Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:28:19 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_010423APB_FTO_553
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-272100616502553700/148
(झडवासा) 		2721006165NRG23010420232730674 01/04/2023 mhaveer 2721006165WL056539 mhaveer 00045 BARB0NASIRA 450 450 Processed 26/05/2023 1878002109 MAHAVEER PRASAD JAT BANK OF BARODA(606985)
2 SHREENAGAR RJ-272100616502553700/183
(झडवासा) 		2721006165NRG23010420232730685 01/04/2023 ratani devi 2721006165WL056539 ratani devi 00045 BARB0NASIRA 300 300 Processed 26/05/2023 1878002083 RATNI DEVI WO SHARWAN BAIRWA BANK OF BARODA(606985)
3 SHREENAGAR RJ-272100616502553700/222
(झडवासा) 		2721006165NRG23310320232713900 01/04/2023 gita 2721006165WL056119 gita 00045 BARB0NASIRA 2160 2160 Processed 26/05/2023 1878002094 GEETA DEVI BANK OF BARODA(606985)
4 SHREENAGAR RJ-272100616502553700/230
(झडवासा) 		2721006165NRG23010420232730695 01/04/2023 RASALI 2721006165WL056539 RASALI 00045 BARB0NASIRA 450 450 Processed 26/05/2023 1878002102 Rasal BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100616502553700/238
(झडवासा) 		2721006165NRG23310320232713902 01/04/2023 KALI 2721006165WL056119 KALI 00045 BARB0NASIRA 2160 2160 Processed 26/05/2023 1878002089 Kali BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100616502553700/270
(झडवासा) 		2721006165NRG23310320232713904 01/04/2023 rinki 2721006165WL056119 rinki 00045 BARB0NASIRA 2160 2160 Processed 26/05/2023 1878002080 RINKI GURJAR HDFC BANK LTD(607152)
7 SHREENAGAR RJ-272100616502553700/282
(झडवासा) 		2721006165NRG23010420232730705 01/04/2023 maya 2721006165WL056539 maya 00045 BARB0NASIRA 300 300 Processed 26/05/2023 1878002082 MRS MAYA WO PAPPUBAIRWA STATE BANK OF INDIA(508548)
8 SHREENAGAR RJ-272100616502553700/312
(झडवासा) 		2721006165NRG23010420232730716 01/04/2023 MATHRA 2721006165WL056539 MATHRA 00045 BARB0NASIRA 300 300 Rejected 26/05/2023 1878002103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SHREENAGAR RJ-272100616502553700/320
(झडवासा) 		2721006165NRG23010420232730719 01/04/2023 MAYA 2721006165WL056539 MAYA 00045 BARB0NASIRA 450 450 Processed 26/05/2023 1878002107 Maya Devi BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100616502553700/324
(झडवासा) 		2721006165NRG23010420232730721 01/04/2023 RITA 2721006165WL056539 RITA 00045 BARB0NASIRA 300 300 Processed 26/05/2023 1878002100 Reeta Suwal BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100616502553700/338
(झडवासा) 		2721006165NRG23010420232730724 01/04/2023 MAINA 2721006165WL056539 MAINA 00045 BARB0NASIRA 450 450 Processed 26/05/2023 1878002097 Maina Bairwa BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100616502553700/340
(झडवासा) 		2721006165NRG23010420232730726 01/04/2023 MEERA 2721006165WL056539 MEERA 00045 BARB0NASIRA 450 450 Processed 26/05/2023 1878002099 Meera Devi Bairwa BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100616502553700/341
(झडवासा) 		2721006165NRG23310320232713910 01/04/2023 Banni 2721006165WL056119 Banni 00045 BARB0NASIRA 360 360 Processed 26/05/2023 1878002086 BANNI BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100616502553700/348
(झडवासा) 		2721006165NRG23310320232713913 01/04/2023 KANTA 2721006165WL056119 KANTA 00045 BARB0NASIRA 2160 2160 Processed 26/05/2023 1878002101 Kanta Yadav BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100616502553700/364
(झडवासा) 		2721006165NRG23310320232713915 01/04/2023 mamata 2721006165WL056119 mamata 00045 BARB0NASIRA 1980 1980 Processed 26/05/2023 1878002108 MAMTA YADAV D/O HITESH YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 SHREENAGAR RJ-272100616502553700/50
(झडवासा) 		2721006165NRG23010420232730734 01/04/2023 MANBER 2721006165WL056539 MANBER 00045 BARB0NASIRA 300 300 Processed 26/05/2023 1878002078 MANBHAR BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100616502553700/64
(झडवासा) 		2721006165NRG23010420232730744 01/04/2023 SURENDER 2721006165WL056539 SURENDER 00045 BARB0NASIRA 150 150 Processed 26/05/2023 1878002077 SURENDRA GURJAR SO RAMJILAL GURJAR BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100616502553700/72
(झडवासा) 		2721006165NRG23010420232730748 01/04/2023 ramkanya 2721006165WL056539 ramkanya 00045 BARB0NASIRA 300 300 Processed 26/05/2023 1878002075 RAMKANYA WO GOPAL BAIRWA BANK OF BARODA(606985)
19 SHREENAGAR RJ-272100616502553700/9
(झडवासा) 		2721006165NRG23310320232713918 01/04/2023 BHAGWATI 2721006165WL056119 BHAGWATI 00045 BARB0NASIRA 2160 2160 Processed 26/05/2023 1878002085 BHAGAWATI BANK OF BARODA(606985)
20 SHREENAGAR RJ-272100616502555700/303
(झडवासा) 		2721006165NRG23310320232713923 01/04/2023 PANCHU 2721006165WL056120 PANCHU 00045 BARB0NASIRA 1617 1617 Processed 26/05/2023 1878002106 Paanchu BANK OF BARODA(606985)
21 SHREENAGAR RJ-272100616502555700/442
(झडवासा) 		2721006165NRG23310320232713926 01/04/2023 BAJRANG 2721006165WL056120 BAJRANG 00045 BARB0NASIRA 1617 1617 Processed 26/05/2023 1878002104 Bajrang Mali BANK OF BARODA(606985)
22 SHREENAGAR RJ-272100616502555700/48
(झडवासा) 		2721006165NRG23310320232714085 01/04/2023 ganeshi 2721006165WL056122 ganeshi 00045 BARB0NASIRA 1848 1848 Processed 26/05/2023 1878002093 GANESHI DEVI BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100616502555700/605
(झडवासा) 		2721006165NRG23310320232713929 01/04/2023 SUNITA 2721006165WL056120 SUNITA 00045 BARB0NASIRA 1617 1617 Processed 26/05/2023 1878002079 SUNITA WO RAMKISHAN JANGID BANK OF BARODA(606985)
24 SHREENAGAR RJ-272100616502555700/648
(झडवासा) 		2721006165NRG23310320232714093 01/04/2023 HIMMAT SINGH 2721006165WL056122 HIMMAT SINGH 00045 BARB0NASIRA 1848 1848 Processed 26/05/2023 1878002090 HIMMAT SINGH BANK OF BARODA(606985)
25 SHREENAGAR RJ-272100616502555700/679
(झडवासा) 		2721006165NRG23310320232714094 01/04/2023 KALI 2721006165WL056122 KALI 00045 BARB0NASIRA 1848 1848 Processed 26/05/2023 1878002105 KALI DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
26 SHREENAGAR RJ-272100616502555700/712
(झडवासा) 		2721006165NRG23310320232713931 01/04/2023 santosh 2721006165WL056120 santosh 00045 BARB0NASIRA 1155 1155 Processed 26/05/2023 1878002091 Santosh Vaishnav BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100616502555700/722
(झडवासा) 		2721006165NRG23310320232714096 01/04/2023 gora 2721006165WL056122 gora 00045 BARB0NASIRA 1848 1848 Processed 26/05/2023 1878002081 GORA DEVI WO BUDHRAJ KHAROL BANK OF BARODA(606985)
28 SHREENAGAR RJ-272100616502555700/751
(झडवासा) 		2721006165NRG23310320232714097 01/04/2023 NIRMA 2721006165WL056122 NIRMA 00045 BARB0NASIRA 1848 1848 Processed 26/05/2023 1878002095 NIRMA KUMARI BANK OF BARODA(606985)
29 SHREENAGAR RJ-272100616502555700/763
(झडवासा) 		2721006165NRG23310320232713938 01/04/2023 rekha 2721006165WL056120 rekha 00045 BARB0NASIRA 1617 1617 Processed 26/05/2023 1878002087 REKHA BANK OF BARODA(606985)
30 SHREENAGAR RJ-272100616502555700/763
(झडवासा) 		2721006165NRG23310320232713937 01/04/2023 veeshnu 2721006165WL056120 veeshnu 00045 BARB0NASIRA 1617 1617 Processed 26/05/2023 1878002076 VISHNU KUMAR GURJAR SO CHANDRA GURJAR BANK OF BARODA(606985)
31 SHREENAGAR RJ-272100616502555700/771
(झडवासा) 		2721006165NRG23310320232713939 01/04/2023 Sobha 2721006165WL056120 Sobha 00045 BARB0NASIRA 1617 1617 Processed 26/05/2023 1878002096 Shobha BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100616502555700/778
(झडवासा) 		2721006165NRG23310320232714099 01/04/2023 manbhar 2721006165WL056122 manbhar 00045 BARB0NASIRA 1386 1386 Processed 26/05/2023 1878002088 MANBHAR NATH BANK OF BARODA(606985)
33 SHREENAGAR RJ-272100616502555700/804
(झडवासा) 		2721006165NRG23310320232713942 01/04/2023 dipti 2721006165WL056120 dipti 00045 BARB0NASIRA 1617 1617 Processed 26/05/2023 1878002110 Deepati Pareek BANK OF BARODA(606985)
34 SHREENAGAR RJ-272100616502555800/155
(झडवासा) 		2721006165NRG23310320232713943 01/04/2023 SANJU 2721006165WL056120 SANJU 00045 BARB0NASIRA 1617 1617 Processed 26/05/2023 1878002098 Sanju Devi BANK OF BARODA(606985)
35 SHREENAGAR RJ-272100616502555800/165-A
(झडवासा) 		2721006165NRG23310320232714102 01/04/2023 ANKA 2721006165WL056122 ANKA 00045 BARB0NASIRA 1848 1848 Processed 26/05/2023 1878002084 ANKA DEVI BANK OF BARODA(606985)
36 SHREENAGAR RJ-272100616502555800/171
(झडवासा) 		2721006165NRG23310320232714104 01/04/2023 KANTA 2721006165WL056122 KANTA 00045 BARB0NASIRA 1848 1848 Processed 26/05/2023 1878002092 KANTA DEVI BANK OF BARODA(606985)
37 SHREENAGAR RJ-272100616502555800/172
(झडवासा) 		2721006165NRG23310320232714105 01/04/2023 sukhraj 2721006165WL056122 sukhraj 00045 BARB0NASIRA 1848 1848 Processed 26/05/2023 1878002074 SUKHRAJ S/O DUDHA HDFC BANK LTD(607152)
SubTotal 47601 47601
38 SHREENAGAR RJ-272100822702551200/1
(रामसर) 		2721008227NRG23310320232722949 01/04/2023 Soni 2721008227WL056372 Soni 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878001880 SONI WO LADU RAM SAIN BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100822702551200/1012
(रामसर) 		2721008227NRG23310320232725612 01/04/2023 AHSAN ALI 2721008227WL056444 AHSAN ALI 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002044 MR AHASAN ALI STATE BANK OF INDIA(508548)
40 SHREENAGAR RJ-272100822702551200/1052
(रामसर) 		2721008227NRG23310320232722951 01/04/2023 sajna 2721008227WL056372 sajna 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878002017 SAJANA BANK OF BARODA(606985)
41 SHREENAGAR RJ-272100822702551200/1072
(रामसर) 		2721008227NRG23310320232725887 01/04/2023 Saida 2721008227WL056448 Saida 00045 BARB0RAMSAR 1700 1700 Processed 26/05/2023 1878001875 SAHIDA WO KALURAM KURESHI BANK OF BARODA(606985)
42 SHREENAGAR RJ-272100822702551200/1074
(रामसर) 		2721008227NRG23310320232725613 01/04/2023 kanta 2721008227WL056444 kanta 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001947 KANTA DEVI WO PAPPU REGAR BANK OF BARODA(606985)
43 SHREENAGAR RJ-272100822702551200/108
(रामसर) 		2721008227NRG23310320232722952 01/04/2023 Amna 2721008227WL056372 Amna 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878001873 AMNA WO JAHUR MOHD BANK OF BARODA(606985)
44 SHREENAGAR RJ-272100822702551200/1107
(रामसर) 		2721008227NRG23310320232725888 01/04/2023 Ramavtar Bhadbhja 2721008227WL056448 Ramavtar Bhadbhja 00045 BARB0RAMSAR 3003 3003 Processed 26/05/2023 1878001908 RAMAVATAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 SHREENAGAR RJ-272100822702551200/1107
