|
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)
|
2721008219NRG24100120241543458
|
12/01/2024
|
Manju
|
2721008219WL028973
|
Manju
|
00045
|
BARB0BEERXX
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788033453
|
|
MANJU DEVI WO TEJU G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100821902551100/1763
(मावशिया)
|
2721008219NRG24100120241541646
|
12/01/2024
|
Nathu
|
2721008219WL028947
|
Nathu
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033302
|
|
NATHULAL KHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100821902550500/1437
(मावशिया)
|
2721008219NRG24100120241541421
|
12/01/2024
|
Rekha
|
2721008219WL028944
|
Rekha
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033719
|
|
REKHA WO M AHENDRA
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100821902550500/1680
(मावशिया)
|
2721008219NRG24100120241541422
|
12/01/2024
|
Kanta
|
2721008219WL028944
|
Kanta
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033343
|
|
KANTA DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100821902550500/1699
(मावशिया)
|
2721008219NRG24100120241541423
|
12/01/2024
|
Manju Devi
|
2721008219WL028944
|
Manju Devi
|
00045
|
BARB0RAMSAR
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788033294
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SHREENAGAR
|
RJ-272100821902550500/463
(मावशिया)
|
2721008219NRG24100120241541424
|
12/01/2024
|
Seeta
|
2721008219WL028944
|
Seeta
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033348
|
|
SITA DEVI BHIL WO RA
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100821902550500/466
(मावशिया)
|
2721008219NRG24100120241541425
|
12/01/2024
|
Santa
|
2721008219WL028944
|
Santa
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033340
|
|
SAMTI BHEEL WO RANJE
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100821902550500/467
(मावशिया)
|
2721008219NRG24100120241541426
|
12/01/2024
|
Nosar
|
2721008219WL028944
|
Nosar
|
00045
|
BARB0RAMSAR
|
1253
|
1253
|
Processed
|
14/03/2024
|
|
1788033666
|
|
NOSAR WO BALU
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100821902550500/468-A
(मावशिया)
|
2721008219NRG24100120241541427
|
12/01/2024
|
Sita
|
2721008219WL028944
|
Sita
|
00045
|
BARB0RAMSAR
|
537
|
537
|
Processed
|
14/03/2024
|
|
1788033524
|
|
SITA
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100821902550500/469
(मावशिया)
|
2721008219NRG24100120241541428
|
12/01/2024
|
Ghisi
|
2721008219WL028944
|
Ghisi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033416
|
|
GHISHI BHEEL WO JAGD
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100821902550500/470
(मावशिया)
|
2721008219NRG24100120241541429
|
12/01/2024
|
Ramswrup
|
2721008219WL028944
|
Ramswrup
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033591
|
|
RAMSWARUP
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100821902550500/471
(मावशिया)
|
2721008219NRG24100120241541430
|
12/01/2024
|
Manori
|
2721008219WL028944
|
Manori
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033643
|
|
MANOHAR DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100821902550500/472
(मावशिया)
|
2721008219NRG24100120241541431
|
12/01/2024
|
Ganga
|
2721008219WL028944
|
Ganga
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788033975
|
|
GANGA JAT WO RAMSING
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100821902550500/474
(मावशिया)
|
2721008219NRG24100120241541432
|
12/01/2024
|
Sampat
|
2721008219WL028944
|
Sampat
|
00045
|
BARB0RAMSAR
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1788033385
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100821902550500/475
(मावशिया)
|
2721008219NRG24100120241541233
|
12/01/2024
|
Pradhan
|
2721008219WL028942
|
Pradhan
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033405
|
|
PRADHAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHREENAGAR
|
RJ-272100821902550500/476
(मावशिया)
|
2721008219NRG24100120241541433
|
12/01/2024
|
Sushila
|
2721008219WL028944
|
Sushila
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033349
|
|
SUSHILA VAISHNAV
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100821902550500/477
(मावशिया)
|
2721008219NRG24100120241541434
|
12/01/2024
|
Guman
|
2721008219WL028944
|
Guman
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033765
|
|
GUMAN
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100821902550500/478
(मावशिया)
|
2721008219NRG24100120241541234
|
12/01/2024
|
Narbda Devi
|
2721008219WL028942
|
Narbda Devi
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033905
|
|
NARBADA JAT WO RAMCH
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100821902550500/479
(मावशिया)
|
2721008219NRG24100120241541235
|
12/01/2024
|
Santok
|
2721008219WL028942
|
Santok
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033350
|
|
SANTOK WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100821902550500/481
(मावशिया)
|
2721008219NRG24100120241541435
|
12/01/2024
|
Hira
|
2721008219WL028944
|
Hira
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033651
|
|
HEERA DEVI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100821902550500/482
(मावशिया)
|
2721008219NRG24100120241541436
|
12/01/2024
|
Choti
|
2721008219WL028944
|
Choti
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033351
|
|
CHHOTI WO MALLA RAM
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100821902550500/483
(मावशिया)
|
2721008219NRG24100120241541236
|
12/01/2024
|
Shanti
|
2721008219WL028942
|
Shanti
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033758
|
|
SHANTI DEVI WO RAMDH
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100821902550500/484
(मावशिया)
|
2721008219NRG24100120241541437
|
12/01/2024
|
Nirmala
|
2721008219WL028944
|
Nirmala
|
00045
|
BARB0RAMSAR
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788033980
|
|
NIRMALA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100821902550500/485
(मावशिया)
|
2721008219NRG24100120241541438
|
12/01/2024
|
REKHA
|
2721008219WL028944
|
REKHA
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033571
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100821902550500/487
(मावशिया)
|
2721008219NRG24100120241541237
|
12/01/2024
|
Shivraj
|
2721008219WL028942
|
Shivraj
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033408
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100821902550500/488
(मावशिया)
|
2721008219NRG24100120241541238
|
12/01/2024
|
Bhuri
|
2721008219WL028942
|
Bhuri
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033338
|
|
BHURI DEVI WO RANGLA
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100821902550500/489
(मावशिया)
|
2721008219NRG24100120241541239
|
12/01/2024
|
Prashant
|
2721008219WL028942
|
Prashant
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033516
|
|
PRASANN
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100821902550500/490
(मावशिया)
|
2721008219NRG24100120241541439
|
12/01/2024
|
bhanwar lal jat
|
2721008219WL028944
|
bhanwar lal jat
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033790
|
|
BHANWAR LAL JAT SO J
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100821902550500/491
(मावशिया)
|
2721008219NRG24100120241541240
|
12/01/2024
|
Shanti
|
2721008219WL028942
|
Shanti
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033660
|
|
SHANTI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100821902550500/492
(मावशिया)
|
2721008219NRG24100120241541241
|
12/01/2024
|
Kiran
|
2721008219WL028942
|
Kiran
|
00045
|
BARB0RAMSAR
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788033908
|
|
KIRAN MEGHWANSHI DO
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100821902550500/493
(मावशिया)
|
2721008219NRG24100120241541242
|
12/01/2024
|
Gulab Devi
|
2721008219WL028942
|
Gulab Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033657
|
|
GULAB DEVI WO JEEVAN
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100821902550500/494
(मावशिया)
|
2721008219NRG24100120241541243
|
12/01/2024
|
Samajhghyan
|
2721008219WL028942
|
Samajhghyan
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033352
|
|
SAMAJH GYAN DEVI WO
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100821902550500/496
(मावशिया)
|
2721008219NRG24100120241541244
|
12/01/2024
|
Jadav
|
2721008219WL028942
|
Jadav
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033421
|
|
JADAV WO JODHA
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100821902550500/497
(मावशिया)
|
2721008219NRG24100120241541245
|
12/01/2024
|
Ghisi
|
2721008219WL028942
|
Ghisi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033583
|
|
GHISHI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100821902550500/498
(मावशिया)
|
2721008219NRG24100120241541246
|
12/01/2024
|
Meera
|
2721008219WL028942
|
Meera
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033285
|
|
MEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SHREENAGAR
|
RJ-272100821902550500/499
(मावशिया)
|
2721008219NRG24100120241541247
|
12/01/2024
|
Ramswrup
|
2721008219WL028942
|
Ramswrup
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033537
|
|
RAMSWROOP
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100821902550500/500
(मावशिया)
|
2721008219NRG24100120241541248
|
12/01/2024
|
Kamla
|
2721008219WL028942
|
Kamla
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033410
|
|
KAMALA WO RUPCHAND
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100821902550500/502
(मावशिया)
|
2721008219NRG24100120241541249
|
12/01/2024
|
Sampat
|
2721008219WL028942
|
Sampat
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033282
|
|
SAMPATI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100821902550500/504
(मावशिया)
|
2721008219NRG24100120241541250
|
12/01/2024
|
Jaysingh
|
2721008219WL028942
|
Jaysingh
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033912
|
|
JAISINGH CHOUDHARY S
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100821902550500/509
(मावशिया)
|
2721008219NRG24100120241541251
|
12/01/2024
|
Bhuli
|
2721008219WL028942
|
Bhuli
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033700
|
|
BHULI DEVI WO RADHA
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100821902550500/511
(मावशिया)
|
2721008219NRG24100120241541440
|
12/01/2024
|
Bhagwat Devi
|
2721008219WL028944
|
Bhagwat Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788034000
|
|
BHAGWAT WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100821902550500/514
(मावशिया)
|
2721008219NRG24100120241541252
|
12/01/2024
|
Prem
|
2721008219WL028942
|
Prem
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033981
|
|
PREM
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100821902550500/515
(मावशिया)
|
2721008219NRG24100120241541253
|
12/01/2024
|
Durga
|
2721008219WL028942
|
Durga
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033635
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100821902550500/516
(मावशिया)
|
2721008219NRG24100120241541254
|
12/01/2024
|
SODAN
|
2721008219WL028942
|
SODAN
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033499
|
|
SODAN JAT
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100821902550500/518-A
(मावशिया)
|
2721008219NRG24100120241541255
|
12/01/2024
|
Sayari
|
2721008219WL028942
|
Sayari
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033330
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHREENAGAR
|
RJ-272100821902550500/520
(मावशिया)
|
2721008219NRG24100120241541441
|
12/01/2024
|
Hariram
|
2721008219WL028944
|
Hariram
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033503
|
|
HRIRAM JAT
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100821902550500/521
(मावशिया)
|
2721008219NRG24100120241541256
|
12/01/2024
|
Mathara
|
2721008219WL028942
|
Mathara
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033962
|
|
MATHURA JAT WO LAXMA
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100821902550500/523
(मावशिया)
|
2721008219NRG24100120241541442
|
12/01/2024
|
Jaten
|
2721008219WL028944
|
Jaten
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033956
|
|
JATAN JAT SO SRI KRI
|
BANK OF BARODA(606985)
|
|
49
|
SHREENAGAR
|
RJ-272100821902550500/524
(मावशिया)
|
2721008219NRG24100120241541257
|
12/01/2024
|
Kali Devi
|
2721008219WL028942
|
Kali Devi
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788033997
|
|
KALI DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100821902550500/525
(मावशिया)
|
2721008219NRG24100120241541443
|
12/01/2024
|
Kanchan
|
2721008219WL028944
|
Kanchan
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033353
|
|
KANCHAN DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100821902550500/526
(मावशिया)
|
2721008219NRG24100120241541258
|
12/01/2024
|
Sukhpal
|
2721008219WL028942
|
Sukhpal
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033560
|
|
SUKHAPAL
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100821902550500/527-A
(मावशिया)
|
2721008219NRG24100120241541444
|
12/01/2024
|
Indira
|
2721008219WL028944
|
Indira
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033785
|
|
NDRA WO SURESH BHIL
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100821902550500/529
(मावशिया)
|
2721008219NRG24100120241541259
|
12/01/2024
|
Mamta
|
2721008219WL028942
|
Mamta
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033419
|
|
MAMTA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100821902550500/533-A
(मावशिया)
|
2721008219NRG24100120241541260
|
12/01/2024
|
Prem
|
2721008219WL028942
|
Prem
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033902
|
|
PREM DEVI JAT WO SOD
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100821902550500/536
(मावशिया)
|
2721008219NRG24100120241541445
|
12/01/2024
|
Godi
|
2721008219WL028944
|
Godi
|
00045
|
BARB0RAMSAR
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1788033602
|
|
GODI DEVI W O CHHANA
|
BANK OF BARODA(606985)
|
|
56
|
SHREENAGAR
|
RJ-272100821902550500/537
(मावशिया)
|
2721008219NRG24100120241541261
|
12/01/2024
|
Prem Devi
|
2721008219WL028942
|
Prem Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033613
|
|
PREM WO SHAMBHU SING
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100821902550500/538-A
(मावशिया)
|
2721008219NRG24100120241541446
|
12/01/2024
|
RAMRAJ
|
2721008219WL028944
|
RAMRAJ
|
00045
|
BARB0RAMSAR
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1788033559
|
|
RAMRAJ JAT
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100821902550500/540
(मावशिया)
|
2721008219NRG24100120241541262
|
12/01/2024
|
Sohani
|
2721008219WL028942
|
Sohani
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033354
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100821902550500/541
(मावशिया)
|
2721008219NRG24100120241541263
|
12/01/2024
|
BHARMAL
|
2721008219WL028942
|
BHARMAL
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033730
|
|
BHARMAL SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100821902550500/542
(मावशिया)
|
2721008219NRG24100120241541447
|
12/01/2024
|
Rasali
|
2721008219WL028944
|
Rasali
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033355
|
|
RASALI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100821902550500/545
(मावशिया)
|
2721008219NRG24100120241541264
|
12/01/2024
|
Kamla
|
2721008219WL028942
|
Kamla
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033909
|
|
KAMLA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100821902550500/547
(मावशिया)
|
2721008219NRG24100120241541265
|
12/01/2024
|
Nathi
|
2721008219WL028942
|
Nathi
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033344
|
|
NATHI DEVI JAT WO HA
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100821902550500/549
(मावशिया)
|
2721008219NRG24100120241541266
|
12/01/2024
|
Rampyari
|
2721008219WL028942
|
Rampyari
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033761
|
|
RAMPYARI WO RODUREGA
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100821902550500/550
(मावशिया)
|
2721008219NRG24100120241541448
|
12/01/2024
|
Satyanarayan
|
2721008219WL028944
|
Satyanarayan
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033782
|
|
SATYANARAYAN CHAUDHR
|
BANK OF BARODA(606985)
|
|
65
|
SHREENAGAR
|
RJ-272100821902550500/552
(मावशिया)
|
2721008219NRG24100120241541267
|
12/01/2024
|
Kalu
|
2721008219WL028942
|
Kalu
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033439
|
|
KALU RAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100821902550500/553
(मावशिया)
|
2721008219NRG24100120241541449
|
12/01/2024
|
Aejan
|
2721008219WL028944
|
Aejan
|
00045
|
BARB0RAMSAR
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788033289
|
|
AIJEN WO BADRI
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100821902550500/556
(मावशिया)
|
2721008219NRG24100120241541450
|
12/01/2024
|
Shivraj
|
2721008219WL028944
|
Shivraj
|
00045
|
BARB0RAMSAR
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788033682
|
|
SHIV RAJ RAMDEV JAT
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100821902550500/557
(मावशिया)
|
2721008219NRG24100120241541268
|
12/01/2024
|
Prem Devi
|
2721008219WL028942
|
Prem Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033481
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100821902550500/559
(मावशिया)
|
2721008219NRG24100120241541451
|
12/01/2024
|
mandor
|
2721008219WL028944
|
mandor
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033425
|
|
MANOR
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100821902550500/560
(मावशिया)
|
2721008219NRG24100120241541452
|
12/01/2024
|
Bhagchand
|
2721008219WL028944
|
Bhagchand
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033729
|
|
BHAG CHAND SO MOOLA
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100821902550500/560
(मावशिया)
|
2721008219NRG24100120241541453
|
12/01/2024
|
Rekha Devi
|
2721008219WL028944
|
Rekha Devi
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033356
|
|
REKHA DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100821902550500/561
(मावशिया)
|
2721008219NRG24100120241541269
|
12/01/2024
|
Amri
|
2721008219WL028942
|
Amri
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033357
|
|
AMRI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
SHREENAGAR
|
RJ-272100821902550500/562
(मावशिया)
|
2721008219NRG24100120241541270
|
12/01/2024
|
Panchu Lal
|
2721008219WL028942
|
Panchu Lal
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033518
|
|
PANCHU
|
BANK OF BARODA(606985)
|
|
74
|
SHREENAGAR
|
RJ-272100821902550500/563
(मावशिया)
|
2721008219NRG24100120241541454
|
12/01/2024
|
Rukma
|
2721008219WL028944
|
Rukma
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033358
|
|
RUKMA DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
75
|
SHREENAGAR
|
RJ-272100821902550500/565-A
(मावशिया)
|
2721008219NRG24100120241541271
|
12/01/2024
|
Suwa
|
2721008219WL028942
|
Suwa
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033584
|
|
SUWA DEVI WO JIVAN R
|
BANK OF BARODA(606985)
|
|
76
|
SHREENAGAR
|
RJ-272100821902550500/566
(मावशिया)
|
2721008219NRG24100120241541272
|
12/01/2024
|
Pappu Devi
|
2721008219WL028942
|
Pappu Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033566
|
|
PAPPUDI
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100821902550500/567
(मावशिया)
|
2721008219NRG24100120241541455
|
12/01/2024
|
Bhani
|
2721008219WL028944
|
Bhani
|
00045
|
BARB0RAMSAR
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788033331
|
|
BHANI WO PRABHU LALB
|
BANK OF BARODA(606985)
|
|
78
|
SHREENAGAR
|
RJ-272100821902550500/568
(मावशिया)
|
2721008219NRG24100120241541456
|
12/01/2024
|
Ramratan
|
2721008219WL028944
|
Ramratan
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033911
|
|
RAMRATAN VAISHNAV
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100821902550500/570
(मावशिया)
|
2721008219NRG24100120241541273
|
12/01/2024
|
Narayan
|
2721008219WL028942
|
Narayan
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033800
|
|
RAMNARAYAN SO RAMKIS
|
BANK OF BARODA(606985)
|
|
80
|
SHREENAGAR
|
RJ-272100821902550500/571
(मावशिया)
|
2721008219NRG24100120241541274
|
12/01/2024
|
Chinta
|
2721008219WL028942
|
Chinta
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033465
|
|
CHANTA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100821902550500/573
(मावशिया)
|
2721008219NRG24100120241541275
|
12/01/2024
|
Mothiya
|
2721008219WL028942
|
Mothiya
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033284
|
|
MOTI
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100821902550500/575
(मावशिया)
|
2721008219NRG24100120241541457
|
12/01/2024
|
Ramkanya
|
2721008219WL028944
|
Ramkanya
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033862
|
|
RAMKANYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
83
|
SHREENAGAR
|
RJ-272100821902550500/576-A
(मावशिया)
|
2721008219NRG24100120241541276
|
12/01/2024
|
Manohar
|
2721008219WL028942
|
Manohar
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033709
|
|
MANDOR WO RAM SUKH
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100821902550500/577
(मावशिया)
|
2721008219NRG24100120241541458
|
12/01/2024
|
Ramswrup
|
2721008219WL028944
|
Ramswrup
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033731
|
|
RAMSWARUP
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100821902550500/578
(मावशिया)
|
2721008219NRG24100120241541459
|
12/01/2024
|
Shrinagar
|
2721008219WL028944
|
Shrinagar
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033728
|
|
SHRI RAM
|
BANK OF BARODA(606985)
|
|
86
|
SHREENAGAR
|
RJ-272100821902550500/579-A
(मावशिया)
|
2721008219NRG24100120241541277
|
12/01/2024
|
Balu
|
2721008219WL028942
|
Balu
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033541
|
|
BALU RAM JAT
|
BANK OF BARODA(606985)
|
|
87
|
SHREENAGAR
|
RJ-272100821902550500/582
(मावशिया)
|
2721008219NRG24100120241541460
|
12/01/2024
|
Seeta Devi
|
2721008219WL028944
|
Seeta Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033961
|
|
SEETA DEVI WO JAISIN
|
BANK OF BARODA(606985)
|
|
88
|
SHREENAGAR
|
RJ-272100821902550500/583
(मावशिया)
|
2721008219NRG24100120241541461
|
12/01/2024
|
Ghisi Devi
|
2721008219WL028944
|
Ghisi Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033346
|
|
GHEESI DEVI WO RAMNI
|
BANK OF BARODA(606985)
|
|
89
|
SHREENAGAR
|
RJ-272100821902550500/587
(मावशिया)
|
2721008219NRG24100120241541278
|
12/01/2024
|
Ratani
|
2721008219WL028942
|
Ratani
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033633
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
90
|
SHREENAGAR
|
RJ-272100821902550500/589
(मावशिया)
|
2721008219NRG24100120241541279
|
12/01/2024
|
Amra
|
2721008219WL028942
|
Amra
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033448
|
|
AMRA SO LADU JAT
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100821902550500/590
(मावशिया)
|
2721008219NRG24100120241541280
|
12/01/2024
|
Sayari
|
2721008219WL028942
|
Sayari
|
00045
|
BARB0RAMSAR
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788033958
|
|
SAYRI WO KALU
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100821902550500/591
(मावशिया)
|
2721008219NRG24100120241541462
|
12/01/2024
|
Mukesh
|
2721008219WL028944
|
Mukesh
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033561
|
|
MUKESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
93
|
SHREENAGAR
|
RJ-272100821902550500/592
(मावशिया)
|
2721008219NRG24100120241541463
|
12/01/2024
|
Raji
|
2721008219WL028944
|
Raji
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033345
|
|
RAJI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100821902550500/593
(मावशिया)
|
2721008219NRG24100120241541281
|
12/01/2024
|
Barma
|
2721008219WL028942
|
Barma
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033914
|
|
BARMA DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
95
|
SHREENAGAR
|
RJ-272100821902550500/595
(मावशिया)
|
2721008219NRG24100120241541464
|
12/01/2024
|
Shrwani
|
2721008219WL028944
|
Shrwani
|
00045
|
BARB0RAMSAR
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1788033288
|
|
SHRAVANI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
96
|
SHREENAGAR
|
RJ-272100821902550500/596
(मावशिया)
|
2721008219NRG24100120241541465
|
12/01/2024
|
Bhuri
|
2721008219WL028944
|
Bhuri
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033359
|
|
BHURI DEVI WO CHAGAN
|
BANK OF BARODA(606985)
|
|
97
|
SHREENAGAR
|
RJ-272100821902550500/597
(मावशिया)
|
2721008219NRG24100120241541282
|
12/01/2024
|
Bhula
|
2721008219WL028942
|
Bhula
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033279
