|
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-272100821902550700/1156
(मावशिया)
|
2721008219NRG24090220241912599
|
12/02/2024
|
Manju
|
2721008219WL034268
|
Manju
|
00045
|
BARB0BEERXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2930084076
|
|
MANJU DEVI WO TEJU G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821902550600/339
(मावशिया)
|
2721008219NRG24090220241911981
|
12/02/2024
|
Badrilal
|
2721008219WL034257
|
Badrilal
|
00045
|
BARB0RAMSAR
|
534
|
534
|
Processed
|
13/04/2024
|
|
2930084091
|
|
BADRI LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100821902550600/362
(मावशिया)
|
2721008219NRG24090220241911982
|
12/02/2024
|
Harji
|
2721008219WL034257
|
Harji
|
00045
|
BARB0RAMSAR
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2930084004
|
|
HARAJI
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100821902550700/1000
(मावशिया)
|
2721008219NRG24090220241911983
|
12/02/2024
|
Nathi
|
2721008219WL034257
|
Nathi
|
00045
|
BARB0RAMSAR
|
890
|
890
|
Processed
|
13/04/2024
|
|
2930084060
|
|
NATHI WO PRATAP GUJA
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100821902550700/1004
(मावशिया)
|
2721008219NRG24090220241911984
|
12/02/2024
|
SHEEV RAJ
|
2721008219WL034257
|
SHEEV RAJ
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084067
|
|
SORAJ SO MEWA RAM
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100821902550700/1010
(मावशिया)
|
2721008219NRG24090220241912566
|
12/02/2024
|
Panchi Devi
|
2721008219WL034268
|
Panchi Devi
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084015
|
|
PANCHI WO MADU GUJAR
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100821902550700/1011
(मावशिया)
|
2721008219NRG24090220241911985
|
12/02/2024
|
Kamla
|
2721008219WL034257
|
Kamla
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084084
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100821902550700/1012
(मावशिया)
|
2721008219NRG24090220241911986
|
12/02/2024
|
Chothi
|
2721008219WL034257
|
Chothi
|
00045
|
BARB0RAMSAR
|
2314
|
2314
|
Processed
|
13/04/2024
|
|
2930084047
|
|
CHOTHI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100821902550700/1013
(मावशिया)
|
2721008219NRG24090220241911987
|
12/02/2024
|
Lalita
|
2721008219WL034257
|
Lalita
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084053
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100821902550700/1019
(मावशिया)
|
2721008219NRG24090220241912567
|
12/02/2024
|
Bhuli Devi
|
2721008219WL034268
|
Bhuli Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084019
|
|
BHULI DEVI WO RUGHA
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100821902550700/1021
(मावशिया)
|
2721008219NRG24090220241911988
|
12/02/2024
|
Sajani
|
2721008219WL034257
|
Sajani
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084113
|
|
SAJNI
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100821902550700/1026
(मावशिया)
|
2721008219NRG24090220241911989
|
12/02/2024
|
Hndir
|
2721008219WL034257
|
Hndir
|
00045
|
BARB0RAMSAR
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2930084009
|
|
CHANDRI GURJAR WO CH
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100821902550700/1027
(मावशिया)
|
2721008219NRG24090220241912568
|
12/02/2024
|
Seeta
|
2721008219WL034268
|
Seeta
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084041
|
|
SEETA DEVI WO HARDEV
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100821902550700/1028-B
(मावशिया)
|
2721008219NRG24090220241912569
|
12/02/2024
|
SHEVRAJ
|
2721008219WL034268
|
SHEVRAJ
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084108
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100821902550700/1029
(मावशिया)
|
2721008219NRG24090220241911990
|
12/02/2024
|
Geeta
|
2721008219WL034257
|
Geeta
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
14/04/2024
|
|
2930084061
|
|
GITA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHREENAGAR
|
RJ-272100821902550700/1030
(मावशिया)
|
2721008219NRG24090220241912570
|
12/02/2024
|
Sigan
|
2721008219WL034268
|
Sigan
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084058
|
|
SUGANI GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100821902550700/1032
(मावशिया)
|
2721008219NRG24090220241912571
|
12/02/2024
|
Bani
|
2721008219WL034268
|
Bani
|
00045
|
BARB0RAMSAR
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2930084014
|
|
BANNI WO RAMPAL GURJ
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100821902550700/1037
(मावशिया)
|