(रामसर) 		2721008227NRG23310320232725889 01/04/2023 Rekha Devi 2721008227WL056448 Rekha Devi 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001951 REKHA DEVI BANK OF BARODA(606985)
46 SHREENAGAR RJ-272100822702551200/1119
(रामसर) 		2721008227NRG23310320232723133 01/04/2023 mira 2721008227WL056376 mira 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001897 MEERA WO PANCHU REGAR BANK OF BARODA(606985)
47 SHREENAGAR RJ-272100822702551200/1129
(रामसर) 		2721008227NRG23310320232723135 01/04/2023 sampti 2721008227WL056376 sampti 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001963 SAMPATI DEVI WO BAJRANG LAL BANK OF BARODA(606985)
48 SHREENAGAR RJ-272100822702551200/1130
(रामसर) 		2721008227NRG23310320232725890 01/04/2023 Sangita Nogiya 2721008227WL056448 Sangita Nogiya 00045 BARB0RAMSAR 1870 1870 Processed 26/05/2023 1878001979 SANGITA NOGIYA BANK OF BARODA(606985)
49 SHREENAGAR RJ-272100822702551200/1153
(रामसर) 		2721008227NRG23310320232725891 01/04/2023 HAGAMA 2721008227WL056448 HAGAMA 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002028 HAGAMA SO SUJA KHAROL BANK OF BARODA(606985)
50 SHREENAGAR RJ-272100822702551200/1155
(रामसर) 		2721008227NRG23310320232725892 01/04/2023 Kanchan 2721008227WL056448 Kanchan 00045 BARB0RAMSAR 1700 1700 Processed 26/05/2023 1878001990 KANCHAN WO RAJU KHAROL BANK OF BARODA(606985)
51 SHREENAGAR RJ-272100822702551200/1155
(रामसर) 		2721008227NRG23310320232723137 01/04/2023 Kanchan 2721008227WL056376 Kanchan 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878001989 KANCHAN WO RAJU KHAROL BANK OF BARODA(606985)
52 SHREENAGAR RJ-272100822702551200/116
(रामसर) 		2721008227NRG23310320232725893 01/04/2023 Islamudin 2721008227WL056448 Islamudin 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878002009 ISLAMUDDIN SO NOOR MOHAMMAD BANK OF BARODA(606985)
53 SHREENAGAR RJ-272100822702551200/1168
(रामसर) 		2721008227NRG23310320232722956 01/04/2023 hmida 2721008227WL056372 hmida 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001903 HAMIDA BANO W/O ABDUL SATTAR BANK OF BARODA(606985)
54 SHREENAGAR RJ-272100822702551200/1169
(रामसर) 		2721008227NRG23310320232722957 01/04/2023 anisa 2721008227WL056372 anisa 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001857 ANISA WO SHOKAT ALI BANK OF BARODA(606985)
55 SHREENAGAR RJ-272100822702551200/1174
(रामसर) 		2721008227NRG23310320232725894 01/04/2023 gulabi 2721008227WL056448 gulabi 00045 BARB0RAMSAR 1700 1700 Processed 26/05/2023 1878001924 GULABI WO SAVRA REGAR BANK OF BARODA(606985)
56 SHREENAGAR RJ-272100822702551200/1174
(रामसर) 		2721008227NRG23310320232723138 01/04/2023 gulabi 2721008227WL056376 gulabi 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878001925 GULABI WO SAVRA REGAR BANK OF BARODA(606985)
57 SHREENAGAR RJ-272100822702551200/1181
(रामसर) 		2721008227NRG23310320232725895 01/04/2023 dali 2721008227WL056448 dali 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001978 DALI DEVI WO MITHU LAL BANK OF BARODA(606985)
58 SHREENAGAR RJ-272100822702551200/1189
(रामसर) 		2721008227NRG23310320232725896 01/04/2023 Mulli 2721008227WL056448 Mulli 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001883 MUNNI WO MAHAVEER PARSAD DHOLI BANK OF BARODA(606985)
59 SHREENAGAR RJ-272100822702551200/1207
(रामसर) 		2721008227NRG23310320232722959 01/04/2023 Meera 2721008227WL056372 Meera 00045 BARB0RAMSAR 680 680 Processed 26/05/2023 1878001865 MEERA DEVI BHEEL WO RANGLAL BH BANK OF BARODA(606985)
60 SHREENAGAR RJ-272100822702551200/1212
(रामसर) 		2721008227NRG23310320232723139 01/04/2023 sita 2721008227WL056376 sita 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878001919 SITA DEVI WO SURAJKARAN REGAR BANK OF BARODA(606985)
61 SHREENAGAR RJ-272100822702551200/1226
(रामसर) 		2721008227NRG23310320232723141 01/04/2023 ramti 2721008227WL056376 ramti 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878001999 RAMTI WO MOHAN LAL KHAROL BANK OF BARODA(606985)
62 SHREENAGAR RJ-272100822702551200/1240
(रामसर) 		2721008227NRG23310320232725618 01/04/2023 mohni 2721008227WL056444 mohni 00045 BARB0RAMSAR 1232 1232 Processed 26/05/2023 1878001907 MOHANI BANK OF BARODA(606985)
63 SHREENAGAR RJ-272100822702551200/1249
(रामसर) 		2721008227NRG23310320232725898 01/04/2023 kanchan 2721008227WL056448 kanchan 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001952 KANCHAN DEVI WO RAMNIVAS BANK OF BARODA(606985)
64 SHREENAGAR RJ-272100822702551200/1255
(रामसर) 		2721008227NRG23310320232725900 01/04/2023 Shamim 2721008227WL056448 Shamim 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001973 SHAMIM WO LIYAKAT ALI BANK OF BARODA(606985)
65 SHREENAGAR RJ-272100822702551200/1256
(रामसर) 		2721008227NRG23310320232723142 01/04/2023 SAHNAAJ 2721008227WL056376 SAHNAAJ 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001894 SAHANAJ BEGAM WO IKRAMUDDIN AJAD BANK OF BARODA(606985)
66 SHREENAGAR RJ-272100822702551200/1257
(रामसर) 		2721008227NRG23310320232723143 01/04/2023 Rahmat 2721008227WL056376 Rahmat 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001890 RAHMAT SO KAMROODEEN BANK OF BARODA(606985)
67 SHREENAGAR RJ-272100822702551200/1259
(रामसर) 		2721008227NRG23310320232723144 01/04/2023 Parsi 2721008227WL056376 Parsi 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878002008 PARSI SHANKAR HDFC BANK LTD(607152)
68 SHREENAGAR RJ-272100822702551200/1263
(रामसर) 		2721008227NRG23310320232723145 01/04/2023 Sona davi 2721008227WL056376 Sona davi 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878001889 SONA DEVI WO GAJRAJ HARIJAN BANK OF BARODA(606985)
69 SHREENAGAR RJ-272100822702551200/1275
(रामसर) 		2721008227NRG23310320232723146 01/04/2023 RAJIYA 2721008227WL056376 RAJIYA 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878001974 RAJIYA BANO WO AHMAD HUSSAIN BANK OF BARODA(606985)
70 SHREENAGAR RJ-272100822702551200/1280
(रामसर) 		2721008227NRG23310320232725902 01/04/2023 Urmila 2721008227WL056448 Urmila 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002000 URMILA WO BHAG CHAND KHAROL BANK OF BARODA(606985)
71 SHREENAGAR RJ-272100822702551200/1298
(रामसर) 		2721008227NRG23310320232723147 01/04/2023 vimla 2721008227WL056376 vimla 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001856 VIMLA WO FAKIR CHAND GOYAR BANK OF BARODA(606985)
72 SHREENAGAR RJ-272100822702551200/13
(रामसर) 		2721008227NRG23310320232725619 01/04/2023 anisa 2721008227WL056444 anisa 00045 BARB0RAMSAR 1232 1232 Processed 26/05/2023 1878001981 ANISA BANO WO NOOR MOHAMMAD BANK OF BARODA(606985)
73 SHREENAGAR RJ-272100822702551200/1302
(रामसर) 		2721008227NRG23310320232723148 01/04/2023 Nanudi 2721008227WL056376 Nanudi 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878001916 NANUDI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
74 SHREENAGAR RJ-272100822702551200/1322
(रामसर) 		2721008227NRG23310320232725904 01/04/2023 ramkanya 2721008227WL056448 ramkanya 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001950 RAMKANYA WO RATANLAL BANK OF BARODA(606985)
75 SHREENAGAR RJ-272100822702551200/1333
(रामसर) 		2721008227NRG23310320232725907 01/04/2023 Nanuam 2721008227WL056448 Nanuam 00045 BARB0RAMSAR 3003 3003 Processed 26/05/2023 1878001995 NANU RAM RAIGAR UNION BANK OF INDIA(508500)
76 SHREENAGAR RJ-272100822702551200/136
(रामसर) 		2721008227NRG23310320232725908 01/04/2023 SAMIM 2721008227WL056448 SAMIM 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001881 SHAMIN BANO BANK OF BARODA(606985)
77 SHREENAGAR RJ-272100822702551200/1374
(रामसर) 		2721008227NRG23310320232723151 01/04/2023 gyarsi 2721008227WL056376 gyarsi 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878001949 MR MOHAN LAL BAIRWA STATE BANK OF INDIA(508548)
78 SHREENAGAR RJ-272100822702551200/1385
(रामसर) 		2721008227NRG23310320232725910 01/04/2023 chand qureshi 2721008227WL056448 chand qureshi 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002061 Chand Qureshi BANK OF BARODA(606985)
79 SHREENAGAR RJ-272100822702551200/1385
(रामसर) 		2721008227NRG23310320232725911 01/04/2023 nafisa bano 2721008227WL056448 nafisa bano 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002055 Nafisa Bano BANK OF BARODA(606985)
80 SHREENAGAR RJ-272100822702551200/1402
(रामसर) 		2721008227NRG23310320232723153 01/04/2023 SHAREF MO 2721008227WL056376 SHAREF MO 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001869 MOHAMMAD SHARIF ANSARI ICICI BANK LTD(508534)
81 SHREENAGAR RJ-272100822702551200/1412
(रामसर) 		2721008227NRG23310320232725623 01/04/2023 Nasereen 2721008227WL056444 Nasereen 00045 BARB0RAMSAR 1848 1848 Processed 26/05/2023 1878001896 NASARIN WO JUMMA KURESHI BANK OF BARODA(606985)
82 SHREENAGAR RJ-272100822702551200/1420
(रामसर) 		2721008227NRG23310320232725624 01/04/2023 jareena 2721008227WL056444 jareena 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001911 JARINA BANK OF BARODA(606985)
83 SHREENAGAR RJ-272100822702551200/1433
(रामसर) 		2721008227NRG23310320232725912 01/04/2023 AASHA 2721008227WL056448 AASHA 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001864 ASHA BANK OF BARODA(606985)
84 SHREENAGAR RJ-272100822702551200/1435
(रामसर) 		2721008227NRG23310320232725913 01/04/2023 Rameshvari 2721008227WL056448 Rameshvari 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878001998 RAMESWARI WO DHANRAJ BANK OF BARODA(606985)
85 SHREENAGAR RJ-272100822702551200/1503
(रामसर) 		2721008227NRG23310320232725626 01/04/2023 NAJAMA 2721008227WL056444 NAJAMA 00045 BARB0RAMSAR 616 616 Processed 26/05/2023 1878001901 NAJAMA BANO WO SADARUDDIN BANK OF BARODA(606985)
86 SHREENAGAR RJ-272100822702551200/1508
(रामसर) 		2721008227NRG23310320232725627 01/04/2023 Khurshida 2721008227WL056444 Khurshida 00045 BARB0RAMSAR 1232 1232 Processed 26/05/2023 1878002051 Khurshida BANK OF BARODA(606985)
87 SHREENAGAR RJ-272100822702551200/1533
(रामसर) 		2721008227NRG23310320232725628 01/04/2023 Sahidn 2721008227WL056444 Sahidn 00045 BARB0RAMSAR 1078 1078 Processed 26/05/2023 1878001996 SHAHIDAN WO MOINUDDIN BANK OF BARODA(606985)
88 SHREENAGAR RJ-272100822702551200/1543
(रामसर) 		2721008227NRG23310320232725629 01/04/2023 MEMBANO 2721008227WL056444 MEMBANO 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001923 MEM BANO WO NIJAMUDDIN BANK OF BARODA(606985)
89 SHREENAGAR RJ-272100822702551200/1588