|
|
BHULI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
SHREENAGAR
|
RJ-272100821902550500/598
(मावशिया)
|
2721008219NRG24100120241541283
|
12/01/2024
|
Ghisi Dvi
|
2721008219WL028942
|
Ghisi Dvi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033538
|
|
GHEESI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
SHREENAGAR
|
RJ-272100821902550500/601
(मावशिया)
|
2721008219NRG24100120241541466
|
12/01/2024
|
Surta
|
2721008219WL028944
|
Surta
|
00045
|
BARB0RAMSAR
|
1432
|
1432
|
Processed
|
14/03/2024
|
|
1788033938
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
SHREENAGAR
|
RJ-272100821902550500/602
(मावशिया)
|
2721008219NRG24100120241541467
|
12/01/2024
|
Nathi
|
2721008219WL028944
|
Nathi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033339
|
|
NATHI WO MANGU
|
BANK OF BARODA(606985)
|
|
101
|
SHREENAGAR
|
RJ-272100821902550500/603
(मावशिया)
|
2721008219NRG24100120241541284
|
12/01/2024
|
Prem Devi
|
2721008219WL028942
|
Prem Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033941
|
|
PREM DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
102
|
SHREENAGAR
|
RJ-272100821902550500/605
(मावशिया)
|
2721008219NRG24100120241541468
|
12/01/2024
|
Shanti
|
2721008219WL028944
|
Shanti
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788033360
|
|
SHANTI DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
103
|
SHREENAGAR
|
RJ-272100821902550500/606
(मावशिया)
|
2721008219NRG24100120241541469
|
12/01/2024
|
Gulab
|
2721008219WL028944
|
Gulab
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033361
|
|
GULAB DEVI WO GAJJU
|
BANK OF BARODA(606985)
|
|
104
|
SHREENAGAR
|
RJ-272100821902550500/607
(मावशिया)
|
2721008219NRG24100120241541470
|
12/01/2024
|
Badami
|
2721008219WL028944
|
Badami
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033907
|
|
BADAMI DEVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
105
|
SHREENAGAR
|
RJ-272100821902550500/609
(मावशिया)
|
2721008219NRG24100120241541471
|
12/01/2024
|
Manbhar devi
|
2721008219WL028944
|
Manbhar devi
|
00045
|
BARB0RAMSAR
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1788033332
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
106
|
SHREENAGAR
|
RJ-272100821902550500/610
(मावशिया)
|
2721008219NRG24100120241541472
|
12/01/2024
|
Indira
|
2721008219WL028944
|
Indira
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033362
|
|
NDRA DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
107
|
SHREENAGAR
|
RJ-272100821902550500/611
(मावशिया)
|
2721008219NRG24100120241541473
|
12/01/2024
|
Harikishan
|
2721008219WL028944
|
Harikishan
|
00045
|
BARB0RAMSAR
|
1969
|
1969
|
Processed
|
14/03/2024
|
|
1788033795
|
|
SRIKISHAN SO RAMKARA
|
BANK OF BARODA(606985)
|
|
108
|
SHREENAGAR
|
RJ-272100821902550500/612
(मावशिया)
|
2721008219NRG24100120241541285
|
12/01/2024
|
Seeta
|
2721008219WL028942
|
Seeta
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033441
|
|
SITA WO NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
109
|
SHREENAGAR
|
RJ-272100821902550500/614
(मावशिया)
|
2721008219NRG24100120241541286
|
12/01/2024
|
Lali
|
2721008219WL028942
|
Lali
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033287
|
|
LAALI WO RUPA JAT
|
BANK OF BARODA(606985)
|
|
110
|
SHREENAGAR
|
RJ-272100821902550500/615
(मावशिया)
|
2721008219NRG24100120241541287
|
12/01/2024
|
Nosar
|
2721008219WL028942
|
Nosar
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033625
|
|
NOSAR DEVI WO SODAN
|
BANK OF BARODA(606985)
|
|
111
|
SHREENAGAR
|
RJ-272100821902550500/616
(मावशिया)
|
2721008219NRG24100120241541288
|
12/01/2024
|
Lada
|
2721008219WL028942
|
Lada
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033363
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100821902550500/617
(मावशिया)
|
2721008219NRG24100120241541474
|
12/01/2024
|
Barji
|
2721008219WL028944
|
Barji
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033347
|
|
BARAJI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100821902550500/620
(मावशिया)
|
2721008219NRG24100120241541475
|
12/01/2024
|
Rodu
|
2721008219WL028944
|
Rodu
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033536
|
|
RODU LAL
|
BANK OF BARODA(606985)
|
|
114
|
SHREENAGAR
|
RJ-272100821902550500/621
(मावशिया)
|
2721008219NRG24100120241541476
|
12/01/2024
|
Mangu
|
2721008219WL028944
|
Mangu
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033544
|
|
MANGU LAL JAT
|
BANK OF BARODA(606985)
|
|
115
|
SHREENAGAR
|
RJ-272100821902550500/622
(मावशिया)
|
2721008219NRG24100120241541477
|
12/01/2024
|
Nyali
|
2721008219WL028944
|
Nyali
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033762
|
|
NAYALI WO HAGAMA JAT
|
BANK OF BARODA(606985)
|
|
116
|
SHREENAGAR
|
RJ-272100821902550500/624
(मावशिया)
|
2721008219NRG24100120241541478
|
12/01/2024
|
Chhoti
|
2721008219WL028944
|
Chhoti
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033364
|
|
CHOTTI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
SHREENAGAR
|
RJ-272100821902550500/625
(मावशिया)
|
2721008219NRG24100120241541479
|
12/01/2024
|
Shardha
|
2721008219WL028944
|
Shardha
|
00045
|
BARB0RAMSAR
|
1790
|
1790
|
Processed
|
14/03/2024
|
|
1788033490
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100821902550500/626
(मावशिया)
|
2721008219NRG24100120241541289
|
12/01/2024
|
Naraj
|
2721008219WL028942
|
Naraj
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033491
|
|
NARAJ DEVI
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100821902550500/627
(मावशिया)
|
2721008219NRG24100120241541290
|
12/01/2024
|
Kamla
|
2721008219WL028942
|
Kamla
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033365
|
|
KAMLA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
120
|
SHREENAGAR
|
RJ-272100821902550500/628
(मावशिया)
|
2721008219NRG24100120241541291
|
12/01/2024
|
Sobhag
|
2721008219WL028942
|
Sobhag
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033283
|
|
SOBHAG JAT WO SHIVRA
|
BANK OF BARODA(606985)
|
|
121
|
SHREENAGAR
|
RJ-272100821902550500/630
(मावशिया)
|
2721008219NRG24100120241541480
|
12/01/2024
|
Rukma
|
2721008219WL028944
|
Rukma
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788033403
|
|
RUKAMA WO SHRIKISAN
|
BANK OF BARODA(606985)
|
|
122
|
SHREENAGAR
|
RJ-272100821902550500/633-A
(मावशिया)
|
2721008219NRG24100120241541481
|
12/01/2024
|
Shyonarayan
|
2721008219WL028944
|
Shyonarayan
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033756
|
|
SHONARAYAN SO PARTAP
|
BANK OF BARODA(606985)
|
|
123
|
SHREENAGAR
|
RJ-272100821902550500/634
(मावशिया)
|
2721008219NRG24100120241541482
|
12/01/2024
|
Mangej
|
2721008219WL028944
|
Mangej
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033366
|
|
MANGEJ WO RATAN
|
BANK OF BARODA(606985)
|
|
124
|
SHREENAGAR
|
RJ-272100821902550500/635
(मावशिया)
|
2721008219NRG24100120241541292
|
12/01/2024
|
Bhuri devi
|
2721008219WL028942
|
Bhuri devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033978
|
|
BHURI DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
125
|
SHREENAGAR
|
RJ-272100821902550500/636
(मावशिया)
|
2721008219NRG24100120241541483
|
12/01/2024
|
POKHAR
|
2721008219WL028944
|
POKHAR
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033793
|
|
POKHAR SO JAGNNATH J
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100821902550500/639-A
(मावशिया)
|
2721008219NRG24100120241541293
|
12/01/2024
|
Kamla
|
2721008219WL028942
|
Kamla
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033754
|
|
KAMLA W O HARIRAM
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100821902550500/640
(मावशिया)
|
2721008219NRG24100120241541484
|
12/01/2024
|
Kali
|
2721008219WL028944
|
Kali
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033558
|
|
KALI DO KELASH
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100821902550500/641
(मावशिया)
|
2721008219NRG24100120241541294
|
12/01/2024
|
Bhairu
|
2721008219WL028942
|
Bhairu
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033380
|
|
BHAIRU JAT SO SHRVAN
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100821902550500/642
(मावशिया)
|
2721008219NRG24100120241541295
|
12/01/2024
|
kanta
|
2721008219WL028942
|
kanta
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033727
|
|
KANTA WO MOTILAL
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100821902550500/644
(मावशिया)
|
2721008219NRG24100120241541485
|
12/01/2024
|
Gyanswrup
|
2721008219WL028944
|
Gyanswrup
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033600
|
|
GYANSWAROOP CHOUDHAR
|
BANK OF BARODA(606985)
|
|
131
|
SHREENAGAR
|
RJ-272100821902550500/646
(मावशिया)
|
2721008219NRG24100120241541486
|
12/01/2024
|
Geeta
|
2721008219WL028944
|
Geeta
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033860
|
|
GEETA DEVI W O DEENA
|
BANK OF BARODA(606985)
|
|
132
|
SHREENAGAR
|
RJ-272100821902550500/647
(मावशिया)
|
2721008219NRG24100120241541296
|
12/01/2024
|
Chotu
|
2721008219WL028942
|
Chotu
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033562
|
|
CHHOTU LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
133
|
SHREENAGAR
|
RJ-272100821902550500/648
(मावशिया)
|
2721008219NRG24100120241541487
|
12/01/2024
|
Hira
|
2721008219WL028944
|
Hira
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033661
|
|
HEERA WO SUWA
|
BANK OF BARODA(606985)
|
|
134
|
SHREENAGAR
|
RJ-272100821902550500/649
(मावशिया)
|
2721008219NRG24100120241541297
|
12/01/2024
|
Mishri
|
2721008219WL028942
|
Mishri
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033420
|
|
MISHRI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
135
|
SHREENAGAR
|
RJ-272100821902550500/650
(मावशिया)
|
2721008219NRG24100120241541298
|
12/01/2024
|
Indira
|
2721008219WL028942
|
Indira
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033976
|
|
NDIRA WO GHEESALAL
|
BANK OF BARODA(606985)
|
|
136
|
SHREENAGAR
|
RJ-272100821902550500/653
(मावशिया)
|
2721008219NRG24100120241541299
|
12/01/2024
|
Kamla Devi
|
2721008219WL028942
|
Kamla Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033711
|
|
KAMLA WO GOPAL
|
BANK OF BARODA(606985)
|
|
137
|
SHREENAGAR
|
RJ-272100821902550500/654
(मावशिया)
|
2721008219NRG24100120241541488
|
12/01/2024
|
Shankar
|
2721008219WL028944
|
Shankar
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788033550
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
138
|
SHREENAGAR
|
RJ-272100821902550500/655
(मावशिया)
|
2721008219NRG24100120241541300
|
12/01/2024
|
Chanta
|
2721008219WL028942
|
Chanta
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033464
|
|
CHANTA DEVI JAT WO S
|
BANK OF BARODA(606985)
|
|
139
|
SHREENAGAR
|
RJ-272100821902550500/656
(मावशिया)
|
2721008219NRG24100120241541301
|
12/01/2024
|
Manta
|
2721008219WL028942
|
Manta
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033406
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
140
|
SHREENAGAR
|
RJ-272100821902550500/996
(मावशिया)
|
2721008219NRG24100120241541489
|
12/01/2024
|
Kanaram
|
2721008219WL028944
|
Kanaram
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033614
|
|
KANARAM SO SUGAN DAS
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100821902550500/997
(मावशिया)
|
2721008219NRG24100120241541490
|
12/01/2024
|
Kiran
|
2721008219WL028944
|
Kiran
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033367
|
|
KIRAN WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
142
|
SHREENAGAR
|
RJ-272100821902550600/1331
(मावशिया)
|
2721008219NRG24090120241531478
|
12/01/2024
|
Kaluram
|
2721008219WL028813
|
Kaluram
|
00045
|
BARB0RAMSAR
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788033500
|
|
KALU
|
BANK OF BARODA(606985)
|
|
143
|
SHREENAGAR
|
RJ-272100821902550600/1331
(मावशिया)
|
2721008219NRG24090120241531479
|
12/01/2024
|
Seeta
|
2721008219WL028813
|
Seeta
|
00045
|
BARB0RAMSAR
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788033939
|
|
SITA DEVI WO KALU GU
|
BANK OF BARODA(606985)
|
|
144
|
SHREENAGAR
|
RJ-272100821902550600/1499
(मावशिया)
|
2721008219NRG24090120241531480
|
12/01/2024
|
Dashrath
|
2721008219WL028813
|
Dashrath
|
00045
|
BARB0RAMSAR
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788033387
|
|
DASHRATH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
145
|
SHREENAGAR
|
RJ-272100821902550600/1519
(मावशिया)
|
2721008219NRG24090120241531481
|
12/01/2024
|
Pooja
|
2721008219WL028813
|
Pooja
|
00045
|
BARB0RAMSAR
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788033501
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
146
|
SHREENAGAR
|
RJ-272100821902550600/1628
(मावशिया)
|
2721008219NRG24090120241531482
|
12/01/2024
|
Raghuveer Singh
|
2721008219WL028813
|
Raghuveer Singh
|
00045
|
BARB0RAMSAR
|
2057
|
2057
|
Processed
|
14/03/2024
|
|
1788033595
|
|
RAGHUVEER SINGH SO S
|
BANK OF BARODA(606985)
|
|
147
|
SHREENAGAR
|
RJ-272100821902550600/1652
(मावशिया)
|
2721008219NRG24090120241531484
|
12/01/2024
|
MANTA
|
2721008219WL028813
|
MANTA
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033556
|
|
MANTA WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
148
|
SHREENAGAR
|
RJ-272100821902550600/1652
(मावशिया)
|
2721008219NRG24090120241531483
|
12/01/2024
|
SHANKARLAL BHAMBHI
|
2721008219WL028813
|
SHANKARLAL BHAMBHI
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033789
|
|
SHANKARLAL BAMBHI
|
BANK OF BARODA(606985)
|
|
149
|
SHREENAGAR
|
RJ-272100821902550600/1857
(मावशिया)
|
2721008219NRG24090120241531485
|
12/01/2024
|
VEESNU
|
2721008219WL028813
|
VEESNU
|
00045
|
BARB0RAMSAR
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788033564
|
|
VISHNU GURJAR
|
BANK OF BARODA(606985)
|
|
150
|
SHREENAGAR
|
RJ-272100821902550600/1876
(मावशिया)
|
2721008219NRG24090120241531486
|
12/01/2024
|
vishnu
|
2721008219WL028813
|
vishnu
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033397
|
|
VISHANU SO BHURA JI
|
BANK OF BARODA(606985)
|
|
151
|
SHREENAGAR
|
RJ-272100821902550600/1894
(मावशिया)
|
2721008219NRG24090120241531487
|
12/01/2024
|
KALU RAM
|
2721008219WL028813
|
KALU RAM
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033296
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
152
|
SHREENAGAR
|
RJ-272100821902550600/1900
(मावशिया)
|
2721008219NRG24090120241531488
|
12/01/2024
|
MANA RAM
|
2721008219WL028813
|
MANA RAM
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033396
|
|
MANARAM GURJAR
|
BANK OF BARODA(606985)
|
|
153
|
SHREENAGAR
|
RJ-272100821902550600/1901
(मावशिया)
|
2721008219NRG24090120241531489
|
12/01/2024
|
VISNU
|
2721008219WL028813
|
VISNU
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033808
|
|
VISHNU BHAMBHI SO KA
|
BANK OF BARODA(606985)
|
|
154
|
SHREENAGAR
|
RJ-272100821902550600/1935
(मावशिया)
|
2721008219NRG24090120241531490
|
12/01/2024
|
HARI OM
|
2721008219WL028813
|
HARI OM
|
00045
|
BARB0RAMSAR
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788033950
|
|
HARIOM GURJAR
|
BANK OF BARODA(606985)
|
|
155
|
SHREENAGAR
|
RJ-272100821902550600/318
(मावशिया)
|
2721008219NRG24090120241531491
|
12/01/2024
|
Hanuman
|
2721008219WL028813
|
Hanuman
|
00045
|
BARB0RAMSAR
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788033791
|
|
HANUMAN DAS SO GANGA
|
BANK OF BARODA(606985)
|
|
156
|
SHREENAGAR
|
RJ-272100821902550600/337
(मावशिया)
|
2721008219NRG24090120241531492
|
12/01/2024
|
Ratani Devi
|
2721008219WL028813
|
Ratani Devi
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033668
|
|
RATNI WO MANGU
|
BANK OF BARODA(606985)
|
|
157
|
SHREENAGAR
|
RJ-272100821902550600/339
(मावशिया)
|
2721008219NRG24110120241552881
|
12/01/2024
|
Badrilal
|
2721008219WL029103
|
Badrilal
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033579
|
|
BADRI LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
158
|
SHREENAGAR
|
RJ-272100821902550600/339
(मावशिया)
|
2721008219NRG24110120241552882
|
12/01/2024
|
Prem Devi
|
2721008219WL029103
|
Prem Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033368
|
|
PREM GURJAR WO BADRI
|
BANK OF BARODA(606985)
|
|
159
|
SHREENAGAR
|
RJ-272100821902550600/357
(मावशिया)
|
2721008219NRG24090120241531493
|
12/01/2024
|
Lali
|
2721008219WL028813
|
Lali
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033369
|
|
LALI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
160
|
SHREENAGAR
|
RJ-272100821902550600/358
(मावशिया)
|
2721008219NRG24090120241531494
|
12/01/2024
|
Narbda
|
2721008219WL028813
|
Narbda
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033328
|
|
NARBADA DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
161
|
SHREENAGAR
|
RJ-272100821902550600/359
(मावशिया)
|
2721008219NRG24090120241531495
|
12/01/2024
|
Rami Devi
|
2721008219WL028813
|
Rami Devi
|
00045
|
BARB0RAMSAR
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788033370
|
|
RADHA DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
162
|
SHREENAGAR
|
RJ-272100821902550600/361
(मावशिया)
|
2721008219NRG24090120241531496
|
12/01/2024
|
Madu
|
2721008219WL028813
|
Madu
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033542
|
|
MADHU GURJAR SO BIRD
|
BANK OF BARODA(606985)
|
|
163
|
SHREENAGAR
|
RJ-272100821902550600/363-A
(मावशिया)
|
2721008219NRG24090120241531497
|
12/01/2024
|
Futar
|
2721008219WL028813
|
Futar
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033753
|
|
FUTAR WO SHARWAN
|
BANK OF BARODA(606985)
|
|
164
|
SHREENAGAR
|
RJ-272100821902550600/365
(मावशिया)
|
2721008219NRG24090120241531498
|
12/01/2024
|
Nosar
|
2721008219WL028813
|
Nosar
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033371
|
|
NOSAR DEVI WO SHRI K
|
BANK OF BARODA(606985)
|
|
165
|
SHREENAGAR
|
RJ-272100821902550600/366
(मावशिया)
|
2721008219NRG24090120241531499
|
12/01/2024
|
Ghyarsi
|
2721008219WL028813
|
Ghyarsi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033372
|
|
GYARASI WO GOPAL GUR
|
BANK OF BARODA(606985)
|
|
166
|
SHREENAGAR
|
RJ-272100821902550600/367
(मावशिया)
|
2721008219NRG24090120241531500
|
12/01/2024
|
Sarda
|
2721008219WL028813
|
Sarda
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033959
|
|
SHARDA DEVI WO GOVIN
|
BANK OF BARODA(606985)
|
|
167
|
SHREENAGAR
|
RJ-272100821902550600/368
(मावशिया)
|
2721008219NRG24090120241531501
|
12/01/2024
|
Shayari
|
2721008219WL028813
|
Shayari
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033373
|
|
SAYARI GURJAR WO CHO
|
BANK OF BARODA(606985)
|
|
168
|
SHREENAGAR
|
RJ-272100821902550600/369
(मावशिया)
|
2721008219NRG24090120241531502
|
12/01/2024
|
Galku
|
2721008219WL028813
|
Galku
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033374
|
|
GALKU MALI WO SAYAR
|
BANK OF BARODA(606985)
|
|
169
|
SHREENAGAR
|
RJ-272100821902550600/370
(मावशिया)
|
2721008219NRG24090120241531503
|
12/01/2024
|
Narayan
|
2721008219WL028813
|
Narayan
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033906
|
|
NARAYAN LAL MALI
|
BANK OF BARODA(606985)
|
|
170
|
SHREENAGAR
|
RJ-272100821902550600/371
(मावशिया)
|
2721008219NRG24090120241531504
|
12/01/2024
|
Mathara
|
2721008219WL028813
|
Mathara
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033375
|
|
MATHRA DEVI WO MANNI
|
BANK OF BARODA(606985)
|
|
171
|
SHREENAGAR
|
RJ-272100821902550600/372
(मावशिया)
|
2721008219NRG24090120241531505
|
12/01/2024
|
Dhanni
|
2721008219WL028813
|
Dhanni
|
00045
|
BARB0RAMSAR
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788033492
|
|
DHANNI DEVI
|
BANK OF BARODA(606985)
|
|
172
|
SHREENAGAR
|
RJ-272100821902550600/374
(मावशिया)
|
2721008219NRG24090120241531506
|
12/01/2024
|
Manful
|
2721008219WL028813
|
Manful
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033813
|
|
MANFUL DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
173
|
SHREENAGAR
|
RJ-272100821902550600/376
(मावशिया)
|
2721008219NRG24090120241531507
|
12/01/2024
|
Chuki Devi
|
2721008219WL028813
|
Chuki Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033400
|
|
CHUKA WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
174
|
SHREENAGAR
|
RJ-272100821902550600/377
(मावशिया)
|
2721008219NRG24090120241531508
|
12/01/2024
|
Summa
|
2721008219WL028813
|
Summa
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033720
|
|
SUMMA WO PUSA
|
BANK OF BARODA(606985)
|
|
175
|
SHREENAGAR
|
RJ-272100821902550600/378
(मावशिया)
|
2721008219NRG24090120241531509
|
12/01/2024
|
Lada
|
2721008219WL028813
|
Lada
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033814
|
|
LADA WO BIRDA
|
BANK OF BARODA(606985)
|
|
176
|
SHREENAGAR
|
RJ-272100821902550600/379
(मावशिया)
|
2721008219NRG24090120241531510
|
12/01/2024
|
Sumitra
|
2721008219WL028813
|
Sumitra
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033815
|
|
SUMITRA WO RAMLAL MA
|
BANK OF BARODA(606985)
|
|
177
|
SHREENAGAR
|
RJ-272100821902550600/380
(मावशिया)
|
2721008219NRG24090120241531511
|
12/01/2024
|
Chanta
|
2721008219WL028813
|
Chanta
|
00045
|
BARB0RAMSAR
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788033816
|
|
CHINTA WO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
178
|
SHREENAGAR
|
RJ-272100821902550600/381
(मावशिया)
|
2721008219NRG24090120241531512
|
12/01/2024
|
Sampati
|
2721008219WL028813
|
Sampati
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033817
|
|
SAMPATI WO GOPAL MEG
|
BANK OF BARODA(606985)
|
|
179
|
SHREENAGAR
|
RJ-272100821902550600/382
(मावशिया)
|
2721008219NRG24090120241531513
|
12/01/2024
|
Kishana
|
2721008219WL028813
|
Kishana
|
00045
|
BARB0RAMSAR
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788033792
|
|
KISHAN CO PANCHU
|
BANK OF BARODA(606985)
|
|
180
|
SHREENAGAR
|
RJ-272100821902550600/383
(मावशिया)
|
2721008219NRG24090120241531514
|
12/01/2024
|
Mathra
|
2721008219WL028813
|
Mathra
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033863
|
|
MATHIYA GURJAR
|
BANK OF BARODA(606985)
|
|
181
|
SHREENAGAR
|
RJ-272100821902550600/385
(मावशिया)
|
2721008219NRG24090120241531515
|
12/01/2024
|
Prem
|
2721008219WL028813
|
Prem
|
00045
|
BARB0RAMSAR
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788033977
|
|
PREM DEVI WO DEVKARA
|
BANK OF BARODA(606985)
|
|
182
|
SHREENAGAR
|
RJ-272100821902550600/387
(मावशिया)
|
2721008219NRG24090120241531516
|
12/01/2024
|
Sampati
|
2721008219WL028813
|
Sampati
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033818
|
|
SAMPATI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
183
|
SHREENAGAR
|
RJ-272100821902550600/390
(मावशिया)
|
2721008219NRG24090120241531517
|
12/01/2024
|
Hariram
|
2721008219WL028813
|
Hariram
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033430
|
|
HARIRAM SO KISHANA G
|
BANK OF BARODA(606985)
|
|
184
|
SHREENAGAR
|
RJ-272100821902550600/391
(मावशिया)
|
2721008219NRG24090120241531518
|
12/01/2024
|
Panchi
|
2721008219WL028813
|
Panchi
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033990
|
|
PANCHI WO UGMA BHAMB
|
BANK OF BARODA(606985)
|
|
185
|
SHREENAGAR
|
RJ-272100821902550600/392
(मावशिया)
|
2721008219NRG24090120241531519
|
12/01/2024
|
Radha
|
2721008219WL028813
|
Radha
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033819
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
SHREENAGAR
|
RJ-272100821902550600/393
(मावशिया)
|
2721008219NRG24090120241531520
|
12/01/2024
|
Moti
|
2721008219WL028813
|
Moti
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033418
|
|
MOTI DEVI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
187
|
SHREENAGAR
|
RJ-272100821902550600/394
(मावशिया)
|
2721008219NRG24090120241531521
|
12/01/2024
|
Sumitra
|
2721008219WL028813
|
Sumitra
|
00045
|
BARB0RAMSAR
|
1504
|
1504
|
Processed
|
14/03/2024
|
|
1788033820
|
|
SUMOTRA DEVI WO JAIR
|
BANK OF BARODA(606985)
|
|
188
|
SHREENAGAR
|
RJ-272100821902550600/396
(मावशिया)
|
2721008219NRG24090120241531522
|
12/01/2024
|
Kanchan
|
2721008219WL028813
|
Kanchan
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033947
|
|
KANCHAN WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
189
|
SHREENAGAR
|
RJ-272100821902550600/397
(मावशिया)
|
2721008219NRG24090120241531523
|
12/01/2024
|
Manju
|
2721008219WL028813
|
Manju
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033417
|
|
MANJU DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
190
|
SHREENAGAR
|
RJ-272100821902550600/398
(मावशिया)
|
2721008219NRG24090120241531524
|
12/01/2024
|
Alol
|
2721008219WL028813
|
Alol
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033608
|
|
ALOL DEVI WO RAMKARA
|
BANK OF BARODA(606985)
|
|
191
|
SHREENAGAR
|
RJ-272100821902550600/399
