|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100822702551200/1012
(रामसर)
|
2721008227NRG24280720230797359
|
28/07/2023
|
AHSAN ALI
|
2721008227WL012730
|
AHSAN ALI
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632136
|
|
MR AHASAN ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHREENAGAR
|
RJ-272100822702551200/1036
(रामसर)
|
2721008227NRG24280720230797360
|
28/07/2023
|
hamida
|
2721008227WL012730
|
hamida
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632003
|
|
HAMIDA W/O KAYUM KHAN
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822702551200/1041
(रामसर)
|
2721008227NRG24280720230797361
|
28/07/2023
|
Shivlal
|
2721008227WL012730
|
Shivlal
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632143
|
|
Shivlal
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100822702551200/1048
(रामसर)
|
2721008227NRG24280720230797362
|
28/07/2023
|
norti
|
2721008227WL012730
|
norti
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632027
|
|
NORATI WO UGMA
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100822702551200/1073
(रामसर)
|
2721008227NRG24280720230797363
|
28/07/2023
|
guddi
|
2721008227WL012730
|
guddi
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632056
|
|
GUDDI WO RAMESH MALI
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100822702551200/1074
(रामसर)
|
2721008227NRG24270720230795248
|
28/07/2023
|
kanta
|
2721008227WL012690
|
kanta
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632073
|
|
KANTA DEVI WO PAPPU REGAR
|
BANK OF BARODA(606985)
|
|
7
|
SHREENAGAR
|
RJ-272100822702551200/1075
(रामसर)
|
2721008227NRG24280720230797364
|
28/07/2023
|
kanta
|
2721008227WL012730
|
kanta
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631927
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100822702551200/1085
(रामसर)
|
2721008227NRG24280720230797365
|
28/07/2023
|
hira
|
2721008227WL012730
|
hira
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631926
|
|
HIRA WO MULA GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100822702551200/1092
(रामसर)
|
2721008227NRG24280720230797366
|
28/07/2023
|
Mamta
|
2721008227WL012730
|
Mamta
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631970
|
|
MAMTA WO BINNU REGAR
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100822702551200/1095
(रामसर)
|
2721008227NRG24280720230797479
|
28/07/2023
|
kamla
|
2721008227WL012731
|
kamla
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632033
|
|
KAMLA WO RAMCHANDRA KHAROL
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100822702551200/1095
(रामसर)
|
2721008227NRG24280720230797480
|
28/07/2023
|
Vijay Singh
|
2721008227WL012731
|
Vijay Singh
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632045
|
|
Vijay Singh
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100822702551200/1098
(रामसर)
|
2721008227NRG24280720230797367
|
28/07/2023
|
Manphul
|
2721008227WL012730
|
Manphul
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631979
|
|
MANPHOOL WO MAGANLAL MEGH
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100822702551200/1099
(रामसर)
|
2721008227NRG24280720230797481
|
28/07/2023
|
gyarsi
|
2721008227WL012731
|
gyarsi
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631983
|
|
GYARSI WO BHANWAR LAL KHAROL
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100822702551200/1108
(रामसर)
|
2721008227NRG24280720230797483
|
28/07/2023
|
kamla
|
2721008227WL012731
|
kamla
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632094
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100822702551200/1109
(रामसर)
|
2721008227NRG24280720230797484
|
28/07/2023
|
RAMKISHAN KHAROL
|
2721008227WL012731
|
RAMKISHAN KHAROL
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632069
|
|
RAMKISHAN KHAROL SO BHERU KHAROL
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100822702551200/1132
(रामसर)
|
2721008227NRG24280720230797368
|
28/07/2023
|
sita
|
2721008227WL012730
|
sita
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632099
|
|
SEETA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100822702551200/1133
(रामसर)
|
2721008227NRG24280720230797369
|
28/07/2023
|
ravi
|
2721008227WL012730
|
ravi
|
00045
|
BARB0RAMSAR
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4837632011
|
|
RAVI PRAKAS NAGAR SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100822702551200/1146
(रामसर)
|
2721008227NRG24280720230797370
|
28/07/2023
|
Salim
|
2721008227WL012730
|
Salim
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632007
|
|
SALIM QURESHI
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100822702551200/1178
(रामसर)
|
2721008227NRG24280720230797485
|
28/07/2023
|
sayari devi
|
2721008227WL012731
|
sayari devi
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631985
|
|
SAYARI WO RAMDEV KHAROL
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100822702551200/1192
(रामसर)
|
2721008227NRG24280720230797372
|
28/07/2023
|
Asha
|
2721008227WL012730
|
Asha
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631951
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100822702551200/1192
(रामसर)
|
2721008227NRG24280720230797371
|
28/07/2023
|
manoj
|
2721008227WL012730
|
manoj
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632002
|
|
MANOJ KUMAR SO RAMDIN HINDUNIYA
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100822702551200/1214
(रामसर)
|
2721008227NRG24280720230797178
|
28/07/2023
|
Rajiya
|
2721008227WL012726
|
Rajiya
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631965
|
|
RAJIYA
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100822702551200/1226
(रामसर)
|
2721008227NRG24280720230797487
|
28/07/2023
|
ramti
|
2721008227WL012731
|
ramti
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631972
|
|
RAMTI WO MOHAN LAL KHAROL
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100822702551200/1230
(रामसर)
|
2721008227NRG24270720230795249
|
28/07/2023
|
shyana
|
2721008227WL012690
|
shyana
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837631942
|
|
SHYANA WO NORAT MAL REGAR
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100822702551200/1253
(रामसर)
|
2721008227NRG24280720230797488
|
28/07/2023
|
rahmat
|
2721008227WL012731
|
rahmat
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632088
|
|
RAHAMAT
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100822702551200/1262
(रामसर)
|
2721008227NRG24280720230797489
|
28/07/2023
|
giriraj
|
2721008227WL012731
|
giriraj
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632001
|
|
GIRIRAJ SAHU SO SYAMSUNDER SAHU