(रामसर) 		2721008227NRG23310320232723159 01/04/2023 Sappu 2721008227WL056376 Sappu 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001895 SAPPU WO RAMRATAN BANK OF BARODA(606985)
90 SHREENAGAR RJ-272100822702551200/1597
(रामसर) 		2721008227NRG23310320232722961 01/04/2023 laxmi 2721008227WL056372 laxmi 00045 BARB0RAMSAR 680 680 Processed 26/05/2023 1878002018 LAKSHMI DEVI BANK OF BARODA(606985)
91 SHREENAGAR RJ-272100822702551200/1625
(रामसर) 		2721008227NRG23310320232725914 01/04/2023 Amana 2721008227WL056448 Amana 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002038 AMANA WO FIROJ QURESHI BANK OF BARODA(606985)
92 SHREENAGAR RJ-272100822702551200/1634
(रामसर) 		2721008227NRG23310320232725630 01/04/2023 Ramdev 2721008227WL056444 Ramdev 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001898 RAMDEV SO BUDH MAL MALI BANK OF BARODA(606985)
93 SHREENAGAR RJ-272100822702551200/1642
(रामसर) 		2721008227NRG23310320232725631 01/04/2023 ARFANA 2721008227WL056444 ARFANA 00045 BARB0RAMSAR 1848 1848 Processed 26/05/2023 1878002046 Farhana Bi Saiyyad Hakim BANK OF BARODA(606985)
94 SHREENAGAR RJ-272100822702551200/1646
(रामसर) 		2721008227NRG23310320232725915 01/04/2023 Maya 2721008227WL056448 Maya 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001902 MAYA OMPRAKASH HDFC BANK LTD(607152)
95 SHREENAGAR RJ-272100822702551200/165
(रामसर) 		2721008227NRG23310320232725632 01/04/2023 memuna 2721008227WL056444 memuna 00045 BARB0RAMSAR 924 924 Processed 26/05/2023 1878002035 Memuna BANK OF BARODA(606985)
96 SHREENAGAR RJ-272100822702551200/1671
(रामसर) 		2721008227NRG23310320232723162 01/04/2023 LAXMI 2721008227WL056376 LAXMI 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878001967 LAXMI DEVI WO SURENDRA PARAJAPAT BANK OF BARODA(606985)
97 SHREENAGAR RJ-272100822702551200/1674
(रामसर) 		2721008227NRG23310320232725917 01/04/2023 rupa 2721008227WL056448 rupa 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002010 RUPA WO PANCHU LAL REGAR BANK OF BARODA(606985)
98 SHREENAGAR RJ-272100822702551200/1684
(रामसर) 		2721008227NRG23310320232725633 01/04/2023 ruksana 2721008227WL056444 ruksana 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001932 RUKHSANA WO GULAM RASOOL ANSARI BANK OF BARODA(606985)
99 SHREENAGAR RJ-272100822702551200/1686
(रामसर) 		2721008227NRG23310320232725634 01/04/2023 POOJA 2721008227WL056444 POOJA 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002058 Pooja Devi BANK OF BARODA(606985)
100 SHREENAGAR RJ-272100822702551200/1692
(रामसर) 		2721008227NRG23310320232725635 01/04/2023 shabra 2721008227WL056444 shabra 00045 BARB0RAMSAR 924 924 Processed 26/05/2023 1878001914 SABRA BANO BANK OF BARODA(606985)
101 SHREENAGAR RJ-272100822702551200/1695
(रामसर) 		2721008227NRG23310320232725636 01/04/2023 Abdul Gafur 2721008227WL056444 Abdul Gafur 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001855 GAFFUR KHAN NABI BUKSH BANK OF BARODA(606985)
102 SHREENAGAR RJ-272100822702551200/1701
(रामसर) 		2721008227NRG23310320232725920 01/04/2023 shmim 2721008227WL056448 shmim 00045 BARB0RAMSAR 1870 1870 Processed 26/05/2023 1878002004 SHAMIM BANO WO MOHAMMAD AYYUB BANK OF BARODA(606985)
103 SHREENAGAR RJ-272100822702551200/1705
(रामसर) 		2721008227NRG23310320232723163 01/04/2023 ruksana 2721008227WL056376 ruksana 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001917 RUKHSANABANO WO MOHD HANIF BANK OF BARODA(606985)
104 SHREENAGAR RJ-272100822702551200/1710
(रामसर) 		2721008227NRG23310320232725923 01/04/2023 KAILASH 2721008227WL056448 KAILASH 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001909 KAILASH S/O HANUMAN LUHAR BANK OF BARODA(606985)
105 SHREENAGAR RJ-272100822702551200/1710
(रामसर) 		2721008227NRG23310320232725924 01/04/2023 kiran 2721008227WL056448 kiran 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001955 KIRAN DEVI BANK OF BARODA(606985)
106 SHREENAGAR RJ-272100822702551200/1731
(रामसर) 		2721008227NRG23310320232722964 01/04/2023 Sanju 2721008227WL056372 Sanju 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001970 SANJU PRAJAPAT WO RAJKUMAR PRAJAPAT BANK OF BARODA(606985)
107 SHREENAGAR RJ-272100822702551200/1740
(रामसर) 		2721008227NRG23310320232725637 01/04/2023 sahin 2721008227WL056444 sahin 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001938 SHAHIN BANO WO MOINUDDIN BANK OF BARODA(606985)
108 SHREENAGAR RJ-272100822702551200/1771
(रामसर) 		2721008227NRG23310320232725639 01/04/2023 madina 2721008227WL056444 madina 00045 BARB0RAMSAR 1232 1232 Processed 26/05/2023 1878001993 MADEENA BANO WO MOHAMMMAD SHAHJAD BANK OF BARODA(606985)
109 SHREENAGAR RJ-272100822702551200/178
(रामसर) 		2721008227NRG23310320232725925 01/04/2023 eedi 2721008227WL056448 eedi 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001904 IDI WO CHHOTU KHAN BANK OF BARODA(606985)
110 SHREENAGAR RJ-272100822702551200/1780
(रामसर) 		2721008227NRG23310320232725640 01/04/2023 DILSAD 2721008227WL056444 DILSAD 00045 BARB0RAMSAR 3003 3003 Processed 26/05/2023 1878001893 DILSHAD BANO WO SULEMAN PANWAR BANK OF BARODA(606985)
111 SHREENAGAR RJ-272100822702551200/1781
(रामसर) 		2721008227NRG23310320232725927 01/04/2023 kamla 2721008227WL056448 kamla 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001937 KAMLA WO HIRALAL BANK OF BARODA(606985)
112 SHREENAGAR RJ-272100822702551200/1784
(रामसर) 		2721008227NRG23310320232722965 01/04/2023 lala 2721008227WL056372 lala 00045 BARB0RAMSAR 680 680 Processed 26/05/2023 1878001975 LALARAM SO GYARSI LAL BANK OF BARODA(606985)
113 SHREENAGAR RJ-272100822702551200/1807
(रामसर) 		2721008227NRG23310320232725642 01/04/2023 TARA 2721008227WL056444 TARA 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001931 TARA WO VISHNU NAYAK BANK OF BARODA(606985)
114 SHREENAGAR RJ-272100822702551200/1811
(रामसर) 		2721008227NRG23310320232725928 01/04/2023 NASRIN 2721008227WL056448 NASRIN 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002043 NASRIN WO SAJID QUERSHI BANK OF BARODA(606985)
115 SHREENAGAR RJ-272100822702551200/182
(रामसर) 		2721008227NRG23310320232722966 01/04/2023 prem 2721008227WL056372 prem 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002020 PREM DEVI WO GHISA LAL BANK OF BARODA(606985)
116 SHREENAGAR RJ-272100822702551200/1829
(रामसर) 		2721008227NRG23310320232725644 01/04/2023 Sadarun bano 2721008227WL056444 Sadarun bano 00045 BARB0RAMSAR 616 616 Processed 26/05/2023 1878002040 SADARUN BANO WO SIRAZUDDIN BANK OF BARODA(606985)
117 SHREENAGAR RJ-272100822702551200/1830
(रामसर) 		2721008227NRG23310320232725645 01/04/2023 Hamida Bano 2721008227WL056444 Hamida Bano 00045 BARB0RAMSAR 1232 1232 Processed 26/05/2023 1878001982 HAMIDA BANO WO ISLAMUDEEN KHAN BANK OF BARODA(606985)
118 SHREENAGAR RJ-272100822702551200/1839
(रामसर) 		2721008227NRG23310320232725646 01/04/2023 Gulshan bano 2721008227WL056444 Gulshan bano 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001987 GULSHAN BANO WO JAMIL AHMED BANK OF BARODA(606985)
119 SHREENAGAR RJ-272100822702551200/1843
(रामसर) 		2721008227NRG23310320232723165 01/04/2023 laxmi 2721008227WL056376 laxmi 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878002053 Laxmi Devi BANK OF BARODA(606985)
120 SHREENAGAR RJ-272100822702551200/1845
(रामसर) 		2721008227NRG23310320232725647 01/04/2023 REESH 2721008227WL056444 REESH 00045 BARB0RAMSAR 1848 1848 Processed 26/05/2023 1878001946 RAISA BANO WO MAKSOOD KHAN BANK OF BARODA(606985)
121 SHREENAGAR RJ-272100822702551200/1860
(रामसर) 		2721008227NRG23310320232725929 01/04/2023 REKHA 2721008227WL056448 REKHA 00045 BARB0RAMSAR 2040 2040 Processed 26/05/2023 1878001939 REKHA LUHAR WO SITARAM LUHAR BANK OF BARODA(606985)
122 SHREENAGAR RJ-272100822702551200/1865
(रामसर) 		2721008227NRG23310320232725649 01/04/2023 FEROJ 2721008227WL056444 FEROJ 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001868 FIROJ KHAN SHEKH SO ABDUL GAFFARM SHEKH BANK OF BARODA(606985)
123 SHREENAGAR RJ-272100822702551200/1868
(रामसर) 		2721008227NRG23310320232722967 01/04/2023 SUNITA 2721008227WL056372 SUNITA 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878001956 SUNITA DEVI WO MURLIDHAR SEN BANK OF BARODA(606985)
124 SHREENAGAR RJ-272100822702551200/187
(रामसर) 		2721008227NRG23310320232725650 01/04/2023 raisa 2721008227WL056444 raisa 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002011 RAISA WO BUNU KHAN BANK OF BARODA(606985)
125 SHREENAGAR RJ-272100822702551200/1876
(रामसर) 		2721008227NRG23310320232725930 01/04/2023 Nikiraj 2721008227WL056448 Nikiraj 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001905 NIKIRAJ BANK OF BARODA(606985)
126 SHREENAGAR RJ-272100822702551200/1879
(रामसर) 		2721008227NRG23310320232725931 01/04/2023 shivraj 2721008227WL056448 shivraj 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878002022 SHIVRAJ LUHAR PAYTM PAYMENTS BANK LTD(608032)
127 SHREENAGAR RJ-272100822702551200/1894
(रामसर) 		2721008227NRG23310320232725932 01/04/2023 shabana 2721008227WL056448 shabana 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002036 SHABANA BANO WO SHABBIR ALI BANK OF BARODA(606985)
128 SHREENAGAR RJ-272100822702551200/1896
(रामसर) 		2721008227NRG23310320232725651 01/04/2023 MOH. INSAF 2721008227WL056444 MOH. INSAF 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002024 MOHD INSAF SO MOHD IQUBAL BANK OF BARODA(606985)
129 SHREENAGAR RJ-272100822702551200/1896
(रामसर) 		2721008227NRG23310320232725652 01/04/2023 SABNAM 2721008227WL056444 SABNAM 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002042 SHABNAM BANO WO MO INSAAF BANK OF BARODA(606985)
130 SHREENAGAR RJ-272100822702551200/1916
(रामसर) 		2721008227NRG23310320232725933 01/04/2023 savita 2721008227WL056448 savita 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002052 SAVITA WO SANWAR MAL PUNJAB NATIONAL BANK(508568)
131 SHREENAGAR RJ-272100822702551200/1930
(रामसर) 		2721008227NRG23310320232722968 01/04/2023 nitu 2721008227WL056372 nitu 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001941 NEETU KHATIK WO DASHRATH KHATIK BANK OF BARODA(606985)
132 SHREENAGAR RJ-272100822702551200/1937
(रामसर) 		2721008227NRG23310320232725654 01/04/2023 rajia bano 2721008227WL056444 rajia bano 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001936 RAJIA BANO WO SHAKIL AHMAD BANK OF BARODA(606985)
133 SHREENAGAR RJ-272100822702551200/195