(मावशिया)
|
2721008219NRG24090120241531525
|
12/01/2024
|
Rukma
|
2721008219WL028813
|
Rukma
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033940
|
|
RUKMA DEVI WO RIDHKA
|
BANK OF BARODA(606985)
|
|
192
|
SHREENAGAR
|
RJ-272100821902550600/400
(मावशिया)
|
2721008219NRG24090120241531526
|
12/01/2024
|
Nathi
|
2721008219WL028813
|
Nathi
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033821
|
|
NATHI GURJAR WO BANN
|
BANK OF BARODA(606985)
|
|
193
|
SHREENAGAR
|
RJ-272100821902550600/401
(मावशिया)
|
2721008219NRG24090120241531527
|
12/01/2024
|
Santok
|
2721008219WL028813
|
Santok
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033822
|
|
SAMPATI WO SURAJKARA
|
BANK OF BARODA(606985)
|
|
194
|
SHREENAGAR
|
RJ-272100821902550600/402
(मावशिया)
|
2721008219NRG24090120241531528
|
12/01/2024
|
Mathiya
|
2721008219WL028813
|
Mathiya
|
00045
|
BARB0RAMSAR
|
2244
|
2244
|
Processed
|
14/03/2024
|
|
1788033823
|
|
MATHRA DEVI WO SATTU
|
BANK OF BARODA(606985)
|
|
195
|
SHREENAGAR
|
RJ-272100821902550600/403
(मावशिया)
|
2721008219NRG24090120241531529
|
12/01/2024
|
Goti Devi
|
2721008219WL028813
|
Goti Devi
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033824
|
|
GOTA DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
196
|
SHREENAGAR
|
RJ-272100821902550600/404
(मावशिया)
|
2721008219NRG24090120241531530
|
12/01/2024
|
Amri
|
2721008219WL028813
|
Amri
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033616
|
|
AMARI DEVI
|
BANK OF BARODA(606985)
|
|
197
|
SHREENAGAR
|
RJ-272100821902550600/406
(मावशिया)
|
2721008219NRG24090120241531531
|
12/01/2024
|
Ladi
|
2721008219WL028813
|
Ladi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033825
|
|
LACHCHI GURJAR WO SH
|
BANK OF BARODA(606985)
|
|
198
|
SHREENAGAR
|
RJ-272100821902550600/408
(मावशिया)
|
2721008219NRG24090120241531532
|
12/01/2024
|
Govan Devi
|
2721008219WL028813
|
Govan Devi
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033672
|
|
GOVAN WO BHURA
|
BANK OF BARODA(606985)
|
|
199
|
SHREENAGAR
|
RJ-272100821902550600/409
(मावशिया)
|
2721008219NRG24090120241531533
|
12/01/2024
|
Teju
|
2721008219WL028813
|
Teju
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033787
|
|
TEJU BHAMI
|
BANK OF BARODA(606985)
|
|
200
|
SHREENAGAR
|
RJ-272100821902550600/410
(मावशिया)
|
2721008219NRG24090120241531534
|
12/01/2024
|
Tej sing
|
2721008219WL028813
|
Tej sing
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033489
|
|
TEJ SINGH SO BHAWANI
|
BANK OF BARODA(606985)
|
|
201
|
SHREENAGAR
|
RJ-272100821902550600/412
(मावशिया)
|
2721008219NRG24090120241531535
|
12/01/2024
|
Girdhar
|
2721008219WL028813
|
Girdhar
|
00045
|
BARB0RAMSAR
|
2046
|
2046
|
Processed
|
14/03/2024
|
|
1788033427
|
|
GIRDHAR SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
202
|
SHREENAGAR
|
RJ-272100821902550600/420
(मावशिया)
|
2721008219NRG24090120241531536
|
12/01/2024
|
Gopal Singh
|
2721008219WL028813
|
Gopal Singh
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033507
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
203
|
SHREENAGAR
|
RJ-272100821902550600/421
(मावशिया)
|
2721008219NRG24090120241531537
|
12/01/2024
|
Mahaveer Singh Rajpoot
|
2721008219WL028813
|
Mahaveer Singh Rajpoot
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033585
|
|
MAHAVEER SINGH RAJPO
|
BANK OF BARODA(606985)
|
|
204
|
SHREENAGAR
|
RJ-272100821902550600/422
(मावशिया)
|
2721008219NRG24090120241531538
|
12/01/2024
|
Maya
|
2721008219WL028813
|
Maya
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033985
|
|
AYA KANWAR WO YUVRA
|
BANK OF BARODA(606985)
|
|
205
|
SHREENAGAR
|
RJ-272100821902550600/423
(मावशिया)
|
2721008219NRG24090120241531539
|
12/01/2024
|
Amar Singh
|
2721008219WL028813
|
Amar Singh
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033838
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
206
|
SHREENAGAR
|
RJ-272100821902550600/424
(मावशिया)
|
2721008219NRG24090120241531540
|
12/01/2024
|
Ramdhan
|
2721008219WL028813
|
Ramdhan
|
00045
|
BARB0RAMSAR
|
2068
|
2068
|
Processed
|
14/03/2024
|
|
1788033433
|
|
RAMDHAN MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
207
|
SHREENAGAR
|
RJ-272100821902550600/425
(मावशिया)
|
2721008219NRG24090120241531541
|
12/01/2024
|
Sampati
|
2721008219WL028813
|
Sampati
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033401
|
|
SAMPATI SO RAMRAJ
|
BANK OF BARODA(606985)
|
|
208
|
SHREENAGAR
|
RJ-272100821902550600/426
(मावशिया)
|
2721008219NRG24090120241531542
|
12/01/2024
|
Hariram
|
2721008219WL028813
|
Hariram
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033394
|
|
HARIRAM BHAMBI SO SH
|
BANK OF BARODA(606985)
|
|
209
|
SHREENAGAR
|
RJ-272100821902550600/427
(मावशिया)
|
2721008219NRG24090120241531543
|
12/01/2024
|
Banni
|
2721008219WL028813
|
Banni
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033826
|
|
BANI DEVI WO SODAN G
|
BANK OF BARODA(606985)
|
|
210
|
SHREENAGAR
|
RJ-272100821902550600/429
(मावशिया)
|
2721008219NRG24090120241531544
|
12/01/2024
|
Ramti
|
2721008219WL028813
|
Ramti
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
14/03/2024
|
|
1788033415
|
|
RAMTA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
211
|
SHREENAGAR
|
RJ-272100821902550600/431
(मावशिया)
|
2721008219NRG24100120241541302
|
12/01/2024
|
Kanta Devi
|
2721008219WL028942
|
Kanta Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033850
|
|
KANTA DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
212
|
SHREENAGAR
|
RJ-272100821902550600/434
(मावशिया)
|
2721008219NRG24090120241531545
|
12/01/2024
|
Radha
|
2721008219WL028813
|
Radha
|
00045
|
BARB0RAMSAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788033844
|
|
RADHA WO HARI RAM
|
BANK OF BARODA(606985)
|
|
213
|
SHREENAGAR
|
RJ-272100821902550600/435
(मावशिया)
|
2721008219NRG24090120241531546
|
12/01/2024
|
Suwa
|
2721008219WL028813
|
Suwa
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033662
|
|
SUWA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
214
|
SHREENAGAR
|
RJ-272100821902550600/436
(मावशिया)
|
2721008219NRG24090120241531547
|
12/01/2024
|
Narayani
|
2721008219WL028813
|
Narayani
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033942
|
|
NARAYANI WO HARI GUR
|
BANK OF BARODA(606985)
|
|
215
|
SHREENAGAR
|
RJ-272100821902550700/1000
(मावशिया)
|
2721008219NRG24110120241552883
|
12/01/2024
|
Nathi
|
2721008219WL029103
|
Nathi
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788033707
|
|
NATHI WO PRATAP GUJA
|
BANK OF BARODA(606985)
|
|
216
|
SHREENAGAR
|
RJ-272100821902550700/1006
(मावशिया)
|
2721008219NRG24100120241543430
|
12/01/2024
|
Chhot devi
|
2721008219WL028973
|
Chhot devi
|
00045
|
BARB0RAMSAR
|
552
|
552
|
Processed
|
14/03/2024
|
|
1788033685
|
|
CHHOTI DEVI WO LT CH
|
BANK OF BARODA(606985)
|
|
217
|
SHREENAGAR
|
RJ-272100821902550700/1008
(मावशिया)
|
2721008219NRG24110120241552884
|
12/01/2024
|
Banni
|
2721008219WL029103
|
Banni
|
00045
|
BARB0RAMSAR
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788033455
|
|
BANNI DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
218
|
SHREENAGAR
|
RJ-272100821902550700/1011
(मावशिया)
|
2721008219NRG24110120241552885
|
12/01/2024
|
Kamla
|
2721008219WL029103
|
Kamla
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033468
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
219
|
SHREENAGAR
|
RJ-272100821902550700/1013
(मावशिया)
|
2721008219NRG24110120241552886
|
12/01/2024
|
Lalita
|
2721008219WL029103
|
Lalita
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033479
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
SHREENAGAR
|
RJ-272100821902550700/1021
(मावशिया)
|
2721008219NRG24110120241552887
|
12/01/2024
|
Sajani
|
2721008219WL029103
|
Sajani
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033540
|
|
SAJNI
|
BANK OF BARODA(606985)
|
|
221
|
SHREENAGAR
|
RJ-272100821902550700/1027
(मावशिया)
|
2721008219NRG24100120241543431
|
12/01/2024
|
Seeta
|
2721008219WL028973
|
Seeta
|
00045
|
BARB0RAMSAR
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788033473
|
|
SEETA DEVI WO HARDEV
|
BANK OF BARODA(606985)
|
|
222
|
SHREENAGAR
|
RJ-272100821902550700/1028-B
(मावशिया)
|
2721008219NRG24100120241543432
|
12/01/2024
|
SHEVRAJ
|
2721008219WL028973
|
SHEVRAJ
|
00045
|
BARB0RAMSAR
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788033565
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
223
|
SHREENAGAR
|
RJ-272100821902550700/1030
(मावशिया)
|
2721008219NRG24100120241543433
|
12/01/2024
|
Sigan
|
2721008219WL028973
|
Sigan
|
00045
|
BARB0RAMSAR
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788033605
|
|
SUGANI GURJAR
|
BANK OF BARODA(606985)
|
|
224
|
SHREENAGAR
|
RJ-272100821902550700/1037
(मावशिया)
|
2721008219NRG24110120241552888
|
12/01/2024
|
Kamala
|
2721008219WL029103
|
Kamala
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033517
|
|
KAMLA DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
225
|
SHREENAGAR
|
RJ-272100821902550700/1040
(मावशिया)
|
2721008219NRG24100120241543434
|
12/01/2024
|
Hekai
|
2721008219WL028973
|
Hekai
|
00045
|
BARB0RAMSAR
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788033858
|
|
CHUKI DEVI W O BANNA
|
BANK OF BARODA(606985)
|
|
226
|
SHREENAGAR
|
RJ-272100821902550700/1042
(मावशिया)
|
2721008219NRG24110120241552889
|
12/01/2024
|
Kamla
|
2721008219WL029103
|
Kamla
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033999
|
|
KAMLA DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
227
|
SHREENAGAR
|
RJ-272100821902550700/1044-A
(मावशिया)
|
2721008219NRG24110120241552890
|
12/01/2024
|
Manju Devi
|
2721008219WL029103
|
Manju Devi
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033953
|
|
MANJU WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
228
|
SHREENAGAR
|
RJ-272100821902550700/1051
(मावशिया)
|
2721008219NRG24110120241552891
|
12/01/2024
|
Manbhar
|
2721008219WL029103
|
Manbhar
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033996
|
|
MANBHAR GURJAR
|
BANK OF BARODA(606985)
|
|
229
|
SHREENAGAR
|
RJ-272100821902550700/1056
(मावशिया)
|
2721008219NRG24110120241552892
|
12/01/2024
|
Shanti
|
2721008219WL029103
|
Shanti
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033485
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SHREENAGAR
|
RJ-272100821902550700/1063
(मावशिया)
|
2721008219NRG24110120241552893
|
12/01/2024
|
Narayani
|
2721008219WL029103
|
Narayani
|
00045
|
BARB0RAMSAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788033684
|
|
NARAYANI WO LATE PUS
|
BANK OF BARODA(606985)
|
|
231
|
SHREENAGAR
|
RJ-272100821902550700/1067
(मावशिया)
|
2721008219NRG24100120241543435
|
12/01/2024
|
KAMALA
|
2721008219WL028973
|
KAMALA
|
00045
|
BARB0RAMSAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788033840
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHREENAGAR
|
RJ-272100821902550700/1073
(मावशिया)
|
2721008219NRG24110120241552895
|
12/01/2024
|
Kale
|
2721008219WL029103
|
Kale
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033776
|
|
KALI DEVI WO SUGNA B
|
BANK OF BARODA(606985)
|
|
233
|
SHREENAGAR
|
RJ-272100821902550700/1073
(मावशिया)
|
2721008219NRG24110120241552894
|
12/01/2024
|
Sugna
|
2721008219WL029103
|
Sugna
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033300
|
|
SUGANA LAL BAIRAWA
|
BANK OF BARODA(606985)
|
|
234
|
SHREENAGAR
|
RJ-272100821902550700/1074
(मावशिया)
|
2721008219NRG24110120241552896
|
12/01/2024
|
NAHRA
|
2721008219WL029103
|
NAHRA
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033773
|
|
NAHRA BAIRWA SO PANC
|
BANK OF BARODA(606985)
|
|
235
|
SHREENAGAR
|
RJ-272100821902550700/1077
(मावशिया)
|
2721008219NRG24100120241543436
|
12/01/2024
|
LADI DEVI
|
2721008219WL028973
|
LADI DEVI
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033734
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHREENAGAR
|
RJ-272100821902550700/1083
(मावशिया)
|
2721008219NRG24110120241552897
|
12/01/2024
|
Lila
|
2721008219WL029103
|
Lila
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033389
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHREENAGAR
|
RJ-272100821902550700/1087
(मावशिया)
|
2721008219NRG24110120241552898
|
12/01/2024
|
Jethi Devi
|
2721008219WL029103
|
Jethi Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033688
|
|
JETI GURJAR
|
BANK OF BARODA(606985)
|
|
238
|
SHREENAGAR
|
RJ-272100821902550700/1088
(मावशिया)
|
2721008219NRG24110120241552899
|
12/01/2024
|
Sentu
|
2721008219WL029103
|
Sentu
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033521
|
|
SINTU WO MAHAVIR GUR
|
BANK OF BARODA(606985)
|
|
239
|
SHREENAGAR
|
RJ-272100821902550700/1089
(मावशिया)
|
2721008219NRG24100120241543437
|
12/01/2024
|
NANI
|
2721008219WL028973
|
NANI
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033736
|
|
NANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHREENAGAR
|
RJ-272100821902550700/1091
(मावशिया)
|
2721008219NRG24110120241552900
|
12/01/2024
|
Nabdhor
|
2721008219WL029103
|
Nabdhor
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033508
|
|
MANDOR DEVI
|
BANK OF BARODA(606985)
|
|
241
|
SHREENAGAR
|
RJ-272100821902550700/1094
(मावशिया)
|
2721008219NRG24110120241552901
|
12/01/2024
|
Fetnr
|
2721008219WL029103
|
Fetnr
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033459
|
|
PUTAR DEVI
|
BANK OF BARODA(606985)
|
|
242
|
SHREENAGAR
|
RJ-272100821902550700/1099
(मावशिया)
|
2721008219NRG24110120241552902
|
12/01/2024
|
Dalel Singh
|
2721008219WL029103
|
Dalel Singh
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033693
|
|
DALEL SINGH SO MAN S
|
BANK OF BARODA(606985)
|
|
243
|
SHREENAGAR
|
RJ-272100821902550700/1104
(मावशिया)
|
2721008219NRG24110120241552903
|
12/01/2024
|
Sushila
|
2721008219WL029103
|
Sushila
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033526
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
244
|
SHREENAGAR
|
RJ-272100821902550700/1107
(मावशिया)
|
2721008219NRG24100120241543438
|
12/01/2024
|
MANI
|
2721008219WL028973
|
MANI
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033305
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHREENAGAR
|
RJ-272100821902550700/1109
(मावशिया)
|
2721008219NRG24100120241543439
|
12/01/2024
|
KANTA
|
2721008219WL028973
|
KANTA
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033303
|
|
KANTA VAISHNV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHREENAGAR
|
RJ-272100821902550700/1111
(मावशिया)
|
2721008219NRG24100120241543440
|
12/01/2024
|
Saroj
|
2721008219WL028973
|
Saroj
|
00045
|
BARB0RAMSAR
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788033811
|
|
SAROJ WO JASRAJ
|
BANK OF BARODA(606985)
|
|
247
|
SHREENAGAR
|
RJ-272100821902550700/1113
(मावशिया)
|
2721008219NRG24110120241552904
|
12/01/2024
|
Lada
|
2721008219WL029103
|
Lada
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033434
|
|
LADA GURJAR WO RAMNI
|
BANK OF BARODA(606985)
|
|
248
|
SHREENAGAR
|
RJ-272100821902550700/1118-A
(मावशिया)
|
2721008219NRG24100120241543441
|
12/01/2024
|
Gopee
|
2721008219WL028973
|
Gopee
|
00045
|
BARB0RAMSAR
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788033678
|
|
GOPI WO MANA RAM GUR
|
BANK OF BARODA(606985)
|
|
249
|
SHREENAGAR
|
RJ-272100821902550700/1121
(मावशिया)
|
2721008219NRG24100120241543442
|
12/01/2024
|
Chuka
|
2721008219WL028973
|
Chuka
|
00045
|
BARB0RAMSAR
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788033301
|
|
CHUKA
|
BANK OF BARODA(606985)
|
|
250
|
SHREENAGAR
|
RJ-272100821902550700/1128
(मावशिया)
|
2721008219NRG24100120241543443
|
12/01/2024
|
Kali
|
2721008219WL028973
|
Kali
|
00045
|
BARB0RAMSAR
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788033769
|
|
KALI
|
BANK OF BARODA(606985)
|
|
251
|
SHREENAGAR
|
RJ-272100821902550700/1130
(मावशिया)
|
2721008219NRG24110120241552905
|
12/01/2024
|
Dipudi
|
2721008219WL029103
|
Dipudi
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033469
|
|
DIPUDI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
252
|
SHREENAGAR
|
RJ-272100821902550700/1137
(मावशिया)
|
2721008219NRG24110120241552906
|
12/01/2024
|
Geeta
|
2721008219WL029103
|
Geeta
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033732
|
|
GEETA DEVI W O BALU
|
BANK OF BARODA(606985)
|
|
253
|
SHREENAGAR
|
RJ-272100821902550700/1138
(मावशिया)
|
2721008219NRG24100120241543444
|
12/01/2024
|
Kani
|
2721008219WL028973
|
Kani
|
00045
|
BARB0RAMSAR
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788033802
|
|
KANI DEVI WO CHETAN
|
BANK OF BARODA(606985)
|
|
254
|
SHREENAGAR
|
RJ-272100821902550700/1139
(मावशिया)
|
2721008219NRG24100120241543445
|
12/01/2024
|
Indira
|
2721008219WL028973
|
Indira
|
00045
|
BARB0RAMSAR
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788033553
|
|
INDRA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHREENAGAR
|
RJ-272100821902550700/1140
(मावशिया)
|
2721008219NRG24100120241543446
|
12/01/2024
|
Samotra
|
2721008219WL028973
|
Samotra
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033951
|
|
SAMOTRA GURJAR WO ME
|
BANK OF BARODA(606985)
|
|
256
|
SHREENAGAR
|
RJ-272100821902550700/1141
(मावशिया)
|
2721008219NRG24100120241543447
|
12/01/2024
|
Sann
|
2721008219WL028973
|
Sann
|
00045
|
BARB0RAMSAR
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788033480
|
|
SEEMA GURJAR WO SHIV
|
BANK OF BARODA(606985)
|
|
257
|
SHREENAGAR
|
RJ-272100821902550700/1142
(मावशिया)
|
2721008219NRG24100120241543448
|
12/01/2024
|
DEVLI
|
2721008219WL028973
|
DEVLI
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033304
|
|
DEVLI WO LADURAM GUR
|
BANK OF BARODA(606985)
|
|
258
|
SHREENAGAR
|
RJ-272100821902550700/1143
(मावशिया)
|
2721008219NRG24100120241543449
|
12/01/2024
|
pivre
|
2721008219WL028973
|
pivre
|
00045
|
BARB0RAMSAR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788033849
|
|
PARA DEVI
|
BANK OF BARODA(606985)
|
|
259
|
SHREENAGAR
|
RJ-272100821902550700/1144
(मावशिया)
|
2721008219NRG24100120241543450
|
12/01/2024
|
Soraj
|
2721008219WL028973
|
Soraj
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033839
|
|
SORAJ
|
BANK OF BARODA(606985)
|
|
260
|
SHREENAGAR
|
RJ-272100821902550700/1145
(मावशिया)
|
2721008219NRG24110120241552907
|
12/01/2024
|
Geeta
|
2721008219WL029103
|
Geeta
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033460
|
|
GITA DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
261
|
SHREENAGAR
|
RJ-272100821902550700/1149
(मावशिया)
|
2721008219NRG24100120241543451
|
12/01/2024
|
Vimala
|
2721008219WL028973
|
Vimala
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788033528
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
262
|
SHREENAGAR
|
RJ-272100821902550700/1150
(मावशिया)
|
2721008219NRG24100120241543452
|
12/01/2024
|
nndi
|
2721008219WL028973
|
nndi
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788033665
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
263
|
SHREENAGAR
|
RJ-272100821902550700/1151
(मावशिया)
|
2721008219NRG24100120241543453
|
12/01/2024
|
Chhoti
|
2721008219WL028973
|
Chhoti
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033477
|
|
CHUTHI DEVI
|
BANK OF BARODA(606985)
|
|
264
|
SHREENAGAR
|
RJ-272100821902550700/1152
(मावशिया)
|
2721008219NRG24100120241543454
|
12/01/2024
|
Sonu
|
2721008219WL028973
|
Sonu
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788033476
|
|
SONU DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
265
|
SHREENAGAR
|
RJ-272100821902550700/1153
(मावशिया)
|
2721008219NRG24100120241543455
|
12/01/2024
|
Bhuli
|
2721008219WL028973
|
Bhuli
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033475
|
|
BHULI DEVI
|
BANK OF BARODA(606985)
|
|
266
|
SHREENAGAR
|
RJ-272100821902550700/1154
(मावशिया)
|
2721008219NRG24100120241543456
|
12/01/2024
|
Lali
|
2721008219WL028973
|
Lali
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788033390
|
|
LALI GURJAR
|
BANK OF BARODA(606985)
|
|
267
|
SHREENAGAR
|
RJ-272100821902550700/1155
(मावशिया)
|
2721008219NRG24110120241552908
|
12/01/2024
|
Gopal
|
2721008219WL029103
|
Gopal
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033447
|
|
GOPAL GURJAR SO RAMK
|
BANK OF BARODA(606985)
|
|
268
|
SHREENAGAR
|
RJ-272100821902550700/1155
(मावशिया)
|
2721008219NRG24100120241543457
|
12/01/2024
|
Surta
|
2721008219WL028973
|
Surta
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033458
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
269
|
SHREENAGAR
|
RJ-272100821902550700/1157
(मावशिया)
|
2721008219NRG24100120241543459
|
12/01/2024
|
Suva
|
2721008219WL028973
|
Suva
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033462
|
|
SUVA DEVI WO JAI DEV
|
BANK OF BARODA(606985)
|
|
270
|
SHREENAGAR
|
RJ-272100821902550700/1158
(मावशिया)
|
2721008219NRG24110120241552909
|
12/01/2024
|
Narayan
|
2721008219WL029103
|
Narayan
|
00045
|
BARB0RAMSAR
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788033843
|
|
NARAYAN SO PANNA GUJ
|
BANK OF BARODA(606985)
|
|
271
|
SHREENAGAR
|
RJ-272100821902550700/1158
(मावशिया)
|
2721008219NRG24110120241552910
|
12/01/2024
|
ramti
|
2721008219WL029103
|
ramti
|
00045
|
BARB0RAMSAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788033712
|
|
RAMTI GURJAR
|
BANK OF BARODA(606985)
|
|
272
|
SHREENAGAR
|
RJ-272100821902550700/1160
(मावशिया)
|
2721008219NRG24100120241543460
|
12/01/2024
|
Basrami Devi
|
2721008219WL028973
|
Basrami Devi
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033943
|
|
BASRAMI DEVI WO SUWA
|
BANK OF BARODA(606985)
|
|
273
|
SHREENAGAR
|
RJ-272100821902550700/1161
(मावशिया)
|
2721008219NRG24100120241543461
|
12/01/2024
|
Jamna
|
2721008219WL028973
|
Jamna
|
00045
|
BARB0RAMSAR
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788033467
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
274
|
SHREENAGAR
|
RJ-272100821902550700/1164
(मावशिया)
|
2721008219NRG24110120241552911
|
12/01/2024
|
Lali
|
2721008219WL029103
|
Lali
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033454
|
|
LALI WO CHOTU
|
BANK OF BARODA(606985)
|
|
275
|
SHREENAGAR
|
RJ-272100821902550700/1165
(मावशिया)
|
2721008219NRG24100120241543462
|
12/01/2024
|
Shayri devi
|
2721008219WL028973
|
Shayri devi
|
00045
|
BARB0RAMSAR
|
552
|
552
|
Processed
|
14/03/2024
|
|
1788033523
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
276
|
SHREENAGAR
|
RJ-272100821902550700/1167
(मावशिया)
|
2721008219NRG24100120241543463
|
12/01/2024
|
Madhu
|
2721008219WL028973
|
Madhu
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033443
|
|
MADHU VAISHNAV
|
BANK OF BARODA(606985)
|
|
277
|
SHREENAGAR
|
RJ-272100821902550700/1168
(मावशिया)
|
2721008219NRG24100120241543464
|
12/01/2024
|
PANI
|
2721008219WL028973
|
PANI
|
00045
|
BARB0RAMSAR
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788033646
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SHREENAGAR
|
RJ-272100821902550700/1169
(मावशिया)
|
2721008219NRG24110120241552912
|
12/01/2024
|
Mandor
|
2721008219WL029103
|
Mandor
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033457
|
|
MANDOR DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
279
|
SHREENAGAR
|
RJ-272100821902550700/1171
(मावशिया)
|
2721008219NRG24100120241543465
|
12/01/2024
|
Kamla
|
2721008219WL028973
|
Kamla
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033461
|
|
KAMLA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
280
|
SHREENAGAR
|
RJ-272100821902550700/1172
(मावशिया)
|
2721008219NRG24100120241543466
|
12/01/2024
|
GANDHI
|
2721008219WL028973
|
GANDHI
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033679
|
|
GANDHI WO DHANNA GUR
|
BANK OF BARODA(606985)
|
|
281
|
SHREENAGAR
|
RJ-272100821902550700/1174
(मावशिया)
|
2721008219NRG24110120241552913
|
12/01/2024
|
Manfool
|
2721008219WL029103
|
Manfool
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033449
|
|
MANFUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
SHREENAGAR
|
RJ-272100821902550700/1175
(मावशिया)
|
2721008219NRG24100120241543467
|
12/01/2024
|
Ratani
|
2721008219WL028973
|
Ratani
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788033810
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
283
|
SHREENAGAR
|
RJ-272100821902550700/1176
(मावशिया)
|
2721008219NRG24100120241543468
|
12/01/2024
|
Sumitra
|
2721008219WL028973
|
Sumitra
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033466
|
|
SAMOTRA DEVI WO BANN
|
BANK OF BARODA(606985)
|
|
284
|
SHREENAGAR
|
RJ-272100821902550700/1178-A
