NRG24221120231081226
|
22/11/2023
|
munni
|
2721008227WL022215
|
munni
|
00045
|
BARB0RAMSAR
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602275261
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
291
|
SHREENAGAR
|
RJ-272100822702551200/747
(रामसर)
|
2721008227NRG24221120231080636
|
22/11/2023
|
endra
|
2721008227WL022209
|
endra
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275170
|
|
NDRA WO RAMKISHAN M
|
BANK OF BARODA(606985)
|
|
292
|
SHREENAGAR
|
RJ-272100822702551200/749
(रामसर)
|
2721008227NRG24221120231079560
|
22/11/2023
|
hgami
|
2721008227WL022197
|
hgami
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275109
|
|
HAGAMI DEVI WO KANAR
|
BANK OF BARODA(606985)
|
|
293
|
SHREENAGAR
|
RJ-272100822702551200/752
(रामसर)
|
2721008227NRG24221120231079561
|
22/11/2023
|
kanta
|
2721008227WL022197
|
kanta
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275171
|
|
KANTA WO SATYA NARAY
|
BANK OF BARODA(606985)
|
|
294
|
SHREENAGAR
|
RJ-272100822702551200/764
(रामसर)
|
2721008227NRG24221120231077325
|
22/11/2023
|
baya
|
2721008227WL022172
|
baya
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275274
|
|
BAYA WO NAZIR DESHWA
|
BANK OF BARODA(606985)
|
|
295
|
SHREENAGAR
|
RJ-272100822702551200/77
(रामसर)
|
2721008227NRG24221120231081450
|
22/11/2023
|
basiran
|
2721008227WL022218
|
basiran
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275362
|
|
BASIRAN WO KAMROODDI
|
BANK OF BARODA(606985)
|
|
296
|
SHREENAGAR
|
RJ-272100822702551200/796
(रामसर)
|
2721008227NRG24221120231077326
|
22/11/2023
|
Ameen
|
2721008227WL022172
|
Ameen
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
20/02/2024
|
|
0602275334
|
|
AAMINA BANO
|
BANK OF BARODA(606985)
|
|
297
|
SHREENAGAR
|
RJ-272100822702551200/802
(रामसर)
|
2721008227NRG24221120231080637
|
22/11/2023
|
Nirmla
|
2721008227WL022209
|
Nirmla
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275130
|
|
NIRMLA WO KANA RAM
|
BANK OF BARODA(606985)
|
|
298
|
SHREENAGAR
|
RJ-272100822702551200/804
(रामसर)
|
2721008227NRG24221120231080638
|
22/11/2023
|
Phula
|
2721008227WL022209
|
Phula
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275193
|
|
FULA DEVI
|
BANK OF BARODA(606985)
|
|
299
|
SHREENAGAR
|
RJ-272100822702551200/816
(रामसर)
|
2721008227NRG24221120231080639
|
22/11/2023
|
Guddi
|
2721008227WL022209
|
Guddi
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275315
|
|
GUDDI DEVI MALI WO G
|
BANK OF BARODA(606985)
|
|
300
|
SHREENAGAR
|
RJ-272100822702551200/82
(रामसर)
|
2721008227NRG24221120231077327
|
22/11/2023
|
Mandor
|
2721008227WL022172
|
Mandor
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275204
|
|
MANOHAR DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
301
|
SHREENAGAR
|
RJ-272100822702551200/827
(रामसर)
|
2721008227NRG24221120231079562
|
22/11/2023
|
rami
|
2721008227WL022197
|
rami
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275247
|
|
RAMI DEVI WO KALU MA
|
BANK OF BARODA(606985)
|
|
302
|
SHREENAGAR
|
RJ-272100822702551200/840
(रामसर)
|
2721008227NRG24221120231079563
|
22/11/2023
|
Munni
|