(रामसर) 		2721008227NRG23310320232722969 01/04/2023 mafiya 2721008227WL056372 mafiya 00045 BARB0RAMSAR 1530 1530 Processed 26/05/2023 1878001961 MAFIYA BANK OF BARODA(606985)
134 SHREENAGAR RJ-272100822702551200/1955
(रामसर) 		2721008227NRG23310320232725934 01/04/2023 pooja 2721008227WL056448 pooja 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001992 POOJA WO RAJU BANK OF BARODA(606985)
135 SHREENAGAR RJ-272100822702551200/1968
(रामसर) 		2721008227NRG23310320232725655 01/04/2023 SANJU 2721008227WL056444 SANJU 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001934 SANJU WO SANJAY REGAR BANK OF BARODA(606985)
136 SHREENAGAR RJ-272100822702551200/197
(रामसर) 		2721008227NRG23310320232722970 01/04/2023 Khurshida 2721008227WL056372 Khurshida 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001988 KHURSHIDA BANK OF BARODA(606985)
137 SHREENAGAR RJ-272100822702551200/1982-A
(रामसर) 		2721008227NRG23310320232725935 01/04/2023 MAYA 2721008227WL056448 MAYA 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878002049 Maya BANK OF BARODA(606985)
138 SHREENAGAR RJ-272100822702551200/1998
(रामसर) 		2721008227NRG23310320232725936 01/04/2023 shabnam bano 2721008227WL056448 shabnam bano 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001940 SHABNAM WO SHAKIL AHMED BANK OF BARODA(606985)
139 SHREENAGAR RJ-272100822702551200/2009
(रामसर) 		2721008227NRG23310320232723166 01/04/2023 Roshan bano 2721008227WL056376 Roshan bano 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878001954 ROSHAN BANO WO JAHID KURAISHI BANK OF BARODA(606985)
140 SHREENAGAR RJ-272100822702551200/2010
(रामसर) 		2721008227NRG23310320232725937 01/04/2023 Raisa Bano 2721008227WL056448 Raisa Bano 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001929 RAISA BANO WO MAHFUJ BANK OF BARODA(606985)
141 SHREENAGAR RJ-272100822702551200/2018
(रामसर) 		2721008227NRG23310320232725658 01/04/2023 tija 2721008227WL056444 tija 00045 BARB0RAMSAR 1232 1232 Processed 26/05/2023 1878001858 TIJA WO SITA RAM PRAJAPAT BANK OF BARODA(606985)
142 SHREENAGAR RJ-272100822702551200/2026
(रामसर) 		2721008227NRG23310320232725938 01/04/2023 vijay 2721008227WL056448 vijay 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001918 VIJAY NAGORA SO MANGAL CHAND BANK OF BARODA(606985)
143 SHREENAGAR RJ-272100822702551200/2034
(रामसर) 		2721008227NRG23310320232725659 01/04/2023 BEENA 2721008227WL056444 BEENA 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002054 Beena Mali BANK OF BARODA(606985)
144 SHREENAGAR RJ-272100822702551200/2041
(रामसर) 		2721008227NRG23310320232725660 01/04/2023 aalam 2721008227WL056444 aalam 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001926 AALAM NOOR CANARA BANK(508532)
145 SHREENAGAR RJ-272100822702551200/2057
(रामसर) 		2721008227NRG23310320232723167 01/04/2023 hagami 2721008227WL056376 hagami 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878001927 HAGAMI WO CHHAGNA BANK OF BARODA(606985)
146 SHREENAGAR RJ-272100822702551200/2058
(रामसर) 		2721008227NRG23310320232725939 01/04/2023 sunita 2721008227WL056448 sunita 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002059 SUNITA DO DHANNA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 SHREENAGAR RJ-272100822702551200/2079
(रामसर) 		2721008227NRG23310320232723168 01/04/2023 noshad 2721008227WL056376 noshad 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001960 NOSHAD BEGAM WO IKBAL QUARESHI BANK OF BARODA(606985)
148 SHREENAGAR RJ-272100822702551200/2083
(रामसर) 		2721008227NRG23310320232725661 01/04/2023 samshad 2721008227WL056444 samshad 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001984 SHAMSHAD BANO WO UMAR FARUKH BANK OF BARODA(606985)
149 SHREENAGAR RJ-272100822702551200/2086
(रामसर) 		2721008227NRG23310320232725662 01/04/2023 rijwana 2721008227WL056444 rijwana 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001933 RIJWANA BANO WO DILBAG BANK OF BARODA(606985)
150 SHREENAGAR RJ-272100822702551200/2088
(रामसर) 		2721008227NRG23310320232725663 01/04/2023 farjana 2721008227WL056444 farjana 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001922 FARJANA WO SHAHRUKH KHAN BANK OF BARODA(606985)
151 SHREENAGAR RJ-272100822702551200/2108
(रामसर) 		2721008227NRG23310320232725940 01/04/2023 ghissi 2721008227WL056448 ghissi 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001892 GHISI DEVI LAUHAR BANK OF BARODA(606985)
152 SHREENAGAR RJ-272100822702551200/2121
(रामसर) 		2721008227NRG23310320232725664 01/04/2023 Madina Bano 2721008227WL056444 Madina Bano 00045 BARB0RAMSAR 924 924 Processed 26/05/2023 1878002027 MADINA BANO WO IRFAN KHAN BANK OF BARODA(606985)
153 SHREENAGAR RJ-272100822702551200/2153
(रामसर) 		2721008227NRG23310320232725941 01/04/2023 sushila 2721008227WL056448 sushila 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001971 SUSHILA DEVI WO SATYANARAYAN KHAROL BANK OF BARODA(606985)
154 SHREENAGAR RJ-272100822702551200/216
(रामसर) 		2721008227NRG23310320232725665 01/04/2023 ruksana 2721008227WL056444 ruksana 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001953 RUKHSANA BANO BANK OF BARODA(606985)
155 SHREENAGAR RJ-272100822702551200/2162
(रामसर) 		2721008227NRG23310320232725666 01/04/2023 sabnam 2721008227WL056444 sabnam 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001945 SHABNAM WO RIYAJUDEEN BANK OF BARODA(606985)
156 SHREENAGAR RJ-272100822702551200/217
(रामसर) 		2721008227NRG23310320232725667 01/04/2023 munni 2721008227WL056444 munni 00045 BARB0RAMSAR 616 616 Processed 26/05/2023 1878001879 MUNNI WO ABDUL RASID BANK OF BARODA(606985)
157 SHREENAGAR RJ-272100822702551200/2173
(रामसर) 		2721008227NRG23310320232725942 01/04/2023 anita 2721008227WL056448 anita 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001957 ANITA WO RAVI HARIJAN BANK OF BARODA(606985)
158 SHREENAGAR RJ-272100822702551200/2179
(रामसर) 		2721008227NRG23310320232725668 01/04/2023 Farida Bano 2721008227WL056444 Farida Bano 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002012 FARIDA BANO WO MUNNA KHAN BANK OF BARODA(606985)
159 SHREENAGAR RJ-272100822702551200/2190
(रामसर) 		2721008227NRG23310320232725943 01/04/2023 HEENA 2721008227WL056448 HEENA 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002029 HINA BANO WO JAVED ALI SHAIKH BANK OF BARODA(606985)
160 SHREENAGAR RJ-272100822702551200/2192
(रामसर) 		2721008227NRG23310320232725669 01/04/2023 dilshad 2721008227WL056444 dilshad 00045 BARB0RAMSAR 616 616 Processed 26/05/2023 1878002033 DILASHAD BANK OF BARODA(606985)
161 SHREENAGAR RJ-272100822702551200/2219
(रामसर) 		2721008227NRG23310320232725670 01/04/2023 AARTI 2721008227WL056444 AARTI 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001965 AARTI DEVI WO SONU KHAROL BANK OF BARODA(606985)
162 SHREENAGAR RJ-272100822702551200/2233
(रामसर) 		2721008227NRG23310320232725671 01/04/2023 GULNAAJ 2721008227WL056444 GULNAAJ 00045 BARB0RAMSAR 308 308 Processed 26/05/2023 1878001983 GULNAAJ BANO WO SALIMUDDIN PATHAN BANK OF BARODA(606985)
163 SHREENAGAR RJ-272100822702551200/2238
(रामसर) 		2721008227NRG23310320232725672 01/04/2023 DOLAT 2721008227WL056444 DOLAT 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002014 DAULAT BANO WO BADRUDEEN KHAN BANK OF BARODA(606985)
164 SHREENAGAR RJ-272100822702551200/2252
(रामसर) 		2721008227NRG23310320232725673 01/04/2023 AAMINA 2721008227WL056444 AAMINA 00045 BARB0RAMSAR 3003 3003 Processed 26/05/2023 1878002062 Amina BANK OF BARODA(606985)
165 SHREENAGAR RJ-272100822702551200/2264
(रामसर) 		2721008227NRG23310320232725944 01/04/2023 HAPHIJAN BEGAM 2721008227WL056448 HAPHIJAN BEGAM 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002034 HAPHIJAN BEGAM BANK OF BARODA(606985)
166 SHREENAGAR RJ-272100822702551200/2270
(रामसर) 		2721008227NRG23310320232725945 01/04/2023 POONAM 2721008227WL056448 POONAM 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002031 MRS POONAM STATE BANK OF INDIA(508548)
167 SHREENAGAR RJ-272100822702551200/2274
(रामसर) 		2721008227NRG23310320232725674 01/04/2023 Rinku Mali 2721008227WL056444 Rinku Mali 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002069 MISS RINKU MALI STATE BANK OF INDIA(508548)
168 SHREENAGAR RJ-272100822702551200/2281
(रामसर) 		2721008227NRG23310320232725947 01/04/2023 HEENA 2721008227WL056448 HEENA 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001942 HEENA BANO HDFC BANK LTD(607152)
169 SHREENAGAR RJ-272100822702551200/2281
(रामसर) 		2721008227NRG23310320232725946 01/04/2023 JAVEED 2721008227WL056448 JAVEED 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002048 Jabid Husain BANK OF BARODA(606985)
170 SHREENAGAR RJ-272100822702551200/2283
(रामसर) 		2721008227NRG23310320232723169 01/04/2023 Jyoti Tank 2721008227WL056376 Jyoti Tank 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878002023 JYOTI TAK WO BHAG CHAND TAK BANK OF BARODA(606985)
171 SHREENAGAR RJ-272100822702551200/2290
(रामसर) 		2721008227NRG23310320232725675 01/04/2023 Farjana 2721008227WL056444 Farjana 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001958 FARJANA WO MUNNA QUARESHI BANK OF BARODA(606985)
172 SHREENAGAR RJ-272100822702551200/2291
(रामसर) 		2721008227NRG23310320232725676 01/04/2023 Billo 2721008227WL056444 Billo 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001912 BILLO WO UMAR BANK OF BARODA(606985)
173 SHREENAGAR RJ-272100822702551200/2295
(रामसर) 		2721008227NRG23310320232725948 01/04/2023 KUSHUBU 2721008227WL056448 KUSHUBU 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002067 MRS KHUSHBU SAMARIYA STATE BANK OF INDIA(508548)
174 SHREENAGAR RJ-272100822702551200/2304
(रामसर) 		2721008227NRG23310320232722971 01/04/2023 NISAHA 2721008227WL056372 NISAHA 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878002057 Nisha Sain BANK OF BARODA(606985)
175 SHREENAGAR RJ-272100822702551200/2325
(रामसर) 		2721008227NRG23310320232725677 01/04/2023 BADRUDEEN 2721008227WL056444 BADRUDEEN 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001915 BADRUDDIN SO NISAR KHAN BANK OF BARODA(606985)
176 SHREENAGAR RJ-272100822702551200/2331
(रामसर) 		2721008227NRG23310320232723171 01/04/2023 Ramjana 2721008227WL056376 Ramjana 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878002025 RAMJANA WO VAHID KHAN BANK OF BARODA(606985)
177 SHREENAGAR RJ-272100822702551200/2334
(रामसर) 		2721008227NRG23310320232725949 01/04/2023 RESHMA 2721008227WL056448 RESHMA 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001964 RESHMA BANO WO SHARAFAT ALI BANK OF BARODA(606985)