(मावशिया)
|
2721008219NRG24110120241552914
|
12/01/2024
|
Saradha
|
2721008219WL029103
|
Saradha
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033474
|
|
SHARDA DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
285
|
SHREENAGAR
|
RJ-272100821902550700/1181
(मावशिया)
|
2721008219NRG24110120241552915
|
12/01/2024
|
Kishani
|
2721008219WL029103
|
Kishani
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033442
|
|
KISHNI WO RADMA GUJA
|
BANK OF BARODA(606985)
|
|
286
|
SHREENAGAR
|
RJ-272100821902550700/1182
(मावशिया)
|
2721008219NRG24100120241543469
|
12/01/2024
|
Seema
|
2721008219WL028973
|
Seema
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033910
|
|
SEEMA DEVI JANGID WO
|
BANK OF BARODA(606985)
|
|
287
|
SHREENAGAR
|
RJ-272100821902550700/1183
(मावशिया)
|
2721008219NRG24100120241543470
|
12/01/2024
|
Kamia
|
2721008219WL028973
|
Kamia
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033696
|
|
KAMALA GURJAR
|
BANK OF BARODA(606985)
|
|
288
|
SHREENAGAR
|
RJ-272100821902550700/1184
(मावशिया)
|
2721008219NRG24110120241552916
|
12/01/2024
|
Shani
|
2721008219WL029103
|
Shani
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033603
|
|
SHYANI DEVI W O RAJU
|
BANK OF BARODA(606985)
|
|
289
|
SHREENAGAR
|
RJ-272100821902550700/1186
(मावशिया)
|
2721008219NRG24100120241543471
|
12/01/2024
|
ghisi
|
2721008219WL028973
|
ghisi
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788033478
|
|
GHISI WO RAMDEV GURJ
|
BANK OF BARODA(606985)
|
|
290
|
SHREENAGAR
|
RJ-272100821902550700/1187
(मावशिया)
|
2721008219NRG24110120241552917
|
12/01/2024
|
Narayen
|
2721008219WL029103
|
Narayen
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033543
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
291
|
SHREENAGAR
|
RJ-272100821902550700/1187
(मावशिया)
|
2721008219NRG24110120241552918
|
12/01/2024
|
Ramsingh
|
2721008219WL029103
|
Ramsingh
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033577
|
|
RAMSINGH RAJPOOT SO
|
BANK OF BARODA(606985)
|
|
292
|
SHREENAGAR
|
RJ-272100821902550700/1188-A
(मावशिया)
|
2721008219NRG24110120241552919
|
12/01/2024
|
Laduram
|
2721008219WL029103
|
Laduram
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788033664
|
|
LADU SO BHIYA
|
BANK OF BARODA(606985)
|
|
293
|
SHREENAGAR
|
RJ-272100821902550700/1216-A
(मावशिया)
|
2721008219NRG24100120241543472
|
12/01/2024
|
Manaa
|
2721008219WL028973
|
Manaa
|
00045
|
BARB0RAMSAR
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788033779
|
|
MANNA WO MAHENDER GU
|
BANK OF BARODA(606985)
|
|
294
|
SHREENAGAR
|
RJ-272100821902550700/1233-A
(मावशिया)
|
2721008219NRG24100120241543473
|
12/01/2024
|
Shanta Devi
|
2721008219WL028973
|
Shanta Devi
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033496
|
|
SHANTA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
295
|
SHREENAGAR
|
RJ-272100821902550700/1238
(मावशिया)
|
2721008219NRG24100120241543474
|
12/01/2024
|
Savtri
|
2721008219WL028973
|
Savtri
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033681
|
|
SAVITRI DO BHANWAR D
|
BANK OF BARODA(606985)
|
|
296
|
SHREENAGAR
|
RJ-272100821902550700/1315
(मावशिया)
|
2721008219NRG24100120241543475
|
12/01/2024
|
Tiji
|
2721008219WL028973
|
Tiji
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033487
|
|
TAJI DEVI WO RAMNARA
|
BANK OF BARODA(606985)
|
|
297
|
SHREENAGAR
|
RJ-272100821902550700/1322
(मावशिया)
|
2721008219NRG24110120241552920
|
12/01/2024
|
kaull
|
2721008219WL029103
|
kaull
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033456
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
298
|
SHREENAGAR
|
RJ-272100821902550700/1345
(मावशिया)
|
2721008219NRG24100120241543476
|
12/01/2024
|
Santok
|
2721008219WL028973
|
Santok
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033529
|
|
SANTOK
|
BANK OF BARODA(606985)
|
|
299
|
SHREENAGAR
|
RJ-272100821902550700/1351-A
(मावशिया)
|
2721008219NRG24110120241552921
|
12/01/2024
|
Lada gujar
|
2721008219WL029103
|
Lada gujar
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033335
|
|
LADA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SHREENAGAR
|
RJ-272100821902550700/1352
(मावशिया)
|
2721008219NRG24110120241552922
|
12/01/2024
|
KALI
|
2721008219WL029103
|
KALI
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
14/03/2024
|
|
1788033644
|
|
KALI
|
BANK OF BARODA(606985)
|
|
301
|
SHREENAGAR
|
RJ-272100821902550700/1355
(मावशिया)
|
2721008219NRG24110120241552923
|
12/01/2024
|
Noser
|
2721008219WL029103
|
Noser
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033954
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
302
|
SHREENAGAR
|
RJ-272100821902550700/1371-A
(मावशिया)
|
2721008219NRG24110120241552924
|
12/01/2024
|
Bhuri Devi
|
2721008219WL029103
|
Bhuri Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033948
|
|
BHURI DEVI WO JIVAN
|
BANK OF BARODA(606985)
|
|
303
|
SHREENAGAR
|
RJ-272100821902550700/1372
(मावशिया)
|
2721008219NRG24110120241552925
|
12/01/2024
|
Rampyari
|
2721008219WL029103
|
Rampyari
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033827
|
|
RAMPYARI DEVI WO NAR
|
BANK OF BARODA(606985)
|
|
304
|
SHREENAGAR
|
RJ-272100821902550700/1376
(मावशिया)
|
2721008219NRG24100120241543477
|
12/01/2024
|
Viswash
|
2721008219WL028973
|
Viswash
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033916
|
|
VISHWAS GURJAR SO MA
|
BANK OF BARODA(606985)
|
|
305
|
SHREENAGAR
|
RJ-272100821902550700/1377-A
(मावशिया)
|
2721008219NRG24110120241552926
|
12/01/2024
|
Pradhan
|
2721008219WL029103
|
Pradhan
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033535
|
|
PRADHAN GURJAR
|
BANK OF BARODA(606985)
|
|
306
|
SHREENAGAR
|
RJ-272100821902550700/1378-A
(मावशिया)
|
2721008219NRG24100120241543478
|
12/01/2024
|
Rasal
|
2721008219WL028973
|
Rasal
|
00045
|
BARB0RAMSAR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788033522
|
|
RASAL WO JEEVRAJ GUR
|
BANK OF BARODA(606985)
|
|
307
|
SHREENAGAR
|
RJ-272100821902550700/1391
(मावशिया)
|
2721008219NRG24100120241543479
|
12/01/2024
|
Ratni
|
2721008219WL028973
|
Ratni
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033525
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
308
|
SHREENAGAR
|
RJ-272100821902550700/1397
(मावशिया)
|
2721008219NRG24100120241543480
|
12/01/2024
|
Sunita devi
|
2721008219WL028973
|
Sunita devi
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
14/03/2024
|
|
1788033549
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHREENAGAR
|
RJ-272100821902550700/1443
(मावशिया)
|
2721008219NRG24110120241552927
|
12/01/2024
|
Sunita
|
2721008219WL029103
|
Sunita
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033329
|
|
SUNITA DEVI KALBELIA
|
BANK OF BARODA(606985)
|
|
310
|
SHREENAGAR
|
RJ-272100821902550700/1451
(मावशिया)
|
2721008219NRG24110120241552928
|
12/01/2024
|
Prem
|
2721008219WL029103
|
Prem
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033520
|
|
PREM DEVI WO RAMKUNW
|
BANK OF BARODA(606985)
|
|
311
|
SHREENAGAR
|
RJ-272100821902550700/1453
(मावशिया)
|
2721008219NRG24100120241543481
|
12/01/2024
|
Deva
|
2721008219WL028973
|
Deva
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033291
|
|
DEVA GURJAR
|
BANK OF BARODA(606985)
|
|
312
|
SHREENAGAR
|
RJ-272100821902550700/1453
(मावशिया)
|
2721008219NRG24100120241543482
|
12/01/2024
|
HEMI
|
2721008219WL028973
|
HEMI
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033697
|
|
HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SHREENAGAR
|
RJ-272100821902550700/1493
(मावशिया)
|
2721008219NRG24110120241552929
|
12/01/2024
|
Hinglu
|
2721008219WL029103
|
Hinglu
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033764
|
|
HINGLU WO SOKIN NATH
|
BANK OF BARODA(606985)
|
|
314
|
SHREENAGAR
|
RJ-272100821902550700/1494-A
(मावशिया)
|
2721008219NRG24110120241552930
|
12/01/2024
|
Gajari
|
2721008219WL029103
|
Gajari
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033655
|
|
GAJARI WO RATAN NATH
|
BANK OF BARODA(606985)
|
|
315
|
SHREENAGAR
|
RJ-272100821902550700/1495
(मावशिया)
|
2721008219NRG24100120241543483
|
12/01/2024
|
Meva
|
2721008219WL028973
|
Meva
|
00045
|
BARB0RAMSAR
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788033590
|
|
MEVA DEVI
|
BANK OF BARODA(606985)
|
|
316
|
SHREENAGAR
|
RJ-272100821902550700/1505
(मावशिया)
|
2721008219NRG24110120241552931
|
12/01/2024
|
Chuka
|
2721008219WL029103
|
Chuka
|
00045
|
BARB0RAMSAR
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788033463
|
|
CHUKA DEVI WO MANNAL
|
BANK OF BARODA(606985)
|
|
317
|
SHREENAGAR
|
RJ-272100821902550700/1512
(मावशिया)
|
2721008219NRG24100120241543484
|
12/01/2024
|
Rupa
|
2721008219WL028973
|
Rupa
|
00045
|
BARB0RAMSAR
|
732
|
732
|
Processed
|
14/03/2024
|
|
1788033654
|
|
ROOPA DEVI WO LADU N
|
BANK OF BARODA(606985)
|
|
318
|
SHREENAGAR
|
RJ-272100821902550700/1538
(मावशिया)
|
2721008219NRG24110120241552932
|
12/01/2024
|
pram
|
2721008219WL029103
|
pram
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033488
|
|
PREM WO SANWARA BAIR
|
BANK OF BARODA(606985)
|
|
319
|
SHREENAGAR
|
RJ-272100821902550700/1599
(मावशिया)
|
2721008219NRG24100120241543485
|
12/01/2024
|
GHISI
|
2721008219WL028973
|
GHISI
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033377
|
|
GHISI WO HANSRAJ GUR
|
BANK OF BARODA(606985)
|
|
320
|
SHREENAGAR
|
RJ-272100821902550700/1605
(मावशिया)
|
2721008219NRG24110120241552933
|
12/01/2024
|
PINKY
|
2721008219WL029103
|
PINKY
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033674
|
|
PINKI GURJAR DO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
SHREENAGAR
|
RJ-272100821902550700/1606
(मावशिया)
|
2721008219NRG24100120241543486
|
12/01/2024
|
Santosh
|
2721008219WL028973
|
Santosh
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033618
|
|
SANTOSH GURJAR
|
BANK OF BARODA(606985)
|
|
322
|
SHREENAGAR
|
RJ-272100821902550700/1742
(मावशिया)
|
2721008219NRG24110120241552934
|
12/01/2024
|
KALEE
|
2721008219WL029103
|
KALEE
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033593
|
|
KALI
|
BANK OF BARODA(606985)
|
|
323
|
SHREENAGAR
|
RJ-272100821902550700/1757
(मावशिया)
|
2721008219NRG24110120241552935
|
12/01/2024
|
Sheela
|
2721008219WL029103
|
Sheela
|
00045
|
BARB0RAMSAR
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788033861
|
|
SEELA DEVI WO SATTU
|
BANK OF BARODA(606985)
|
|
324
|
SHREENAGAR
|
RJ-272100821902550700/1758
(मावशिया)
|
2721008219NRG24110120241552936
|
12/01/2024
|
SUNITA
|
2721008219WL029103
|
SUNITA
|
00045
|
BARB0RAMSAR
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788033398
|
|
SUNITA GURJAR
|
BANK OF BARODA(606985)
|
|
325
|
SHREENAGAR
|
RJ-272100821902550700/1774
(मावशिया)
|
2721008219NRG24100120241543487
|
12/01/2024
|
Durga
|
2721008219WL028973
|
Durga
|
00045
|
BARB0RAMSAR
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788033534
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
326
|
SHREENAGAR
|
RJ-272100821902550700/1783
(मावशिया)
|
2721008219NRG24110120241552937
|
12/01/2024
|
Hanuman
|
2721008219WL029103
|
Hanuman
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033689
|
|
HANUMAN PRASAD VAISH
|
BANK OF BARODA(606985)
|
|
327
|
SHREENAGAR
|
RJ-272100821902550700/1783
(मावशिया)
|
2721008219NRG24110120241552938
|
12/01/2024
|
Seema
|
2721008219WL029103
|
Seema
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033594
|
|
MRS SEEMA SADHU
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHREENAGAR
|
RJ-272100821902550700/1785
(मावशिया)
|
2721008219NRG24100120241543488
|
12/01/2024
|
Kali
|
2721008219WL028973
|
Kali
|
00045
|
BARB0RAMSAR
|
925
|
925
|
Processed
|
14/03/2024
|
|
1788033392
|
|
KALI WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
329
|
SHREENAGAR
|
RJ-272100821902550700/1786
(मावशिया)
|
2721008219NRG24100120241543489
|
12/01/2024
|
Ghisi
|
2721008219WL028973
|
Ghisi
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033567
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
330
|
SHREENAGAR
|
RJ-272100821902550700/1787
(मावशिया)
|
2721008219NRG24110120241552939
|
12/01/2024
|
Santra
|
2721008219WL029103
|
Santra
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033847
|
|
SANTRA WO SYAM NATH
|
BANK OF BARODA(606985)
|
|
331
|
SHREENAGAR
|
RJ-272100821902550700/1788
(मावशिया)
|
2721008219NRG24110120241552940
|
12/01/2024
|
Santra
|
2721008219WL029103
|
Santra
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033519
|
|
SANTRA WO MANGAL NAT
|
BANK OF BARODA(606985)
|
|
332
|
SHREENAGAR
|
RJ-272100821902550700/1789
(मावशिया)
|
2721008219NRG24100120241543490
|
12/01/2024
|
FUIA
|
2721008219WL028973
|
FUIA
|
00045
|
BARB0RAMSAR
|
732
|
732
|
Processed
|
14/03/2024
|
|
1788033895
|
|
FULA DEVI WO JIVANAT
|
BANK OF BARODA(606985)
|
|
333
|
SHREENAGAR
|
RJ-272100821902550700/1811
(मावशिया)
|
2721008219NRG24100120241543491
|
12/01/2024
|
NARAYAN
|
2721008219WL028973
|
NARAYAN
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033917
|
|
NARAYAN GURJAR SO SA
|
BANK OF BARODA(606985)
|
|
334
|
SHREENAGAR
|
RJ-272100821902550700/1813
(मावशिया)
|
2721008219NRG24110120241552942
|
12/01/2024
|
Mena
|
2721008219WL029103
|
Mena
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033642
|
|
MENA
|
BANK OF BARODA(606985)
|
|
335
|
SHREENAGAR
|
RJ-272100821902550700/1813
(मावशिया)
|
2721008219NRG24110120241552941
|
12/01/2024
|
Raju nath
|
2721008219WL029103
|
Raju nath
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033505
|
|
RAJU NATH
|
BANK OF BARODA(606985)
|
|
336
|
SHREENAGAR
|
RJ-272100821902550700/1822
(मावशिया)
|
2721008219NRG24110120241552943
|
12/01/2024
|
MANTA
|
2721008219WL029103
|
MANTA
|
00045
|
BARB0RAMSAR
|
1880
|
1880
|
Processed
|
14/03/2024
|
|
1788033563
|
|
MANTA
|
BANK OF BARODA(606985)
|
|
337
|
SHREENAGAR
|
RJ-272100821902550700/1830
(मावशिया)
|
2721008219NRG24100120241543492
|
12/01/2024
|
Seema Gurjar
|
2721008219WL028973
|
Seema Gurjar
|
00045
|
BARB0RAMSAR
|
2002
|
2002
|
Processed
|
14/03/2024
|
|
1788033575
|
|
SEEMA GURJAR D O RAM
|
BANK OF BARODA(606985)
|
|
338
|
SHREENAGAR
|
RJ-272100821902550700/1834
(मावशिया)
|
2721008219NRG24100120241543493
|
12/01/2024
|
KANTA
|
2721008219WL028973
|
KANTA
|
00045
|
BARB0RAMSAR
|
2013
|
2013
|
Processed
|
14/03/2024
|
|
1788033384
|
|
KANTA DEVI WO RAJU B
|
BANK OF BARODA(606985)
|
|
339
|
SHREENAGAR
|
RJ-272100821902550700/1835
(मावशिया)
|
2721008219NRG24110120241552944
|
12/01/2024
|
RAKHI
|
2721008219WL029103
|
RAKHI
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033589
|
|
RAKHI
|
BANK OF BARODA(606985)
|
|
340
|
SHREENAGAR
|
RJ-272100821902550700/1891
(मावशिया)
|
2721008219NRG24110120241552945
|
12/01/2024
|
POLU
|
2721008219WL029103
|
POLU
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033673
|
|
POLURAM BAIRAWA
|
BANK OF BARODA(606985)
|
|
341
|
SHREENAGAR
|
RJ-272100821902550700/1892
(मावशिया)
|
2721008219NRG24110120241552946
|
12/01/2024
|
SANTOSH
|
2721008219WL029103
|
SANTOSH
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033574
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
342
|
SHREENAGAR
|
RJ-272100821902550700/1916
(मावशिया)
|
2721008219NRG24100120241543494
|
12/01/2024
|
JAGMAL
|
2721008219WL028973
|
JAGMAL
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033399
|
|
JAGMAL
|
BANK OF BARODA(606985)
|
|
343
|
SHREENAGAR
|
RJ-272100821902550700/1944
(मावशिया)
|
2721008219NRG24110120241552947
|
12/01/2024
|
OMI GURJAR
|
2721008219WL029103
|
OMI GURJAR
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033675
|
|
OMI GURJAR
|
BANK OF BARODA(606985)
|
|
344
|
SHREENAGAR
|
RJ-272100821902550700/1948
(मावशिया)
|
2721008219NRG24100120241543495
|
12/01/2024
|
PUJA
|
2721008219WL028973
|
PUJA
|
00045
|
BARB0RAMSAR
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788033630
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
345
|
SHREENAGAR
|
RJ-272100821902550700/1950
(मावशिया)
|
2721008219NRG24110120241552948
|
12/01/2024
|
POOJA
|
2721008219WL029103
|
POOJA
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033629
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
346
|
SHREENAGAR
|
RJ-272100821902550700/1962
(मावशिया)
|
2721008219NRG24100120241543496
|
12/01/2024
|
CHANDA
|
2721008219WL028973
|
CHANDA
|
00045
|
BARB0RAMSAR
|
1820
|
1820
|
Processed
|
14/03/2024
|
|
1788033292
|
|
CHANDA BAIRWA
|
BANK OF BARODA(606985)
|
|
347
|
SHREENAGAR
|
RJ-272100821902550700/1963
(मावशिया)
|
2721008219NRG24100120241543497
|
12/01/2024
|
PUJU
|
2721008219WL028973
|
PUJU
|
00045
|
BARB0RAMSAR
|
1638
|
1638
|
Processed
|
14/03/2024
|
|
1788033440
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
348
|
SHREENAGAR
|
RJ-272100821902550700/998
(मावशिया)
|
2721008219NRG24110120241552949
|
12/01/2024
|
Sugni
|
2721008219WL029103
|
Sugni
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033428
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
349
|
SHREENAGAR
|
RJ-272100821902550800/10-A
(मावशिया)
|
2721008219NRG24090120241532041
|
12/01/2024
|
Dhani
|
2721008219WL028821
|
Dhani
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033275
|
|
DHANI DEVI WO BIRDI
|
BANK OF BARODA(606985)
|
|
350
|
SHREENAGAR
|
RJ-272100821902550800/1041
(मावशिया)
|
2721008219NRG24090120241532397
|
12/01/2024
|
Maina
|
2721008219WL028827
|
Maina
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788033308
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SHREENAGAR
|
RJ-272100821902550800/1043
(मावशिया)
|
2721008219NRG24090120241532398
|
12/01/2024
|
Laxmi
|
2721008219WL028827
|
Laxmi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033716
|
|
LAXMI WO DASHRATH
|
BANK OF BARODA(606985)
|
|
352
|
SHREENAGAR
|
RJ-272100821902550800/106-A
(मावशिया)
|
2721008219NRG24090120241532399
|
12/01/2024
|
Kanchan
|
2721008219WL028827
|
Kanchan
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033472
|
|
KANCHAN WO GOPI DAS
|
BANK OF BARODA(606985)
|
|
353
|
SHREENAGAR
|
RJ-272100821902550800/107
(मावशिया)
|
2721008219NRG24090120241532042
|
12/01/2024
|
Rukma
|
2721008219WL028821
|
Rukma
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033273
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
354
|
SHREENAGAR
|
RJ-272100821902550800/109
(मावशिया)
|
2721008219NRG24090120241532400
|
12/01/2024
|
Supyar
|
2721008219WL028827
|
Supyar
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033669
|
|
SUPYAR WO NEER
|
BANK OF BARODA(606985)
|
|
355
|
SHREENAGAR
|
RJ-272100821902550800/11
(मावशिया)
|
2721008219NRG24090120241532401
|
12/01/2024
|
Raje Deve
|
2721008219WL028827
|
Raje Deve
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033856
|
|
RAJI DEVI WO KALLA B
|
BANK OF BARODA(606985)
|
|
356
|
SHREENAGAR
|
RJ-272100821902550800/112
(मावशिया)
|
2721008219NRG24090120241532402
|
12/01/2024
|
Shanta
|
2721008219WL028827
|
Shanta
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033699
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
357
|
SHREENAGAR
|
RJ-272100821902550800/115
(मावशिया)
|
2721008219NRG24090120241532403
|
12/01/2024
|
Nanda
|
2721008219WL028827
|
Nanda
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033799
|
|
NANDA SO LADU BAIRVA
|
BANK OF BARODA(606985)
|
|
358
|
SHREENAGAR
|
RJ-272100821902550800/116-A
(मावशिया)
|
2721008219NRG24090120241532043
|
12/01/2024
|
Sumitra Devi
|
2721008219WL028821
|
Sumitra Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033450
|
|
SUMITMA WO SHIVJI LA
|
BANK OF BARODA(606985)
|
|
359
|
SHREENAGAR
|
RJ-272100821902550800/117-A
(मावशिया)
|
2721008219NRG24090120241532404
|
12/01/2024
|
Lali Devi
|
2721008219WL028827
|
Lali Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033431
|
|
LALI DEVI WO SHIVAJI
|
BANK OF BARODA(606985)
|
|
360
|
SHREENAGAR
|
RJ-272100821902550800/120
(मावशिया)
|
2721008219NRG24090120241532405
|
12/01/2024
|
Lali Devi
|
2721008219WL028827
|
Lali Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033984
|
|
LALI DEVI WO BASRAM
|
BANK OF BARODA(606985)
|
|
361
|
SHREENAGAR
|
RJ-272100821902550800/1201
(मावशिया)
|
2721008219NRG24090120241532044
|
12/01/2024
|
Sayari
|
2721008219WL028821
|
Sayari
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033670
|
|
SAYRI WO GYARSI LAL
|
BANK OF BARODA(606985)
|
|
362
|
SHREENAGAR
|
RJ-272100821902550800/121-A
(मावशिया)
|
2721008219NRG24090120241532406
|
12/01/2024
|
Parsi
|
2721008219WL028827
|
Parsi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033470
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
363
|
SHREENAGAR
|
RJ-272100821902550800/1212
(मावशिया)
|
2721008219NRG24090120241532045
|
12/01/2024
|
Sonu
|
2721008219WL028821
|
Sonu
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033973
|
|
SONA DEVI WO GOPAL L
|
BANK OF BARODA(606985)
|
|
364
|
SHREENAGAR
|
RJ-272100821902550800/1219
(मावशिया)
|
2721008219NRG24090120241532407
|
12/01/2024
|
Chananni
|
2721008219WL028827
|
Chananni
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033652
|
|
CHANDRI WO SHONARAYA
|
BANK OF BARODA(606985)
|
|
365
|
SHREENAGAR
|
RJ-272100821902550800/1227
(मावशिया)
|
2721008219NRG24090120241532046
|
12/01/2024
|
Lali
|
2721008219WL028821
|
Lali
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033252
|
|
LALI DEVI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
366
|
SHREENAGAR
|
RJ-272100821902550800/1236-A
(मावशिया)
|
2721008219NRG24090120241532408
|
12/01/2024
|
Tola
|
2721008219WL028827
|
Tola
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033604
|
|
TOLA DEVI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
367
|
SHREENAGAR
|
RJ-272100821902550800/1241-A
(मावशिया)
|
2721008219NRG24090120241532409
|
12/01/2024
|
Choti
|
2721008219WL028827
|
Choti
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033510
|
|
CHOTI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
368
|
SHREENAGAR
|
RJ-272100821902550800/1247
(मावशिया)
|
2721008219NRG24090120241532047
|
12/01/2024
|
Shankar
|
2721008219WL028821
|
Shankar
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033548
|
|
SHANKAR LAL SO RAMD
|
BANK OF BARODA(606985)
|
|
369
|
SHREENAGAR
|
RJ-272100821902550800/1252
(मावशिया)
|
2721008219NRG24090120241532048
|
12/01/2024
|
Sumitra
|
2721008219WL028821
|
Sumitra
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033306
|
|
SUMITRA DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
370
|
SHREENAGAR
|
RJ-272100821902550800/1259
(मावशिया)
|
2721008219NRG24090120241532049
|
12/01/2024
|
Manni
|
2721008219WL028821
|
Manni
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033256
|
|
MUNNI DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
371
|
SHREENAGAR
|
RJ-272100821902550800/126
(मावशिया)
|
2721008219NRG24090120241532410
|
12/01/2024
|
Sapyar
|
2721008219WL028827
|
Sapyar
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033313
|
|
SUPYAR DEVI JAT WO U
|
BANK OF BARODA(606985)
|
|
372
|
SHREENAGAR
|
RJ-272100821902550800/1267-A
(मावशिया)
|
2721008219NRG24090120241532411
|
12/01/2024
|
Shankar Singh
|
2721008219WL028827
|
Shankar Singh
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033533
|
|
SHANKAR SINGH CHOUDH
|
BANK OF BARODA(606985)
|
|
373
|
SHREENAGAR
|
RJ-272100821902550800/1269
(मावशिया)
|
2721008219NRG24090120241532412
|
12/01/2024
|
Lalita
|
2721008219WL028827
|
Lalita
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033694
|
|
LALITA WO GANPAT VAI
|
BANK OF BARODA(606985)
|
|
374
|
SHREENAGAR
|
RJ-272100821902550800/127
(मावशिया)
|
2721008219NRG24090120241532413
|
12/01/2024
|
Narbda
|
2721008219WL028827
|
Narbda
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033963
|
|
NARBADA DEVI WO RANG
|
BANK OF BARODA(606985)
|
|
375
|
SHREENAGAR
|
RJ-272100821902550800/13
(मावशिया)
|
2721008219NRG24090120241532414
|
12/01/2024
|
Shardha
|
2721008219WL028827
|
Shardha
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033262
|
|
SHARDA DEVI WO LAXXM
|
BANK OF BARODA(606985)
|
|
376
|
SHREENAGAR
|
RJ-272100821902550800/130
(मावशिया)
|
2721008219NRG24090120241532050
|
12/01/2024
|
Harku
|
2721008219WL028821
|
Harku
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033452
|
|
HARAKU BAIRAWA
|
BANK OF BARODA(606985)
|
|
377
|
SHREENAGAR
|
RJ-272100821902550800/1303
(मावशिया)
|
2721008219NRG24090120241532051
|
12/01/2024
|
Sumitra
|
2721008219WL028821
|
Sumitra
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033391
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
378
|
SHREENAGAR
|
RJ-272100821902550800/1318
(मावशिया)
|