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100822702551200/1296
(रामसर)
|
2721008227NRG24280720230797373
|
28/07/2023
|
mangli
|
2721008227WL012730
|
mangli
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632072
|
|
MANGALI DEVI WO RANJEET KHAROL
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100822702551200/1296
(रामसर)
|
2721008227NRG24280720230797374
|
28/07/2023
|
ranjit
|
2721008227WL012730
|
ranjit
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631974
|
|
RANJIT SO GOPAL KHAROL
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100822702551200/1300
(रामसर)
|
2721008227NRG24280720230797375
|
28/07/2023
|
MANJU
|
2721008227WL012730
|
MANJU
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632057
|
|
MANJU DEVI WO RAJENDRA KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100822702551200/1301
(रामसर)
|
2721008227NRG24280720230797376
|
28/07/2023
|
lali
|
2721008227WL012730
|
lali
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631957
|
|
LALI DEVI WO BHOMA RAM MALI
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100822702551200/1306
(रामसर)
|
2721008227NRG24280720230797377
|
28/07/2023
|
munni
|
2721008227WL012730
|
munni
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631963
|
|
MUNNI WO RAG LAL KHAROL
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100822702551200/1320
(रामसर)
|
2721008227NRG24280720230797379
|
28/07/2023
|
gyana
|
2721008227WL012730
|
gyana
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631996
|
|
GYANA WO SHARWAN LA LMALI
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100822702551200/1320
(रामसर)
|
2721008227NRG24280720230797378
|
28/07/2023
|
SHARVAN LAL MALI
|
2721008227WL012730
|
SHARVAN LAL MALI
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631984
|
|
SHARVAN LAL MALI SO CHHOTU
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100822702551200/1321
(रामसर)
|
2721008227NRG24280720230797380
|
28/07/2023
|
kamla
|
2721008227WL012730
|
kamla
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632068
|
|
KAMLA DEVI BAIRWA WO LADURAM BAIRWA
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100822702551200/1349
(रामसर)
|
2721008227NRG24280720230797491
|
28/07/2023
|
SANTA
|
2721008227WL012731
|
SANTA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632105
|
|
SANTA WO BHAIRU LAL KHAROL
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100822702551200/139
(रामसर)
|
2721008227NRG24280720230797492
|
28/07/2023
|
AFSANA
|
2721008227WL012731
|
AFSANA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631977
|
|
AFSANA WO ALTAF PANWAR
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100822702551200/1408
(रामसर)
|
2721008227NRG24280720230797382
|
28/07/2023
|
kanchan
|
2721008227WL012730
|
kanchan
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631941
|
|
KANCHAN DEVI WO RAMRAJ GOYAR
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100822702551200/1419
(रामसर)
|
2721008227NRG24270720230795250
|
28/07/2023
|
MURAD
|
2721008227WL012690
|
MURAD
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632010
|
|
MURAD QUARESHI SO BABU QUARESHI
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100822702551200/1419
(रामसर)
|
2721008227NRG24270720230795251
|
28/07/2023
|
RAHAMT
|
2721008227WL012690
|
RAHAMT
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632091
|
|
RAHMAT BANO WO MURAD
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100822702551200/1420
(रामसर)
|
2721008227NRG24270720230795252
|
28/07/2023
|
jareena
|
2721008227WL012690
|
jareena
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632008
|
|
JARINA
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100822702551200/1434
(रामसर)
|
2721008227NRG24280720230797383
|
28/07/2023
|
Kamlesh
|
2721008227WL012730
|
Kamlesh
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631946
|
|
KAMLESH WO JAGDISH KHAROL
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100822702551200/1453
(रामसर)
|
2721008227NRG24280720230797494
|
28/07/2023
|
Jetun
|
2721008227WL012731
|
Jetun
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631953
|
|
JATUN WO PAPPU PATHAN
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100822702551200/1473
(रामसर)
|
2721008227NRG24280720230797384
|
28/07/2023
|
pinki
|
2721008227WL012730
|
pinki
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631948
|
|
PINKI WO KAILASH NOGIYA
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100822702551200/1487
(रामसर)
|
2721008227NRG24280720230797495
|
28/07/2023
|
Kamla
|
2721008227WL012731
|
Kamla
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631975
|
|
KAMLA WO KALYAN BHEEL
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100822702551200/1507
(रामसर)
|
2721008227NRG24280720230797496
|
28/07/2023
|
Latifan
|
2721008227WL012731
|
Latifan
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631950
|
|
LATIFAN W/O MOHD IQBAL
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100822702551200/1512
(रामसर)
|
2721008227NRG24280720230797497
|
28/07/2023
|
shivraj
|
2721008227WL012731
|
shivraj
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632024
|
|
SORAJ SO MOHAN
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100822702551200/1520
(रामसर)
|
2721008227NRG24280720230797498
|
28/07/2023
|
GYARSHI
|
2721008227WL012731
|
GYARSHI
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632115
|
|
GYARASI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100822702551200/1532
(रामसर)
|
2721008227NRG24280720230797385
|
28/07/2023
|
mena
|
2721008227WL012730
|
mena
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631980
|
|
MAINA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
49
|
SHREENAGAR
|
RJ-272100822702551200/1543
(रामसर)
|
2721008227NRG24280720230797179
|
28/07/2023
|
MEMBANO
|
2721008227WL012726
|
MEMBANO
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632037
|
|
MEM BANO WO NIJAMUDDIN
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100822702551200/1561
(रामसर)
|
2721008227NRG24280720230797386
|
28/07/2023
|
nshim
|
2721008227WL012730
|
nshim
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631991
|
|
NASIM WO ARIF KHAN
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100822702551200/157
(रामसर)
|
2721008227NRG24280720230797500
|
28/07/2023
|
Habibn
|
2721008227WL012731
|
Habibn
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631943
|
|
HABIBAN WO MAMNOOR KHAN
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100822702551200/1585
(रामसर)
|
2721008227NRG24280720230797502
|
28/07/2023
|
radha
|
2721008227WL012731
|
radha
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631982