178 SHREENAGAR RJ-272100822702551200/2338
(रामसर) 		2721008227NRG23310320232723172 01/04/2023 AFSANA 2721008227WL056376 AFSANA 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878001943 AFSANA KURESHI D/O AJIJ KURESHI BANK OF BARODA(606985)
179 SHREENAGAR RJ-272100822702551200/2351
(रामसर) 		2721008227NRG23310320232725678 01/04/2023 MO RAMJAN 2721008227WL056444 MO RAMJAN 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002154 Mohammad Ramzan BANK OF BARODA(606985)
180 SHREENAGAR RJ-272100822702551200/2351
(रामसर) 		2721008227NRG23310320232725679 01/04/2023 SHABNAM 2721008227WL056444 SHABNAM 00045 BARB0RAMSAR 1078 1078 Processed 26/05/2023 1878002019 SHABNAM BANO WO MOHAMMAD RAMJAN BANK OF BARODA(606985)
181 SHREENAGAR RJ-272100822702551200/2352
(रामसर) 		2721008227NRG23310320232723173 01/04/2023 Rajendra Prasad Jangid 2721008227WL056376 Rajendra Prasad Jangid 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001859 RAJENDRA PRASAD JANGID BANK OF BARODA(606985)
182 SHREENAGAR RJ-272100822702551200/236
(रामसर) 		2721008227NRG23310320232725680 01/04/2023 shanno 2721008227WL056444 shanno 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001985 SHANNO AKHTAR WO ABDUL MAJID BANK OF BARODA(606985)
183 SHREENAGAR RJ-272100822702551200/2366
(रामसर) 		2721008227NRG23310320232725681 01/04/2023 Ramajana 2721008227WL056444 Ramajana 00045 BARB0RAMSAR 1232 1232 Processed 26/05/2023 1878002041 RAMAJANA WO SIRAJ QUERAISHI BANK OF BARODA(606985)
184 SHREENAGAR RJ-272100822702551200/2367
(रामसर) 		2721008227NRG23310320232725682 01/04/2023 Noshad Begam 2721008227WL056444 Noshad Begam 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001972 NOSHAD BEGAM WO FAKRUDDIN BANK OF BARODA(606985)
185 SHREENAGAR RJ-272100822702551200/2382
(रामसर) 		2721008227NRG23310320232723174 01/04/2023 Kajal Regar 2721008227WL056376 Kajal Regar 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878002065 Kajal Regar BANK OF BARODA(606985)
186 SHREENAGAR RJ-272100822702551200/2386
(रामसर) 		2721008227NRG23310320232723175 01/04/2023 Dolat 2721008227WL056376 Dolat 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878002032 DAULAT WO KALU BANK OF BARODA(606985)
187 SHREENAGAR RJ-272100822702551200/2389
(रामसर) 		2721008227NRG23310320232725950 01/04/2023 Majidan bano 2721008227WL056448 Majidan bano 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002026 MAJIDAN BANO WO FIROJ KHAN QURESHI BANK OF BARODA(606985)
188 SHREENAGAR RJ-272100822702551200/2390
(रामसर) 		2721008227NRG23310320232723176 01/04/2023 Mohsina Bano 2721008227WL056376 Mohsina Bano 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878002030 MOHSINA BANO WO MOHD HUSSAIN BANK OF BARODA(606985)
189 SHREENAGAR RJ-272100822702551200/2391
(रामसर) 		2721008227NRG23310320232725951 01/04/2023 mohammad husain 2721008227WL056448 mohammad husain 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002066 Mohammad Husain BANK OF BARODA(606985)
190 SHREENAGAR RJ-272100822702551200/2414
(रामसर) 		2721008227NRG23310320232725952 01/04/2023 Hussain Kureshi 2721008227WL056448 Hussain Kureshi 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001930 HUSSAIN KURESHI SO IQBAL KURESHI BANK OF BARODA(606985)
191 SHREENAGAR RJ-272100822702551200/2414
(रामसर) 		2721008227NRG23310320232725953 01/04/2023 Sabiya Bano 2721008227WL056448 Sabiya Bano 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002037 SABIYA BANO WO HUSEN QURESHI BANK OF BARODA(606985)
192 SHREENAGAR RJ-272100822702551200/2416
(रामसर) 		2721008227NRG23310320232725954 01/04/2023 Shahnaj 2721008227WL056448 Shahnaj 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001928 SHAHNAZ WO MUKHTYAR QUARESHI BANK OF BARODA(606985)
193 SHREENAGAR RJ-272100822702551200/2417
(रामसर) 		2721008227NRG23310320232725955 01/04/2023 Champa 2721008227WL056448 Champa 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002071 Champa BANK OF BARODA(606985)
194 SHREENAGAR RJ-272100822702551200/2417
(रामसर) 		2721008227NRG23310320232725956 01/04/2023 Pradhan Luhar 2721008227WL056448 Pradhan Luhar 00045 BARB0RAMSAR 3003 3003 Processed 26/05/2023 1878001944 PARDHAN LUHAR SO MITHU LUHAR BANK OF BARODA(606985)
195 SHREENAGAR RJ-272100822702551200/2418
(रामसर) 		2721008227NRG23310320232723177 01/04/2023 Sumitra 2721008227WL056376 Sumitra 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878002064 Sumitra BANK OF BARODA(606985)
196 SHREENAGAR RJ-272100822702551200/2420
(रामसर) 		2721008227NRG23310320232725957 01/04/2023 Farjana Bano 2721008227WL056448 Farjana Bano 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001976 FARJANA BANO WO SHABBIR ALI BANK OF BARODA(606985)
197 SHREENAGAR RJ-272100822702551200/2421
(रामसर) 		2721008227NRG23310320232725958 01/04/2023 Mohsina 2721008227WL056448 Mohsina 00045 BARB0RAMSAR 1190 1190 Processed 26/05/2023 1878001935 MOHSINA WO MOHD SIRAJ BANK OF BARODA(606985)
198 SHREENAGAR RJ-272100822702551200/2422
(रामसर) 		2721008227NRG23310320232725959 01/04/2023 Salma Banu 2721008227WL056448 Salma Banu 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002050 Salma Banu BANK OF BARODA(606985)
199 SHREENAGAR RJ-272100822702551200/2435
(रामसर) 		2721008227NRG23310320232725683 01/04/2023 Hansa 2721008227WL056444 Hansa 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002070 Hansa BANK OF BARODA(606985)
200 SHREENAGAR RJ-272100822702551200/2442
(रामसर) 		2721008227NRG23310320232725684 01/04/2023 Parvina 2721008227WL056444 Parvina 00045 BARB0RAMSAR 1078 1078 Processed 26/05/2023 1878002039 PARVINA DO SADARUDDIN BANK OF BARODA(606985)
201 SHREENAGAR RJ-272100822702551200/2452
(रामसर) 		2721008227NRG23310320232725685 01/04/2023 Heena Bano 2721008227WL056444 Heena Bano 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002072 Heena Bano BANK OF BARODA(606985)
202 SHREENAGAR RJ-272100822702551200/2457
(रामसर) 		2721008227NRG23310320232725960 01/04/2023 Rashida Bano 2721008227WL056448 Rashida Bano 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001966 RASHIDA BANO WO BAHADUR KURESHI BANK OF BARODA(606985)
203 SHREENAGAR RJ-272100822702551200/2461
(रामसर) 		2721008227NRG23310320232722973 01/04/2023 Prem Devi 2721008227WL056372 Prem Devi 00045 BARB0RAMSAR 680 680 Processed 26/05/2023 1878001866 PREM DEVI HDFC BANK LTD(607152)
204 SHREENAGAR RJ-272100822702551200/249
(रामसर) 		2721008227NRG23310320232725686 01/04/2023 MEMUNA 2721008227WL056444 MEMUNA 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002015 MEMUNA BANO WO SAHABUDEEN BANK OF BARODA(606985)
205 SHREENAGAR RJ-272100822702551200/250
(रामसर) 		2721008227NRG23310320232725687 01/04/2023 jayda 2721008227WL056444 jayda 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001991 JAYDA BANO WO MUNSI KHAN BANK OF BARODA(606985)
206 SHREENAGAR RJ-272100822702551200/2520
(रामसर) 		2721008227NRG23310320232725688 01/04/2023 Mnju 2721008227WL056444 Mnju 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002073 Manju Saini BANK OF BARODA(606985)
207 SHREENAGAR RJ-272100822702551200/2527
(रामसर) 		2721008227NRG23310320232725962 01/04/2023 Nafis 2721008227WL056448 Nafis 00045 BARB0RAMSAR 680 680 Processed 26/05/2023 1878001899 MOHD NAFISH SO MOHD HAKIM BANK OF BARODA(606985)
208 SHREENAGAR RJ-272100822702551200/2536
(रामसर) 		2721008227NRG23310320232725691 01/04/2023 MUNNI BANO 2721008227WL056444 MUNNI BANO 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002068 Munni Bano BANK OF BARODA(606985)
209 SHREENAGAR RJ-272100822702551200/261
(रामसर) 		2721008227NRG23310320232722974 01/04/2023 Jebun 2721008227WL056372 Jebun 00045 BARB0RAMSAR 1190 1190 Processed 26/05/2023 1878001872 JABUN WO MOHD RAFIQ BANK OF BARODA(606985)
210 SHREENAGAR RJ-272100822702551200/263
(रामसर) 		2721008227NRG23310320232725693 01/04/2023 sita 2721008227WL056444 sita 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001948 SITA DEVI WO HIRA LAL MALI BANK OF BARODA(606985)
211 SHREENAGAR RJ-272100822702551200/306
(रामसर) 		2721008227NRG23310320232725696 01/04/2023 jetun 2721008227WL056444 jetun 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002113 JAITUN BEGAM BANK OF BARODA(606985)
212 SHREENAGAR RJ-272100822702551200/312
(रामसर) 		2721008227NRG23310320232725697 01/04/2023 shabanam 2721008227WL056444 shabanam 00045 BARB0RAMSAR 3003 3003 Processed 26/05/2023 1878001920 SHABNAM BEGAM WO JIKIR HUSAIN PATHAN BANK OF BARODA(606985)
213 SHREENAGAR RJ-272100822702551200/326
(रामसर) 		2721008227NRG23310320232723178 01/04/2023 Kamla 2721008227WL056376 Kamla 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878001863 KAMLA WO BIRDHI CHAND LUHAR BANK OF BARODA(606985)
214 SHREENAGAR RJ-272100822702551200/332
(रामसर) 		2721008227NRG23310320232723179 01/04/2023 Shkila 2721008227WL056376 Shkila 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878001867 SAKILA WO MUNSI MOHD BANK OF BARODA(606985)
215 SHREENAGAR RJ-272100822702551200/339
(रामसर) 		2721008227NRG23310320232725964 01/04/2023 jannat 2721008227WL056448 jannat 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001921 JANNAT WO ABDUL WAHID BANK OF BARODA(606985)
216 SHREENAGAR RJ-272100822702551200/349
(रामसर) 		2721008227NRG23310320232725699 01/04/2023 Manvar 2721008227WL056444 Manvar 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001900 MANAWAR KHAN S/O BABU KHAN BANK OF BARODA(606985)
217 SHREENAGAR RJ-272100822702551200/377
(रामसर) 		2721008227NRG23310320232722976 01/04/2023 rafika 2721008227WL056372 rafika 00045 BARB0RAMSAR 1190 1190 Processed 26/05/2023 1878001968 RAFIKA BANO WO SHER BAHADUR KHAN BANK OF BARODA(606985)
218 SHREENAGAR RJ-272100822702551200/391
(रामसर) 		2721008227NRG23310320232723180 01/04/2023 Rajiya 2721008227WL056376 Rajiya 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878001891 RAJIYA WO FAJLE NOOR BANK OF BARODA(606985)
219 SHREENAGAR RJ-272100822702551200/435
(रामसर) 		2721008227NRG23310320232723182 01/04/2023 gulshan 2721008227WL056376 gulshan 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878002045 Gulashan BANK OF BARODA(606985)
220 SHREENAGAR RJ-272100822702551200/440
(रामसर) 		2721008227NRG23310320232725704 01/04/2023 Gishi 2721008227WL056444 Gishi 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002001 GHEESI BANO WO A JABBR KHAN BANK OF BARODA(606985)
221 SHREENAGAR RJ-272100822702551200/486