2721008219NRG24090120241532052
|
12/01/2024
|
Komal
|
2721008219WL028821
|
Komal
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033619
|
|
KOMAL JAT
|
BANK OF BARODA(606985)
|
|
379
|
SHREENAGAR
|
RJ-272100821902550800/1323
(मावशिया)
|
2721008219NRG24090120241532053
|
12/01/2024
|
Yashpal
|
2721008219WL028821
|
Yashpal
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033915
|
|
YASHPAL CHAUDHRY SO
|
BANK OF BARODA(606985)
|
|
380
|
SHREENAGAR
|
RJ-272100821902550800/1329
(मावशिया)
|
2721008219NRG24090120241532415
|
12/01/2024
|
Salma
|
2721008219WL028827
|
Salma
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033715
|
|
SALMA BANO WO IQBAL
|
BANK OF BARODA(606985)
|
|
381
|
SHREENAGAR
|
RJ-272100821902550800/1330-A
(मावशिया)
|
2721008219NRG24090120241532416
|
12/01/2024
|
Saroj
|
2721008219WL028827
|
Saroj
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033801
|
|
SAROJ WO NATHU RAM S
|
BANK OF BARODA(606985)
|
|
382
|
SHREENAGAR
|
RJ-272100821902550800/1333
(मावशिया)
|
2721008219NRG24090120241532054
|
12/01/2024
|
Rinku
|
2721008219WL028821
|
Rinku
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033576
|
|
RINKU WO MAHENDRA CH
|
BANK OF BARODA(606985)
|
|
383
|
SHREENAGAR
|
RJ-272100821902550800/134
(मावशिया)
|
2721008219NRG24090120241532055
|
12/01/2024
|
Geeta
|
2721008219WL028821
|
Geeta
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033323
|
|
GEETA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
384
|
SHREENAGAR
|
RJ-272100821902550800/1340-A
(मावशिया)
|
2721008219NRG24090120241532417
|
12/01/2024
|
Naraj
|
2721008219WL028827
|
Naraj
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788033326
|
|
NARAJ DEVI WO RAMPAR
|
BANK OF BARODA(606985)
|
|
385
|
SHREENAGAR
|
RJ-272100821902550800/1341
(मावशिया)
|
2721008219NRG24090120241532056
|
12/01/2024
|
Sohan
|
2721008219WL028821
|
Sohan
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033379
|
|
SOHAN LAL SO LADURAM
|
BANK OF BARODA(606985)
|
|
386
|
SHREENAGAR
|
RJ-272100821902550800/137-A
(मावशिया)
|
2721008219NRG24090120241532418
|
12/01/2024
|
Gamla
|
2721008219WL028827
|
Gamla
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033251
|
|
AMALA DEVI WO RANGL
|
BANK OF BARODA(606985)
|
|
387
|
SHREENAGAR
|
RJ-272100821902550800/139
(मावशिया)
|
2721008219NRG24090120241532419
|
12/01/2024
|
Bhuli
|
2721008219WL028827
|
Bhuli
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033796
|
|
BHULI DEVI WO GABUR
|
BANK OF BARODA(606985)
|
|
388
|
SHREENAGAR
|
RJ-272100821902550800/1392
(मावशिया)
|
2721008219NRG24090120241532057
|
12/01/2024
|
Gora
|
2721008219WL028821
|
Gora
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033388
|
|
GORA
|
BANK OF BARODA(606985)
|
|
389
|
SHREENAGAR
|
RJ-272100821902550800/140
(मावशिया)
|
2721008219NRG24090120241532420
|
12/01/2024
|
Choti
|
2721008219WL028827
|
Choti
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033970
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
390
|
SHREENAGAR
|
RJ-272100821902550800/1403
(मावशिया)
|
2721008219NRG24090120241532058
|
12/01/2024
|
Nyali
|
2721008219WL028821
|
Nyali
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033265
|
|
NYALA WO SETRAM JAT
|
BANK OF BARODA(606985)
|
|
391
|
SHREENAGAR
|
RJ-272100821902550800/141-A
(मावशिया)
|
2721008219NRG24090120241532421
|
12/01/2024
|
Kasturi
|
2721008219WL028827
|
Kasturi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033695
|
|
KASTURI WO RAMSUKH J
|
BANK OF BARODA(606985)
|
|
392
|
SHREENAGAR
|
RJ-272100821902550800/142-A
(मावशिया)
|
2721008219NRG24090120241532422
|
12/01/2024
|
Dhanni
|
2721008219WL028827
|
Dhanni
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033269
|
|
DHANNI DEVI WO RAMDH
|
BANK OF BARODA(606985)
|
|
393
|
SHREENAGAR
|
RJ-272100821902550800/1432
(मावशिया)
|
2721008219NRG24090120241532423
|
12/01/2024
|
Shrilal
|
2721008219WL028827
|
Shrilal
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033506
|
|
SHREE LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
394
|
SHREENAGAR
|
RJ-272100821902550800/1441-A
(मावशिया)
|
2721008219NRG24090120241532059
|
12/01/2024
|
Manbhar
|
2721008219WL028821
|
Manbhar
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033599
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
395
|
SHREENAGAR
|
RJ-272100821902550800/1448-A
(मावशिया)
|
2721008219NRG24090120241532060
|
12/01/2024
|
Kanehya
|
2721008219WL028821
|
Kanehya
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033601
|
|
KANHAIYA
|
BANK OF BARODA(606985)
|
|
396
|
SHREENAGAR
|
RJ-272100821902550800/1449
(मावशिया)
|
2721008219NRG24090120241532061
|
12/01/2024
|
Deshraj
|
2721008219WL028821
|
Deshraj
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033547
|
|
DESHRAJ CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
397
|
SHREENAGAR
|
RJ-272100821902550800/1470
(मावशिया)
|
2721008219NRG24090120241532424
|
12/01/2024
|
Gordhan
|
2721008219WL028827
|
Gordhan
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033979
|
|
GORDHAN SO BHOLURAM
|
BANK OF BARODA(606985)
|
|
398
|
SHREENAGAR
|
RJ-272100821902550800/1492
(मावशिया)
|
2721008219NRG24090120241532425
|
12/01/2024
|
Ameena
|
2721008219WL028827
|
Ameena
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033515
|
|
AMINA BANO WO RAJ MO
|
BANK OF BARODA(606985)
|
|
399
|
SHREENAGAR
|
RJ-272100821902550800/151
(मावशिया)
|
2721008219NRG24090120241532426
|
12/01/2024
|
Varma
|
2721008219WL028827
|
Varma
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033314
|
|
BARMA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
400
|
SHREENAGAR
|
RJ-272100821902550800/152
(मावशिया)
|
2721008219NRG24090120241532427
|
12/01/2024
|
Prema
|
2721008219WL028827
|
Prema
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033327
|
|
PARMA DEVI WO GHISHA
|
BANK OF BARODA(606985)
|
|
401
|
SHREENAGAR
|
RJ-272100821902550800/1524
(मावशिया)
|
2721008219NRG24090120241532062
|
12/01/2024
|
Rekha
|
2721008219WL028821
|
Rekha
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033316
|
|
REKHA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
402
|
SHREENAGAR
|
RJ-272100821902550800/1526
(मावशिया)
|
2721008219NRG24090120241532063
|
12/01/2024
|
Mohine
|
2721008219WL028821
|
Mohine
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033904
|
|
MOHANI DEVI WO HAGAM
|
BANK OF BARODA(606985)
|
|
403
|
SHREENAGAR
|
RJ-272100821902550800/1528
(मावशिया)
|
2721008219NRG24090120241532064
|
12/01/2024
|
Ghisi Devi
|
2721008219WL028821
|
Ghisi Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033971
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
404
|
SHREENAGAR
|
RJ-272100821902550800/153
(मावशिया)
|
2721008219NRG24090120241532065
|
12/01/2024
|
Mathra Devi
|
2721008219WL028821
|
Mathra Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033969
|
|
MATHRA WO GOPAL
|
BANK OF BARODA(606985)
|
|
405
|
SHREENAGAR
|
RJ-272100821902550800/154
(मावशिया)
|
2721008219NRG24090120241532428
|
12/01/2024
|
Sumitra
|
2721008219WL028827
|
Sumitra
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033264
|
|
SAMOTRA DEVI WO RAMS
|
BANK OF BARODA(606985)
|
|
406
|
SHREENAGAR
|
RJ-272100821902550800/1547
(मावशिया)
|
2721008219NRG24090120241532066
|
12/01/2024
|
Sharda
|
2721008219WL028821
|
Sharda
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033641
|
|
SHARDA DEVI WO RAJKU
|
BANK OF BARODA(606985)
|
|
407
|
SHREENAGAR
|
RJ-272100821902550800/156
(मावशिया)
|
2721008219NRG24090120241532067
|
12/01/2024
|
Leela
|
2721008219WL028821
|
Leela
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033974
|
|
LEELA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
408
|
SHREENAGAR
|
RJ-272100821902550800/157
(मावशिया)
|
2721008219NRG24090120241532068
|
12/01/2024
|
Sohan
|
2721008219WL028821
|
Sohan
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033803
|
|
SOHAN LAL SO HAGAMA
|
BANK OF BARODA(606985)
|
|
409
|
SHREENAGAR
|
RJ-272100821902550800/159
(मावशिया)
|
2721008219NRG24090120241532429
|
12/01/2024
|
Lali
|
2721008219WL028827
|
Lali
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033259
|
|
LALI WO SANWARA
|
BANK OF BARODA(606985)
|
|
410
|
SHREENAGAR
|
RJ-272100821902550800/1596
(मावशिया)
|
2721008219NRG24090120241532069
|
12/01/2024
|
Rekha
|
2721008219WL028821
|
Rekha
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033422
|
|
REKHA WO PRADHAN CHO
|
BANK OF BARODA(606985)
|
|
411
|
SHREENAGAR
|
RJ-272100821902550800/16
(मावशिया)
|
2721008219NRG24090120241532070
|
12/01/2024
|
Gokali
|
2721008219WL028821
|
Gokali
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033255
|
|
GOKALI WO RODU
|
BANK OF BARODA(606985)
|
|
412
|
SHREENAGAR
|
RJ-272100821902550800/160
(मावशिया)
|
2721008219NRG24090120241532430
|
12/01/2024
|
Nosar
|
2721008219WL028827
|
Nosar
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033321
|
|
NOSAR DEVI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
413
|
SHREENAGAR
|
RJ-272100821902550800/162-A
(मावशिया)
|
2721008219NRG24090120241532071
|
12/01/2024
|
Mandraj
|
2721008219WL028821
|
Mandraj
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033261
|
|
MANDRAJ DEVI WO GORD
|
BANK OF BARODA(606985)
|
|
414
|
SHREENAGAR
|
RJ-272100821902550800/1636
(मावशिया)
|
2721008219NRG24090120241532431
|
12/01/2024
|
SANTOK DEVI
|
2721008219WL028827
|
SANTOK DEVI
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033968
|
|
SANTOK DEVI WO UGMAJ
|
BANK OF BARODA(606985)
|
|
415
|
SHREENAGAR
|
RJ-272100821902550800/165
(मावशिया)
|
2721008219NRG24090120241532432
|
12/01/2024
|
Tofa
|
2721008219WL028827
|
Tofa
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033701
|
|
TOFA WO BANO
|
BANK OF BARODA(606985)
|
|
416
|
SHREENAGAR
|
RJ-272100821902550800/166-A
(मावशिया)
|
2721008219NRG24090120241532072
|
12/01/2024
|
Mittulal
|
2721008219WL028821
|
Mittulal
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033845
|
|
MITHU LAL
|
BANK OF BARODA(606985)
|
|
417
|
SHREENAGAR
|
RJ-272100821902550800/1661
(मावशिया)
|
2721008219NRG24090120241532073
|
12/01/2024
|
Laxman
|
2721008219WL028821
|
Laxman
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033253
|
|
LAXMAN BAIRWA SO KAN
|
BANK OF BARODA(606985)
|
|
418
|
SHREENAGAR
|
RJ-272100821902550800/1663
(मावशिया)
|
2721008219NRG24090120241532433
|
12/01/2024
|
Sunita
|
2721008219WL028827
|
Sunita
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033572
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SHREENAGAR
|
RJ-272100821902550800/1666
(मावशिया)
|
2721008219NRG24090120241532434
|
12/01/2024
|
Nandu
|
2721008219WL028827
|
Nandu
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033551
|
|
NANDU PRAJAPATI WOD
|
BANK OF BARODA(606985)
|
|
420
|
SHREENAGAR
|
RJ-272100821902550800/1706
(मावशिया)
|
2721008219NRG24090120241532435
|
12/01/2024
|
Devanand
|
2721008219WL028827
|
Devanand
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033451
|
|
DEVANAND SO LADU RAM
|
BANK OF BARODA(606985)
|
|
421
|
SHREENAGAR
|
RJ-272100821902550800/1708
(मावशिया)
|
2721008219NRG24090120241532074
|
12/01/2024
|
Sita Devi
|
2721008219WL028821
|
Sita Devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033717
|
|
SITA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
422
|
SHREENAGAR
|
RJ-272100821902550800/1724
(मावशिया)
|
2721008219NRG24090120241532075
|
12/01/2024
|
Dhanraj
|
2721008219WL028821
|
Dhanraj
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033918
|
|
DHANRAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
423
|
SHREENAGAR
|
RJ-272100821902550800/1737
(मावशिया)
|
2721008219NRG24090120241532076
|
12/01/2024
|
Mamta
|
2721008219WL028821
|
Mamta
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033598
|
|
MAMTA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
424
|
SHREENAGAR
|
RJ-272100821902550800/174-A
(मावशिया)
|
2721008219NRG24090120241532077
|
12/01/2024
|
Narayan
|
2721008219WL028821
|
Narayan
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033539
|
|
RAMNARAYAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
425
|
SHREENAGAR
|
RJ-272100821902550800/1755
(मावशिया)
|
2721008219NRG24090120241532078
|
12/01/2024
|
Madhu
|
2721008219WL028821
|
Madhu
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033718
|
|
MADHU WO PRADHAN
|
BANK OF BARODA(606985)
|
|
426
|
SHREENAGAR
|
RJ-272100821902550800/1759
(मावशिया)
|
2721008219NRG24090120241532436
|
12/01/2024
|
Naraj Meghwanshi
|
2721008219WL028827
|
Naraj Meghwanshi
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033531
|
|
NARAJ MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
427
|
SHREENAGAR
|
RJ-272100821902550800/176
(मावशिया)
|
2721008219NRG24090120241532437
|
12/01/2024
|
Manbhar
|
2721008219WL028827
|
Manbhar
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033257
|
|
MANBHAR WO BHANWAR L
|
BANK OF BARODA(606985)
|
|
428
|
SHREENAGAR
|
RJ-272100821902550800/178-A
(मावशिया)
|
2721008219NRG24090120241532438
|
12/01/2024
|
Santok
|
2721008219WL028827
|
Santok
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033964
|
|
BADAM DEVI WO SHRI K
|
BANK OF BARODA(606985)
|
|
429
|
SHREENAGAR
|
RJ-272100821902550800/179
(मावशिया)
|
2721008219NRG24090120241532079
|
12/01/2024
|
Ratani
|
2721008219WL028821
|
Ratani
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033983
|
|
RATNI DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
430
|
SHREENAGAR
|
RJ-272100821902550800/180
(मावशिया)
|
2721008219NRG24090120241532439
|
12/01/2024
|
Mishree
|
2721008219WL028827
|
Mishree
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033270
|
|
MISHRI WO SHANKAR JA
|
BANK OF BARODA(606985)
|
|
431
|
SHREENAGAR
|
RJ-272100821902550800/185-B
(मावशिया)
|
2721008219NRG24090120241532080
|
12/01/2024
|
Ganeshi
|
2721008219WL028821
|
Ganeshi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033312
|
|
GANESHI DEVI WO SHRI
|
BANK OF BARODA(606985)
|
|
432
|
SHREENAGAR
|
RJ-272100821902550800/188
(मावशिया)
|
2721008219NRG24090120241532440
|
12/01/2024
|
Ajeej
|
2721008219WL028827
|
Ajeej
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033708
|
|
AJIJ KHAN
|
BANK OF BARODA(606985)
|
|
433
|
SHREENAGAR
|
RJ-272100821902550800/1881
(मावशिया)
|
2721008219NRG24090120241532081
|
12/01/2024
|
SHEEMA
|
2721008219WL028821
|
SHEEMA
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033545
|
|
SEEMA JAT WO SHRWAN
|
BANK OF BARODA(606985)
|
|
434
|
SHREENAGAR
|
RJ-272100821902550800/190
(मावशिया)
|
2721008219NRG24090120241532441
|
12/01/2024
|
Indira
|
2721008219WL028827
|
Indira
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033254
|
|
NDRA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
435
|
SHREENAGAR
|
RJ-272100821902550800/191-A
(मावशिया)
|
2721008219NRG24090120241532082
|
12/01/2024
|
Pratapi
|
2721008219WL028821
|
Pratapi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033315
|
|
PRATAPI JAT WO SATYA
|
BANK OF BARODA(606985)
|
|
436
|
SHREENAGAR
|
RJ-272100821902550800/1945
(मावशिया)
|
2721008219NRG24090120241532442
|
12/01/2024
|
SUMINA
|
2721008219WL028827
|
SUMINA
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033293
|
|
SUMINA DADI
|
IDBI BANK(607095)
|
|
437
|
SHREENAGAR
|
RJ-272100821902550800/196-A
(मावशिया)
|
2721008219NRG24090120241532443
|
12/01/2024
|
Kailash
|
2721008219WL028827
|
Kailash
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033325
|
|
KAILASH JAT SO UGMA
|
BANK OF BARODA(606985)
|
|
438
|
SHREENAGAR
|
RJ-272100821902550800/204
(मावशिया)
|
2721008219NRG24090120241532083
|
12/01/2024
|
Anni
|
2721008219WL028821
|
Anni
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033311
|
|
ANNI DEVI WO MAGAN
|
BANK OF BARODA(606985)
|
|
439
|
SHREENAGAR
|
RJ-272100821902550800/208-A
(मावशिया)
|
2721008219NRG24090120241532444
|
12/01/2024
|
Sangeeta
|
2721008219WL028827
|
Sangeeta
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033568
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
440
|
SHREENAGAR
|
RJ-272100821902550800/209
(मावशिया)
|
2721008219NRG24090120241532084
|
12/01/2024
|
Seeta
|
2721008219WL028821
|
Seeta
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033277
|
|
SITA DEVI JAT WO ROD
|
BANK OF BARODA(606985)
|
|
441
|
SHREENAGAR
|
RJ-272100821902550800/21
(मावशिया)
|
2721008219NRG24090120241532445
|
12/01/2024
|
Janath
|
2721008219WL028827
|
Janath
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033612
|
|
JANNAT BEGAM
|
BANK OF BARODA(606985)
|
|
442
|
SHREENAGAR
|
RJ-272100821902550800/212
(मावशिया)
|
2721008219NRG24090120241532085
|
12/01/2024
|
Vijaykaran
|
2721008219WL028821
|
Vijaykaran
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033424
|
|
VIJAYKARAN JAT SO RA
|
BANK OF BARODA(606985)
|
|
443
|
SHREENAGAR
|
RJ-272100821902550800/213
(मावशिया)
|
2721008219NRG24090120241532446
|
12/01/2024
|
Leela Devi
|
2721008219WL028827
|
Leela Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033423
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
444
|
SHREENAGAR
|
RJ-272100821902550800/214-A
(मावशिया)
|
2721008219NRG24090120241532447
|
12/01/2024
|
Sampati
|
2721008219WL028827
|
Sampati
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033258
|
|
GEETA WO SRI LAL JAT
|
BANK OF BARODA(606985)
|
|
445
|
SHREENAGAR
|
RJ-272100821902550800/22
(मावशिया)
|
2721008219NRG24090120241532448
|
12/01/2024
|
Prem kanwar
|
2721008219WL028827
|
Prem kanwar
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033309
|
|
PREM KANWAR WO SHANK
|
BANK OF BARODA(606985)
|
|
446
|
SHREENAGAR
|
RJ-272100821902550800/224-A
(मावशिया)
|
2721008219NRG24090120241532086
|
12/01/2024
|
Sohani
|
2721008219WL028821
|
Sohani
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033710
|
|
SOHANI DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
447
|
SHREENAGAR
|
RJ-272100821902550800/225
(मावशिया)
|
2721008219NRG24090120241532087
|
12/01/2024
|
Sukh Husen
|
2721008219WL028821
|
Sukh Husen
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033957
|
|
SUKHCHAIN WO GANPAT
|
BANK OF BARODA(606985)
|
|
448
|
SHREENAGAR
|
RJ-272100821902550800/232-A
(मावशिया)
|
2721008219NRG24090120241532088
|
12/01/2024
|
Premeshi
|
2721008219WL028821
|
Premeshi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033268
|
|
PARMESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
449
|
SHREENAGAR
|
RJ-272100821902550800/234
(मावशिया)
|
2721008219NRG24090120241532449
|
12/01/2024
|
Kana Ram
|
2721008219WL028827
|
Kana Ram
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033746
|
|
KANARAM SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
450
|
SHREENAGAR
|
RJ-272100821902550800/235-A
(मावशिया)
|
2721008219NRG24090120241532450
|
12/01/2024
|
Nathu
|
2721008219WL028827
|
Nathu
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033806
|
|
NATHU SO KISHANA JAT
|
BANK OF BARODA(606985)
|
|
451
|
SHREENAGAR
|
RJ-272100821902550800/236
(मावशिया)
|
2721008219NRG24090120241532089
|
12/01/2024
|
Chagana
|
2721008219WL028821
|
Chagana
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033804
|
|
CHHAGAN BHIL
|
BANK OF BARODA(606985)
|
|
452
|
SHREENAGAR
|
RJ-272100821902550800/239
(मावशिया)
|
2721008219NRG24090120241532090
|
12/01/2024
|
Ramprasad
|
2721008219WL028821
|
Ramprasad
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033770
|
|
RAMPARSAD CHOUDHARY
|
BANK OF BARODA(606985)
|
|
453
|
SHREENAGAR
|
RJ-272100821902550800/24
(मावशिया)
|
2721008219NRG24090120241532091
|
12/01/2024
|
Shanti
|
2721008219WL028821
|
Shanti
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033267
|
|
SHANTI DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
454
|
SHREENAGAR
|
RJ-272100821902550800/25
(मावशिया)
|
2721008219NRG24090120241532092
|
12/01/2024
|
Suwa
|
2721008219WL028821
|
Suwa
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033307
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
455
|
SHREENAGAR
|
RJ-272100821902550800/26
(मावशिया)
|
2721008219NRG24090120241532451
|
12/01/2024
|
Manbhar
|
2721008219WL028827
|
Manbhar
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033482
|
|
MANBHAR WO DEVI KHA
|
BANK OF BARODA(606985)
|
|
456
|
SHREENAGAR
|
RJ-272100821902550800/29
(मावशिया)
|
2721008219NRG24090120241532452
|
12/01/2024
|
Indira
|
2721008219WL028827
|
Indira
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033260
|
|
NDRA WO RAMDHAN CHA
|
BANK OF BARODA(606985)
|
|
457
|
SHREENAGAR
|
RJ-272100821902550800/3
(मावशिया)
|
2721008219NRG24090120241532453
|
12/01/2024
|
Lalaram
|
2721008219WL028827
|
Lalaram
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033781
|
|
LALARAM JAT SO SHAYO
|
BANK OF BARODA(606985)
|
|
458
|
SHREENAGAR
|
RJ-272100821902550800/30-A
(मावशिया)
|
2721008219NRG24090120241532454
|
12/01/2024
|
Naraj
|
2721008219WL028827
|
Naraj
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033276
|
|
NARAJ JAT
|
BANK OF BARODA(606985)
|
|
459
|
SHREENAGAR
|
RJ-272100821902550800/32
(मावशिया)
|
2721008219NRG24090120241532093
|
12/01/2024
|
Ghyarsi Devi
|
2721008219WL028821
|
Ghyarsi Devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033965
|
|
GYARASI
|
BANK OF BARODA(606985)
|
|
460
|
SHREENAGAR
|
RJ-272100821902550800/33
(मावशिया)
|
2721008219NRG24090120241532094
|
12/01/2024
|
Prem Devi
|
2721008219WL028821
|
Prem Devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033263
|
|
PREM WO DEWA
|
BANK OF BARODA(606985)
|
|
461
|
SHREENAGAR
|
RJ-272100821902550800/35
(मावशिया)
|
2721008219NRG24090120241532095
|
12/01/2024
|
Sukha Devi
|
2721008219WL028821
|
Sukha Devi
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
14/03/2024
|
|
1788033320
|
|
SUKHA
|
BANK OF BARODA(606985)
|
|
462
|
SHREENAGAR
|
RJ-272100821902550800/37
(मावशिया)
|
2721008219NRG24090120241532096
|
12/01/2024
|
Shumani
|
2721008219WL028821
|
Shumani
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033318
|
|
SUBANI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
463
|
SHREENAGAR
|
RJ-272100821902550800/39
(मावशिया)
|
2721008219NRG24090120241532097
|
12/01/2024
|
Prem
|
2721008219WL028821
|
Prem
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033966
|
|
PREM DEVI JAT WO HAR
|
BANK OF BARODA(606985)
|
|
464
|
SHREENAGAR
|
RJ-272100821902550800/41
(मावशिया)
|
2721008219NRG24090120241532098
|
12/01/2024
|
Gordhan
|
2721008219WL028821
|
Gordhan
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033658
|
|
GORADHAN BAIRAWA
|
BANK OF BARODA(606985)
|
|
465
|
SHREENAGAR
|
RJ-272100821902550800/43
(मावशिया)
|
2721008219NRG24090120241532455
|
12/01/2024
|
Prem Devi
|
2721008219WL028827
|
Prem Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033486
|
|
PREM DEVI WO RADHEYS
|
BANK OF BARODA(606985)
|
|
466
|
SHREENAGAR
|
RJ-272100821902550800/44-A
(मावशिया)
|
2721008219NRG24090120241532456
|
12/01/2024
|
Shaitan
|
2721008219WL028827
|
Shaitan
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033514
|
|
SHAITAN CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
467
|
SHREENAGAR
|
RJ-272100821902550800/45
(मावशिया)
|
2721008219NRG24090120241532099
|
12/01/2024
|
Santara
|
2721008219WL028821
|
Santara
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033680
|
|
SANTRA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
468
|
SHREENAGAR
|
RJ-272100821902550800/5
(मावशिया)
|
2721008219NRG24090120241532100
|
12/01/2024
|
Jaigdeesh
|
2721008219WL028821
|
Jaigdeesh
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033683
|
|
JAGDISH KALA
|
BANK OF BARODA(606985)
|
|
469
|
SHREENAGAR
|
RJ-272100821902550800/50
(मावशिया)
|
2721008219NRG24090120241532457
|
12/01/2024
|
Meera Devi
|
2721008219WL028827
|
Meera Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033698
|
|
MEERA SADHU
|
BANK OF BARODA(606985)
|
|
470
|
SHREENAGAR
|
RJ-272100821902550800/51
(मावशिया)
|
2721008219NRG24090120241532458
|
12/01/2024
|
Omprakash
|
2721008219WL028827
|
Omprakash
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033271
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
SHREENAGAR
|
RJ-272100821902550800/53-A
(मावशिया)
|
2721008219NRG24090120241532101
|
12/01/2024
|
Lada
|
2721008219WL028821
|
Lada
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033272
|
|
LADA WO DHUKAL
|
BANK OF BARODA(606985)
|
|
472
|
SHREENAGAR
|
RJ-272100821902550800/54
(मावशिया)
|
2721008219NRG24090120241532102
|
12/01/2024
|
Rami Devi
|
2721008219WL028821
|
Rami Devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033982
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
473
|