2721008219NRG24090220241911991
|
12/02/2024
|
Kamala
|
2721008219WL034257
|
Kamala
|
00045
|
BARB0RAMSAR
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930084090
|
|
KAMLA DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100821902550700/1040
(मावशिया)
|
2721008219NRG24090220241912572
|
12/02/2024
|
Hekai
|
2721008219WL034268
|
Hekai
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084011
|
|
CHUKI DEVI W O BANNA
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100821902550700/1042
(मावशिया)
|
2721008219NRG24090220241911992
|
12/02/2024
|
Kamla
|
2721008219WL034257
|
Kamla
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930084075
|
|
KAMLA DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100821902550700/1044-A
(मावशिया)
|
2721008219NRG24090220241911993
|
12/02/2024
|
Manju Devi
|
2721008219WL034257
|
Manju Devi
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084042
|
|
MANJU WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100821902550700/1047
(मावशिया)
|
2721008219NRG24090220241911994
|
12/02/2024
|
vimla
|
2721008219WL034257
|
vimla
|
00045
|
BARB0RAMSAR
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2930084057
|
|
VIMLA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100821902550700/1048
(मावशिया)
|
2721008219NRG24090220241912573
|
12/02/2024
|
Ramdev
|
2721008219WL034268
|
Ramdev
|
00045
|
BARB0RAMSAR
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930084020
|
|
RAMDEV SO GHEESA
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100821902550700/1050
(मावशिया)
|
2721008219NRG24090220241911995
|
12/02/2024
|
Lali
|
2721008219WL034257
|
Lali
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084051
|
|
LALI DEVI WO MANARAM
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100821902550700/1051
(मावशिया)
|
2721008219NRG24090220241911996
|
12/02/2024
|
Manbhar
|
2721008219WL034257
|
Manbhar
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084031
|
|
MANBHAR GURJAR
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100821902550700/1053-A
(मावशिया)
|
2721008219NRG24090220241912574
|
12/02/2024
|
Maya Gurjar
|
2721008219WL034268
|
Maya Gurjar
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930083996
|
|
AYA GURJAR DO PUSA
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100821902550700/1055
(मावशिया)
|
2721008219NRG24090220241911997
|
12/02/2024
|
Tiji
|
2721008219WL034257
|
Tiji
|
00045
|
BARB0RAMSAR
|
2314
|
2314
|
Processed
|
13/04/2024
|
|
2930084059
|
|
TEEJI DEVI WO SUKHDE
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100821902550700/1063
(मावशिया)
|
2721008219NRG24090220241911998
|
12/02/2024
|
Narayani
|
2721008219WL034257
|
Narayani
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084003
|
|
NARAYANI WO LATE PUS
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100821902550700/1067
(मावशिया)
|
2721008219NRG24090220241912575
|
12/02/2024
|
KAMALA
|
2721008219WL034268
|
KAMALA
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084028
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100821902550700/1073
(मावशिया)
|
2721008219NRG24090220241911999
|
12/02/2024
|
Kale
|
2721008219WL034257
|
Kale
|
00045
|
BARB0RAMSAR
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930084052
|
|
KALI DEVI WO SUGNA B
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100821902550700/1077
(मावशिया)
|
2721008219NRG24090220241912576
|
12/02/2024
|
LADI DEVI
|
2721008219WL034268
|
LADI DEVI
|
00045
|
BARB0RAMSAR
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2930084026
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHREENAGAR
|
RJ-272100821902550700/1083
(मावशिया)
|
2721008219NRG24090220241912000
|
12/02/2024
|
Lila
|
2721008219WL034257
|
Lila
|
00045
|
BARB0RAMSAR
|
2314
|
2314
|
Processed
|
14/04/2024
|
|
2930084131
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHREENAGAR
|
RJ-272100821902550700/1087
(मावशिया)
|
2721008219NRG24090220241912001
|
12/02/2024
|
Jethi Devi
|
2721008219WL034257
|
Jethi Devi
|
00045
|
BARB0RAMSAR
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930084005
|
|
JETI GURJAR
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100821902550700/1088
(मावशिया)
|
2721008219NRG24090220241912002
|
12/02/2024
|
Sentu
|
2721008219WL034257
|
Sentu
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084092
|
|
SINTU WO MAHAVIR GUR
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100821902550700/1089
(मावशिया)
|
2721008219NRG24090220241912577