|
|
RADHA WO PAPPU KHAROL
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100822702551200/1608
(रामसर)
|
2721008227NRG24270720230795253
|
28/07/2023
|
Rameshvar
|
2721008227WL012690
|
Rameshvar
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837631966
|
|
RAMESHWAR PRASAD TELI SO RAMKI
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100822702551200/1608
(रामसर)
|
2721008227NRG24270720230795254
|
28/07/2023
|
usha
|
2721008227WL012690
|
usha
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632078
|
|
USHA SAHU
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100822702551200/1640
(रामसर)
|
2721008227NRG24280720230797387
|
28/07/2023
|
Yasameen Bano
|
2721008227WL012730
|
Yasameen Bano
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632048
|
|
Yasameen Bano
|
BANK OF BARODA(606985)
|
|
56
|
SHREENAGAR
|
RJ-272100822702551200/1643
(रामसर)
|
2721008227NRG24280720230797388
|
28/07/2023
|
Seema
|
2721008227WL012730
|
Seema
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631992
|
|
SEEMA SO PANNA LAL MALI
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100822702551200/1670
(रामसर)
|
2721008227NRG24280720230797180
|
28/07/2023
|
munni
|
2721008227WL012726
|
munni
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632071
|
|
MUNNI WO MOHAMMAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100822702551200/1671
(रामसर)
|
2721008227NRG24280720230797503
|
28/07/2023
|
LAXMI
|
2721008227WL012731
|
LAXMI
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632090
|
|
LAXMI DEVI WO SURENDRA PARAJAPAT
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100822702551200/1675
(रामसर)
|
2721008227NRG24280720230797389
|
28/07/2023
|
chidiya
|
2721008227WL012730
|
chidiya
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632032
|
|
CHIDIYA WO PAPPU LUHAR
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100822702551200/1679
(रामसर)
|
2721008227NRG24280720230797390
|
28/07/2023
|
sanif
|
2721008227WL012730
|
sanif
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632127
|
|
ABDUL SANIF
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100822702551200/1692
(रामसर)
|
2721008227NRG24280720230797181
|
28/07/2023
|
shabra
|
2721008227WL012726
|
shabra
|
00045
|
BARB0RAMSAR
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837632014
|
|
SABRA BANO
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100822702551200/1695
(रामसर)
|
2721008227NRG24280720230797391
|
28/07/2023
|
Abdul Gafur
|
2721008227WL012730
|
Abdul Gafur
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632021
|
|
GAFFUR KHAN NABI BUKSH
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100822702551200/171
(रामसर)
|
2721008227NRG24280720230797504
|
28/07/2023
|
LALI
|
2721008227WL012731
|
LALI
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631955
|
|
LALI WO NATHU MALI
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100822702551200/1718
(रामसर)
|
2721008227NRG24280720230797505
|
28/07/2023
|
aarti
|
2721008227WL012731
|
aarti
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632124
|
|
AARTI WO CHHOTU KHAROL
|
BANK OF BARODA(606985)
|
|
65
|
SHREENAGAR
|
RJ-272100822702551200/1742
(रामसर)
|
2721008227NRG24280720230797182
|
28/07/2023
|
jareena
|
2721008227WL012726
|
jareena
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632107
|
|
JARINA BANO WO SAJID KHAN
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100822702551200/1744
(रामसर)
|
2721008227NRG24280720230797508
|
28/07/2023
|
Rehana
|
2721008227WL012731
|
Rehana
|
00045
|
BARB0RAMSAR
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4837631952
|
|
REHANA WO MANJUR ALI
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100822702551200/1767
(रामसर)
|
2721008227NRG24280720230797510
|
28/07/2023
|
mo imran
|
2721008227WL012731
|
mo imran
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632012
|
|
MOHAMMAD IMRAN KHAN SANKHLA
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100822702551200/1767
(रामसर)
|
2721008227NRG24280720230797509
|
28/07/2023
|
shakila
|
2721008227WL012731
|
shakila
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632092
|
|
SHAKILA WO MOHD IMRAN KHAN
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100822702551200/1771
(रामसर)
|
2721008227NRG24280720230797183
|
28/07/2023
|
madina
|
2721008227WL012726
|
madina
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632015
|
|
MADEENA BANO WO MOHAMMMAD SHAHJAD
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100822702551200/1785-A
(रामसर)
|
2721008227NRG24280720230797511
|
28/07/2023
|
CHOTI BHIL
|
2721008227WL012731
|
CHOTI BHIL
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631986
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100822702551200/1787
(रामसर)
|
2721008227NRG24280720230797512
|
28/07/2023
|
SALIM KHAN
|
2721008227WL012731
|
SALIM KHAN
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632004
|
|
SALIMUDDIN
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100822702551200/1787
(रामसर)
|
2721008227NRG24280720230797513
|
28/07/2023
|
SHABANA
|
2721008227WL012731
|
SHABANA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632082
|
|
SHABANA WO SALAMUDDIN
|
BANK OF BARODA(606985)
|
|
73
|
SHREENAGAR
|
RJ-272100822702551200/1798
(रामसर)
|
2721008227NRG24280720230797514
|
28/07/2023
|
rubina
|
2721008227WL012731
|
rubina
|
00045
|
BARB0RAMSAR
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4837632066
|
|
RUBEENA
|
BANK OF BARODA(606985)
|
|
74
|
SHREENAGAR
|
RJ-272100822702551200/1816
(रामसर)
|
2721008227NRG24280720230797393
|
28/07/2023
|
SARSWATI
|
2721008227WL012730
|
SARSWATI
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632121
|
|
SARASWATI WO MANGAL CHAND
|
BANK OF BARODA(606985)
|
|
75
|
SHREENAGAR
|
RJ-272100822702551200/1817
(रामसर)
|
2721008227NRG24280720230797394
|
28/07/2023
|
sawarlal
|
2721008227WL012730
|
sawarlal
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632135
|
|
SANWAR LAL NORAT
|
BANK OF BARODA(606985)
|
|
76
|
SHREENAGAR
|
RJ-272100822702551200/1827
(रामसर)
|
2721008227NRG24280720230797515
|
28/07/2023
|
afsana
|
2721008227WL012731
|
afsana
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632096
|
|
AFSANA WO RAIS KHAN
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100822702551200/1839
(रामसर)
|
2721008227NRG24280720230797184
|
28/07/2023
|
Gulshan bano
|
2721008227WL012726
|
Gulshan bano
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632108
|
|
GULSHAN BANO WO JAMIL AHMED
|
BANK OF BARODA(606985)
|
|
78
|
SHREENAGAR
|
RJ-272100822702551200/184