SHREENAGAR
|
RJ-272100821902550800/58
(मावशिया)
|
2721008219NRG24090120241532103
|
12/01/2024
|
Neer
|
2721008219WL028821
|
Neer
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033972
|
|
NEER DEVI WO SHIVJI
|
BANK OF BARODA(606985)
|
|
474
|
SHREENAGAR
|
RJ-272100821902550800/6
(मावशिया)
|
2721008219NRG24090120241532459
|
12/01/2024
|
Surta
|
2721008219WL028827
|
Surta
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033266
|
|
SURATA
|
BANK OF BARODA(606985)
|
|
475
|
SHREENAGAR
|
RJ-272100821902550800/61
(मावशिया)
|
2721008219NRG24090120241532460
|
12/01/2024
|
Maina
|
2721008219WL028827
|
Maina
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788033967
|
|
MAINA WO ISMAIL
|
BANK OF BARODA(606985)
|
|
476
|
SHREENAGAR
|
RJ-272100821902550800/62
(मावशिया)
|
2721008219NRG24100120241543498
|
12/01/2024
|
Ranpal
|
2721008219WL028973
|
Ranpal
|
00045
|
BARB0RAMSAR
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788033798
|
|
RAMPAL SO HIRA REGAR
|
BANK OF BARODA(606985)
|
|
477
|
SHREENAGAR
|
RJ-272100821902550800/63
(मावशिया)
|
2721008219NRG24090120241532104
|
12/01/2024
|
Shankar lal
|
2721008219WL028821
|
Shankar lal
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033532
|
|
SHANKAR LAL CHAUDHAR
|
BANK OF BARODA(606985)
|
|
478
|
SHREENAGAR
|
RJ-272100821902550800/65-A
(मावशिया)
|
2721008219NRG24090120241532461
|
12/01/2024
|
Sayar Devi
|
2721008219WL028827
|
Sayar Devi
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788033310
|
|
SAYRI DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
479
|
SHREENAGAR
|
RJ-272100821902550800/69
(मावशिया)
|
2721008219NRG24090120241532105
|
12/01/2024
|
Radha
|
2721008219WL028821
|
Radha
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033250
|
|
RADHA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
480
|
SHREENAGAR
|
RJ-272100821902550800/72
(मावशिया)
|
2721008219NRG24090120241532462
|
12/01/2024
|
Ratani Devi
|
2721008219WL028827
|
Ratani Devi
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788033432
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
481
|
SHREENAGAR
|
RJ-272100821902550800/75
(मावशिया)
|
2721008219NRG24090120241532463
|
12/01/2024
|
Sumitra
|
2721008219WL028827
|
Sumitra
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033952
|
|
SUMITRA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
482
|
SHREENAGAR
|
RJ-272100821902550800/78
(मावशिया)
|
2721008219NRG24090120241532464
|
12/01/2024
|
SETRAM
|
2721008219WL028827
|
SETRAM
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788033597
|
|
SETRAM CHOUDHRY
|
BANK OF BARODA(606985)
|
|
483
|
SHREENAGAR
|
RJ-272100821902550800/8
(मावशिया)
|
2721008219NRG24090120241532106
|
12/01/2024
|
Bhagchand
|
2721008219WL028821
|
Bhagchand
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033530
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
484
|
SHREENAGAR
|
RJ-272100821902550800/81
(मावशिया)
|
2721008219NRG24090120241532107
|
12/01/2024
|
Manohar
|
2721008219WL028821
|
Manohar
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033324
|
|
MANOHAR DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
485
|
SHREENAGAR
|
RJ-272100821902550800/84
(मावशिया)
|
2721008219NRG24090120241532465
|
12/01/2024
|
Sayar
|
2721008219WL028827
|
Sayar
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788033705
|
|
SAYAR WO RANGLAL
|
BANK OF BARODA(606985)
|
|
486
|
SHREENAGAR
|
RJ-272100821902550800/85-A
(मावशिया)
|
2721008219NRG24090120241532108
|
12/01/2024
|
Sumitra Devi
|
2721008219WL028821
|
Sumitra Devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033319
|
|
SUMITRA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
487
|
SHREENAGAR
|
RJ-272100821902550800/88
(मावशिया)
|
2721008219NRG24090120241532109
|
12/01/2024
|
Mandor
|
2721008219WL028821
|
Mandor
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033274
|
|
MANOHAR WO KISHAN GO
|
BANK OF BARODA(606985)
|
|
488
|
SHREENAGAR
|
RJ-272100821902550800/95
(मावशिया)
|
2721008219NRG24090120241532110
|
12/01/2024
|
Mandraj
|
2721008219WL028821
|
Mandraj
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033322
|
|
MANARAJ
|
BANK OF BARODA(606985)
|
|
489
|
SHREENAGAR
|
RJ-272100821902550800/98
(मावशिया)
|
2721008219NRG24090120241532466
|
12/01/2024
|
Parsi
|
2721008219WL028827
|
Parsi
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788033317
|
|
PARASI
|
BANK OF BARODA(606985)
|
|
490
|
SHREENAGAR
|
RJ-272100821902550900/1456
(मावशिया)
|
2721008219NRG24100120241540682
|
12/01/2024
|
Sukhdav
|
2721008219WL028935
|
Sukhdav
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033378
|
|
SUKHDEV GURJAR SO GH
|
BANK OF BARODA(606985)
|
|
491
|
SHREENAGAR
|
RJ-272100821902550900/1481
(मावशिया)
|
2721008219NRG24100120241540683
|
12/01/2024
|
Sita
|
2721008219WL028935
|
Sita
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033780
|
|
Mrs. SITA DEVI WO BHERU GURJAR
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
SHREENAGAR
|
RJ-272100821902550900/1503
(मावशिया)
|
2721008219NRG24100120241540684
|
12/01/2024
|
Rekha
|
2721008219WL028935
|
Rekha
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033581
|
|
REKHA DEVI W SHANKAR
|
BANK OF BARODA(606985)
|
|
493
|
SHREENAGAR
|
RJ-272100821902550900/1513
(मावशिया)
|
2721008219NRG24100120241540685
|
12/01/2024
|
Geeta
|
2721008219WL028935
|
Geeta
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033991
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
494
|
SHREENAGAR
|
RJ-272100821902550900/1715
(मावशिया)
|
2721008219NRG24100120241540686
|
12/01/2024
|
Bardi Devi
|
2721008219WL028935
|
Bardi Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033471
|
|
BARDI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
495
|
SHREENAGAR
|
RJ-272100821902550900/1840
(मावशिया)
|
2721008219NRG24100120241540687
|
12/01/2024
|
SAYARI
|
2721008219WL028935
|
SAYARI
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033628
|
|
SAYARI DEVI
|
BANK OF BARODA(606985)
|
|
496
|
SHREENAGAR
|
RJ-272100821902550900/1898
(मावशिया)
|
2721008219NRG24100120241540688
|
12/01/2024
|
LALI
|
2721008219WL028935
|
LALI
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033622
|
|
LALI
|
BANK OF BARODA(606985)
|
|
497
|
SHREENAGAR
|
RJ-272100821902550900/1909
(मावशिया)
|
2721008219NRG24100120241540689
|
12/01/2024
|
NARAJ
|
2721008219WL028935
|
NARAJ
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033393
|
|
MRS NERAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHREENAGAR
|
RJ-272100821902550900/1927
(मावशिया)
|
2721008219NRG24100120241540690
|
12/01/2024
|
MOTYA
|
2721008219WL028935
|
MOTYA
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033621
|
|
MOTYA GURJAR
|
BANK OF BARODA(606985)
|
|
499
|
SHREENAGAR
|
RJ-272100821902550900/1928
(मावशिया)
|
2721008219NRG24100120241540691
|
12/01/2024
|
SHEELA
|
2721008219WL028935
|
SHEELA
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033386
|
|
MR SHEELA GIRJAR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
500
|
SHREENAGAR
|
RJ-272100821902550900/1943
(मावशिया)
|
2721008219NRG24100120241540692
|
12/01/2024
|
MAND RAJ
|
2721008219WL028935
|
MAND RAJ
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033640
|
|
MANDRAJ
|
BANK OF BARODA(606985)
|
|
501
|
SHREENAGAR
|
RJ-272100821902550900/1949
(मावशिया)
|
2721008219NRG24100120241540693
|
12/01/2024
|
SONU
|
2721008219WL028935
|
SONU
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033760
|
|
SONU GURJAR SO SATYA
|
BANK OF BARODA(606985)
|
|
502
|
SHREENAGAR
|
RJ-272100821902550900/1954
(मावशिया)
|
2721008219NRG24100120241540694
|
12/01/2024
|
JAMMU
|
2721008219WL028935
|
JAMMU
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033632
|
|
JHMMBMU GURJAR
|
BANK OF BARODA(606985)
|
|
503
|
SHREENAGAR
|
RJ-272100821902550900/244
(मावशिया)
|
2721008219NRG24100120241540695
|
12/01/2024
|
Ratan Lal
|
2721008219WL028935
|
Ratan Lal
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033752
|
|
RATAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
504
|
SHREENAGAR
|
RJ-272100821902550900/245
(मावशिया)
|
2721008219NRG24100120241540696
|
12/01/2024
|
Rama Devi
|
2721008219WL028935
|
Rama Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033992
|
|
RAMA DEVI WO MANARAM
|
BANK OF BARODA(606985)
|
|
505
|
SHREENAGAR
|
RJ-272100821902550900/246
(मावशिया)
|
2721008219NRG24100120241540697
|
12/01/2024
|
Ratani
|
2721008219WL028935
|
Ratani
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033281
|
|
RATNI DEVI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
506
|
SHREENAGAR
|
RJ-272100821902550900/247
(मावशिया)
|
2721008219NRG24100120241540698
|
12/01/2024
|
Gopan
|
2721008219WL028935
|
Gopan
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033686
|
|
GOPAN WO RATAN LALGU
|
BANK OF BARODA(606985)
|
|
507
|
SHREENAGAR
|
RJ-272100821902550900/248
(मावशिया)
|
2721008219NRG24100120241540699
|
12/01/2024
|
Choti Devi
|
2721008219WL028935
|
Choti Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033859
|
|
CHHOTI DEVI W O DEVK
|
BANK OF BARODA(606985)
|
|
508
|
SHREENAGAR
|
RJ-272100821902550900/249
(मावशिया)
|
2721008219NRG24100120241540700
|
12/01/2024
|
Ganga
|
2721008219WL028935
|
Ganga
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033647
|
|
GANGA WO RAMDEV GUJA
|
BANK OF BARODA(606985)
|
|
509
|
SHREENAGAR
|
RJ-272100821902550900/250
(मावशिया)
|
2721008219NRG24100120241540701
|
12/01/2024
|
Sundi Devi
|
2721008219WL028935
|
Sundi Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033653
|
|
SUNDIDEVI WO MANIRAM
|
BANK OF BARODA(606985)
|
|
510
|
SHREENAGAR
|
RJ-272100821902550900/251
(मावशिया)
|
2721008219NRG24100120241540702
|
12/01/2024
|
Lala
|
2721008219WL028935
|
Lala
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033841
|
|
LALARAM SO SANGRAM G
|
BANK OF BARODA(606985)
|
|
511
|
SHREENAGAR
|
RJ-272100821902550900/252
(मावशिया)
|
2721008219NRG24100120241540703
|
12/01/2024
|
Chouthi
|
2721008219WL028935
|
Chouthi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033755
|
|
CHAUTHI DEVI
|
BANK OF BARODA(606985)
|
|
512
|
SHREENAGAR
|
RJ-272100821902550900/253
(मावशिया)
|
2721008219NRG24100120241540704
|
12/01/2024
|
Seeta
|
2721008219WL028935
|
Seeta
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033723
|
|
SEEMA WO HARI GURJAR
|
BANK OF BARODA(606985)
|
|
513
|
SHREENAGAR
|
RJ-272100821902550900/254
(मावशिया)
|
2721008219NRG24100120241540705
|
12/01/2024
|
Panchi
|
2721008219WL028935
|
Panchi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033596
|
|
PANCHI DEVI
|
BANK OF BARODA(606985)
|
|
514
|
SHREENAGAR
|
RJ-272100821902550900/255
(मावशिया)
|
2721008219NRG24100120241540706
|
12/01/2024
|
Seeta
|
2721008219WL028935
|
Seeta
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033993
|
|
SEETA WO HARLAL GURJ
|
BANK OF BARODA(606985)
|
|
515
|
SHREENAGAR
|
RJ-272100821902550900/256
(मावशिया)
|
2721008219NRG24100120241540707
|
12/01/2024
|
Ganesh
|
2721008219WL028935
|
Ganesh
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033737
|
|
GANESH SO BALU GUJAR
|
BANK OF BARODA(606985)
|
|
516
|
SHREENAGAR
|
RJ-272100821902550900/257
(मावशिया)
|
2721008219NRG24100120241540708
|
12/01/2024
|
Ratani devi
|
2721008219WL028935
|
Ratani devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033414
|
|
RATNI WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
517
|
SHREENAGAR
|
RJ-272100821902550900/259
(मावशिया)
|
2721008219NRG24100120241540709
|
12/01/2024
|
Hema
|
2721008219WL028935
|
Hema
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033280
|
|
HEMA DEVI WO GHISHA
|
BANK OF BARODA(606985)
|
|
518
|
SHREENAGAR
|
RJ-272100821902550900/260
(मावशिया)
|
2721008219NRG24100120241540710
|
12/01/2024
|
Manni
|
2721008219WL028935
|
Manni
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033853
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
519
|
SHREENAGAR
|
RJ-272100821902550900/261
(मावशिया)
|
2721008219NRG24100120241540711
|
12/01/2024
|
Hari ram
|
2721008219WL028935
|
Hari ram
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033395
|
|
HARI GURJAR SO GHISA
|
BANK OF BARODA(606985)
|
|
520
|
SHREENAGAR
|
RJ-272100821902550900/262
(मावशिया)
|
2721008219NRG24100120241540712
|
12/01/2024
|
Hagama
|
2721008219WL028935
|
Hagama
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033738
|
|
HAGAMA SO GHISA GUJA
|
BANK OF BARODA(606985)
|
|
521
|
SHREENAGAR
|
RJ-272100821902550900/264
(मावशिया)
|
2721008219NRG24100120241540713
|
12/01/2024
|
Radha Devi
|
2721008219WL028935
|
Radha Devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033286
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
522
|
SHREENAGAR
|
RJ-272100821902550900/265
(मावशिया)
|
2721008219NRG24100120241540714
|
12/01/2024
|
Kamla
|
2721008219WL028935
|
Kamla
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033691
|
|
KAMALA DEVI WO KANAR
|
BANK OF BARODA(606985)
|
|
523
|
SHREENAGAR
|
RJ-272100821902550900/267
(मावशिया)
|
2721008219NRG24100120241540715
|
12/01/2024
|
Lali Devi
|
2721008219WL028935
|
Lali Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033586
|
|
LALI DEVI WO RAMKISH
|
BANK OF BARODA(606985)
|
|
524
|
SHREENAGAR
|
RJ-272100821902550900/268
(मावशिया)
|
2721008219NRG24100120241540716
|
12/01/2024
|
Hanja
|
2721008219WL028935
|
Hanja
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788034001
|
|
HANJA DEVI WO BANNAR
|
BANK OF BARODA(606985)
|
|
525
|
SHREENAGAR
|
RJ-272100821902550900/269
(मावशिया)
|
2721008219NRG24100120241540717
|
12/01/2024
|
Manbhar
|
2721008219WL028935
|
Manbhar
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033828
|
|
MANBHAR WO RAMPARTAP
|
BANK OF BARODA(606985)
|
|
526
|
SHREENAGAR
|
RJ-272100821902550900/270
(मावशिया)
|
2721008219NRG24100120241540718
|
12/01/2024
|
Sugni
|
2721008219WL028935
|
Sugni
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033663
|
|
SUGNI WO KISHNA
|
BANK OF BARODA(606985)
|
|
527
|
SHREENAGAR
|
RJ-272100821902550900/271
(मावशिया)
|
2721008219NRG24100120241540719
|
12/01/2024
|
Choti
|
2721008219WL028935
|
Choti
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033290
|
|
CHOTTI WO RODUMAL
|
BANK OF BARODA(606985)
|
|
528
|
SHREENAGAR
|
RJ-272100821902550900/272
(मावशिया)
|
2721008219NRG24100120241540720
|
12/01/2024
|
Dhanni
|
2721008219WL028935
|
Dhanni
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033650
|
|
DHANI WO RAJU
|
BANK OF BARODA(606985)
|
|
529
|
SHREENAGAR
|
RJ-272100821902550900/273
(मावशिया)
|
2721008219NRG24100120241540721
|
12/01/2024
|
Naraj
|
2721008219WL028935
|
Naraj
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033721
|
|
NARAJ WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
530
|
SHREENAGAR
|
RJ-272100821902550900/274
(मावशिया)
|
2721008219NRG24100120241540722
|
12/01/2024
|
Lada Devi
|
2721008219WL028935
|
Lada Devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033829
|
|
LADA DEVI WO PARSA R
|
BANK OF BARODA(606985)
|
|
531
|
SHREENAGAR
|
RJ-272100821902550900/275-A
(मावशिया)
|
2721008219NRG24100120241540723
|
12/01/2024
|
Kamala devi
|
2721008219WL028935
|
Kamala devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033582
|
|
KAMLA GURJAR WO TEJU
|
BANK OF BARODA(606985)
|
|
532
|
SHREENAGAR
|
RJ-272100821902550900/276
(मावशिया)
|
2721008219NRG24100120241540724
|
12/01/2024
|
Devkaran
|
2721008219WL028935
|
Devkaran
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
14/03/2024
|
|
1788033995
|
|
DEVKARAN GURJAR SO G
|
BANK OF BARODA(606985)
|
|
533
|
SHREENAGAR
|
RJ-272100821902550900/277
(मावशिया)
|
2721008219NRG24100120241540725
|
12/01/2024
|
Raymal
|
2721008219WL028935
|
Raymal
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033989
|
|
RAYMAL SO DEVKARAN G
|
BANK OF BARODA(606985)
|
|
534
|
SHREENAGAR
|
RJ-272100821902550900/280
(मावशिया)
|
2721008219NRG24100120241540726
|
12/01/2024
|
Seeta
|
2721008219WL028935
|
Seeta
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033783
|
|
SITA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
535
|
SHREENAGAR
|
RJ-272100821902550900/281
(मावशिया)
|
2721008219NRG24100120241540727
|
12/01/2024
|
Ladu
|
2721008219WL028935
|
Ladu
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033445
|
|
LADU SO RAJU GUJAR
|
BANK OF BARODA(606985)
|
|
536
|
SHREENAGAR
|
RJ-272100821902550900/282
(मावशिया)
|
2721008219NRG24100120241540728
|
12/01/2024
|
Lali Devi
|
2721008219WL028935
|
Lali Devi
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033703
|
|
LALI DEVI WO MEVA
|
BANK OF BARODA(606985)
|
|
537
|
SHREENAGAR
|
RJ-272100821902550900/284
(मावशिया)
|
2721008219NRG24100120241540729
|
12/01/2024
|
Madhu
|
2721008219WL028935
|
Madhu
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033807
|
|
MADULAL SO SHYO RAM
|
BANK OF BARODA(606985)
|
|
538
|
SHREENAGAR
|
RJ-272100821902550900/285
(मावशिया)
|
2721008219NRG24100120241540730
|
12/01/2024
|
Lali
|
2721008219WL028935
|
Lali
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033784
|
|
LALI DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
539
|
SHREENAGAR
|
RJ-272100821902550900/286
(मावशिया)
|
2721008219NRG24100120241540731
|
12/01/2024
|
Ghisalal
|
2721008219WL028935
|
Ghisalal
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033446
|
|
GHISALAL SO HARJI GU
|
BANK OF BARODA(606985)
|
|
540
|
SHREENAGAR
|
RJ-272100821902550900/287
(मावशिया)
|
2721008219NRG24100120241540732
|
12/01/2024
|
Narayani
|
2721008219WL028935
|
Narayani
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033692
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
541
|
SHREENAGAR
|
RJ-272100821902550900/288
(मावशिया)
|
2721008219NRG24100120241540733
|
12/01/2024
|
Geeta
|
2721008219WL028935
|
Geeta
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033726
|
|
GITA GURJAR
|
BANK OF BARODA(606985)
|
|
542
|
SHREENAGAR
|
RJ-272100821902550900/289
(मावशिया)
|
2721008219NRG24100120241540734
|
12/01/2024
|
Mangi
|
2721008219WL028935
|
Mangi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033830
|
|
MANGI DEVII WO RAMLA
|
BANK OF BARODA(606985)
|
|
543
|
SHREENAGAR
|
RJ-272100821902550900/290
(मावशिया)
|
2721008219NRG24100120241540735
|
12/01/2024
|
Choti
|
2721008219WL028935
|
Choti
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033831
|
|
CHOTTI WO RAMCHANDER
|
BANK OF BARODA(606985)
|
|
544
|
SHREENAGAR
|
RJ-272100821902550900/291
(मावशिया)
|
2721008219NRG24100120241540736
|
12/01/2024
|
Mangi Devi
|
2721008219WL028935
|
Mangi Devi
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033998
|
|
MANGI DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
545
|
SHREENAGAR
|
RJ-272100821902550900/292
(मावशिया)
|
2721008219NRG24100120241540737
|
12/01/2024
|
Kani Devi
|
2721008219WL028935
|
Kani Devi
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033994
|
|
KANI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
546
|
SHREENAGAR
|
RJ-272100821902550900/293
(मावशिया)
|
2721008219NRG24100120241540738
|
12/01/2024
|
Hariram
|
2721008219WL028935
|
Hariram
|
00045
|
BARB0RAMSAR
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788033381
|
|
HARI RAM SO GHISA LA
|
BANK OF BARODA(606985)
|
|
547
|
SHREENAGAR
|
RJ-272100821902550900/294
(मावशिया)
|
2721008219NRG24100120241540739
|
12/01/2024
|
Sayari
|
2721008219WL028935
|
Sayari
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033832
|
|
SAYARI DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
548
|
SHREENAGAR
|
RJ-272100821902550900/295
(मावशिया)
|
2721008219NRG24100120241540740
|
12/01/2024
|
Sardar
|
2721008219WL028935
|
Sardar
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033842
|
|
SARDAR SO CHHOGA GUR
|
BANK OF BARODA(606985)
|
|
549
|
SHREENAGAR
|
RJ-272100821902550900/296
(मावशिया)
|
2721008219NRG24100120241540741
|
12/01/2024
|
Ramkanya
|
2721008219WL028935
|
Ramkanya
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033759
|
|
RAMKANYA WO SATYANAR
|
BANK OF BARODA(606985)
|
|
550
|
SHREENAGAR
|
RJ-272100821902550900/297
(मावशिया)
|
2721008219NRG24100120241540742
|
12/01/2024
|
Maya
|
2721008219WL028935
|
Maya
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033725
|
|
AYA WO GOPAL GUJAR
|
BANK OF BARODA(606985)
|
|
551
|
SHREENAGAR
|
RJ-272100821902550900/298
(मावशिया)
|
2721008219NRG24100120241540743
|
12/01/2024
|
Sharwani
|
2721008219WL028935
|
Sharwani
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033690
|
|
SARWANI WO POKHAR RA
|
BANK OF BARODA(606985)
|
|
552
|
SHREENAGAR
|
RJ-272100821902550900/299
(मावशिया)
|
2721008219NRG24100120241540744
|
12/01/2024
|
Chuki
|
2721008219WL028935
|
Chuki
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033656
|
|
CHUKI DEVI
|
BANK OF BARODA(606985)
|
|
553
|
SHREENAGAR
|
RJ-272100821902550900/300
(मावशिया)
|
2721008219NRG24100120241540745
|
12/01/2024
|
Jeti
|
2721008219WL028935
|
Jeti
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033833
|
|
JETI WO PAPPU GURJAR
|
BANK OF BARODA(606985)
|
|
554
|
SHREENAGAR
|
RJ-272100821902550900/302
(मावशिया)
|
2721008219NRG24100120241540746
|
12/01/2024
|
gopal
|
2721008219WL028935
|
gopal
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033580
|
|
MR GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
SHREENAGAR
|
RJ-272100821902550900/303
(मावशिया)
|
2721008219NRG24100120241540747
|
12/01/2024
|
Sampat
|
2721008219WL028935
|
Sampat
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033411
|
|
SAMPAT GURJAR SO DEV
|
BANK OF BARODA(606985)
|
|
556
|
SHREENAGAR
|
RJ-272100821902550900/305
(मावशिया)
|
2721008219NRG24100120241540748
|
12/01/2024
|
Kali
|
2721008219WL028935
|
Kali
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033834
|
|
KALI DEVI WO RAMNARA
|
BANK OF BARODA(606985)
|
|
557
|
SHREENAGAR
|
RJ-272100821902550900/306
(मावशिया)
|
2721008219NRG24100120241540749
|
12/01/2024
|
Lada Devi
|
2721008219WL028935
|
Lada Devi
|
00045
|
BARB0RAMSAR
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788033278
|
|
LADA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
558
|
SHREENAGAR
|
RJ-272100821902550900/307
(मावशिया)
|
2721008219NRG24100120241540750
|
12/01/2024
|
Manraj
|
2721008219WL028935
|
Manraj
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033724
|
|
MANRAJ WO BHOLU
|
BANK OF BARODA(606985)
|
|
559
|
SHREENAGAR
|
RJ-272100821902551000/1159
(मावशिया)
|
2721008219NRG24100120241541619
|
12/01/2024
|
Kunnani
|
2721008219WL028947
|
Kunnani
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033609
|
|
KUNANI WO GHISA GURJ
|
BANK OF BARODA(606985)
|
|
560
|
SHREENAGAR
|
RJ-272100821902551000/1592
(मावशिया)
|
2721008219NRG24100120241541620
|
12/01/2024
|
Laxmi
|
2721008219WL028947
|
Laxmi
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033502
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
561
|
SHREENAGAR
|
RJ-272100821902551000/877-A
(मावशिया)
|
2721008219NRG24100120241545973
|
12/01/2024
|
RAMTI
|
2721008219WL029009
|
RAMTI
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033444
|
|
RAMTI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
562
|
SHREENAGAR
|
RJ-272100821902551000/883
(मावशिया)
|
2721008219NRG24100120241541621
|
12/01/2024
|
Rupchand
|
2721008219WL028947
|
Rupchand
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033436
|
|
ROOP CHAND SO GOVIND
|
BANK OF BARODA(606985)
|
|
563
|
SHREENAGAR
|
RJ-272100821902551000/897
(मावशिया)
|
2721008219NRG24100120241541622
|
12/01/2024
|
Ramdev
|
2721008219WL028947
|
Ramdev
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033750
|
|
RAMDEV GURJAR SO HAR
|
BANK OF BARODA(606985)
|
|
564
|
SHREENAGAR
|
RJ-272100821902551000/899
(मावशिया)
|
2721008219NRG24100120241545974
|
12/01/2024
|
Mangi
|
2721008219WL029009
|
Mangi
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033835
|
|
MANGI DEVI WO CHHITA
|
BANK OF BARODA(606985)
|
|
565
|
SHREENAGAR
|
RJ-272100821902551000/900
(मावशिया)
|
2721008219NRG24100120241545975
|
12/01/2024
|
Futar
|
2721008219WL029009
|
Futar
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033836
|
|
FUTAR DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
566
|
SHREENAGAR
|
RJ-272100821902551000/901-A
(मावशिया)
|
2721008219NRG24100120241545976
|
12/01/2024
|
Bhanwar lal
|
2721008219WL029009
|
Bhanwar lal
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033748
|
|
BHANWARLAL SO SHRI K
|
BANK OF BARODA(606985)
|
|
567
|
SHREENAGAR
|
RJ-272100821902551000/902-A
(मावशिया)
|
2721008219NRG24100120241545977
|
12/01/2024
|
Badam
|
2721008219WL029009
|