|
12/02/2024
|
NANI
|
2721008219WL034268
|
NANI
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2930084027
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHREENAGAR
|
RJ-272100821902550700/1091
(मावशिया)
|
2721008219NRG24090220241912003
|
12/02/2024
|
Nabdhor
|
2721008219WL034257
|
Nabdhor
|
00045
|
BARB0RAMSAR
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930084056
|
|
MANDOR DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100821902550700/1092
(मावशिया)
|
2721008219NRG24090220241912004
|
12/02/2024
|
Sharwani
|
2721008219WL034257
|
Sharwani
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930084043
|
|
SHRAVANI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100821902550700/1094
(मावशिया)
|
2721008219NRG24090220241912005
|
12/02/2024
|
Fetnr
|
2721008219WL034257
|
Fetnr
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084039
|
|
PUTAR DEVI
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100821902550700/1099
(मावशिया)
|
2721008219NRG24090220241912006
|
12/02/2024
|
Dalel Singh
|
2721008219WL034257
|
Dalel Singh
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084007
|
|
DALEL SINGH SO MAN S
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100821902550700/1103
(मावशिया)
|
2721008219NRG24090220241912007
|
12/02/2024
|
Geeta
|
2721008219WL034257
|
Geeta
|
00045
|
BARB0RAMSAR
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2930084082
|
|
GITA DEVI WO SUWA GU
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100821902550700/1104
(मावशिया)
|
2721008219NRG24090220241912008
|
12/02/2024
|
Sushila
|
2721008219WL034257
|
Sushila
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084104
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100821902550700/1107
(मावशिया)
|
2721008219NRG24090220241912578
|
12/02/2024
|
MANI
|
2721008219WL034268
|
MANI
|
00045
|
BARB0RAMSAR
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2930084130
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHREENAGAR
|
RJ-272100821902550700/1109
(मावशिया)
|
2721008219NRG24090220241912579
|
12/02/2024
|
KANTA
|
2721008219WL034268
|
KANTA
|
00045
|
BARB0RAMSAR
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2930084072
|
|
KANTA VAISHNV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHREENAGAR
|
RJ-272100821902550700/1111
(मावशिया)
|
2721008219NRG24090220241912580
|
12/02/2024
|
Saroj
|
2721008219WL034268
|
Saroj
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930084044
|
|
SAROJ WO JASRAJ
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100821902550700/1118-A
(मावशिया)
|
2721008219NRG24090220241912581
|
12/02/2024
|
Gopee
|
2721008219WL034268
|
Gopee
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930083999
|
|
GOPI WO MANA RAM GUR
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100821902550700/1121
(मावशिया)
|
2721008219NRG24090220241912582
|
12/02/2024
|
Chuka
|
2721008219WL034268
|
Chuka
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084129
|
|
CHUKA
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100821902550700/1121
(मावशिया)
|
2721008219NRG24090220241912583
|
12/02/2024
|
Jasraj
|
2721008219WL034268
|
Jasraj
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084112
|
|
ASRAJ SO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100821902550700/1122
(मावशिया)
|
2721008219NRG24090220241912584
|
12/02/2024
|
Pratap
|
2721008219WL034268
|
Pratap
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084021
|
|
PRATAP MEGHAVANSHI S
|
BANK OF BARODA(606985)
|
|
49
|
SHREENAGAR
|
RJ-272100821902550700/1128
(मावशिया)
|
2721008219NRG24090220241912585
|
12/02/2024
|
Kali
|
2721008219WL034268
|
Kali
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084034
|
|
KALI
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100821902550700/1130
(मावशिया)
|
2721008219NRG24090220241912009
|
12/02/2024
|
Dipudi
|
2721008219WL034257
|
Dipudi
|
00045
|
BARB0RAMSAR
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2930084085
|
|
DIPUDI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100821902550700/1133
(मावशिया)
|
2721008219NRG24090220241912010
|
12/02/2024
|
Ladi
|
2721008219WL034257
|
Ladi
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084083
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100821902550700/1135
(मावशिया)
|
2721008219NRG24090220241912011
|
12/02/2024
|
Manbhar
|
2721008219WL034257
|
Manbhar
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930084089
|