(रामसर)
|
2721008227NRG24280720230797517
|
28/07/2023
|
Barkat
|
2721008227WL012731
|
Barkat
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631964
|
|
BARKAT BANO WO IMRAN KHAN
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100822702551200/1874
(रामसर)
|
2721008227NRG24280720230797519
|
28/07/2023
|
firdosh
|
2721008227WL012731
|
firdosh
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632125
|
|
FIRDOS BANO WO SULTAN HUSSAIN
|
BANK OF BARODA(606985)
|
|
80
|
SHREENAGAR
|
RJ-272100822702551200/1880
(रामसर)
|
2721008227NRG24280720230797395
|
28/07/2023
|
Gyarshi
|
2721008227WL012730
|
Gyarshi
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632147
|
|
GYARSI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100822702551200/1901
(रामसर)
|
2721008227NRG24280720230797396
|
28/07/2023
|
SURGYAN
|
2721008227WL012730
|
SURGYAN
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632104
|
|
SURGYAN DEVI WO VISHRAM MALI
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100822702551200/1913
(रामसर)
|
2721008227NRG24280720230797185
|
28/07/2023
|
aasma
|
2721008227WL012726
|
aasma
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632067
|
|
ASMA WO SABIR HUSAIN
|
BANK OF BARODA(606985)
|
|
83
|
SHREENAGAR
|
RJ-272100822702551200/1917
(रामसर)
|
2721008227NRG24280720230797397
|
28/07/2023
|
VARSHA
|
2721008227WL012730
|
VARSHA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632128
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100822702551200/1927
(रामसर)
|
2721008227NRG24280720230797398
|
28/07/2023
|
SEEMA
|
2721008227WL012730
|
SEEMA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632076
|
|
SEEMA WO KALU RAM KHAROL
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100822702551200/1929
(रामसर)
|
2721008227NRG24280720230797520
|
28/07/2023
|
kishan
|
2721008227WL012731
|
kishan
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632141
|
|
Kishan Kharol
|
BANK OF BARODA(606985)
|
|
86
|
SHREENAGAR
|
RJ-272100822702551200/1966
(रामसर)
|
2721008227NRG24280720230797399
|
28/07/2023
|
ganga
|
2721008227WL012730
|
ganga
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632023
|
|
GANGA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
87
|
SHREENAGAR
|
RJ-272100822702551200/1968
(रामसर)
|
2721008227NRG24270720230795255
|
28/07/2023
|
SANJU
|
2721008227WL012690
|
SANJU
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632062
|
|
SANJU WO SANJAY REGAR
|
BANK OF BARODA(606985)
|
|
88
|
SHREENAGAR
|
RJ-272100822702551200/1969
(रामसर)
|
2721008227NRG24280720230797186
|
28/07/2023
|
parveen
|
2721008227WL012726
|
parveen
|
00045
|
BARB0RAMSAR
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4837632080
|
|
PARVEEN WO MOHAMMAD ASHAFAK
|
BANK OF BARODA(606985)
|
|
89
|
SHREENAGAR
|
RJ-272100822702551200/1976
(रामसर)
|
2721008227NRG24280720230797400
|
28/07/2023
|
suman
|
2721008227WL012730
|
suman
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632132
|
|
SUMAN DAMAMI
|
BANK OF BARODA(606985)
|
|
90
|
SHREENAGAR
|
RJ-272100822702551200/198
(रामसर)
|
2721008227NRG24280720230797188
|
28/07/2023
|
Ajijan Bano
|
2721008227WL012726
|
Ajijan Bano
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631938
|
|
AJIJAN BANO
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100822702551200/198
(रामसर)
|
2721008227NRG24280720230797187
|
28/07/2023
|
Islamuddin
|
2721008227WL012726
|
Islamuddin
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632161
|
|
Islamuddin
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100822702551200/1982-A
(रामसर)
|
2721008227NRG24280720230797189
|
28/07/2023
|
MAYA
|
2721008227WL012726
|
MAYA
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632144
|
|
Maya
|
BANK OF BARODA(606985)
|
|
93
|
SHREENAGAR
|
RJ-272100822702551200/1994
(रामसर)
|
2721008227NRG24280720230797190
|
28/07/2023
|
SANJO BANO
|
2721008227WL012726
|
SANJO BANO
|
00045
|
BARB0RAMSAR
|
800
|
800
|
Processed
|
25/08/2023
|
|
4837632142
|
|
Sanjo
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100822702551200/2018
(रामसर)
|
2721008227NRG24270720230795256
|
28/07/2023
|
tija
|
2721008227WL012690
|
tija
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837631932
|
|
TIJA WO SITA RAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
95
|
SHREENAGAR
|
RJ-272100822702551200/2029
(रामसर)
|
2721008227NRG24280720230797523
|
28/07/2023
|
Nepal devi
|
2721008227WL012731
|
Nepal devi
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632098
|
|
NEPAL DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
96
|
SHREENAGAR
|
RJ-272100822702551200/2041
(रामसर)
|
2721008227NRG24280720230797401
|
28/07/2023
|
aalam
|
2721008227WL012730
|
aalam
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632038
|
|
AALAM NOOR
|
CANARA BANK(508532)
|
|
97
|
SHREENAGAR
|
RJ-272100822702551200/2043
(रामसर)
|
2721008227NRG24280720230797402
|
28/07/2023
|
MANJU
|
2721008227WL012730
|
MANJU
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632093
|
|
MANJU DEVI WO KANARAM BAIRWA
|
BANK OF BARODA(606985)
|
|
98
|
SHREENAGAR
|
RJ-272100822702551200/2048
(रामसर)
|
2721008227NRG24280720230797191
|
28/07/2023
|
Mohammad Ali
|
2721008227WL012726
|
Mohammad Ali
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631933
|
|
MOHAMMAD ALI
|
BANK OF BARODA(606985)
|
|
99
|
SHREENAGAR
|
RJ-272100822702551200/2049
(रामसर)
|
2721008227NRG24280720230797524
|
28/07/2023
|
REENA
|
2721008227WL012731
|
REENA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632155
|
|
MS REENA KUMARI SAIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHREENAGAR
|
RJ-272100822702551200/2049
(रामसर)
|
2721008227NRG24280720230797525
|
28/07/2023
|
VEEKASH
|
2721008227WL012731
|
VEEKASH
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631958
|
|
VIKAS SEN
|
BANK OF BARODA(606985)
|
|
101
|
SHREENAGAR
|
RJ-272100822702551200/2052
(रामसर)
|
2721008227NRG24280720230797403
|
28/07/2023
|
naina
|
2721008227WL012730
|
naina
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632029
|
|
NAINA WO RAJENDRA REGAR
|
BANK OF BARODA(606985)
|
|
102
|
SHREENAGAR
|
RJ-272100822702551200/2055-A
(रामसर)
|
2721008227NRG24280720230797404
|
28/07/2023
|
Manish
|
2721008227WL012730
|
Manish
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632166
|
|
Manish Nogia
|
BANK OF BARODA(606985)
|
|
103
|
SHREENAGAR
|
RJ-272100822702551200/207
(रामसर)
|
2721008227NRG24280720230797405
|
28/07/2023
|
SANJIDA
|
2721008227WL012730
|
SANJIDA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632043
|
|
SANJIDA BANO WO SADIK KHAN
|
BANK OF BARODA(606985)