Badam
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033626
|
|
BADAMI DEVI WO DUDA
|
BANK OF BARODA(606985)
|
|
568
|
SHREENAGAR
|
RJ-272100821902551000/903
(मावशिया)
|
2721008219NRG24100120241541623
|
12/01/2024
|
Lali
|
2721008219WL028947
|
Lali
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033713
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
569
|
SHREENAGAR
|
RJ-272100821902551000/903
(मावशिया)
|
2721008219NRG24100120241541624
|
12/01/2024
|
SURJKRan
|
2721008219WL028947
|
SURJKRan
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033786
|
|
SURAJKARAN SO MAGANA
|
BANK OF BARODA(606985)
|
|
570
|
SHREENAGAR
|
RJ-272100821902551000/904
(मावशिया)
|
2721008219NRG24100120241545978
|
12/01/2024
|
Sundar
|
2721008219WL029009
|
Sundar
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033763
|
|
SUNDAR DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
571
|
SHREENAGAR
|
RJ-272100821902551000/906
(मावशिया)
|
2721008219NRG24100120241545979
|
12/01/2024
|
Suwa
|
2721008219WL029009
|
Suwa
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033341
|
|
SUWA DEVI WO SOJIRAM
|
BANK OF BARODA(606985)
|
|
572
|
SHREENAGAR
|
RJ-272100821902551000/908
(मावशिया)
|
2721008219NRG24100120241545980
|
12/01/2024
|
Bhuri
|
2721008219WL029009
|
Bhuri
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033837
|
|
BHURI DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
573
|
SHREENAGAR
|
RJ-272100821902551000/909
(मावशिया)
|
2721008219NRG24100120241545981
|
12/01/2024
|
Geeta
|
2721008219WL029009
|
Geeta
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033944
|
|
GEETA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
574
|
SHREENAGAR
|
RJ-272100821902551000/910
(मावशिया)
|
2721008219NRG24100120241545982
|
12/01/2024
|
Suwa Devi
|
2721008219WL029009
|
Suwa Devi
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033865
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
575
|
SHREENAGAR
|
RJ-272100821902551000/911
(मावशिया)
|
2721008219NRG24100120241545983
|
12/01/2024
|
Radhakishan
|
2721008219WL029009
|
Radhakishan
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033745
|
|
RADHAKISHAN SO SHARW
|
BANK OF BARODA(606985)
|
|
576
|
SHREENAGAR
|
RJ-272100821902551000/912
(मावशिया)
|
2721008219NRG24100120241545984
|
12/01/2024
|
Ganga
|
2721008219WL029009
|
Ganga
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033648
|
|
GANGA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
577
|
SHREENAGAR
|
RJ-272100821902551000/913
(मावशिया)
|
2721008219NRG24100120241545985
|
12/01/2024
|
Mandor
|
2721008219WL029009
|
Mandor
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033866
|
|
MANOHAR DEVI WO SATY
|
BANK OF BARODA(606985)
|
|
578
|
SHREENAGAR
|
RJ-272100821902551000/914
(मावशिया)
|
2721008219NRG24100120241545986
|
12/01/2024
|
Surajkaran
|
2721008219WL029009
|
Surajkaran
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033855
|
|
SURAJKARAN S O DHULA
|
BANK OF BARODA(606985)
|
|
579
|
SHREENAGAR
|
RJ-272100821902551000/915
(मावशिया)
|
2721008219NRG24100120241545987
|
12/01/2024
|
Mahendra
|
2721008219WL029009
|
Mahendra
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033749
|
|
MAHENDRA KUMAR GURJA
|
BANK OF BARODA(606985)
|
|
580
|
SHREENAGAR
|
RJ-272100821902551000/917
(मावशिया)
|
2721008219NRG24100120241545988
|
12/01/2024
|
Nathi
|
2721008219WL029009
|
Nathi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033867
|
|
NATHI DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
581
|
SHREENAGAR
|
RJ-272100821902551000/918-A
(मावशिया)
|
2721008219NRG24100120241545989
|
12/01/2024
|
Sita
|
2721008219WL029009
|
Sita
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033624
|
|
SEETA DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
582
|
SHREENAGAR
|
RJ-272100821902551000/919
(मावशिया)
|
2721008219NRG24100120241545990
|
12/01/2024
|
Matiya
|
2721008219WL029009
|
Matiya
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033946
|
|
MATHIYA DEVI WO PRAD
|
BANK OF BARODA(606985)
|
|
583
|
SHREENAGAR
|
RJ-272100821902551000/920
(मावशिया)
|
2721008219NRG24100120241545991
|
12/01/2024
|
Prabhu lal
|
2721008219WL029009
|
Prabhu lal
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033797
|
|
PRABHU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
584
|
SHREENAGAR
|
RJ-272100821902551000/921
(मावशिया)
|
2721008219NRG24100120241545992
|
12/01/2024
|
Durga
|
2721008219WL029009
|
Durga
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033409
|
|
DURGA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
585
|
SHREENAGAR
|
RJ-272100821902551000/922
(मावशिया)
|
2721008219NRG24100120241545993
|
12/01/2024
|
Syani
|
2721008219WL029009
|
Syani
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033512
|
|
SHYANI DEVI WO RAMDH
|
BANK OF BARODA(606985)
|
|
586
|
SHREENAGAR
|
RJ-272100821902551000/923
(मावशिया)
|
2721008219NRG24100120241545994
|
12/01/2024
|
Prem devi
|
2721008219WL029009
|
Prem devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033627
|
|
PREM
|
BANK OF BARODA(606985)
|
|
587
|
SHREENAGAR
|
RJ-272100821902551000/924
(मावशिया)
|
2721008219NRG24100120241541625
|
12/01/2024
|
Ramnarayan
|
2721008219WL028947
|
Ramnarayan
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033805
|
|
RAMNARAYN SO MULA G
|
BANK OF BARODA(606985)
|
|
588
|
SHREENAGAR
|
RJ-272100821902551000/925
(मावशिया)
|
2721008219NRG24100120241545995
|
12/01/2024
|
Ganga
|
2721008219WL029009
|
Ganga
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033848
|
|
GANGA WO HARDAYAL
|
BANK OF BARODA(606985)
|
|
589
|
SHREENAGAR
|
RJ-272100821902551000/926
(मावशिया)
|
2721008219NRG24100120241545996
|
12/01/2024
|
Banni
|
2721008219WL029009
|
Banni
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033987
|
|
BANNI DEVI WO NANDLA
|
BANK OF BARODA(606985)
|
|
590
|
SHREENAGAR
|
RJ-272100821902551000/929
(मावशिया)
|
2721008219NRG24100120241545997
|
12/01/2024
|
Gopal
|
2721008219WL029009
|
Gopal
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033757
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
591
|
SHREENAGAR
|
RJ-272100821902551000/931
(मावशिया)
|
2721008219NRG24100120241545998
|
12/01/2024
|
Nathi
|
2721008219WL029009
|
Nathi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033868
|
|
NATHI DEVI WO KANARA
|
BANK OF BARODA(606985)
|
|
592
|
SHREENAGAR
|
RJ-272100821902551000/933
(मावशिया)
|
2721008219NRG24100120241545999
|
12/01/2024
|
Barji
|
2721008219WL029009
|
Barji
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033869
|
|
BARJI DEVI WO HARCHA
|
BANK OF BARODA(606985)
|
|
593
|
SHREENAGAR
|
RJ-272100821902551000/934
(मावशिया)
|
2721008219NRG24100120241541626
|
12/01/2024
|
Panchi
|
2721008219WL028947
|
Panchi
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033854
|
|
PANCHI W O GHEESA GU
|
BANK OF BARODA(606985)
|
|
594
|
SHREENAGAR
|
RJ-272100821902551000/935
(मावशिया)
|
2721008219NRG24100120241546000
|
12/01/2024
|
Surta
|
2721008219WL029009
|
Surta
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033426
|
|
SURTA W O SHRI KISHA
|
BANK OF BARODA(606985)
|
|
595
|
SHREENAGAR
|
RJ-272100821902551000/936
(मावशिया)
|
2721008219NRG24100120241546001
|
12/01/2024
|
Suwa
|
2721008219WL029009
|
Suwa
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033893
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
596
|
SHREENAGAR
|
RJ-272100821902551000/937
(मावशिया)
|
2721008219NRG24100120241546002
|
12/01/2024
|
Rodi
|
2721008219WL029009
|
Rodi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033706
|
|
RODI DEVI
|
BANK OF BARODA(606985)
|
|
597
|
SHREENAGAR
|
RJ-272100821902551000/938
(मावशिया)
|
2721008219NRG24100120241546003
|
12/01/2024
|
Rama
|
2721008219WL029009
|
Rama
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033900
|
|
RAMA DEVI WO SORAJ
|
BANK OF BARODA(606985)
|
|
598
|
SHREENAGAR
|
RJ-272100821902551000/939
(मावशिया)
|
2721008219NRG24100120241546004
|
12/01/2024
|
Prem
|
2721008219WL029009
|
Prem
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033897
|
|
PREM DEVI WO SODAN
|
BANK OF BARODA(606985)
|
|
599
|
SHREENAGAR
|
RJ-272100821902551000/939
(मावशिया)
|
2721008219NRG24100120241541627
|
12/01/2024
|
Sodan
|
2721008219WL028947
|
Sodan
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033747
|
|
SODAN SO GOVIND
|
BANK OF BARODA(606985)
|
|
600
|
SHREENAGAR
|
RJ-272100821902551000/940
(मावशिया)
|
2721008219NRG24100120241541628
|
12/01/2024
|
Chanta
|
2721008219WL028947
|
Chanta
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033774
|
|
CHANTA DEVI WO SARDA
|
BANK OF BARODA(606985)
|
|
601
|
SHREENAGAR
|
RJ-272100821902551000/941
(मावशिया)
|
2721008219NRG24100120241546005
|
12/01/2024
|
PUJA
|
2721008219WL029009
|
PUJA
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033295
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
602
|
SHREENAGAR
|
RJ-272100821902551000/942
(मावशिया)
|
2721008219NRG24100120241546006
|
12/01/2024
|
Banni
|
2721008219WL029009
|
Banni
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033870
|
|
BANNI DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
603
|
SHREENAGAR
|
RJ-272100821902551000/944
(मावशिया)
|
2721008219NRG24100120241546007
|
12/01/2024
|
Kalyani
|
2721008219WL029009
|
Kalyani
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033871
|
|
KALYANI GURJAR WO PA
|
BANK OF BARODA(606985)
|
|
604
|
SHREENAGAR
|
RJ-272100821902551000/945
(मावशिया)
|
2721008219NRG24100120241541629
|
12/01/2024
|
Ladi
|
2721008219WL028947
|
Ladi
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033607
|
|
LADI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
605
|
SHREENAGAR
|
RJ-272100821902551000/946
(मावशिया)
|
2721008219NRG24100120241546008
|
12/01/2024
|
Ramesh
|
2721008219WL029009
|
Ramesh
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033872
|
|
RAMESH DEVI RAMLAL G
|
BANK OF BARODA(606985)
|
|
606
|
SHREENAGAR
|
RJ-272100821902551000/947
(मावशिया)
|
2721008219NRG24100120241546009
|
12/01/2024
|
CHANTA
|
2721008219WL029009
|
CHANTA
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033587
|
|
CHANTA WO GOPAL GURJ
|
BANK OF BARODA(606985)
|
|
607
|
SHREENAGAR
|
RJ-272100821902551000/948
(मावशिया)
|
2721008219NRG24100120241546010
|
12/01/2024
|
Suwa
|
2721008219WL029009
|
Suwa
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033766
|
|
SUWA DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
608
|
SHREENAGAR
|
RJ-272100821902551000/949
(मावशिया)
|
2721008219NRG24100120241546011
|
12/01/2024
|
Maina
|
2721008219WL029009
|
Maina
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033892
|
|
MAINA DEVI WO HARLAL
|
BANK OF BARODA(606985)
|
|
609
|
SHREENAGAR
|
RJ-272100821902551000/950
(मावशिया)
|
2721008219NRG24100120241546012
|
12/01/2024
|
FULA RAM
|
2721008219WL029009
|
FULA RAM
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033435
|
|
PHULARAM GURJAR SO S
|
BANK OF BARODA(606985)
|
|
610
|
SHREENAGAR
|
RJ-272100821902551000/951
(मावशिया)
|
2721008219NRG24100120241546013
|
12/01/2024
|
Seeta
|
2721008219WL029009
|
Seeta
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033873
|
|
SEETA DEVI WO KALU G
|
BANK OF BARODA(606985)
|
|
611
|
SHREENAGAR
|
RJ-272100821902551000/952
(मावशिया)
|
2721008219NRG24100120241546014
|
12/01/2024
|
Devli
|
2721008219WL029009
|
Devli
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033483
|
|
DEVALI DEVI WO MADUR
|
BANK OF BARODA(606985)
|
|
612
|
SHREENAGAR
|
RJ-272100821902551000/955
(मावशिया)
|
2721008219NRG24100120241546015
|
12/01/2024
|
Mathiya
|
2721008219WL029009
|
Mathiya
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033874
|
|
MATHIYA DEVI WO NATH
|
BANK OF BARODA(606985)
|
|
613
|
SHREENAGAR
|
RJ-272100821902551000/955
(मावशिया)
|
2721008219NRG24100120241541630
|
12/01/2024
|
Nathulal
|
2721008219WL028947
|
Nathulal
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033903
|
|
NATHU SO CHANDRA
|
BANK OF BARODA(606985)
|
|
614
|
SHREENAGAR
|
RJ-272100821902551000/956
(मावशिया)
|
2721008219NRG24100120241546016
|
12/01/2024
|
Dhuli
|
2721008219WL029009
|
Dhuli
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033875
|
|
DHULI DEVI WO RANGAL
|
BANK OF BARODA(606985)
|
|
615
|
SHREENAGAR
|
RJ-272100821902551000/960
(मावशिया)
|
2721008219NRG24100120241546017
|
12/01/2024
|
Ramchandra
|
2721008219WL029009
|
Ramchandra
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033429
|
|
RAMCHANDRA SO DEVKAR
|
BANK OF BARODA(606985)
|
|
616
|
SHREENAGAR
|
RJ-272100821902551000/961
(मावशिया)
|
2721008219NRG24100120241546018
|
12/01/2024
|
Hiri
|
2721008219WL029009
|
Hiri
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033857
|
|
HEERA DEVI W O BIRMA
|
BANK OF BARODA(606985)
|
|
617
|
SHREENAGAR
|
RJ-272100821902551000/962
(मावशिया)
|
2721008219NRG24100120241546019
|
12/01/2024
|
Ramkanya
|
2721008219WL029009
|
Ramkanya
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033876
|
|
RAMKANYA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
618
|
SHREENAGAR
|
RJ-272100821902551000/964
(मावशिया)
|
2721008219NRG24100120241546020
|
12/01/2024
|
Manju
|
2721008219WL029009
|
Manju
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033877
|
|
MANJU DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
619
|
SHREENAGAR
|
RJ-272100821902551000/967
(मावशिया)
|
2721008219NRG24100120241546021
|
12/01/2024
|
Manbhar
|
2721008219WL029009
|
Manbhar
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033497
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
620
|
SHREENAGAR
|
RJ-272100821902551000/968-A
(मावशिया)
|
2721008219NRG24100120241546022
|
12/01/2024
|
Prem
|
2721008219WL029009
|
Prem
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033812
|
|
PREM WO SUGNA
|
BANK OF BARODA(606985)
|
|
621
|
SHREENAGAR
|
RJ-272100821902551000/969
(मावशिया)
|
2721008219NRG24100120241540751
|
12/01/2024
|
Bhagchand
|
2721008219WL028935
|
Bhagchand
|
00045
|
BARB0RAMSAR
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788033484
|
|
BHAGCHAND SO NATHU G
|
BANK OF BARODA(606985)
|
|
622
|
SHREENAGAR
|
RJ-272100821902551000/969
(मावशिया)
|
2721008219NRG24100120241546023
|
12/01/2024
|
Shanti
|
2721008219WL029009
|
Shanti
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033412
|
|
SHANTI DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
623
|
SHREENAGAR
|
RJ-272100821902551000/970
(मावशिया)
|
2721008219NRG24100120241546024
|
12/01/2024
|
Geeta
|
2721008219WL029009
|
Geeta
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033878
|
|
GEETA DEVI WO PARTAP
|
BANK OF BARODA(606985)
|
|
624
|
SHREENAGAR
|
RJ-272100821902551000/972
(मावशिया)
|
2721008219NRG24100120241546025
|
12/01/2024
|
Panchu
|
2721008219WL029009
|
Panchu
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033879
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
625
|
SHREENAGAR
|
RJ-272100821902551000/973
(मावशिया)
|
2721008219NRG24100120241546026
|
12/01/2024
|
Indira
|
2721008219WL029009
|
Indira
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033777
|
|
NDRA DEVI WO NAHAR
|
BANK OF BARODA(606985)
|
|
626
|
SHREENAGAR
|
RJ-272100821902551000/975
(मावशिया)
|
2721008219NRG24100120241546027
|
12/01/2024
|
Sharwani
|
2721008219WL029009
|
Sharwani
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033894
|
|
SHARWANI DEVI WO GOP
|
BANK OF BARODA(606985)
|
|
627
|
SHREENAGAR
|
RJ-272100821902551000/976
(मावशिया)
|
2721008219NRG24100120241546028
|
12/01/2024
|
Sundar
|
2721008219WL029009
|
Sundar
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033667
|
|
SUNDER WO GOPAL
|
BANK OF BARODA(606985)
|
|
628
|
SHREENAGAR
|
RJ-272100821902551000/978-A
(मावशिया)
|
2721008219NRG24100120241546029
|
12/01/2024
|
Sampati
|
2721008219WL029009
|
Sampati
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033588
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
629
|
SHREENAGAR
|
RJ-272100821902551000/981
(मावशिया)
|
2721008219NRG24100120241546030
|
12/01/2024
|
Parwati
|
2721008219WL029009
|
Parwati
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033402
|
|
PARWATI WO TEJURAM
|
BANK OF BARODA(606985)
|
|
630
|
SHREENAGAR
|
RJ-272100821902551000/983
(मावशिया)
|
2721008219NRG24100120241546031
|
12/01/2024
|
Guman Devi
|
2721008219WL029009
|
Guman Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033896
|
|
GUMAN DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
631
|
SHREENAGAR
|
RJ-272100821902551000/984
(मावशिया)
|
2721008219NRG24100120241546032
|
12/01/2024
|
Pani
|
2721008219WL029009
|
Pani
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033702
|
|
PANI DEVI WO RAM KIS
|
BANK OF BARODA(606985)
|
|
632
|
SHREENAGAR
|
RJ-272100821902551000/986
(मावशिया)
|
2721008219NRG24100120241546033
|
12/01/2024
|
Ratan lal
|
2721008219WL029009
|
Ratan lal
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033677
|
|
RATAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
633
|
SHREENAGAR
|
RJ-272100821902551000/987
(मावशिया)
|
2721008219NRG24100120241546034
|
12/01/2024
|
Santosh
|
2721008219WL029009
|
Santosh
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033733
|
|
SANTOK W O SURENDRA
|
BANK OF BARODA(606985)
|
|
634
|
SHREENAGAR
|
RJ-272100821902551000/988
(मावशिया)
|
2721008219NRG24100120241546035
|
12/01/2024
|
Ratani
|
2721008219WL029009
|
Ratani
|
00045
|
BARB0RAMSAR
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788033986
|
|
RATNI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
635
|
SHREENAGAR
|
RJ-272100821902551000/989
(मावशिया)
|
2721008219NRG24100120241546036
|
12/01/2024
|
Santra
|
2721008219WL029009
|
Santra
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033676
|
|
SHANTI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
636
|
SHREENAGAR
|
RJ-272100821902551000/990
(मावशिया)
|
2721008219NRG24100120241541631
|
12/01/2024
|
Sujaram
|
2721008219WL028947
|
Sujaram
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033751
|
|
SUJA SO BHARMAL
|
BANK OF BARODA(606985)
|
|
637
|
SHREENAGAR
|
RJ-272100821902551000/991
(मावशिया)
|
2721008219NRG24100120241546037
|
12/01/2024
|
Shanti
|
2721008219WL029009
|
Shanti
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033913
|
|
SHANTI DEVI WO BALAR
|
BANK OF BARODA(606985)
|
|
638
|
SHREENAGAR
|
RJ-272100821902551000/992
(मावशिया)
|
2721008219NRG24100120241546038
|
12/01/2024
|
Jairam
|
2721008219WL029009
|
Jairam
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033546
|
|
JAYRAM GURJAR SO HAR
|
BANK OF BARODA(606985)
|
|
639
|
SHREENAGAR
|
RJ-272100821902551000/994
(मावशिया)
|
2721008219NRG24100120241546039
|
12/01/2024
|
Devaram
|
2721008219WL029009
|
Devaram
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033772
|
|
DEVARAM GURJAR SO MA
|
BANK OF BARODA(606985)
|
|
640
|
SHREENAGAR
|
RJ-272100821902551000/995
(मावशिया)
|
2721008219NRG24100120241546040
|
12/01/2024
|
Seeta
|
2721008219WL029009
|
Seeta
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033767
|
|
SITA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
641
|
SHREENAGAR
|
RJ-272100821902551100/1200-A
(मावशिया)
|
2721008219NRG24100120241541632
|
12/01/2024
|
Bhuri
|
2721008219WL028947
|
Bhuri
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033744
|
|
BHURI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
642
|
SHREENAGAR
|
RJ-272100821902551100/1225
(मावशिया)
|
2721008219NRG24100120241541633
|
12/01/2024
|
Radheshyam
|
2721008219WL028947
|
Radheshyam
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033880
|
|
RADHEYSHYAM SO KAILA
|
BANK OF BARODA(606985)
|
|
643
|
SHREENAGAR
|
RJ-272100821902551100/1239
(मावशिया)
|
2721008219NRG24100120241541634
|
12/01/2024
|
MADHU
|
2721008219WL028947
|
MADHU
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033768
|
|
MADHU DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
644
|
SHREENAGAR
|
RJ-272100821902551100/1289-A
(मावशिया)
|
2721008219NRG24100120241546041
|
12/01/2024
|
Shivraj
|
2721008219WL029009
|
Shivraj
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033498
|
|
SORAJ SO DEVARAM
|
BANK OF BARODA(606985)
|
|
645
|
SHREENAGAR
|
RJ-272100821902551100/1292
(मावशिया)
|
2721008219NRG24100120241541635
|
12/01/2024
|
Ramdev
|
2721008219WL028947
|
Ramdev
|
00045
|
BARB0RAMSAR
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788033376
|
|
RAMDEV GURJAR SO ROO
|
BANK OF BARODA(606985)
|
|
646
|
SHREENAGAR
|
RJ-272100821902551100/1317-A
(मावशिया)
|
2721008219NRG24100120241541636
|
12/01/2024
|
Shanti
|
2721008219WL028947
|
Shanti
|
00045
|
BARB0RAMSAR
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788033771
|
|
SHANTI DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
647
|
SHREENAGAR
|
RJ-272100821902551100/1353-A
(मावशिया)
|
2721008219NRG24100120241541637
|
12/01/2024
|
Abdul Gaffar
|
2721008219WL028947
|
Abdul Gaffar
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788033299
|
|
ABDUL GAFAR KHAN
|
BANK OF BARODA(606985)
|
|
648
|
SHREENAGAR
|
RJ-272100821902551100/1410
(मावशिया)
|
2721008219NRG24100120241541638
|
12/01/2024
|
Kali
|
2721008219WL028947
|
Kali
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788033722
|
|
KALI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
649
|
SHREENAGAR
|
RJ-272100821902551100/1575
(मावशिया)
|
2721008219NRG24100120241541639
|
12/01/2024
|
Kanta
|
2721008219WL028947
|
Kanta
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033881
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
650
|
SHREENAGAR
|
RJ-272100821902551100/1586
(मावशिया)
|
2721008219NRG24110120241559419
|
12/01/2024
|
Lali Devi
|
2721008219WL029188
|
Lali Devi
|
00045
|
BARB0RAMSAR
|
1746
|
1746
|
Processed
|
14/03/2024
|
|
1788033578
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
651
|
SHREENAGAR
|
RJ-272100821902551100/1612-A
(मावशिया)
|
2721008219NRG24100120241541640
|
12/01/2024
|
Maya
|
2721008219WL028947
|
Maya
|
00045
|
BARB0RAMSAR
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788033493
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
652
|
SHREENAGAR
|
RJ-272100821902551100/1614-A
(मावशिया)
|
2721008219NRG24100120241541641
|
12/01/2024
|
Pooja
|
2721008219WL028947
|
Pooja
|
00045
|
BARB0RAMSAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788033570
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
653
|
SHREENAGAR
|
RJ-272100821902551100/1633-A
(मावशिया)
|
2721008219NRG24100120241541642
|
12/01/2024
|
chandraprakash
|
2721008219WL028947
|
chandraprakash
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033634
|
|
CHANDRAPRAKASH
|
BANK OF BARODA(606985)
|
|
654
|
SHREENAGAR
|
RJ-272100821902551100/1643
(मावशिया)
|
2721008219NRG24100120241541643
|
12/01/2024
|
Kali Devi
|
2721008219WL028947
|
Kali Devi
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033511
|
|
GITA DEVI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
655
|
SHREENAGAR
|
RJ-272100821902551100/1644
(मावशिया)
|
2721008219NRG24100120241541644
|
12/01/2024
|
Rameshwari
|
2721008219WL028947
|
Rameshwari
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788033413
|
|
RAMESHWARI WO MAHEND
|
BANK OF BARODA(606985)
|
|
656
|
SHREENAGAR
|
RJ-272100821902551100/1689
(मावशिया)
|
2721008219NRG24100120241541645
|
12/01/2024
|
Pema
|
2721008219WL028947
|
Pema
|
00045
|
BARB0RAMSAR
|
1936
|
1936
|
Processed
|
14/03/2024
|
|
1788033554
|
|
PEMA GURJAR DO RAMD
|
BANK OF BARODA(606985)
|
|
657
|
SHREENAGAR
|
RJ-272100821902551100/1769
(मावशिया)
|
2721008219NRG24110120241559420
|
12/01/2024
|
Manna
|
2721008219WL029188
|
Manna
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033555
|
|
MANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SHREENAGAR
|
RJ-272100821902551100/1770
(मावशिया)
|
2721008219NRG24100120241541647
|
12/01/2024
|
Pradhan
|
2721008219WL028947
|
Pradhan
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033333
|
|
PRADHAN
|
BANK OF BARODA(606985)
|
|
659
|
SHREENAGAR
|
RJ-272100821902551100/1771
(मावशिया)
|
2721008219NRG24110120241559421
|
12/01/2024
|
AANU GURJAR
|
2721008219WL029188
|
AANU GURJAR
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033636
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
660
|
SHREENAGAR
|
RJ-272100821902551100/1776
(मावशिया)
|
2721008219NRG24110120241559422
|
12/01/2024
|
Kalee
|
2721008219WL029188
|
Kalee
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788033527
|
|
KALI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SHREENAGAR
|
RJ-272100821902551100/1826
(मावशिया)
|