2721008227WL022197
|
Munni
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275063
|
|
MUNNI BAGM
|
BANK OF BARODA(606985)
|
|
303
|
SHREENAGAR
|
RJ-272100822702551200/848
(रामसर)
|
2721008227NRG24221120231080640
|
22/11/2023
|
Rahisa
|
2721008227WL022209
|
Rahisa
|
00045
|
BARB0RAMSAR
|
2013
|
2013
|
Processed
|
20/02/2024
|
|
0602275118
|
|
RAISA BEGUM WO MUNSH
|
BANK OF BARODA(606985)
|
|
304
|
SHREENAGAR
|
RJ-272100822702551200/851
(रामसर)
|
2721008227NRG24221120231080641
|
22/11/2023
|
lada
|
2721008227WL022209
|
lada
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275329
|
|
LADA MALI
|
BANK OF BARODA(606985)
|
|
305
|
SHREENAGAR
|
RJ-272100822702551200/857
(रामसर)
|
2721008227NRG24221120231079564
|
22/11/2023
|
kani
|
2721008227WL022197
|
kani
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275331
|
|
KANI DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
306
|
SHREENAGAR
|
RJ-272100822702551200/86
(रामसर)
|
2721008227NRG24221120231080642
|
22/11/2023
|
Shaina
|
2721008227WL022209
|
Shaina
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275172
|
|
SHAINA BANO WO SABBI
|
BANK OF BARODA(606985)
|
|
307
|
SHREENAGAR
|
RJ-272100822702551200/871
(रामसर)
|
2721008227NRG24221120231077328
|
22/11/2023
|
Anju
|
2721008227WL022172
|
Anju
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602275151
|
|
ANJU WO FAKRUDDIN
|
BANK OF BARODA(606985)
|
|
308
|
SHREENAGAR
|
RJ-272100822702551200/88
(रामसर)
|
2721008227NRG24221120231081234
|
22/11/2023
|
Ramjani
|
2721008227WL022215
|
Ramjani
|
00045
|
BARB0RAMSAR
|
2444
|
2444
|
Processed
|
20/02/2024
|
|
0602275082
|
|
RAMJANI W O KAMROODE
|
BANK OF BARODA(606985)
|
|
309
|
SHREENAGAR
|
RJ-272100822702551200/882
(रामसर)
|
2721008227NRG24221120231079565
|
22/11/2023
|
BIRDI
|
2721008227WL022197
|
BIRDI
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275205
|
|
BIRDI CHAND MALI SO
|
BANK OF BARODA(606985)
|
|
310
|
SHREENAGAR
|
RJ-272100822702551200/888
(रामसर)
|
2721008227NRG24221120231080643
|
22/11/2023
|
sharda
|
2721008227WL022209
|
sharda
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275091
|
|
SHARDA CHIPPA WO AMA
|
BANK OF BARODA(606985)
|
|
311
|
SHREENAGAR
|
RJ-272100822702551200/901
(रामसर)
|
2721008227NRG24221120231077329
|
22/11/2023
|
Shyari
|
2721008227WL022172
|
Shyari
|
00045
|
BARB0RAMSAR
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
0602275307
|
|
SAYRI WO POKHAR KHAR
|
BANK OF BARODA(606985)
|
|
312
|
SHREENAGAR
|
RJ-272100822702551200/914
(रामसर)
|
2721008227NRG24221120231080644
|
22/11/2023
|
Pushpa devi
|
2721008227WL022209
|
Pushpa devi
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275147
|
|
PUSHPA DEVI WO DAMOD
|
BANK OF BARODA(606985)
|
|
313
|
SHREENAGAR
|
RJ-272100822702551200/920
(रामसर)
|
2721008227NRG24221120231080645
|
22/11/2023
|
Jyoti Chippa
|
2721008227WL022209
|
Jyoti Chippa
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275349
|
|
JYOTI CHIPPA DO SHIV
|
BANK OF BARODA(606985)
|
|
314
|
SHREENAGAR
|
RJ-272100822702551200/923
(रामसर)
|
2721008227NRG24221120231079566
|
22/11/2023
|
Kamla
|
2721008227WL022197
|