|
MANBHAR WO RAMLAL GU
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100821902550700/1137
(मावशिया)
|
2721008219NRG24090220241912012
|
12/02/2024
|
Geeta
|
2721008219WL034257
|
Geeta
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930084008
|
|
GEETA DEVI W O BALU
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100821902550700/1138
(मावशिया)
|
2721008219NRG24090220241912586
|
12/02/2024
|
Kani
|
2721008219WL034268
|
Kani
|
00045
|
BARB0RAMSAR
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2930084012
|
|
KANI DEVI WO CHETAN
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100821902550700/1139
(मावशिया)
|
2721008219NRG24090220241912587
|
12/02/2024
|
Indira
|
2721008219WL034268
|
Indira
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930084086
|
|
INDRA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHREENAGAR
|
RJ-272100821902550700/1140
(मावशिया)
|
2721008219NRG24090220241912588
|
12/02/2024
|
Samotra
|
2721008219WL034268
|
Samotra
|
00045
|
BARB0RAMSAR
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2930084045
|
|
SAMOTRA GURJAR WO ME
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100821902550700/1141
(मावशिया)
|
2721008219NRG24090220241912589
|
12/02/2024
|
Sann
|
2721008219WL034268
|
Sann
|
00045
|
BARB0RAMSAR
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2930084054
|
|
SEEMA GURJAR WO SHIV
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100821902550700/1142
(मावशिया)
|
2721008219NRG24090220241912590
|
12/02/2024
|
DEVLI
|
2721008219WL034268
|
DEVLI
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084073
|
|
DEVLI WO LADURAM GUR
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100821902550700/1143
(मावशिया)
|
2721008219NRG24090220241912591
|
12/02/2024
|
pivre
|
2721008219WL034268
|
pivre
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084010
|
|
PARA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100821902550700/1144
(मावशिया)
|
2721008219NRG24090220241912592
|
12/02/2024
|
Soraj
|
2721008219WL034268
|
Soraj
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084023
|
|
SORAJ
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100821902550700/1145
(मावशिया)
|
2721008219NRG24090220241912013
|
12/02/2024
|
Geeta
|
2721008219WL034257
|
Geeta
|
00045
|
BARB0RAMSAR
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2930084077
|
|
GITA DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100821902550700/1149
(मावशिया)
|
2721008219NRG24090220241912593
|
12/02/2024
|
Vimala
|
2721008219WL034268
|
Vimala
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084105
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100821902550700/1150
(मावशिया)
|
2721008219NRG24090220241912594
|
12/02/2024
|
nndi
|
2721008219WL034268
|
nndi
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084032
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100821902550700/1151
(मावशिया)
|
2721008219NRG24090220241912595
|
12/02/2024
|
Chhoti
|
2721008219WL034268
|
Chhoti
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084050
|
|
CHUTHI DEVI
|
BANK OF BARODA(606985)
|
|
65
|
SHREENAGAR
|
RJ-272100821902550700/1152
(मावशिया)
|
2721008219NRG24090220241912596
|
12/02/2024
|
Sonu
|
2721008219WL034268
|
Sonu
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084049
|
|
SONU DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100821902550700/1153
(मावशिया)
|
2721008219NRG24090220241912597
|
12/02/2024
|
Bhuli
|
2721008219WL034268
|
Bhuli
|
00045
|
BARB0RAMSAR
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2930084048
|
|
BHULI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100821902550700/1153
(मावशिया)
|
2721008219NRG24090220241912014
|
12/02/2024
|
Phacu
|
2721008219WL034257
|
Phacu
|
00045
|
BARB0RAMSAR
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2930084006
|
|
PANCHU SO RAMKARAN G
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100821902550700/1155
(मावशिया)
|
2721008219NRG24090220241912598
|
12/02/2024
|
Surta
|
2721008219WL034268
|
Surta
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930084038
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100821902550700/1157
(मावशिया)
|
2721008219NRG24090220241912600
|
12/02/2024
|
Suva
|
2721008219WL034268
|
Suva
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084079
|
|
SUVA DEVI WO JAI DEV
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100821902550700/1160
(मावशिया)
|
2721008219NRG24090220241912601