|
|
104
|
SHREENAGAR
|
RJ-272100822702551200/2076
(रामसर)
|
2721008227NRG24280720230797526
|
28/07/2023
|
gyatri
|
2721008227WL012731
|
gyatri
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632055
|
|
GAYATRI DEVI WO SHANKAR KEER
|
BANK OF BARODA(606985)
|
|
105
|
SHREENAGAR
|
RJ-272100822702551200/2086
(रामसर)
|
2721008227NRG24280720230797406
|
28/07/2023
|
rijwana
|
2721008227WL012730
|
rijwana
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632060
|
|
RIJWANA BANO WO DILBAG
|
BANK OF BARODA(606985)
|
|
106
|
SHREENAGAR
|
RJ-272100822702551200/2091
(रामसर)
|
2721008227NRG24280720230797407
|
28/07/2023
|
pinky
|
2721008227WL012730
|
pinky
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632061
|
|
PINKI NOGIYA WO BIRAMDEV NOGIYA
|
BANK OF BARODA(606985)
|
|
107
|
SHREENAGAR
|
RJ-272100822702551200/2098-A
(रामसर)
|
2721008227NRG24280720230797527
|
28/07/2023
|
BHAGCHAND
|
2721008227WL012731
|
BHAGCHAND
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631940
|
|
BHAG CHAND SO MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
108
|
SHREENAGAR
|
RJ-272100822702551200/2098-A
(रामसर)
|
2721008227NRG24280720230797528
|
28/07/2023
|
SONA
|
2721008227WL012731
|
SONA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632077
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
SHREENAGAR
|
RJ-272100822702551200/2104
(रामसर)
|
2721008227NRG24280720230797192
|
28/07/2023
|
NASIRAN
|
2721008227WL012726
|
NASIRAN
|
00045
|
BARB0RAMSAR
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4837632087
|
|
NASRIN WO MOHD SHAFIK
|
BANK OF BARODA(606985)
|
|
110
|
SHREENAGAR
|
RJ-272100822702551200/2107
(रामसर)
|
2721008227NRG24280720230797408
|
28/07/2023
|
rukya
|
2721008227WL012730
|
rukya
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632059
|
|
RUKYA WO SIRAJUDIN
|
BANK OF BARODA(606985)
|
|
111
|
SHREENAGAR
|
RJ-272100822702551200/2128
(रामसर)
|
2721008227NRG24280720230797409
|
28/07/2023
|
saba
|
2721008227WL012730
|
saba
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632146
|
|
Saba
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100822702551200/2144
(रामसर)
|
2721008227NRG24280720230797410
|
28/07/2023
|
yasmin
|
2721008227WL012730
|
yasmin
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632129
|
|
YASMIN
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100822702551200/2145
(रामसर)
|
2721008227NRG24280720230797533
|
28/07/2023
|
Hari
|
2721008227WL012731
|
Hari
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632050
|
|
Hari
|
BANK OF BARODA(606985)
|
|
114
|
SHREENAGAR
|
RJ-272100822702551200/2148
(रामसर)
|
2721008227NRG24280720230797411
|
28/07/2023
|
RUBINA
|
2721008227WL012730
|
RUBINA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632152
|
|
Rubina
|
BANK OF BARODA(606985)
|
|
115
|
SHREENAGAR
|
RJ-272100822702551200/2158
(रामसर)
|
2721008227NRG24280720230797412
|
28/07/2023
|
pooja
|
2721008227WL012730
|
pooja
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632148
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
116
|
SHREENAGAR
|
RJ-272100822702551200/2194
(रामसर)
|
2721008227NRG24280720230797536
|
28/07/2023
|
BANSHI LAL
|
2721008227WL012731
|
BANSHI LAL
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632149
|
|
Banshi Lal Mali
|
BANK OF BARODA(606985)
|
|
117
|
SHREENAGAR
|
RJ-272100822702551200/2194
(रामसर)
|
2721008227NRG24280720230797537
|
28/07/2023
|
GAYARSHI
|
2721008227WL012731
|
GAYARSHI
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632063
|
|
GYARSI DEVI
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100822702551200/22
(रामसर)
|
2721008227NRG24280720230797413
|
28/07/2023
|
DEEPAK
|
2721008227WL012730
|
DEEPAK
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632041
|
|
DEEPAK MALI
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100822702551200/2203-A
(रामसर)
|
2721008227NRG24270720230795257
|
28/07/2023
|
Ramkaran Gurjar
|
2721008227WL012690
|
Ramkaran Gurjar
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632039
|
|
RAMKARAN GURJAR SO KANA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
120
|
SHREENAGAR
|
RJ-272100822702551200/222
(रामसर)
|
2721008227NRG24280720230797538
|
28/07/2023
|
sita
|
2721008227WL012731
|
sita
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632102
|
|
SEETA DEVI WO NORAT MAL MALI
|
BANK OF BARODA(606985)
|
|
121
|
SHREENAGAR
|
RJ-272100822702551200/2220
(रामसर)
|
2721008227NRG24280720230797414
|
28/07/2023
|
RADHESAM
|
2721008227WL012730
|
RADHESAM
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632064
|
|
RADHESHAYAM MALI SO RAMESH MALI
|
BANK OF BARODA(606985)
|
|
122
|
SHREENAGAR
|
RJ-272100822702551200/2229
(रामसर)
|
2721008227NRG24270720230795258
|
28/07/2023
|
GEESI
|
2721008227WL012690
|
GEESI
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632097
|
|
GHISHI WO RAMDEV REGAR
|
BANK OF BARODA(606985)
|
|
123
|
SHREENAGAR
|
RJ-272100822702551200/2231
(रामसर)
|
2721008227NRG24280720230797539
|
28/07/2023
|
Gopal
|
2721008227WL012731
|
Gopal
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632164
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
124
|
SHREENAGAR
|
RJ-272100822702551200/2233
(रामसर)
|
2721008227NRG24280720230797193
|
28/07/2023
|
GULNAAJ
|
2721008227WL012726
|
GULNAAJ
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632103
|
|
GULNAAJ BANO WO SALIMUDDIN PATHAN
|
BANK OF BARODA(606985)
|
|
125
|
SHREENAGAR
|
RJ-272100822702551200/2240
(रामसर)
|
2721008227NRG24280720230797415
|
28/07/2023
|
JASODA
|
2721008227WL012730
|
JASODA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631947
|
|
JASHODA
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100822702551200/225
(रामसर)
|
2721008227NRG24280720230797416
|
28/07/2023
|
kanta
|
2721008227WL012730
|
kanta
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631924
|
|
KANTA DEVI W/O KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100822702551200/226
(रामसर)
|
2721008227NRG24280720230797417
|
28/07/2023
|
parsi
|
2721008227WL012730
|
parsi
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632165
|
|
Parasi Devi
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100822702551200/2269
(रामसर)
|
2721008227NRG24280720230797540
|
28/07/2023
|
GAYRSHI
|
2721008227WL012731
|
GAYRSHI
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632137
|
|
GYARSI WO DHARMRAJ KHAROL
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100822702551200/228
(रामसर)
|
2721008227NRG24280720230797418
|
28/07/2023
|
ladi
|
2721008227WL012730
|
ladi
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632130