(रामसर) 		2721008227NRG23310320232725965 01/04/2023 Jarina 2721008227WL056448 Jarina 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001997 JARINA WO MOHD IQBAL ANSARI BANK OF BARODA(606985)
222 SHREENAGAR RJ-272100822702551200/492
(रामसर) 		2721008227NRG23310320232725707 01/04/2023 munni 2721008227WL056444 munni 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002013 MUNNI WO ISLAMUDEEN BANK OF BARODA(606985)
223 SHREENAGAR RJ-272100822702551200/497
(रामसर) 		2721008227NRG23310320232725708 01/04/2023 rukshana 2721008227WL056444 rukshana 00045 BARB0RAMSAR 616 616 Processed 26/05/2023 1878001986 RUKSANA WO ILIYAS ANSARI BANK OF BARODA(606985)
224 SHREENAGAR RJ-272100822702551200/504
(रामसर) 		2721008227NRG23310320232725709 01/04/2023 IKRAMUDDIN 2721008227WL056444 IKRAMUDDIN 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002063 Ikramuddin BANK OF BARODA(606985)
225 SHREENAGAR RJ-272100822702551200/520
(रामसर) 		2721008227NRG23310320232725966 01/04/2023 lada 2721008227WL056448 lada 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001885 LADA DEVI WO NORAT MALI BANK OF BARODA(606985)
226 SHREENAGAR RJ-272100822702551200/520
(रामसर) 		2721008227NRG23310320232723183 01/04/2023 lada 2721008227WL056376 lada 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878001886 LADA DEVI WO NORAT MALI BANK OF BARODA(606985)
227 SHREENAGAR RJ-272100822702551200/534
(रामसर) 		2721008227NRG23310320232725967 01/04/2023 SANWAR LAL LUHAR 2721008227WL056448 SANWAR LAL LUHAR 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002060 SANWAR LAL LUHAR BANK OF BARODA(606985)
228 SHREENAGAR RJ-272100822702551200/583
(रामसर) 		2721008227NRG23310320232723184 01/04/2023 muli 2721008227WL056376 muli 00045 BARB0RAMSAR 510 510 Processed 26/05/2023 1878001913 MULI DEVI WO KANA BHIL BANK OF BARODA(606985)
229 SHREENAGAR RJ-272100822702551200/59
(रामसर) 		2721008227NRG23310320232725968 01/04/2023 alika 2721008227WL056448 alika 00045 BARB0RAMSAR 1530 1530 Processed 26/05/2023 1878002007 ALEEKA WO SHER BAHADUR BANK OF BARODA(606985)
230 SHREENAGAR RJ-272100822702551200/593
(रामसर) 		2721008227NRG23310320232725969 01/04/2023 Ramesh 2721008227WL056448 Ramesh 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001906 MR RAMESH CHAND TAK STATE BANK OF INDIA(508548)
231 SHREENAGAR RJ-272100822702551200/6
(रामसर) 		2721008227NRG23310320232725714 01/04/2023 mehmuda 2721008227WL056444 mehmuda 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001959 MEHMUDA BANO WO IKRAMUDDIN PANWAR BANK OF BARODA(606985)
232 SHREENAGAR RJ-272100822702551200/653
(रामसर) 		2721008227NRG23310320232722980 01/04/2023 Janant 2721008227WL056372 Janant 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878001877 JANNAT WO BUNDU KHAN BANK OF BARODA(606985)
233 SHREENAGAR RJ-272100822702551200/679
(रामसर) 		2721008227NRG23310320232722981 01/04/2023 munshi 2721008227WL056372 munshi 00045 BARB0RAMSAR 1530 1530 Processed 26/05/2023 1878001888 MUNSI SO KAMROODEEN PAN WAR BANK OF BARODA(606985)
234 SHREENAGAR RJ-272100822702551200/681
(रामसर) 		2721008227NRG23310320232725716 01/04/2023 raseed 2721008227WL056444 raseed 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002002 RASHID SO JAHUR MOHD BANK OF BARODA(606985)
235 SHREENAGAR RJ-272100822702551200/688
(रामसर) 		2721008227NRG23310320232722982 01/04/2023 Vahiden 2721008227WL056372 Vahiden 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878001887 VAHIDAN WO AKBAR KHAN BANK OF BARODA(606985)
236 SHREENAGAR RJ-272100822702551200/689
(रामसर) 		2721008227NRG23310320232722983 01/04/2023 Hamida 2721008227WL056372 Hamida 00045 BARB0RAMSAR 1530 1530 Processed 26/05/2023 1878001876 HAMIDA WO NIYAMA ALI BANK OF BARODA(606985)
237 SHREENAGAR RJ-272100822702551200/691
(रामसर) 		2721008227NRG23310320232722984 01/04/2023 soni 2721008227WL056372 soni 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878001878 SONI DEVI BANK OF BARODA(606985)
238 SHREENAGAR RJ-272100822702551200/702
(रामसर) 		2721008227NRG23310320232725970 01/04/2023 Ramji 2721008227WL056448 Ramji 00045 BARB0RAMSAR 680 680 Processed 26/05/2023 1878001860 RAMJI BANO WO MAMNOOR KHAN BANK OF BARODA(606985)
239 SHREENAGAR RJ-272100822702551200/73
(रामसर) 		2721008227NRG23310320232725717 01/04/2023 rahmat 2721008227WL056444 rahmat 00045 BARB0RAMSAR 1232 1232 Processed 26/05/2023 1878002016 RAHMAT WO GAFFAR KHAN BANK OF BARODA(606985)
240 SHREENAGAR RJ-272100822702551200/749
(रामसर) 		2721008227NRG23310320232722986 01/04/2023 hgami 2721008227WL056372 hgami 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878002021 HAGAMI DEVI WO KANARAM BANK OF BARODA(606985)
241 SHREENAGAR RJ-272100822702551200/840
(रामसर) 		2721008227NRG23310320232722987 01/04/2023 Munni 2721008227WL056372 Munni 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878001874 MUNNI WO KAYUM PANWAR BANK OF BARODA(606985)
242 SHREENAGAR RJ-272100822702551200/85
(रामसर) 		2721008227NRG23310320232725721 01/04/2023 jareena 2721008227WL056444 jareena 00045 BARB0RAMSAR 1848 1848 Processed 26/05/2023 1878001962 JARINA BEGAM WO KALLU KHAN PANWAR BANK OF BARODA(606985)
243 SHREENAGAR RJ-272100822702551200/850
(रामसर) 		2721008227NRG23310320232725722 01/04/2023 Gudi 2721008227WL056444 Gudi 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001870 GUDDI DEVI W/O SURESH CHAND RE BANK OF BARODA(606985)
244 SHREENAGAR RJ-272100822702551200/879
(रामसर) 		2721008227NRG23310320232723185 01/04/2023 sima 2721008227WL056376 sima 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878001977 SEEMA KHAROL BANK OF BARODA(606985)
245 SHREENAGAR RJ-272100822702551200/887
(रामसर) 		2721008227NRG23310320232725972 01/04/2023 Radha 2721008227WL056448 Radha 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878001862 RADHA DEVI WO GHISA LAL GURJAR BANK OF BARODA(606985)
246 SHREENAGAR RJ-272100822702551200/894
(रामसर) 		2721008227NRG23310320232725725 01/04/2023 FIRDOSH 2721008227WL056444 FIRDOSH 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878002056 Firdos Bano BANK OF BARODA(606985)
247 SHREENAGAR RJ-272100822702551200/911
(रामसर) 		2721008227NRG23310320232725728 01/04/2023 bhagwati 2721008227WL056444 bhagwati 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001980 BHAGWATI WO BHAG CHAND REGAR BANK OF BARODA(606985)
248 SHREENAGAR RJ-272100822702551200/916
(रामसर) 		2721008227NRG23310320232723186 01/04/2023 Jayda begam 2721008227WL056376 Jayda begam 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878002006 JAYADA BEGAM BANK OF BARODA(606985)
249 SHREENAGAR RJ-272100822702551200/916
(रामसर) 		2721008227NRG23310320232725973 01/04/2023 Jayda begam 2721008227WL056448 Jayda begam 00045 BARB0RAMSAR 340 340 Processed 26/05/2023 1878002005 JAYADA BEGAM BANK OF BARODA(606985)
250 SHREENAGAR RJ-272100822702551200/923
(रामसर) 		2721008227NRG23310320232722988 01/04/2023 Kamla 2721008227WL056372 Kamla 00045 BARB0RAMSAR 1360 1360 Processed 26/05/2023 1878001882 KAMLA WO NORAT KHAROL BANK OF BARODA(606985)
251 SHREENAGAR RJ-272100822702551200/926
(रामसर) 		2721008227NRG23310320232723188 01/04/2023 NASIM 2721008227WL056376 NASIM 00045 BARB0RAMSAR 170 170 Processed 26/05/2023 1878002047 Nasim Bano BANK OF BARODA(606985)
252 SHREENAGAR RJ-272100822702551200/928
(रामसर) 		2721008227NRG23310320232725974 01/04/2023 parvti 2721008227WL056448 parvti 00045 BARB0RAMSAR 2210 2210 Processed 26/05/2023 1878001969 PARVATI KHAROL WO SORAJ KHAROL BANK OF BARODA(606985)
253 SHREENAGAR RJ-272100822702551200/933
(रामसर) 		2721008227NRG23310320232725729 01/04/2023 rukhasana 2721008227WL056444 rukhasana 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001994 RUKHASANA BANO BANK OF BARODA(606985)
254 SHREENAGAR RJ-272100822702551200/934
(रामसर) 		2721008227NRG23310320232725730 01/04/2023 AAJIJ 2721008227WL056444 AAJIJ 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001910 ABDUL AJIJ SO SHAHABAJ KHAN BANK OF BARODA(606985)
255 SHREENAGAR RJ-272100822702551200/945
(रामसर) 		2721008227NRG23310320232725731 01/04/2023 rhisha 2721008227WL056444 rhisha 00045 BARB0RAMSAR 2002 2002 Processed 26/05/2023 1878001861 RAISA WO LATE SALIM FAKIR BANK OF BARODA(606985)
256 SHREENAGAR RJ-272100822702551200/989
(रामसर) 		2721008227NRG23310320232725975 01/04/2023 Sapna 2721008227WL056448 Sapna 00045 BARB0RAMSAR 2040 2040 Processed 26/05/2023 1878001871 SAPNA WO PAPPU HARIJAN BANK OF BARODA(606985)
SubTotal 342488 342488
257 SHREENAGAR RJ-272100822702551200/245
(रामसर) 		2721008227NRG23310320232722972 01/04/2023 Mahmuda 2721008227WL056372 Mahmuda 00045 BARG0RAMSAR 2210 2210 Processed 26/05/2023 1878002003 MAHMUDA WO SIKANDER KHOKAR BANK OF BARODA(606985)
258 SHREENAGAR RJ-272100822702551200/852
(रामसर) 		2721008227NRG23310320232725971 01/04/2023 Anopi 2721008227WL056448 Anopi 00045 BARG0RAMSAR 2210 2210 Processed 26/05/2023 1878001884 ANOPI WO SOHAN LAL REGAR BANK OF BARODA(606985)
SubTotal 4420 4420
259 SHREENAGAR RJ-272100616502553700/164
(झडवासा) 		2721006165NRG23010420232730679 01/04/2023 Bagchand 2721006165WL056539 Bagchand 00114 RSCB0011010 300 300 Processed 26/05/2023 1878001852 BHAGCHAND CHOUDHARY SO CHHOTULAL BANK OF BARODA(606985)
260 SHREENAGAR RJ-272100616502555700/289
(झडवासा) 		2721006165NRG23310320232714076 01/04/2023 kani 2721006165WL056122 kani 00114 RSCB0011010 1848 1848 Processed 26/05/2023 1878001853 MR KANA DEVI STATE BANK OF INDIA(508548)
261 SHREENAGAR RJ-272100616502555700/364
(झडवासा) 		2721006165NRG23310320232713924 01/04/2023 ladu 2721006165WL056120 ladu 00114 RSCB0011010 1617 1617 Processed 26/05/2023 1878001854 Ladu Ji BANK OF BARODA(606985)
262 SHREENAGAR RJ-272100616502555800/169
(झडवासा) 		2721006165NRG23310320232714103 01/04/2023 mamta 2721006165WL056122 mamta 00114 RSCB0011010 1848 1848 Processed 26/05/2023 1878001851 MAMTA KHAROL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5613 5613
263 SHREENAGAR RJ-272100616502553700/254
(झडवासा) 		2721006165NRG23010420232730702 01/04/2023 BANWARI 2721006165WL056539 BANWARI 00152 HDFC0003022 450 450 Rejected 26/05/2023 1878002152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 450 450
264 SHREENAGAR RJ-272100616502555700/14
(झडवासा) 		2721006165NRG23310320232714070 01/04/2023 TEJMAL 2721006165WL056122 TEJMAL 00168 ICIC0006810 1848 1848 Processed 26/05/2023 1878001832 TEJMAL JAT AIRTEL PAYMENTS BANK LIMITED(990288)
265 SHREENAGAR RJ-272100616502555700/265