|
12/02/2024
|
Basrami Devi
|
2721008219WL034268
|
Basrami Devi
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084074
|
|
BASRAMI DEVI WO SUWA
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100821902550700/1161
(मावशिया)
|
2721008219NRG24090220241912602
|
12/02/2024
|
Jamna
|
2721008219WL034268
|
Jamna
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084040
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100821902550700/1162
(मावशिया)
|
2721008219NRG24090220241912603
|
12/02/2024
|
RODI
|
2721008219WL034268
|
RODI
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2930084029
|
|
RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHREENAGAR
|
RJ-272100821902550700/1166
(मावशिया)
|
2721008219NRG24090220241912015
|
12/02/2024
|
RAMRAJ
|
2721008219WL034257
|
RAMRAJ
|
00045
|
BARB0RAMSAR
|
2314
|
2314
|
Processed
|
14/04/2024
|
|
2930084128
|
|
RAMRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHREENAGAR
|
RJ-272100821902550700/1167
(मावशिया)
|
2721008219NRG24090220241912604
|
12/02/2024
|
Madhu
|
2721008219WL034268
|
Madhu
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084018
|
|
MADHU VAISHNAV
|
BANK OF BARODA(606985)
|
|
75
|
SHREENAGAR
|
RJ-272100821902550700/1168
(मावशिया)
|
2721008219NRG24090220241912605
|
12/02/2024
|
PANI
|
2721008219WL034268
|
PANI
|
00045
|
BARB0RAMSAR
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2930084071
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHREENAGAR
|
RJ-272100821902550700/1169
(मावशिया)
|
2721008219NRG24090220241912016
|
12/02/2024
|
Mandor
|
2721008219WL034257
|
Mandor
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930084037
|
|
MANDOR DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100821902550700/1171
(मावशिया)
|
2721008219NRG24090220241912606
|
12/02/2024
|
Kamla
|
2721008219WL034268
|
Kamla
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084078
|
|
KAMLA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
78
|
SHREENAGAR
|
RJ-272100821902550700/1172
(मावशिया)
|
2721008219NRG24090220241912607
|
12/02/2024
|
GANDHI
|
2721008219WL034268
|
GANDHI
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084000
|
|
GANDHI WO DHANNA GUR
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100821902550700/1175
(मावशिया)
|
2721008219NRG24090220241912608
|
12/02/2024
|
Ratani
|
2721008219WL034268
|
Ratani
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084055
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
80
|
SHREENAGAR
|
RJ-272100821902550700/1176
(मावशिया)
|
2721008219NRG24090220241912609
|
12/02/2024
|
Sumitra
|
2721008219WL034268
|
Sumitra
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084081
|
|
SAMOTRA DEVI WO BANN
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100821902550700/1178-A
(मावशिया)
|
2721008219NRG24090220241912017
|
12/02/2024
|
Saradha
|
2721008219WL034257
|
Saradha
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084087
|
|
SHARDA DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100821902550700/1181
(मावशिया)
|
2721008219NRG24090220241912018
|
12/02/2024
|
Kishani
|
2721008219WL034257
|
Kishani
|
00045
|
BARB0RAMSAR
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930084013
|
|
KISHNI WO RADMA GUJA
|
BANK OF BARODA(606985)
|
|
83
|
SHREENAGAR
|
RJ-272100821902550700/1182
(मावशिया)
|
2721008219NRG24090220241912610
|
12/02/2024
|
Seema
|
2721008219WL034268
|
Seema
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930084088
|
|
SEEMA DEVI JANGID WO
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100821902550700/1183
(मावशिया)
|
2721008219NRG24090220241912611
|
12/02/2024
|
Kamia
|
2721008219WL034268
|
Kamia
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930084017
|
|
KAMALA GURJAR
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100821902550700/1184
(मावशिया)
|
2721008219NRG24090220241912019
|
12/02/2024
|
Shani
|
2721008219WL034257
|
Shani
|
00045
|
BARB0RAMSAR
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2930084033
|
|
SHYANI DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
86
|
SHREENAGAR
|
RJ-272100821902550700/1187
(मावशिया)
|
2721008219NRG24090220241912020
|
12/02/2024
|
Narayen
|
2721008219WL034257
|
Narayen
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930083995
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
87
|
SHREENAGAR
|
RJ-272100821902550700/1188-A
(मावशिया)
|
2721008219NRG24090220241912021
|
12/02/2024
|
Laduram
|
2721008219WL034257
|