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100822702551200/2290
(रामसर)
|
2721008227NRG24280720230797419
|
28/07/2023
|
Farjana
|
2721008227WL012730
|
Farjana
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632083
|
|
FARJANA WO MUNNA QUARESHI
|
BANK OF BARODA(606985)
|
|
131
|
SHREENAGAR
|
RJ-272100822702551200/2299
(रामसर)
|
2721008227NRG24280720230797542
|
28/07/2023
|
RIYANA
|
2721008227WL012731
|
RIYANA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632120
|
|
RIYANA BANO WO SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
132
|
SHREENAGAR
|
RJ-272100822702551200/2302
(रामसर)
|
2721008227NRG24270720230795259
|
28/07/2023
|
jahira
|
2721008227WL012690
|
jahira
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632058
|
|
JAHIRA BANO WO SHER MOHAMMAD
|
BANK OF BARODA(606985)
|
|
133
|
SHREENAGAR
|
RJ-272100822702551200/2307
(रामसर)
|
2721008227NRG24280720230797420
|
28/07/2023
|
VAKILA
|
2721008227WL012730
|
VAKILA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632131
|
|
VAKILA DO AMANNUR KHAN
|
BANK OF BARODA(606985)
|
|
134
|
SHREENAGAR
|
RJ-272100822702551200/2315
(रामसर)
|
2721008227NRG24280720230797421
|
28/07/2023
|
AFSANA
|
2721008227WL012730
|
AFSANA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632153
|
|
Afsana
|
BANK OF BARODA(606985)
|
|
135
|
SHREENAGAR
|
RJ-272100822702551200/2335
(रामसर)
|
2721008227NRG24280720230797422
|
28/07/2023
|
SITA
|
2721008227WL012730
|
SITA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632158
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
136
|
SHREENAGAR
|
RJ-272100822702551200/2337
(रामसर)
|
2721008227NRG24280720230797423
|
28/07/2023
|
SABIYA
|
2721008227WL012730
|
SABIYA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632151
|
|
SABIYA WO RAIS JAVACH
|
BANK OF BARODA(606985)
|
|
137
|
SHREENAGAR
|
RJ-272100822702551200/2346
(रामसर)
|
2721008227NRG24280720230797543
|
28/07/2023
|
Naseem
|
2721008227WL012731
|
Naseem
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632054
|
|
NASIM WO PARVEJ KHICHI
|
BANK OF BARODA(606985)
|
|
138
|
SHREENAGAR
|
RJ-272100822702551200/2347
(रामसर)
|
2721008227NRG24280720230797544
|
28/07/2023
|
HASEENA
|
2721008227WL012731
|
HASEENA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632049
|
|
Haseena Bano
|
BANK OF BARODA(606985)
|
|
139
|
SHREENAGAR
|
RJ-272100822702551200/235
(रामसर)
|
2721008227NRG24280720230797424
|
28/07/2023
|
Choti
|
2721008227WL012730
|
Choti
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632031
|
|
CHHOTI DEVI WO KALU BHEEL
|
BANK OF BARODA(606985)
|
|
140
|
SHREENAGAR
|
RJ-272100822702551200/2351
(रामसर)
|
2721008227NRG24270720230795260
|
28/07/2023
|
SHABNAM
|
2721008227WL012690
|
SHABNAM
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632116
|
|
SHABNAM BANO WO MOHAMMAD RAMJAN
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100822702551200/2353
(रामसर)
|
2721008227NRG24280720230797425
|
28/07/2023
|
FIROJA
|
2721008227WL012730
|
FIROJA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632157
|
|
Firoja Bano
|
BANK OF BARODA(606985)
|
|
142
|
SHREENAGAR
|
RJ-272100822702551200/237
(रामसर)
|
2721008227NRG24280720230797426
|
28/07/2023
|
kamla
|
2721008227WL012730
|
kamla
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632101
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
143
|
SHREENAGAR
|
RJ-272100822702551200/2370
(रामसर)
|
2721008227NRG24280720230797427
|
28/07/2023
|
Najama Naj
|
2721008227WL012730
|
Najama Naj
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632162
|
|
Najama Naj
|
BANK OF BARODA(606985)
|
|
144
|
SHREENAGAR
|
RJ-272100822702551200/2371
(रामसर)
|
2721008227NRG24280720230797194
|
28/07/2023
|
Choti Bano
|
2721008227WL012726
|
Choti Bano
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632145
|
|
Choti Bano
|
BANK OF BARODA(606985)
|
|
145
|
SHREENAGAR
|
RJ-272100822702551200/2372
(रामसर)
|
2721008227NRG24280720230797428
|
28/07/2023
|
Farida Bano
|
2721008227WL012730
|
Farida Bano
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632140
|
|
Farida Bano
|
BANK OF BARODA(606985)
|
|
146
|
SHREENAGAR
|
RJ-272100822702551200/2377
(रामसर)
|
2721008227NRG24280720230797545
|
28/07/2023
|
Beena
|
2721008227WL012731
|
Beena
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632169
|
|
Beena
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHREENAGAR
|
RJ-272100822702551200/2379
(रामसर)
|
2721008227NRG24280720230797429
|
28/07/2023
|
Manju Devi Nawal
|
2721008227WL012730
|
Manju Devi Nawal
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632065
|
|
MANJU DEVI NAWAL WO MAHENDER KUMAR NAWAL
|
BANK OF BARODA(606985)
|
|
148
|
SHREENAGAR
|
RJ-272100822702551200/2380
(रामसर)
|
2721008227NRG24280720230797430
|
28/07/2023
|
Sampati Devi
|
2721008227WL012730
|
Sampati Devi
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632086
|
|
SAMPATI DEVI WO GOPAL MALI
|
BANK OF BARODA(606985)
|
|
149
|
SHREENAGAR
|
RJ-272100822702551200/2385
(रामसर)
|
2721008227NRG24280720230797431
|
28/07/2023
|
Ramjan
|
2721008227WL012730
|
Ramjan
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632170
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHREENAGAR
|
RJ-272100822702551200/2388
(रामसर)
|
2721008227NRG24280720230797546
|
28/07/2023
|
Yasmeen
|
2721008227WL012731
|
Yasmeen
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632051
|
|
Yasmeen
|
BANK OF BARODA(606985)
|
|
151
|
SHREENAGAR
|
RJ-272100822702551200/2406
(रामसर)
|
2721008227NRG24280720230797432
|
28/07/2023
|
Tabassum Bano
|
2721008227WL012730
|
Tabassum Bano
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632139
|
|
TABASSUM BANO WO SHAHRUKH KHAN
|
BANK OF BARODA(606985)
|
|
152
|
SHREENAGAR
|
RJ-272100822702551200/2426
(रामसर)
|
2721008227NRG24280720230797548
|
28/07/2023
|
Madina Bano
|
2721008227WL012731
|
Madina Bano
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632167
|
|
Madina Bano
|
BANK OF BARODA(606985)
|
|
153
|
SHREENAGAR
|
RJ-272100822702551200/2426
(रामसर)
|
2721008227NRG24280720230797547
|
28/07/2023
|
SHAHJAD
|
2721008227WL012731
|
SHAHJAD
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632122
|
|
SHAHJAD SO BADRUDDIN
|
BANK OF BARODA(606985)
|
|
154
|
SHREENAGAR
|
RJ-272100822702551200/243
(रामसर)
|
2721008227NRG24280720230797195
|
28/07/2023
|
salma
|
2721008227WL012726
|
salma
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631936
|
|
SALMA WO ABDUL JABBAR
|
BANK OF BARODA(606985)
|
|
155
|
SHREENAGAR
|
RJ-272100822702551200/2430
(रामसर)
|
2721008227NRG24280720230797549
|
28/07/2023
|