(झडवासा) 		2721006165NRG23310320232713922 01/04/2023 suresh 2721006165WL056120 suresh 00168 ICIC0006810 1617 1617 Processed 26/05/2023 1878001833 SURESH KUMAR PAREEK ICICI BANK LTD(508534)
266 SHREENAGAR RJ-272100616502555700/743
(झडवासा) 		2721006165NRG23310320232713933 01/04/2023 mukesh 2721006165WL056120 mukesh 00168 ICIC0006810 462 462 Processed 26/05/2023 1878001834 MUKESH KUMAR VERMA SO SAJJAN MAL VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3927 3927
267 SHREENAGAR RJ-272100616502553700/247
(झडवासा) 		2721006165NRG23310320232713903 01/04/2023 SUMITRA 2721006165WL056119 SUMITRA 00168 ICIC0006841 2160 2160 Processed 26/05/2023 1878001835 SUMITRA SMT W/O DILIP SINGH ICICI BANK LTD(508534)
268 SHREENAGAR RJ-272100616502555700/681
(झडवासा) 		2721006165NRG23310320232714095 01/04/2023 Bopalsing 2721006165WL056122 Bopalsing 00168 ICIC0006841 1848 1848 Processed 26/05/2023 1878001836 BHOPAL SINGH PAWAR ICICI BANK LTD(508534)
SubTotal 4008 4008
269 SHREENAGAR RJ-272100616502553700/1
(झडवासा) 		2721006165NRG23010420232730666 01/04/2023 mohani 2721006165WL056539 mohani 00415 SBIN0007828 450 450 Processed 26/05/2023 1878002128 MRS MOHANI WO RAMCHANDRA STATE BANK OF INDIA(508548)
270 SHREENAGAR RJ-272100616502553700/11
(झडवासा) 		2721006165NRG23010420232730668 01/04/2023 JSODA 2721006165WL056539 JSODA 00415 SBIN0007828 150 150 Processed 26/05/2023 1878001845 MRS YASHODA STATE BANK OF INDIA(508548)
271 SHREENAGAR RJ-272100616502553700/151
(झडवासा) 		2721006165NRG23010420232730676 01/04/2023 gita 2721006165WL056539 gita 00415 SBIN0007828 300 300 Processed 26/05/2023 1878001847 MRS GEETA STATE BANK OF INDIA(508548)
272 SHREENAGAR RJ-272100616502553700/153
(झडवासा) 		2721006165NRG23010420232730677 01/04/2023 SOHANI 2721006165WL056539 SOHANI 00415 SBIN0007828 450 450 Processed 26/05/2023 1878002124 MRS SOHANI DEVI WO RATAN JAT STATE BANK OF INDIA(508548)
273 SHREENAGAR RJ-272100616502553700/169
(झडवासा) 		2721006165NRG23010420232730680 01/04/2023 sumitra 2721006165WL056539 sumitra 00415 SBIN0007828 450 450 Processed 26/05/2023 1878002139 MRS SUMITRA JAT STATE BANK OF INDIA(508548)
274 SHREENAGAR RJ-272100616502553700/188
(झडवासा) 		2721006165NRG23010420232730686 01/04/2023 anju 2721006165WL056539 anju 00415 SBIN0007828 300 300 Processed 26/05/2023 1878002133 MRS ANJU DEVI WO BALRAM YADAV STATE BANK OF INDIA(508548)
275 SHREENAGAR RJ-272100616502553700/205
(झडवासा) 		2721006165NRG23010420232730693 01/04/2023 SUMITRA 2721006165WL056539 SUMITRA 00415 SBIN0007828 300 300 Processed 26/05/2023 1878002135 MRS SUMITRA DEVI WO SHANKAR LAL STATE BANK OF INDIA(508548)
276 SHREENAGAR RJ-272100616502553700/213
(झडवासा) 		2721006165NRG23010420232730694 01/04/2023 manish 2721006165WL056539 manish 00415 SBIN0007828 150 150 Processed 26/05/2023 1878002112 MR MANISH JODHAWAT STATE BANK OF INDIA(508548)
277 SHREENAGAR RJ-272100616502553700/237
(झडवासा) 		2721006165NRG23010420232730696 01/04/2023 bhuri 2721006165WL056539 bhuri 00415 SBIN0007828 450 450 Processed 26/05/2023 1878001844 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHREENAGAR RJ-272100616502553700/246
(झडवासा) 		2721006165NRG23010420232730700 01/04/2023 SUSHILA 2721006165WL056539 SUSHILA 00415 SBIN0007828 450 450 Processed 26/05/2023 1878002145 MR SUSHILA YADAV STATE BANK OF INDIA(508548)
279 SHREENAGAR RJ-272100616502553700/269-A
(झडवासा) 		2721006165NRG23010420232730704 01/04/2023 Vadperkash 2721006165WL056539 Vadperkash 00415 SBIN0007828 450 450 Processed 26/05/2023 1878002147 MR VEDPRAKASH YADAV STATE BANK OF INDIA(508548)
280 SHREENAGAR RJ-272100616502553700/286
(झडवासा) 		2721006165NRG23010420232730707 01/04/2023 surma 2721006165WL056539 surma 00415 SBIN0007828 150 150 Processed 26/05/2023 1878002120 MRS SURAMA WO SHIVRAJ STATE BANK OF INDIA(508548)
281 SHREENAGAR RJ-272100616502553700/289
(झडवासा) 		2721006165NRG23010420232730708 01/04/2023 surma 2721006165WL056539 surma 00415 SBIN0007828 150 150 Processed 26/05/2023 1878001846 MRS SURMA BAIRWA STATE BANK OF INDIA(508548)
282 SHREENAGAR RJ-272100616502553700/298
(झडवासा) 		2721006165NRG23010420232730710 01/04/2023 MAINE 2721006165WL056539 MAINE 00415 SBIN0007828 300 300 Processed 26/05/2023 1878002123 MRS MAINA DEVI WO KALU RAM STATE BANK OF INDIA(508548)
283 SHREENAGAR RJ-272100616502553700/3
(झडवासा) 		2721006165NRG23010420232730711 01/04/2023 MANOHR DEVI 2721006165WL056539 MANOHR DEVI 00415 SBIN0007828 300 300 Processed 26/05/2023 1878001812 MRS MANOHAR STATE BANK OF INDIA(508548)
284 SHREENAGAR RJ-272100616502553700/307
(झडवासा) 		2721006165NRG23310320232713907 01/04/2023 lila 2721006165WL056119 lila 00415 SBIN0007828 2160 2160 Processed 26/05/2023 1878002144 MRS LILA DEVI STATE BANK OF INDIA(508548)
285 SHREENAGAR RJ-272100616502553700/33
(झडवासा) 		2721006165NRG23010420232730722 01/04/2023 sugni 2721006165WL056539 sugni 00415 SBIN0007828 450 450 Processed 26/05/2023 1878002143 MR SUGANI DEVI STATE BANK OF INDIA(508548)
286 SHREENAGAR RJ-272100616502553700/347
(झडवासा) 		2721006165NRG23010420232730727 01/04/2023 SANJU 2721006165WL056539 SANJU 00415 SBIN0007828 450 450 Processed 26/05/2023 1878002137 SANJU YADAV ICICI BANK LTD(508534)
287 SHREENAGAR RJ-272100616502553700/46
(झडवासा) 		2721006165NRG23010420232730732 01/04/2023 norti 2721006165WL056539 norti 00415 SBIN0007828 150 150 Processed 26/05/2023 1878002132 MRS NORTI DEVI YADAV WO TOLARAM YADAV STATE BANK OF INDIA(508548)
288 SHREENAGAR RJ-272100616502553700/54
(झडवासा) 		2721006165NRG23010420232730737 01/04/2023 GEETA 2721006165WL056539 GEETA 00415 SBIN0007828 450 450 Processed 26/05/2023 1878002131 MRS GEETA DEVI WO CHOTU LAL GURJAR STATE BANK OF INDIA(508548)
289 SHREENAGAR RJ-272100616502553700/56
(झडवासा) 		2721006165NRG23010420232730739 01/04/2023 SANTOS 2721006165WL056539 SANTOS 00415 SBIN0007828 150 150 Processed 26/05/2023 1878002126 MRS SANTOSH BAIRWA STATE BANK OF INDIA(508548)
290 SHREENAGAR RJ-272100616502553700/70
(झडवासा) 		2721006165NRG23010420232730747 01/04/2023 shyani 2721006165WL056539 shyani 00415 SBIN0007828 150 150 Processed 26/05/2023 1878001848 MRS SHYANI DEVI WO KAILASH GURJAR STATE BANK OF INDIA(508548)
291 SHREENAGAR RJ-272100616502553700/74
(झडवासा) 		2721006165NRG23010420232730750 01/04/2023 chinta 2721006165WL056539 chinta 00415 SBIN0007828 450 450 Processed 26/05/2023 1878002122 MRS CHINTA DEVI WO GORDHAN STATE BANK OF INDIA(508548)
292 SHREENAGAR RJ-272100616502553700/8
(झडवासा) 		2721006165NRG23010420232730751 01/04/2023 gyarsi 2721006165WL056539 gyarsi 00415 SBIN0007828 150 150 Processed 26/05/2023 1878002134 MRS GYARSI DEVI WO SORAM STATE BANK OF INDIA(508548)
293 SHREENAGAR RJ-272100616502553700/80
(झडवासा) 		2721006165NRG23010420232730752 01/04/2023 GAMLYA 2721006165WL056539 GAMLYA 00415 SBIN0007828 450 450 Processed 26/05/2023 1878002141 MRS GAMLA BAIRWA WO JAGDISH BAIRWA STATE BANK OF INDIA(508548)
294 SHREENAGAR RJ-272100616502553700/94
(झडवासा) 		2721006165NRG23010420232730755 01/04/2023 prem 2721006165WL056539 prem 00415 SBIN0007828 150 150 Processed 26/05/2023 1878002142 MRS PREM DEVI STATE BANK OF INDIA(508548)
295 SHREENAGAR RJ-272100616502553700/96
(झडवासा) 		2721006165NRG23010420232730757 01/04/2023 RADHA DEVI 2721006165WL056539 RADHA DEVI 00415 SBIN0007828 450 450 Rejected 26/05/2023 1878002138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 SHREENAGAR RJ-272100616502555600/104
(झडवासा) 		2721006165NRG23310320232714066 01/04/2023 pream 2721006165WL056122 pream 00415 SBIN0007828 1848 1848 Processed 26/05/2023 1878002140 MRS PREM GURJAR STATE BANK OF INDIA(508548)
297 SHREENAGAR RJ-272100616502555700/120
(झडवासा) 		2721006165NRG23310320232714069 01/04/2023 bhanwari 2721006165WL056122 bhanwari 00415 SBIN0007828 1848 1848 Rejected 26/05/2023 1878002115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 SHREENAGAR RJ-272100616502555700/174
(झडवासा) 		2721006165NRG23310320232713919 01/04/2023 JYOTI DEVI 2721006165WL056120 JYOTI DEVI 00415 SBIN0007828 1617 1617 Processed 26/05/2023 1878002148 MR JYOTI DEVI STATE BANK OF INDIA(508548)
299 SHREENAGAR RJ-272100616502555700/180
(झडवासा) 		2721006165NRG23310320232714073 01/04/2023 GEETA 2721006165WL056122 GEETA 00415 SBIN0007828 1848 1848 Processed 26/05/2023 1878002116 MRS GEETA DEVI STATE BANK OF INDIA(508548)
300 SHREENAGAR RJ-272100616502555700/256
(झडवासा) 		2721006165NRG23310320232713921 01/04/2023 bhanwar singh 2721006165WL056120 bhanwar singh 00415 SBIN0007828 1617 1617 Processed 26/05/2023 1878001850 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
301 SHREENAGAR RJ-272100616502555700/379
(झडवासा) 		2721006165NRG23310320232713925 01/04/2023 MANGILAL 2721006165WL056120 MANGILAL 00415 SBIN0007828 1617 1617 Processed 26/05/2023 1878002153 MANGILAL CHAUDHARY STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100616502555700/38
(झडवासा) 		2721006165NRG23310320232714079 01/04/2023 NREVADA 2721006165WL056122 NREVADA 00415 SBIN0007828 924 924 Processed 26/05/2023 1878002117 MRS NARVADA STATE BANK OF INDIA(508548)
303 SHREENAGAR RJ-272100616502555700/382
(झडवासा) 		2721006165NRG23310320232714080 01/04/2023 bhvari 2721006165WL056122 bhvari 00415 SBIN0007828 1848 1848 Processed 26/05/2023 1878002121 MRS BHANWARI WO BHANWAR LAL STATE BANK OF INDIA(508548)
304 SHREENAGAR RJ-272100616502555700/396
(झडवासा) 		2721006165NRG23310320232714081 01/04/2023 MEERA 2721006165WL056122 MEERA 00415 SBIN0007828 1848 1848 Processed 26/05/2023 1878002130 MRS MEERA DEVI WO RAMDEV STATE BANK OF INDIA(508548)
305 SHREENAGAR RJ-272100616502555700/425
(झडवासा) 		2721006165NRG23310320232714082 01/04/2023 HANJA 2721006165WL056122 HANJA 00415 SBIN0007828 924 924 Processed 26/05/2023 1878002146 MR HANJA DEVI STATE BANK OF INDIA(508548)
306 SHREENAGAR RJ-272100616502555700/476
(झडवासा) 		2721006165NRG23310320232714084 01/04/2023 SUMITRA 2721006165WL056122 SUMITRA 00415 SBIN0007828 1848 1848 Processed 26/05/2023 1878002118 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
307 SHREENAGAR RJ-272100616502555700/482
(झडवासा) 		2721006165NRG23310320232714086 01/04/2023 ARVIND SINGH 2721006165WL056122 ARVIND SINGH 00415 SBIN0007828 1386 1386 Processed 26/05/2023 1878002114 MR ARVIND SINGH RATHORE STATE BANK OF INDIA(508548)
308 SHREENAGAR RJ-272100616502555700/491
(झडवासा) 		2721006165NRG23310320232714087 01/04/2023 mdina 2721006165WL056122 mdina 00415 SBIN0007828 1848 1848 Processed 26/05/2023 1878002127 MRS MADEENA WO ROSHAN ALI STATE BANK OF INDIA(508548)