Laduram
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930084069
|
|
LADU SO BHIYA
|
BANK OF BARODA(606985)
|
|
88
|
SHREENAGAR
|
RJ-272100821902550700/1216-A
(मावशिया)
|
2721008219NRG24090220241912612
|
12/02/2024
|
Manaa
|
2721008219WL034268
|
Manaa
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084066
|
|
MANNA WO MAHENDER GU
|
BANK OF BARODA(606985)
|
|
89
|
SHREENAGAR
|
RJ-272100821902550700/1233-A
(मावशिया)
|
2721008219NRG24090220241912613
|
12/02/2024
|
Shanta Devi
|
2721008219WL034268
|
Shanta Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084100
|
|
SHANTA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
90
|
SHREENAGAR
|
RJ-272100821902550700/1238
(मावशिया)
|
2721008219NRG24090220241912614
|
12/02/2024
|
Savtri
|
2721008219WL034268
|
Savtri
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084002
|
|
SAVITRI DO BHANWAR D
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100821902550700/1315
(मावशिया)
|
2721008219NRG24090220241912615
|
12/02/2024
|
Tiji
|
2721008219WL034268
|
Tiji
|
00045
|
BARB0RAMSAR
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930083998
|
|
TAJI DEVI WO RAMNARA
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100821902550700/1322
(मावशिया)
|
2721008219NRG24090220241912022
|
12/02/2024
|
kaull
|
2721008219WL034257
|
kaull
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930084036
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
93
|
SHREENAGAR
|
RJ-272100821902550700/1344
(मावशिया)
|
2721008219NRG24090220241912023
|
12/02/2024
|
Gadra
|
2721008219WL034257
|
Gadra
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/04/2024
|
|
2930084024
|
|
GANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHREENAGAR
|
RJ-272100821902550700/1345
(मावशिया)
|
2721008219NRG24090220241912616
|
12/02/2024
|
Santok
|
2721008219WL034268
|
Santok
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084106
|
|
SANTOK
|
BANK OF BARODA(606985)
|
|
95
|
SHREENAGAR
|
RJ-272100821902550700/1351-A
(मावशिया)
|
2721008219NRG24090220241912024
|
12/02/2024
|
Lada gujar
|
2721008219WL034257
|
Lada gujar
|
00045
|
BARB0RAMSAR
|
2275
|
2275
|
Processed
|
14/04/2024
|
|
2930084046
|
|
Lada gujar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHREENAGAR
|
RJ-272100821902550700/1352
(मावशिया)
|
2721008219NRG24090220241912025
|
12/02/2024
|
KALI
|
2721008219WL034257
|
KALI
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084122
|
|
KALI
|
BANK OF BARODA(606985)
|
|
97
|
SHREENAGAR
|
RJ-272100821902550700/1355
(मावशिया)
|
2721008219NRG24090220241912026
|
12/02/2024
|
Noser
|
2721008219WL034257
|
Noser
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084035
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
98
|
SHREENAGAR
|
RJ-272100821902550700/1371-A
(मावशिया)
|
2721008219NRG24090220241912027
|
12/02/2024
|
Bhuri Devi
|
2721008219WL034257
|
Bhuri Devi
|
00045
|
BARB0RAMSAR
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930084096
|
|
BHURI DEVI WO JIVAN
|
BANK OF BARODA(606985)
|
|
99
|
SHREENAGAR
|
RJ-272100821902550700/1372
(मावशिया)
|
2721008219NRG24090220241912028
|
12/02/2024
|
Rampyari
|
2721008219WL034257
|
Rampyari
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084030
|
|
RAMPYARI DEVI WO NAR
|
BANK OF BARODA(606985)
|
|
100
|
SHREENAGAR
|
RJ-272100821902550700/1376
(मावशिया)
|
2721008219NRG24090220241912617
|
12/02/2024
|
Viswash
|
2721008219WL034268
|
Viswash
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084094
|
|
VISHWAS GURJAR SO MA
|
BANK OF BARODA(606985)
|
|
101
|
SHREENAGAR
|
RJ-272100821902550700/1377-A
(मावशिया)
|
2721008219NRG24090220241912029
|
12/02/2024
|
Pradhan
|
2721008219WL034257
|
Pradhan
|
00045
|
BARB0RAMSAR
|
2314
|
2314
|
Processed
|
13/04/2024
|
|
2930084123
|
|
PRADHAN GURJAR
|
BANK OF BARODA(606985)
|
|
102
|
SHREENAGAR
|
RJ-272100821902550700/1378-A
(मावशिया)
|
2721008219NRG24090220241912618
|
12/02/2024
|
Rasal
|
2721008219WL034268
|
Rasal
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084093
|
|
RASAL WO JEEVRAJ GUR
|
BANK OF BARODA(606985)
|
|
103
|
SHREENAGAR
|
RJ-272100821902550700/1391
(मावशिया)
|
2721008219NRG24090220241912619
|
12/02/2024
|
Ratni
|
2721008219WL034268
|
Ratni
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084103
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
104
|
SHREENAGAR
|
RJ-272100821902550700/1397
(मावशिया)
|
2721008219NRG24090220241912620
|
12/02/2024
|
Sunita devi
|
2721008219WL034268
|