2721008219NRG24100120241541648
|
12/01/2024
|
Ramdev
|
2721008219WL028947
|
Ramdev
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033949
|
|
RAMDEV SO BHARMAL
|
BANK OF BARODA(606985)
|
|
662
|
SHREENAGAR
|
RJ-272100821902551100/1828
(मावशिया)
|
2721008219NRG24100120241541650
|
12/01/2024
|
Jasraj Gurjar
|
2721008219WL028947
|
Jasraj Gurjar
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033504
|
|
ASRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
663
|
SHREENAGAR
|
RJ-272100821902551100/1828
(मावशिया)
|
2721008219NRG24100120241541649
|
12/01/2024
|
Sampati Gurjar
|
2721008219WL028947
|
Sampati Gurjar
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033620
|
|
SAMPATI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SHREENAGAR
|
RJ-272100821902551100/1832
(मावशिया)
|
2721008219NRG24110120241559423
|
12/01/2024
|
aasha
|
2721008219WL029188
|
aasha
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788033569
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
665
|
SHREENAGAR
|
RJ-272100821902551100/1837
(मावशिया)
|
2721008219NRG24100120241541651
|
12/01/2024
|
Sanwar Lal Gurjar
|
2721008219WL028947
|
Sanwar Lal Gurjar
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788033639
|
|
SANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
666
|
SHREENAGAR
|
RJ-272100821902551100/1863
(मावशिया)
|
2721008219NRG24100120241541652
|
12/01/2024
|
pradhan
|
2721008219WL028947
|
pradhan
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033714
|
|
PRADHAN SO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
667
|
SHREENAGAR
|
RJ-272100821902551100/1864
(मावशिया)
|
2721008219NRG24100120241541653
|
12/01/2024
|
REEKHA
|
2721008219WL028947
|
REEKHA
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033552
|
|
REKHA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
668
|
SHREENAGAR
|
RJ-272100821902551100/1872
(मावशिया)
|
2721008219NRG24100120241541654
|
12/01/2024
|
PAPU LAL
|
2721008219WL028947
|
PAPU LAL
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033383
|
|
PAPPU LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
669
|
SHREENAGAR
|
RJ-272100821902551100/1895
(मावशिया)
|
2721008219NRG24100120241541655
|
12/01/2024
|
JEVRAJ
|
2721008219WL028947
|
JEVRAJ
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033557
|
|
JIVRAJ JANGID SO LAL
|
BANK OF BARODA(606985)
|
|
670
|
SHREENAGAR
|
RJ-272100821902551100/1902
(मावशिया)
|
2721008219NRG24110120241559424
|
12/01/2024
|
MAYA
|
2721008219WL029188
|
MAYA
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033573
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
671
|
SHREENAGAR
|
RJ-272100821902551100/1903
(मावशिया)
|
2721008219NRG24110120241559425
|
12/01/2024
|
KALURAM
|
2721008219WL029188
|
KALURAM
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033334
|
|
KALU
|
BANK OF BARODA(606985)
|
|
672
|
SHREENAGAR
|
RJ-272100821902551100/1910
(मावशिया)
|
2721008219NRG24110120241559426
|
12/01/2024
|
REKHA GURJAR
|
2721008219WL029188
|
REKHA GURJAR
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033637
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
673
|
SHREENAGAR
|
RJ-272100821902551100/1922
(मावशिया)
|
2721008219NRG24100120241541657
|
12/01/2024
|
KANA RAM
|
2721008219WL028947
|
KANA RAM
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033592
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
674
|
SHREENAGAR
|
RJ-272100821902551100/1942
(मावशिया)
|
2721008219NRG24100120241541659
|
12/01/2024
|
BARMA
|
2721008219WL028947
|
BARMA
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788033297
|
|
BHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SHREENAGAR
|
RJ-272100821902551100/1958
(मावशिया)
|
2721008219NRG24110120241559428
|
12/01/2024
|
Manbhar
|
2721008219WL029188
|
Manbhar
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033638
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
676
|
SHREENAGAR
|
RJ-272100821902551100/658
(मावशिया)
|
2721008219NRG24110120241559429
|
12/01/2024
|
Kamla
|
2721008219WL029188
|
Kamla
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033809
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
SHREENAGAR
|
RJ-272100821902551100/660
(मावशिया)
|
2721008219NRG24110120241559430
|
12/01/2024
|
Deena Devi
|
2721008219WL029188
|
Deena Devi
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788033342
|
|
DEENA
|
BANK OF BARODA(606985)
|
|
678
|
SHREENAGAR
|
RJ-272100821902551100/662
(मावशिया)
|
2721008219NRG24110120241559431
|
12/01/2024
|
Hagami
|
2721008219WL029188
|
Hagami
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033882
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SHREENAGAR
|
RJ-272100821902551100/665
(मावशिया)
|
2721008219NRG24110120241559432
|
12/01/2024
|
Prem
|
2721008219WL029188
|
Prem
|
00045
|
BARB0RAMSAR
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788033687
|
|
PREM DEVI WO GOPAL G
|
BANK OF BARODA(606985)
|
|
680
|
SHREENAGAR
|
RJ-272100821902551100/672
(मावशिया)
|
2721008219NRG24110120241559433
|
12/01/2024
|
Kali
|
2721008219WL029188
|
Kali
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033336
|
|
BEENA WO BALKISHAN
|
BANK OF BARODA(606985)
|
|
681
|
SHREENAGAR
|
RJ-272100821902551100/674
(मावशिया)
|
2721008219NRG24110120241559434
|
12/01/2024
|
Teji Devi
|
2721008219WL029188
|
Teji Devi
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788033883
|
|
TIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SHREENAGAR
|
RJ-272100821902551100/680
(मावशिया)
|
2721008219NRG24110120241559435
|
12/01/2024
|
Santosh
|
2721008219WL029188
|
Santosh
|
00045
|
BARB0RAMSAR
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788033884
|
|
SANTOSH DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
683
|
SHREENAGAR
|
RJ-272100821902551100/684
(मावशिया)
|
2721008219NRG24100120241541660
|
12/01/2024
|
Lali Devi
|
2721008219WL028947
|
Lali Devi
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788033945
|
|
LALI GURJAR WO RAMLA
|
BANK OF BARODA(606985)
|
|
684
|
SHREENAGAR
|
RJ-272100821902551100/686
(मावशिया)
|
2721008219NRG24110120241559436
|
12/01/2024
|
Kamla
|
2721008219WL029188
|
Kamla
|
00045
|
BARB0RAMSAR
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1788033885
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
685
|
SHREENAGAR
|
RJ-272100821902551100/694
(मावशिया)
|
2721008219NRG24100120241541661
|
12/01/2024
|
Mangi
|
2721008219WL028947
|
Mangi
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788033788
|
|
MANGI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
686
|
SHREENAGAR
|
RJ-272100821902551100/695
(मावशिया)
|
2721008219NRG24110120241559437
|
12/01/2024
|
Mishri
|
2721008219WL029188
|
Mishri
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788033742
|
|
MISHREE LAL
|
BANK OF BARODA(606985)
|
|
687
|
SHREENAGAR
|
RJ-272100821902551100/700
(मावशिया)
|
2721008219NRG24110120241559438
|
12/01/2024
|
Kamla
|
2721008219WL029188
|
Kamla
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788033886
|
|
KAMLA DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
688
|
SHREENAGAR
|
RJ-272100821902551100/705
(मावशिया)
|
2721008219NRG24110120241559439
|
12/01/2024
|
Rodi Devi
|
2721008219WL029188
|
Rodi Devi
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033864
|
|
RODI GURJAR WO SUJAN
|
BANK OF BARODA(606985)
|
|
689
|
SHREENAGAR
|
RJ-272100821902551100/710
(मावशिया)
|
2721008219NRG24100120241541662
|
12/01/2024
|
Kishana
|
2721008219WL028947
|
Kishana
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033743
|
|
KISHANA GURJAR
|
BANK OF BARODA(606985)
|
|
690
|
SHREENAGAR
|
RJ-272100821902551100/713
(मावशिया)
|
2721008219NRG24100120241546042
|
12/01/2024
|
Sugani Devi
|
2721008219WL029009
|
Sugani Devi
|
00045
|
BARB0RAMSAR
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788033887
|
|
SUGANI WO DEVA
|
BANK OF BARODA(606985)
|
|
691
|
SHREENAGAR
|
RJ-272100821902551100/714
(मावशिया)
|
2721008219NRG24100120241541663
|
12/01/2024
|
Pani
|
2721008219WL028947
|
Pani
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033741
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SHREENAGAR
|
RJ-272100821902551100/716
(मावशिया)
|
2721008219NRG24110120241559440
|
12/01/2024
|
Dudi Devi
|
2721008219WL029188
|
Dudi Devi
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788033888
|
|
DUDI
|
BANK OF BARODA(606985)
|
|
693
|
SHREENAGAR
|
RJ-272100821902551100/719
(मावशिया)
|
2721008219NRG24100120241541664
|
12/01/2024
|
Choti
|
2721008219WL028947
|
Choti
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033611
|
|
CHHOTI WO DHANRAJ GU
|
BANK OF BARODA(606985)
|
|
694
|
SHREENAGAR
|
RJ-272100821902551100/727
(मावशिया)
|
2721008219NRG24110120241559441
|
12/01/2024
|
Bhuri
|
2721008219WL029188
|
Bhuri
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033337
|
|
BHURI DEVI GURJAR SO
|
BANK OF BARODA(606985)
|
|
695
|
SHREENAGAR
|
RJ-272100821902551100/733
(मावशिया)
|
2721008219NRG24100120241541665
|
12/01/2024
|
Rinku
|
2721008219WL028947
|
Rinku
|
00045
|
BARB0RAMSAR
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788033778
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SHREENAGAR
|
RJ-272100821902551100/734
(मावशिया)
|
2721008219NRG24110120241559442
|
12/01/2024
|
Mangi
|
2721008219WL029188
|
Mangi
|
00045
|
BARB0RAMSAR
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788033671
|
|
MANGI WO HARVILAS
|
BANK OF BARODA(606985)
|
|
697
|
SHREENAGAR
|
RJ-272100821902551100/736
(मावशिया)
|
2721008219NRG24110120241559443
|
12/01/2024
|
Rakuma Devi
|
2721008219WL029188
|
Rakuma Devi
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788033889
|
|
RUKMA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
698
|
SHREENAGAR
|
RJ-272100821902551100/740
(मावशिया)
|
2721008219NRG24110120241559444
|
12/01/2024
|
Vimala
|
2721008219WL029188
|
Vimala
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788033495
|
|
VIMLA WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
699
|
SHREENAGAR
|
RJ-272100821902551100/741
(मावशिया)
|
2721008219NRG24110120241559445
|
12/01/2024
|
Sangita
|
2721008219WL029188
|
Sangita
|
00045
|
BARB0RAMSAR
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788033494
|
|
SANGITA WO SAJJAN SI
|
BANK OF BARODA(606985)
|
|
700
|
SHREENAGAR
|
RJ-272100821902551100/743-A
(मावशिया)
|
2721008219NRG24100120241541666
|
12/01/2024
|
Dwarka
|
2721008219WL028947
|
Dwarka
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033704
|
|
DWARKA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
701
|
SHREENAGAR
|
RJ-272100821902551100/749
(मावशिया)
|
2721008219NRG24110120241559446
|
12/01/2024
|
Panchi
|
2721008219WL029188
|
Panchi
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033615
|
|
PANCHI WO BADRI GUJA
|
BANK OF BARODA(606985)
|
|
702
|
SHREENAGAR
|
RJ-272100821902551100/751
(मावशिया)
|
2721008219NRG24110120241559447
|
12/01/2024
|
Ratani
|
2721008219WL029188
|
Ratani
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033890
|
|
RATNI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
703
|
SHREENAGAR
|
RJ-272100821902551100/752
(मावशिया)
|
2721008219NRG24110120241559448
|
12/01/2024
|
Geeta
|
2721008219WL029188
|
Geeta
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033891
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
704
|
SHREENAGAR
|
RJ-272100821902551100/756
(मावशिया)
|
2721008219NRG24110120241559449
|
12/01/2024
|
Sundar
|
2721008219WL029188
|
Sundar
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033901
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
705
|
SHREENAGAR
|
RJ-272100821902551100/758
(मावशिया)
|
2721008219NRG24110120241559450
|
12/01/2024
|
Lali Devi
|
2721008219WL029188
|
Lali Devi
|
00045
|
BARB0RAMSAR
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788033920
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
706
|
SHREENAGAR
|
RJ-272100821902551100/762
(मावशिया)
|
2721008219NRG24110120241559451
|
12/01/2024
|
Santosh
|
2721008219WL029188
|
Santosh
|
00045
|
BARB0RAMSAR
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788033617
|
|
SANTOSH WO KISHANA
|
BANK OF BARODA(606985)
|
|
707
|
SHREENAGAR
|
RJ-272100821902551100/763
(मावशिया)
|
2721008219NRG24110120241559452
|
12/01/2024
|
Ghisi
|
2721008219WL029188
|
Ghisi
|
00045
|
BARB0RAMSAR
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788033921
|
|
GHISI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
708
|
SHREENAGAR
|
RJ-272100821902551100/770-A
(मावशिया)
|
2721008219NRG24110120241559453
|
12/01/2024
|
Sita
|
2721008219WL029188
|
Sita
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033509
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
709
|
SHREENAGAR
|
RJ-272100821902551100/771
(मावशिया)
|
2721008219NRG24110120241559454
|
12/01/2024
|
Lali Devi
|
2721008219WL029188
|
Lali Devi
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033922
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SHREENAGAR
|
RJ-272100821902551100/773
(मावशिया)
|
2721008219NRG24100120241541667
|
12/01/2024
|
Dayal
|
2721008219WL028947
|
Dayal
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033794
|
|
DAYAL SO HARJI GURJA
|
BANK OF BARODA(606985)
|
|
711
|
SHREENAGAR
|
RJ-272100821902551100/774-A
(मावशिया)
|
2721008219NRG24110120241559455
|
12/01/2024
|
Kali
|
2721008219WL029188
|
Kali
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033988
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
SHREENAGAR
|
RJ-272100821902551100/775
(मावशिया)
|
2721008219NRG24100120241541668
|
12/01/2024
|
Ramchandra
|
2721008219WL028947
|
Ramchandra
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033437
|
|
RAMCHANDRA GURJAR
|
BANK OF BARODA(606985)
|
|
713
|
SHREENAGAR
|
RJ-272100821902551100/779
(मावशिया)
|
2721008219NRG24110120241559456
|
12/01/2024
|
Geeta
|
2721008219WL029188
|
Geeta
|
00045
|
BARB0RAMSAR
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788033960
|
|
GEETA GURJAR WO SHAI
|
BANK OF BARODA(606985)
|
|
714
|
SHREENAGAR
|
RJ-272100821902551100/780
(मावशिया)
|
2721008219NRG24110120241559457
|
12/01/2024
|
Kamla
|
2721008219WL029188
|
Kamla
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788033923
|
|
KAMLA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
715
|
SHREENAGAR
|
RJ-272100821902551100/782
(मावशिया)
|
2721008219NRG24110120241559458
|
12/01/2024
|
Chhoti
|
2721008219WL029188
|
Chhoti
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033924
|
|
SAYARI DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
716
|
SHREENAGAR
|
RJ-272100821902551100/784
(मावशिया)
|
2721008219NRG24110120241559459
|
12/01/2024
|
Mathiya
|
2721008219WL029188
|
Mathiya
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033925
|
|
SHYANA
|
BANK OF BARODA(606985)
|
|
717
|
SHREENAGAR
|
RJ-272100821902551100/785
(मावशिया)
|
2721008219NRG24110120241559460
|
12/01/2024
|
Lali
|
2721008219WL029188
|
Lali
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033899
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
718
|
SHREENAGAR
|
RJ-272100821902551100/789
(मावशिया)
|
2721008219NRG24110120241559461
|
12/01/2024
|
Maya
|
2721008219WL029188
|
Maya
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788033846
|
|
AYA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
719
|
SHREENAGAR
|
RJ-272100821902551100/790
(मावशिया)
|
2721008219NRG24110120241559462
|
12/01/2024
|
Maya
|
2721008219WL029188
|
Maya
|
00045
|
BARB0RAMSAR
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788033775
|
|
AYA WO BANNA
|
BANK OF BARODA(606985)
|
|
720
|
SHREENAGAR
|
RJ-272100821902551100/791
(मावशिया)
|
2721008219NRG24110120241559463
|
12/01/2024
|
Seeta
|
2721008219WL029188
|
Seeta
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033926
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
721
|
SHREENAGAR
|
RJ-272100821902551100/794
(मावशिया)
|
2721008219NRG24110120241559464
|
12/01/2024
|
Teeji
|
2721008219WL029188
|
Teeji
|
00045
|
BARB0RAMSAR
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788033739
|
|
CHIDIYA WO BHALA GUJ
|
BANK OF BARODA(606985)
|
|
722
|
SHREENAGAR
|
RJ-272100821902551100/796
(मावशिया)
|
2721008219NRG24110120241559465
|
12/01/2024
|
Jamni
|
2721008219WL029188
|
Jamni
|
00045
|
BARB0RAMSAR
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788033606
|
|
JAMNI DEVI WO POOSA
|
BANK OF BARODA(606985)
|
|
723
|
SHREENAGAR
|
RJ-272100821902551100/797
(मावशिया)
|
2721008219NRG24110120241559466
|
12/01/2024
|
Sajana
|
2721008219WL029188
|
Sajana
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033513
|
|
SAJNA DEVI
|
BANK OF BARODA(606985)
|
|
724
|
SHREENAGAR
|
RJ-272100821902551100/800
(मावशिया)
|
2721008219NRG24110120241559467
|
12/01/2024
|
Chhoti
|
2721008219WL029188
|
Chhoti
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033649
|
|
CHHOTI WO GOPAL
|
BANK OF BARODA(606985)
|
|
725
|
SHREENAGAR
|
RJ-272100821902551100/801
(मावशिया)
|
2721008219NRG24100120241541669
|
12/01/2024
|
Kishan lal
|
2721008219WL028947
|
Kishan lal
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033438
|
|
KISHNA SO RUGHNATH
|
BANK OF BARODA(606985)
|
|
726
|
SHREENAGAR
|
RJ-272100821902551100/805
(मावशिया)
|
2721008219NRG24100120241541670
|
12/01/2024
|
Kailash
|
2721008219WL028947
|
Kailash
|
00045
|
BARB0RAMSAR
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788033898
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
727
|
SHREENAGAR
|
RJ-272100821902551100/805
(मावशिया)
|
2721008219NRG24110120241559468
|
12/01/2024
|
Sima
|
2721008219WL029188
|
Sima
|
00045
|
BARB0RAMSAR
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788033927
|
|
SEEMA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
728
|
SHREENAGAR
|
RJ-272100821902551100/806
(मावशिया)
|
2721008219NRG24110120241559469
|
12/01/2024
|
Dhanna Devi
|
2721008219WL029188
|
Dhanna Devi
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033382
|
|
GHANNA DEVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
729
|
SHREENAGAR
|
RJ-272100821902551100/807
(मावशिया)
|
2721008219NRG24110120241559470
|
12/01/2024
|
Geeta
|
2721008219WL029188
|
Geeta
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033928
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SHREENAGAR
|
RJ-272100821902551100/808
(मावशिया)
|
2721008219NRG24100120241541671
|
12/01/2024
|
Prem
|
2721008219WL028947
|
Prem
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033852
|
|
PREM W O GOPAL SAIN
|
BANK OF BARODA(606985)
|
|
731
|
SHREENAGAR
|
RJ-272100821902551100/810
(मावशिया)
|
2721008219NRG24100120241541672
|
12/01/2024
|
Seeta
|
2721008219WL028947
|
Seeta
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033407
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
732
|
SHREENAGAR
|
RJ-272100821902551100/814
(मावशिया)
|
2721008219NRG24110120241559471
|
12/01/2024
|
Rukma
|
2721008219WL029188
|
Rukma
|
00045
|
BARB0RAMSAR
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788033929
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SHREENAGAR
|
RJ-272100821902551100/817
(मावशिया)
|
2721008219NRG24110120241559472
|
12/01/2024
|
Seeta
|
2721008219WL029188
|
Seeta
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033735
|
|
SEETA DEVI WO SUVA L
|
BANK OF BARODA(606985)
|
|
734
|
SHREENAGAR
|
RJ-272100821902551100/818
(मावशिया)
|
2721008219NRG24110120241559473
|
12/01/2024
|
Kanta
|
2721008219WL029188
|
Kanta
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033930
|
|
KANTA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
735
|
SHREENAGAR
|
RJ-272100821902551100/819
(मावशिया)
|
2721008219NRG24100120241541673
|
12/01/2024
|
Rukma
|
2721008219WL028947
|
Rukma
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
1788033851
|
|
RUKMA WO MEWARAM GUR
|
BANK OF BARODA(606985)
|
|
736
|
SHREENAGAR
|
RJ-272100821902551100/821
(मावशिया)
|
2721008219NRG24110120241559474
|
12/01/2024
|
Rameshi
|
2721008219WL029188
|
Rameshi
|
00045
|
BARB0RAMSAR
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788033659
|
|
RAMESHWARI WO LADU
|
BANK OF BARODA(606985)
|
|
737
|
SHREENAGAR
|
RJ-272100821902551100/822
(मावशिया)
|
2721008219NRG24110120241559475
|
12/01/2024
|
Shayari
|
2721008219WL029188
|
Shayari
|
00045
|
BARB0RAMSAR
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788033931
|
|
SHAYARI DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
738
|
SHREENAGAR
|
RJ-272100821902551100/823
(मावशिया)
|
2721008219NRG24110120241559476
|
12/01/2024
|
Nosar
|
2721008219WL029188
|
Nosar
|
00045
|
BARB0RAMSAR
|
1940
|
1940
|
Processed
|
14/03/2024
|
|
1788033610
|
|
NOSAR DEVI WO LADU G
|
BANK OF BARODA(606985)
|
|
739
|
SHREENAGAR
|
RJ-272100821902551100/824
(मावशिया)
|
2721008219NRG24110120241559477
|
12/01/2024
|
Mathiya
|
2721008219WL029188
|
Mathiya
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033955
|
|
MATHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
SHREENAGAR
|
RJ-272100821902551100/826
(मावशिया)
|
2721008219NRG24110120241559478
|
12/01/2024
|
Madhu
|
2721008219WL029188
|
Madhu
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033404
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SHREENAGAR
|
RJ-272100821902551100/827
(मावशिया)
|
2721008219NRG24110120241559479
|
12/01/2024
|
Nosar
|
2721008219WL029188
|
Nosar
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033932
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
SHREENAGAR
|
RJ-272100821902551100/842
(मावशिया)
|
2721008219NRG24110120241559480
|
12/01/2024
|
Ghyana
|
2721008219WL029188
|
Ghyana
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033933
|
|
GYANA DEVI
|
BANK OF BARODA(606985)
|
|
743
|
SHREENAGAR
|
RJ-272100821902551100/843
(मावशिया)
|
2721008219NRG24110120241559481
|
12/01/2024
|
Bhuri
|
2721008219WL029188
|
Bhuri
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033645
|
|
BHURI WO DHANNA
|
BANK OF BARODA(606985)
|
|
744
|
SHREENAGAR
|
RJ-272100821902551100/847
(मावशिया)
|
2721008219NRG24110120241559482
|
12/01/2024
|
Nyali
|
2721008219WL029188
|
Nyali
|
00045
|
BARB0RAMSAR
|
579
|
579
|
Processed
|
14/03/2024
|
|
1788033919
|
|
NIHALI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
745
|
SHREENAGAR
|
RJ-272100821902551100/848
(मावशिया)
|
2721008219NRG24110120241559483
|
12/01/2024
|
Amri
|
2721008219WL029188
|
Amri
|
00045
|
BARB0RAMSAR
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788033934
|
|
AMRI WO KALYAN GURJA
|
BANK OF BARODA(606985)
|
|
746
|
SHREENAGAR
|
RJ-272100821902551100/854
(मावशिया)
|
2721008219NRG24110120241559484
|
12/01/2024
|
Chanta
|
2721008219WL029188
|
Chanta
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033935
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
747
|
SHREENAGAR
|
RJ-272100821902551100/858
(मावशिया)
|
2721008219NRG24100120241541674
|
12/01/2024
|
Maina
|
2721008219WL028947
|
Maina
|
00045
|
BARB0RAMSAR
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788033936
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
748
|
SHREENAGAR
|
RJ-272100821902551100/860
(मावशिया)
|
2721008219NRG24110120241559485
|
12/01/2024
|
Seeta
|
2721008219WL029188
|
Seeta
|
00045
|
BARB0RAMSAR
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788033937
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
749
|
SHREENAGAR
|
RJ-272100821902551100/861
(मावशिया)
|
2721008219NRG24110120241559486
|
12/01/2024
|
Dhapu
|
2721008219WL029188
|
Dhapu
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
1788033740
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1601375
|
1601375
|
|
|
|
|
|
|
|
|
750
|
SHREENAGAR
|
RJ-272100821902551100/1897
(मावशिया)
|
2721008219NRG24100120241541656
|
12/01/2024
|
SATYA NARYAN
|
2721008219WL028947
|
SATYA NARYAN
|
00045
|
BARB0SANJAI
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788033623
|
|
MR SATYA NARAIN JANGID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
751
|
SHREENAGAR
|
RJ-272100821902551100/1941
(मावशिया)
|
2721008219NRG24100120241541658
|
12/01/2024
|
MAHAVEER
|
2721008219WL028947
|
MAHAVEER
|
00354
|
PUNB0207610
|
1584
|
1584
|
Processed
|
14/03/2024
|
|
1788033298
|
|
MAHAVEER GUJAR SO CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
752
|
SHREENAGAR
|
RJ-272100821902551100/1917
(मावशिया)
|
2721008219NRG24110120241559427
|
12/01/2024
|
KALYANI
|
2721008219WL029188
|
KALYANI
|
00415
|
SBIN0031571
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788033631
|
|
MISS KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1612310
|
1612310
|
|
|
|
|
|
|
|