309 SHREENAGAR RJ-272100616502555700/496
(झडवासा) 		2721006165NRG23310320232714088 01/04/2023 nyali 2721006165WL056122 nyali 00415 SBIN0007828 1848 1848 Processed 26/05/2023 1878002129 MRS NYALI WO OMPRAKASH STATE BANK OF INDIA(508548)
310 SHREENAGAR RJ-272100616502555700/526
(झडवासा) 		2721006165NRG23310320232714089 01/04/2023 lali 2721006165WL056122 lali 00415 SBIN0007828 1848 1848 Processed 26/05/2023 1878001849 MRS LALI DEVI WO SAWAR LAL GURJAR STATE BANK OF INDIA(508548)
311 SHREENAGAR RJ-272100616502555700/578-A
(झडवासा) 		2721006165NRG23310320232714091 01/04/2023 INDRA DEVI 2721006165WL056122 INDRA DEVI 00415 SBIN0007828 924 924 Processed 26/05/2023 1878002119 MRS INDRA DEVI STATE BANK OF INDIA(508548)
312 SHREENAGAR RJ-272100616502555700/753
(झडवासा) 		2721006165NRG23310320232713935 01/04/2023 seema 2721006165WL056120 seema 00415 SBIN0007828 1617 1617 Processed 26/05/2023 1878002149 MRS SEEMA KANWAR STATE BANK OF INDIA(508548)
313 SHREENAGAR RJ-272100616502555700/758
(झडवासा) 		2721006165NRG23310320232713936 01/04/2023 norti 2721006165WL056120 norti 00415 SBIN0007828 1617 1617 Processed 26/05/2023 1878002125 MRS NORATI MALI STATE BANK OF INDIA(508548)
314 SHREENAGAR RJ-272100616502555700/804
(झडवासा) 		2721006165NRG23310320232713941 01/04/2023 subhash 2721006165WL056120 subhash 00415 SBIN0007828 1617 1617 Processed 26/05/2023 1878002111 Shubash Pareek BANK OF BARODA(606985)
315 SHREENAGAR RJ-272100616502555800/85
(झडवासा) 		2721006165NRG23310320232714106 01/04/2023 GALKU 2721006165WL056122 GALKU 00415 SBIN0007828 1386 1386 Processed 26/05/2023 1878002136 MRS GALKU WO SHANKAR JI KHAROL STATE BANK OF INDIA(508548)
SubTotal 42288 42288
316 SHREENAGAR RJ-272100616502553700/10
(झडवासा) 		2721006165NRG23310320232713897 01/04/2023 sita 2721006165WL056119 sita 00415 SBIN0031109 2160 2160 Processed 26/05/2023 1878001839 MRS SITA STATE BANK OF INDIA(508548)
317 SHREENAGAR RJ-272100616502553700/105
(झडवासा) 		2721006165NRG23010420232730667 01/04/2023 KAMLA 2721006165WL056539 KAMLA 00415 SBIN0031109 150 150 Processed 26/05/2023 1878001813 MRS KAMALA STATE BANK OF INDIA(508548)
318 SHREENAGAR RJ-272100616502553700/121
(झडवासा) 		2721006165NRG23010420232730669 01/04/2023 KAMLA 2721006165WL056539 KAMLA 00415 SBIN0031109 300 300 Processed 26/05/2023 1878001837 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
319 SHREENAGAR RJ-272100616502553700/126
(झडवासा) 		2721006165NRG23010420232730670 01/04/2023 REKHA BAIRWA 2721006165WL056539 REKHA BAIRWA 00415 SBIN0031109 450 450 Processed 26/05/2023 1878001823 MRS REKHA DEVI STATE BANK OF INDIA(508548)
320 SHREENAGAR RJ-272100616502553700/142
(झडवासा) 		2721006165NRG23010420232730673 01/04/2023 SAJNI 2721006165WL056539 SAJNI 00415 SBIN0031109 150 150 Processed 26/05/2023 1878001811 MRS SAJANI STATE BANK OF INDIA(508548)
321 SHREENAGAR RJ-272100616502553700/170
(झडवासा) 		2721006165NRG23010420232730681 01/04/2023 MEERA 2721006165WL056539 MEERA 00415 SBIN0031109 300 300 Processed 26/05/2023 1878001818 MRS MEERA DEVI STATE BANK OF INDIA(508548)
322 SHREENAGAR RJ-272100616502553700/172
(झडवासा) 		2721006165NRG23310320232713898 01/04/2023 sarda 2721006165WL056119 sarda 00415 SBIN0031109 1620 1620 Processed 26/05/2023 1878001838 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
323 SHREENAGAR RJ-272100616502553700/193
(झडवासा) 		2721006165NRG23010420232730688 01/04/2023 ramdhan 2721006165WL056539 ramdhan 00415 SBIN0031109 450 450 Processed 26/05/2023 1878001819 Ramdhan BANK OF BARODA(606985)
324 SHREENAGAR RJ-272100616502553700/20
(झडवासा) 		2721006165NRG23010420232730690 01/04/2023 sodan 2721006165WL056539 sodan 00415 SBIN0031109 450 450 Processed 26/05/2023 1878001817 MR SODAN SO GHASI STATE BANK OF INDIA(508548)
325 SHREENAGAR RJ-272100616502553700/202
(झडवासा) 		2721006165NRG23010420232730692 01/04/2023 SUKHA DEV 2721006165WL056539 SUKHA DEV 00415 SBIN0031109 450 450 Processed 26/05/2023 1878001816 MRS SUKHA DEVI STATE BANK OF INDIA(508548)
326 SHREENAGAR RJ-272100616502553700/223
(झडवासा) 		2721006165NRG23310320232713901 01/04/2023 Lakshita 2721006165WL056119 Lakshita 00415 SBIN0031109 1980 1980 Processed 26/05/2023 1878002150 LADA DEVI ICICI BANK LTD(508534)
327 SHREENAGAR RJ-272100616502553700/240
(झडवासा) 		2721006165NRG23010420232730698 01/04/2023 DARMRAJ 2721006165WL056539 DARMRAJ 00415 SBIN0031109 450 450 Processed 26/05/2023 1878001820 DHARMRAJ YADAV ICICI BANK LTD(508534)
328 SHREENAGAR RJ-272100616502553700/264
(झडवासा) 		2721006165NRG23310320232714065 01/04/2023 Bimla yadav 2721006165WL056122 Bimla yadav 00415 SBIN0031109 924 924 Processed 26/05/2023 1878001822 MRS BIMLA YADAV STATE BANK OF INDIA(508548)
329 SHREENAGAR RJ-272100616502553700/283
(झडवासा) 		2721006165NRG23010420232730706 01/04/2023 reena 2721006165WL056539 reena 00415 SBIN0031109 300 300 Processed 26/05/2023 1878001824 MRS RINA DEVI STATE BANK OF INDIA(508548)
330 SHREENAGAR RJ-272100616502553700/293
(झडवासा) 		2721006165NRG23010420232730709 01/04/2023 ratni 2721006165WL056539 ratni 00415 SBIN0031109 450 450 Processed 26/05/2023 1878001831 MRS RATANI MRS STATE BANK OF INDIA(508548)
331 SHREENAGAR RJ-272100616502553700/301
(झडवासा) 		2721006165NRG23010420232730712 01/04/2023 kalyan 2721006165WL056539 kalyan 00415 SBIN0031109 300 300 Processed 26/05/2023 1878001814 MR KALYAN SO BHOLU STATE BANK OF INDIA(508548)
332 SHREENAGAR RJ-272100616502553700/305
(झडवासा) 		2721006165NRG23010420232730713 01/04/2023 nitu 2721006165WL056539 nitu 00415 SBIN0031109 450 450 Processed 26/05/2023 1878001829 MRS NEETU BAIRWA STATE BANK OF INDIA(508548)
333 SHREENAGAR RJ-272100616502553700/315
(झडवासा) 		2721006165NRG23010420232730717 01/04/2023 SUMANLATA 2721006165WL056539 SUMANLATA 00415 SBIN0031109 150 150 Processed 26/05/2023 1878001827 MRS SUMANLATA BAIRWA STATE BANK OF INDIA(508548)
334 SHREENAGAR RJ-272100616502553700/321
(झडवासा) 		2721006165NRG23010420232730720 01/04/2023 rena 2721006165WL056539 rena 00415 SBIN0031109 300 300 Processed 26/05/2023 1878001826 MRS RAINA YADAV STATE BANK OF INDIA(508548)
335 SHREENAGAR RJ-272100616502553700/339
(झडवासा) 		2721006165NRG23010420232730725 01/04/2023 HEMLETA 2721006165WL056539 HEMLETA 00415 SBIN0031109 300 300 Processed 26/05/2023 1878001825 MRS HEMLATA DO PRATAP CHAND STATE BANK OF INDIA(508548)
336 SHREENAGAR RJ-272100616502553700/346
(झडवासा) 		2721006165NRG23310320232713912 01/04/2023 Rekha 2721006165WL056119 Rekha 00415 SBIN0031109 540 540 Processed 26/05/2023 1878001830 MRS REKHA DEVI STATE BANK OF INDIA(508548)
337 SHREENAGAR RJ-272100616502553700/350
(झडवासा) 		2721006165NRG23010420232730728 01/04/2023 ARCHANA 2721006165WL056539 ARCHANA 00415 SBIN0031109 450 450 Processed 26/05/2023 1878001821 MRS ARCHANA YADAV STATE BANK OF INDIA(508548)
338 SHREENAGAR RJ-272100616502553700/38
(झडवासा) 		2721006165NRG23310320232713916 01/04/2023 HEMLATA 2721006165WL056119 HEMLATA 00415 SBIN0031109 180 180 Processed 26/05/2023 1878002156 HEMLATA YADAV HDFC BANK LTD(607152)
339 SHREENAGAR RJ-272100616502553700/55
(झडवासा) 		2721006165NRG23010420232730738 01/04/2023 JAYKISAN 2721006165WL056539 JAYKISAN 00415 SBIN0031109 150 150 Processed 26/05/2023 1878002157 MR JAYAKISHAN STATE BANK OF INDIA(508548)
340 SHREENAGAR RJ-272100616502553700/63
(झडवासा) 		2721006165NRG23010420232730743 01/04/2023 PUSPA 2721006165WL056539 PUSPA 00415 SBIN0031109 300 300 Processed 26/05/2023 1878001841 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
341 SHREENAGAR RJ-272100616502553700/92
(झडवासा) 		2721006165NRG23010420232730754 01/04/2023 SOJIRAM 2721006165WL056539 SOJIRAM 00415 SBIN0031109 150 150 Processed 26/05/2023 1878001828 MR SHYOJI STATE BANK OF INDIA(508548)
342 SHREENAGAR RJ-272100616502553700/95
(झडवासा) 		2721006165NRG23010420232730756 01/04/2023 BARJI 2721006165WL056539 BARJI 00415 SBIN0031109 300 300 Processed 26/05/2023 1878001815 BARJI WO MEVARAM BAIRWA BANK OF BARODA(606985)
343 SHREENAGAR RJ-272100616502555700/104
(झडवासा) 		2721006165NRG23310320232714068 01/04/2023 panchi 2721006165WL056122 panchi 00415 SBIN0031109 1848 1848 Processed 26/05/2023 1878002155 MRS PANCHI STATE BANK OF INDIA(508548)
344 SHREENAGAR RJ-272100616502555700/377
(झडवासा) 		2721006165NRG23310320232714078 01/04/2023 Bhudhsing 2721006165WL056122 Bhudhsing 00415 SBIN0031109 1848 1848 Processed 26/05/2023 1878001840 BUDDH SINGH GOUD AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
345 SHREENAGAR RJ-272100616502555700/584
(झडवासा) 		2721006165NRG23310320232713928 01/04/2023 ganga 2721006165WL056120 ganga 00415 SBIN0031109 1617 1617 Processed 26/05/2023 1878001842 MRS GANGA GANGA STATE BANK OF INDIA(508548)
SubTotal 19467 19467
346 SHREENAGAR RJ-272100616502553700/66
(झडवासा) 		2721006165NRG23010420232730745 01/04/2023 PRABHU LAL 2721006165WL056539 PRABHU LAL 00604 BARB0BRGBXX 300 300 Processed 26/05/2023 1878001843 PRABHULAL SO UGMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 SHREENAGAR RJ-272100616502555800/109
(झडवासा) 		2721006165NRG23310320232714100 01/04/2023 SATYNARAYAN 2721006165WL056122 SATYNARAYAN 00604 BARB0BRGBXX 1386 1386 Processed 26/05/2023 1878002151 SATYNARAYAN GURJAR SO NANDA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1686 1686
Total 471948 471948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_010423APB_FTO_553 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 47601
2 SHREENAGAR RJ2721008_010423APB_FTO_553 Bank of Baroda BARB0RAMSAR RAMSAR, RAJASTHAN 342488
3 SHREENAGAR RJ2721008_010423APB_FTO_553 Bank of Baroda BARG0RAMSAR Ramsir 4420
4 SHREENAGAR RJ2721008_010423APB_FTO_553 District Central Cooperative Bank RSCB0011010 AJMER CENTRAL COOP BANK LTD NASIRABAD 5613
5 SHREENAGAR RJ2721008_010423APB_FTO_553 HDFC Bank HDFC0003022 NASIRABAD 450
6 SHREENAGAR RJ2721008_010423APB_FTO_553 ICICI BANK ICIC0006810 BANDANWARA 3927
7 SHREENAGAR RJ2721008_010423APB_FTO_553 ICICI BANK ICIC0006841 NASIRABAD 4008
8 SHREENAGAR RJ2721008_010423APB_FTO_553 State Bank of India SBIN0007828 NASIRABAD, AJMER 42288
9 SHREENAGAR RJ2721008_010423APB_FTO_553 State Bank of India SBIN0031109 NASIRABAD 19467
10 SHREENAGAR RJ2721008_010423APB_FTO_553 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Barawarda 1386
11 SHREENAGAR RJ2721008_010423APB_FTO_553 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nasirabad 300

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