Sunita devi
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084101
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHREENAGAR
|
RJ-272100821902550700/1443
(मावशिया)
|
2721008219NRG24090220241912030
|
12/02/2024
|
Sunita
|
2721008219WL034257
|
Sunita
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930084068
|
|
SUNITA DEVI KALBELIA
|
BANK OF BARODA(606985)
|
|
106
|
SHREENAGAR
|
RJ-272100821902550700/1451
(मावशिया)
|
2721008219NRG24090220241912031
|
12/02/2024
|
Prem
|
2721008219WL034257
|
Prem
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930084063
|
|
PREM DEVI WO RAMKUNW
|
BANK OF BARODA(606985)
|
|
107
|
SHREENAGAR
|
RJ-272100821902550700/1453
(मावशिया)
|
2721008219NRG24090220241912621
|
12/02/2024
|
HEMI
|
2721008219WL034268
|
HEMI
|
00045
|
BARB0RAMSAR
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2930084025
|
|
HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHREENAGAR
|
RJ-272100821902550700/1493
(मावशिया)
|
2721008219NRG24090220241912032
|
12/02/2024
|
Hinglu
|
2721008219WL034257
|
Hinglu
|
00045
|
BARB0RAMSAR
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2930084065
|
|
HINGLU WO SOKIN NATH
|
BANK OF BARODA(606985)
|
|
109
|
SHREENAGAR
|
RJ-272100821902550700/1494-A
(मावशिया)
|
2721008219NRG24090220241912033
|
12/02/2024
|
Gajari
|
2721008219WL034257
|
Gajari
|
00045
|
BARB0RAMSAR
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2930084064
|
|
GAJARI WO RATAN NATH
|
BANK OF BARODA(606985)
|
|
110
|
SHREENAGAR
|
RJ-272100821902550700/1495
(मावशिया)
|
2721008219NRG24090220241912622
|
12/02/2024
|
Meva
|
2721008219WL034268
|
Meva
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084120
|
|
MEVA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
SHREENAGAR
|
RJ-272100821902550700/1505
(मावशिया)
|
2721008219NRG24090220241912034
|
12/02/2024
|
Chuka
|
2721008219WL034257
|
Chuka
|
00045
|
BARB0RAMSAR
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930084080
|
|
CHUKA DEVI WO MANNAL
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100821902550700/1512
(मावशिया)
|
2721008219NRG24090220241912623
|
12/02/2024
|
Rupa
|
2721008219WL034268
|
Rupa
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930084070
|
|
ROOPA DEVI WO LADU N
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100821902550700/1538
(मावशिया)
|
2721008219NRG24090220241912035
|
12/02/2024
|
pram
|
2721008219WL034257
|
pram
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930083997
|
|
PREM WO SANWARA BAIR
|
BANK OF BARODA(606985)
|
|
114
|
SHREENAGAR
|
RJ-272100821902550700/1599
(मावशिया)
|
2721008219NRG24090220241912624
|
12/02/2024
|
GHISI
|
2721008219WL034268
|
GHISI
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084097
|
|
GHISI WO HANSRAJ GUR
|
BANK OF BARODA(606985)
|
|
115
|
SHREENAGAR
|
RJ-272100821902550700/1605
(मावशिया)
|
2721008219NRG24090220241912036
|
12/02/2024
|
PINKY
|
2721008219WL034257
|
PINKY
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084125
|
|
PINKI GURJAR DO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHREENAGAR
|
RJ-272100821902550700/1606
(मावशिया)
|
2721008219NRG24090220241912625
|
12/02/2024
|
Santosh
|
2721008219WL034268
|
Santosh
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084115
|
|
SANTOSH GURJAR
|
BANK OF BARODA(606985)
|
|
117
|
SHREENAGAR
|
RJ-272100821902550700/1742
(मावशिया)
|
2721008219NRG24090220241912037
|
12/02/2024
|
KALEE
|
2721008219WL034257
|
KALEE
|
00045
|
BARB0RAMSAR
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930084102
|
|
KALI
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100821902550700/1774
(मावशिया)
|
2721008219NRG24090220241912626
|
12/02/2024
|
Durga
|
2721008219WL034268
|
Durga
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930084107
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100821902550700/1785
(मावशिया)
|
2721008219NRG24090220241912627
|
12/02/2024
|
Kali
|
2721008219WL034268
|
Kali
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930084098
|
|
KALI WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
120
|
SHREENAGAR
|
RJ-272100821902550700/1786
(मावशिया)
|
2721008219NRG24090220241912628
|
12/02/2024
|
Ghisi
|
2721008219WL034268
|
Ghisi
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930084109
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
121
|
SHREENAGAR
|
RJ-272100821902550700/1787
(मावशिया)
|
2721008219NRG24090220241912038
|
12/02/2024
|
Santra
|
2721008219WL034257
|
Santra