Ahmad Noor
|
2721008227WL012731
|
Ahmad Noor
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632017
|
|
AHMAD NOOR
|
BANK OF BARODA(606985)
|
|
156
|
SHREENAGAR
|
RJ-272100822702551200/2431
(रामसर)
|
2721008227NRG24270720230795261
|
28/07/2023
|
Imran Sayyed
|
2721008227WL012690
|
Imran Sayyed
|
00045
|
BARB0RAMSAR
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4837632134
|
|
IMRAN SAYYED
|
BANK OF BARODA(606985)
|
|
157
|
SHREENAGAR
|
RJ-272100822702551200/2431
(रामसर)
|
2721008227NRG24270720230795262
|
28/07/2023
|
Saziya Iram
|
2721008227WL012690
|
Saziya Iram
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632150
|
|
Saziya Iram
|
BANK OF BARODA(606985)
|
|
158
|
SHREENAGAR
|
RJ-272100822702551200/2438
(रामसर)
|
2721008227NRG24280720230797550
|
28/07/2023
|
Manju Gurjar
|
2721008227WL012731
|
Manju Gurjar
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632044
|
|
Manju Gurjar
|
BANK OF BARODA(606985)
|
|
159
|
SHREENAGAR
|
RJ-272100822702551200/244
(रामसर)
|
2721008227NRG24280720230797433
|
28/07/2023
|
afshana
|
2721008227WL012730
|
afshana
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632110
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
160
|
SHREENAGAR
|
RJ-272100822702551200/2448
(रामसर)
|
2721008227NRG24280720230797434
|
28/07/2023
|
Kosar Bano
|
2721008227WL012730
|
Kosar Bano
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632154
|
|
Kosar Bano
|
BANK OF BARODA(606985)
|
|
161
|
SHREENAGAR
|
RJ-272100822702551200/2450
(रामसर)
|
2721008227NRG24280720230797551
|
28/07/2023
|
Aamina Bano
|
2721008227WL012731
|
Aamina Bano
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632160
|
|
Aamina Bano
|
BANK OF BARODA(606985)
|
|
162
|
SHREENAGAR
|
RJ-272100822702551200/2465
(रामसर)
|
2721008227NRG24280720230797435
|
28/07/2023
|
Sabana
|
2721008227WL012730
|
Sabana
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632030
|
|
SABANA WO ZAKIR
|
BANK OF BARODA(606985)
|
|
163
|
SHREENAGAR
|
RJ-272100822702551200/2469
(रामसर)
|
2721008227NRG24280720230797553
|
28/07/2023
|
BHAGCHAND
|
2721008227WL012731
|
BHAGCHAND
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632171
|
|
Bhagchand Kharol
|
BANK OF BARODA(606985)
|
|
164
|
SHREENAGAR
|
RJ-272100822702551200/2469
(रामसर)
|
2721008227NRG24280720230797552
|
28/07/2023
|
Magadu Kharol
|
2721008227WL012731
|
Magadu Kharol
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632047
|
|
Magadu Kharol
|
BANK OF BARODA(606985)
|
|
165
|
SHREENAGAR
|
RJ-272100822702551200/2470
(रामसर)
|
2721008227NRG24280720230797555
|
28/07/2023
|
HARI GANGA KHAROL
|
2721008227WL012731
|
HARI GANGA KHAROL
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632046
|
|
HARIGANGA DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
SHREENAGAR
|
RJ-272100822702551200/2470
(रामसर)
|
2721008227NRG24280720230797554
|
28/07/2023
|
RAKESH KHAROL
|
2721008227WL012731
|
RAKESH KHAROL
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632126
|
|
RAKESH KHAROL SO NORAT MAL
|
BANK OF BARODA(606985)
|
|
167
|
SHREENAGAR
|
RJ-272100822702551200/2525
(रामसर)
|
2721008227NRG24280720230797558
|
28/07/2023
|
RAMAUTAR KHAROL
|
2721008227WL012731
|
RAMAUTAR KHAROL
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632036
|
|
RAMAVATAR KHAROL
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHREENAGAR
|
RJ-272100822702551200/2526
(रामसर)
|
2721008227NRG24280720230797559
|
28/07/2023
|
SHAHINA BANO
|
2721008227WL012731
|
SHAHINA BANO
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632042
|
|
SHAHINA BANO WO ISRAJ DAYAR
|
BANK OF BARODA(606985)
|
|
169
|
SHREENAGAR
|
RJ-272100822702551200/2532
(रामसर)
|
2721008227NRG24280720230797436
|
28/07/2023
|
Shabbo
|
2721008227WL012730
|
Shabbo
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632156
|
|
MRS MRS SHABBU
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100822702551200/262
(रामसर)
|
2721008227NRG24280720230797437
|
28/07/2023
|
mandor
|
2721008227WL012730
|
mandor
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631956
|
|
MANDOR WO MAHAVEER MALI
|
BANK OF BARODA(606985)
|
|
171
|
SHREENAGAR
|
RJ-272100822702551200/265
(रामसर)
|
2721008227NRG24280720230797560
|
28/07/2023
|
rahmat
|
2721008227WL012731
|
rahmat
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632112
|
|
RAHMAT WO SATAR KHAN
|
BANK OF BARODA(606985)
|
|
172
|
SHREENAGAR
|
RJ-272100822702551200/266
(रामसर)
|
2721008227NRG24280720230797561
|
28/07/2023
|
SHABANA
|
2721008227WL012731
|
SHABANA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632040
|
|
SHABANA WO ISRAIL GEHLOT
|
BANK OF BARODA(606985)
|
|
173
|
SHREENAGAR
|
RJ-272100822702551200/269
(रामसर)
|
2721008227NRG24280720230797196
|
28/07/2023
|
KAMRUDDIN
|
2721008227WL012726
|
KAMRUDDIN
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631976
|
|
KAMROODEEN SO NISAR KHAN
|
BANK OF BARODA(606985)
|
|
174
|
SHREENAGAR
|
RJ-272100822702551200/282
(रामसर)
|
2721008227NRG24280720230797438
|
28/07/2023
|
kani
|
2721008227WL012730
|
kani
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632111
|
|
KANI DEVI WO NORAT MAL MALI
|
BANK OF BARODA(606985)
|
|
175
|
SHREENAGAR
|
RJ-272100822702551200/286
(रामसर)
|
2721008227NRG24280720230797563
|
28/07/2023
|
jamela
|
2721008227WL012731
|
jamela
|
00045
|
BARB0RAMSAR
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4837631961
|
|
JAMILA
|
BANK OF BARODA(606985)
|
|
176
|
SHREENAGAR
|
RJ-272100822702551200/29
(रामसर)
|
2721008227NRG24280720230797439
|
28/07/2023
|
Salma
|
2721008227WL012730
|
Salma
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632035
|
|
SALMA WO A AZIZ
|
BANK OF BARODA(606985)
|
|
177
|
SHREENAGAR
|
RJ-272100822702551200/300
(रामसर)
|
2721008227NRG24280720230797440
|
28/07/2023
|
munni
|
2721008227WL012730
|
munni
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632084
|
|
MUNNI BANO WO SADRUDDIN
|
BANK OF BARODA(606985)
|
|
178
|
SHREENAGAR
|
RJ-272100822702551200/312
(रामसर)
|
2721008227NRG24280720230797197
|
28/07/2023
|
shabanam
|
2721008227WL012726
|
shabanam
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632034
|
|
SHABNAM BEGAM WO JIKIR HUSAIN PATHAN
|
BANK OF BARODA(606985)
|
|
179
|
SHREENAGAR
|
RJ-272100822702551200/316
(रामसर)
|
2721008227NRG24280720230797441
|
28/07/2023
|
prem
|
2721008227WL012730
|
prem
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632070
|
|
PREM DEVI MALI WO BAABU LAL MALI
|
BANK OF BARODA(606985)
|
|
180
|
SHREENAGAR
|
RJ-272100822702551200/317
(रामसर)
|
2721008227NRG24280720230797442
|
28/07/2023
|
shamsaad
|
2721008227WL012730
|
shamsaad
|