Kamla
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275202
|
|
KAMLA WO NORAT KHARO
|
BANK OF BARODA(606985)
|
|
315
|
SHREENAGAR
|
RJ-272100822702551200/936
(रामसर)
|
2721008227NRG24221120231079567
|
22/11/2023
|
Nandu
|
2721008227WL022197
|
Nandu
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275173
|
|
NANDU DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
316
|
SHREENAGAR
|
RJ-272100822702551200/945
(रामसर)
|
2721008227NRG24221120231081451
|
22/11/2023
|
rhisha
|
2721008227WL022218
|
rhisha
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602275064
|
|
RAISA WO LATE SALIM
|
BANK OF BARODA(606985)
|
|
317
|
SHREENAGAR
|
RJ-272100822702551200/950
(रामसर)
|
2721008227NRG24221120231080646
|
22/11/2023
|
rekha
|
2721008227WL022209
|
rekha
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275225
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SHREENAGAR
|
RJ-272100822702551200/956
(रामसर)
|
2721008227NRG24221120231080647
|
22/11/2023
|
Munni
|
2721008227WL022209
|
Munni
|
00045
|
BARB0RAMSAR
|
2379
|
2379
|
Processed
|
20/02/2024
|
|
0602275174
|
|
MUNNI WO JETHU MALI
|
BANK OF BARODA(606985)
|
|
319
|
SHREENAGAR
|
RJ-272100822702551200/959
(रामसर)
|
2721008227NRG24221120231080648
|
22/11/2023
|
Geeta devi
|
2721008227WL022209
|
Geeta devi
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275296
|
|
GEETA WO NORAT MALI
|
BANK OF BARODA(606985)
|
|
320
|
SHREENAGAR
|
RJ-272100822702551200/967
(रामसर)
|
2721008227NRG24221120231079568
|
22/11/2023
|
Panchi
|
2721008227WL022197
|
Panchi
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275300
|
|
PANCHI DEVI
|
BANK OF BARODA(606985)
|
|
321
|
SHREENAGAR
|
RJ-272100822702551200/975
(रामसर)
|
2721008227NRG24221120231079569
|
22/11/2023
|
Shamim bano
|
2721008227WL022197
|
Shamim bano
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275128
|
|
SHAMIM BANO WO SHARI
|
BANK OF BARODA(606985)
|
|
322
|
SHREENAGAR
|
RJ-272100822702551200/984
(रामसर)
|
2721008227NRG24221120231080649
|
22/11/2023
|
Nandu
|
2721008227WL022209
|
Nandu
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
20/02/2024
|
|
0602275175
|
|
NANDU DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
323
|
SHREENAGAR
|
RJ-272100822702551200/986
(रामसर)
|
2721008227NRG24221120231079570
|
22/11/2023
|
geeta
|
2721008227WL022197
|
geeta
|
00045
|
BARB0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275065
|
|
GEETA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761889
|
761889
|
|
|
|
|
|
|
|
|
324
|
SHREENAGAR
|
RJ-272100822702551200/245
(रामसर)
|
2721008227NRG24221120231079527
|
22/11/2023
|
Mahmuda
|
2721008227WL022197
|
Mahmuda
|
00045
|
BARG0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275068
|
|
MAHMUDA WO SIKANDER
|
BANK OF BARODA(606985)
|
|
325
|
SHREENAGAR
|
RJ-272100822702551200/729
(रामसर)
|
2721008227NRG24221120231079554
|
22/11/2023
|
Barji
|
2721008227WL022197
|
Barji
|
00045
|
BARG0RAMSAR
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602275279
|
|
BARJI MALI WO SUKH D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766725
|
766725
|
|
|
|
|
|
|
|