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930084022
|
|
SANTRA WO SYAM NATH
|
BANK OF BARODA(606985)
|
|
122
|
SHREENAGAR
|
RJ-272100821902550700/1788
(मावशिया)
|
2721008219NRG24090220241912039
|
12/02/2024
|
Santra
|
2721008219WL034257
|
Santra
|
00045
|
BARB0RAMSAR
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930084062
|
|
SANTRA WO MANGAL NAT
|
BANK OF BARODA(606985)
|
|
123
|
SHREENAGAR
|
RJ-272100821902550700/1811
(मावशिया)
|
2721008219NRG24090220241912629
|
12/02/2024
|
NARAYAN
|
2721008219WL034268
|
NARAYAN
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930084095
|
|
NARAYAN GURJAR SO SA
|
BANK OF BARODA(606985)
|
|
124
|
SHREENAGAR
|
RJ-272100821902550700/1812
(मावशिया)
|
2721008219NRG24090220241912630
|
12/02/2024
|
Manju
|
2721008219WL034268
|
Manju
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084118
|
|
MANJU GURJAR
|
BANK OF BARODA(606985)
|
|
125
|
SHREENAGAR
|
RJ-272100821902550700/1813
(मावशिया)
|
2721008219NRG24090220241912040
|
12/02/2024
|
Mena
|
2721008219WL034257
|
Mena
|
00045
|
BARB0RAMSAR
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930084121
|
|
MENA
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100821902550700/1830
(मावशिया)
|
2721008219NRG24090220241912631
|
12/02/2024
|
Seema Gurjar
|
2721008219WL034268
|
Seema Gurjar
|
00045
|
BARB0RAMSAR
|
875
|
875
|
Processed
|
13/04/2024
|
|
2930084111
|
|
SEEMA GURJAR D O RAM
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100821902550700/1834
(मावशिया)
|
2721008219NRG24090220241912632
|
12/02/2024
|
KANTA
|
2721008219WL034268
|
KANTA
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930084119
|
|
KANTA DEVI WO RAJU B
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100821902550700/1835
(मावशिया)
|
2721008219NRG24090220241912041
|
12/02/2024
|
RAKHI
|
2721008219WL034257
|
RAKHI
|
00045
|
BARB0RAMSAR
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2930084114
|
|
RAKHI
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100821902550700/1891
(मावशिया)
|
2721008219NRG24090220241912042
|
12/02/2024
|
POLU
|
2721008219WL034257
|
POLU
|
00045
|
BARB0RAMSAR
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2930084124
|
|
POLURAM BAIRAWA
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100821902550700/1892
(मावशिया)
|
2721008219NRG24090220241912043
|
12/02/2024
|
SANTOSH
|
2721008219WL034257
|
SANTOSH
|
00045
|
BARB0RAMSAR
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2930084110
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
131
|
SHREENAGAR
|
RJ-272100821902550700/1916
(मावशिया)
|
2721008219NRG24090220241912633
|
12/02/2024
|
JAGMAL
|
2721008219WL034268
|
JAGMAL
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930084099
|
|
JAGMAL
|
BANK OF BARODA(606985)
|
|
132
|
SHREENAGAR
|
RJ-272100821902550700/1944
(मावशिया)
|
2721008219NRG24090220241912044
|
12/02/2024
|
OMI GURJAR
|
2721008219WL034257
|
OMI GURJAR
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084126
|
|
OMI GURJAR
|
BANK OF BARODA(606985)
|
|
133
|
SHREENAGAR
|
RJ-272100821902550700/1948
(मावशिया)
|
2721008219NRG24090220241912634
|
12/02/2024
|
PUJA
|
2721008219WL034268
|
PUJA
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2930084117
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
134
|
SHREENAGAR
|
RJ-272100821902550700/1950
(मावशिया)
|
2721008219NRG24090220241912045
|
12/02/2024
|
POOJA
|
2721008219WL034257
|
POOJA
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2930084116
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
135
|
SHREENAGAR
|
RJ-272100821902550700/1962
(मावशिया)
|
2721008219NRG24090220241912635
|
12/02/2024
|
CHANDA
|
2721008219WL034268
|
CHANDA
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2930084127
|
|
CHANDA BAIRWA
|
BANK OF BARODA(606985)
|
|
136
|
SHREENAGAR
|
RJ-272100821902550700/998
(मावशिया)
|
2721008219NRG24090220241912046
|
12/02/2024
|
Sugni
|
2721008219WL034257
|
Sugni
|
00045
|
BARB0RAMSAR
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2930084016
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
137
|
SHREENAGAR
|
RJ-272100821902550700/999
(मावशिया)
|
2721008219NRG24090220241912047
|
12/02/2024
|
Choti
|
2721008219WL034257
|
Choti
|
00045
|
BARB0RAMSAR
|
2314
|
2314
|
Processed
|
13/04/2024
|
|
2930084001
|
|
CHOTI WO GOPI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271489
|
271489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273414
|
273414
|
|
|
|
|
|
|
|