00045
|
BARB0RAMSAR
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4837632081
|
|
SHAMSHAD BANO WO SHABBIR AGWAN
|
BANK OF BARODA(606985)
|
|
181
|
SHREENAGAR
|
RJ-272100822702551200/349
(रामसर)
|
2721008227NRG24270720230795263
|
28/07/2023
|
Manvar
|
2721008227WL012690
|
Manvar
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837631989
|
|
MANAWAR KHAN S/O BABU KHAN
|
BANK OF BARODA(606985)
|
|
182
|
SHREENAGAR
|
RJ-272100822702551200/380
(रामसर)
|
2721008227NRG24280720230797443
|
28/07/2023
|
Pakeeja
|
2721008227WL012730
|
Pakeeja
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631969
|
|
PAKIJA WO SALIMUDDIN
|
BANK OF BARODA(606985)
|
|
183
|
SHREENAGAR
|
RJ-272100822702551200/386
(रामसर)
|
2721008227NRG24280720230797564
|
28/07/2023
|
norati
|
2721008227WL012731
|
norati
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631960
|
|
NORATI WO MOHAN MALI
|
BANK OF BARODA(606985)
|
|
184
|
SHREENAGAR
|
RJ-272100822702551200/390
(रामसर)
|
2721008227NRG24280720230797198
|
28/07/2023
|
Moinudin
|
2721008227WL012726
|
Moinudin
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631949
|
|
MOINUDEEN WO SADEEQ MOHD
|
BANK OF BARODA(606985)
|
|
185
|
SHREENAGAR
|
RJ-272100822702551200/404
(रामसर)
|
2721008227NRG24280720230797444
|
28/07/2023
|
Kamla
|
2721008227WL012730
|
Kamla
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631954
|
|
KAMLA WO UGAMA MALI
|
BANK OF BARODA(606985)
|
|
186
|
SHREENAGAR
|
RJ-272100822702551200/435
(रामसर)
|
2721008227NRG24280720230797445
|
28/07/2023
|
gulshan
|
2721008227WL012730
|
gulshan
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632138
|
|
Gulashan
|
BANK OF BARODA(606985)
|
|
187
|
SHREENAGAR
|
RJ-272100822702551200/438
(रामसर)
|
2721008227NRG24280720230797446
|
28/07/2023
|
afsana
|
2721008227WL012730
|
afsana
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632113
|
|
AFASANA
|
BANK OF BARODA(606985)
|
|
188
|
SHREENAGAR
|
RJ-272100822702551200/439
(रामसर)
|
2721008227NRG24280720230797447
|
28/07/2023
|
fareeda
|
2721008227WL012730
|
fareeda
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631999
|
|
FARIDA
|
BANK OF BARODA(606985)
|
|
189
|
SHREENAGAR
|
RJ-272100822702551200/477
(रामसर)
|
2721008227NRG24280720230797448
|
28/07/2023
|
savtri
|
2721008227WL012730
|
savtri
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632016
|
|
SAVITRI DEVI WO SATISH SHARMA
|
BANK OF BARODA(606985)
|
|
190
|
SHREENAGAR
|
RJ-272100822702551200/481
(रामसर)
|
2721008227NRG24280720230797449
|
28/07/2023
|
Rekha
|
2721008227WL012730
|
Rekha
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632168
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
191
|
SHREENAGAR
|
RJ-272100822702551200/490
(रामसर)
|
2721008227NRG24280720230797450
|
28/07/2023
|
vahidan
|
2721008227WL012730
|
vahidan
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632009
|
|
VAHIDAN WO MOHD SARIF
|
BANK OF BARODA(606985)
|
|
192
|
SHREENAGAR
|
RJ-272100822702551200/492
(रामसर)
|
2721008227NRG24280720230797451
|
28/07/2023
|
munni
|
2721008227WL012730
|
munni
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632109
|
|
MUNNI WO ISLAMUDEEN
|
BANK OF BARODA(606985)
|
|
193
|
SHREENAGAR
|
RJ-272100822702551200/497
(रामसर)
|
2721008227NRG24280720230797199
|
28/07/2023
|
rukshana
|
2721008227WL012726
|
rukshana
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632106
|
|
RUKSANA WO ILIYAS ANSARI
|
BANK OF BARODA(606985)
|
|
194
|
SHREENAGAR
|
RJ-272100822702551200/500
(रामसर)
|
2721008227NRG24280720230797452
|
28/07/2023
|
merun
|
2721008227WL012730
|
merun
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632053
|
|
MERUN WO ISMAIL
|
BANK OF BARODA(606985)
|
|
195
|
SHREENAGAR
|
RJ-272100822702551200/504
(रामसर)
|
2721008227NRG24280720230797453
|
28/07/2023
|
IKRAMUDDIN
|
2721008227WL012730
|
IKRAMUDDIN
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632163
|
|
Ikramuddin
|
BANK OF BARODA(606985)
|
|
196
|
SHREENAGAR
|
RJ-272100822702551200/51
(रामसर)
|
2721008227NRG24280720230797567
|
28/07/2023
|
radha
|
2721008227WL012731
|
radha
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631934
|
|
RADHA WO JIVAN RAM GURJAR
|
BANK OF BARODA(606985)
|
|
197
|
SHREENAGAR
|
RJ-272100822702551200/516
(रामसर)
|
2721008227NRG24280720230797454
|
28/07/2023
|
Shrifn
|
2721008227WL012730
|
Shrifn
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631944
|
|
SHARIFAN BEGAM
|
BANK OF BARODA(606985)
|
|
198
|
SHREENAGAR
|
RJ-272100822702551200/525
(रामसर)
|
2721008227NRG24280720230797455
|
28/07/2023
|
basiran
|
2721008227WL012730
|
basiran
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632119
|
|
BASHIRAN DO KAMARUDDIN
|
BANK OF BARODA(606985)
|
|
199
|
SHREENAGAR
|
RJ-272100822702551200/532
(रामसर)
|
2721008227NRG24280720230797456
|
28/07/2023
|
hamida
|
2721008227WL012730
|
hamida
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632079
|
|
HAMIDA BEGAM
|
BANK OF BARODA(606985)
|
|
200
|
SHREENAGAR
|
RJ-272100822702551200/557
(रामसर)
|
2721008227NRG24280720230797568
|
28/07/2023
|
Shaina
|
2721008227WL012731
|
Shaina
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631973
|
|
SHAHINA WO DEEN MOHD
|
BANK OF BARODA(606985)
|
|
201
|
SHREENAGAR
|
RJ-272100822702551200/570
(रामसर)
|
2721008227NRG24280720230797458
|
28/07/2023
|
Nirmla Nagar
|
2721008227WL012730
|
Nirmla Nagar
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632052
|
|
NIRMLA CHIPA
|
BANK OF BARODA(606985)
|
|
202
|
SHREENAGAR
|
RJ-272100822702551200/570
(रामसर)
|
2721008227NRG24280720230797457
|
28/07/2023
|
Prahlad
|
2721008227WL012730
|
Prahlad
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631925
|
|
PRAHLAD CHIPA SO TARACHAND CHIPA
|
BANK OF BARODA(606985)
|
|
203
|
SHREENAGAR
|
RJ-272100822702551200/575
(रामसर)
|
2721008227NRG24280720230797459
|
28/07/2023
|
Manbhar
|
2721008227WL012730
|
Manbhar
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631997
|
|
MANBHAR WO SOJI GUJAR
|
BANK OF BARODA(606985)
|
|
204
|
SHREENAGAR
|
RJ-272100822702551200/580
(रामसर)
|
2721008227NRG24270720230795264
|
28/07/2023
|
SOHEL
|
2721008227WL012690
|
SOHEL
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632172
|
|
Sohel
|
BANK OF BARODA(606985)
|
|
205
|
SHREENAGAR
|
RJ-272100822702551200/583
(रामसर)
|
2721008227NRG24280720230797570
|
28/07/2023
|
muli
|
2721008227WL012731
|
muli
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632013
|
|
MULI DEVI WO KANA BHIL
|
BANK OF BARODA(606985)
|
|
206
|
SHREENAGAR
|
RJ-272100822702551200/585
(रामसर)
|
2721008227NRG24280720230797460
|
28/07/2023
|
sampat
|
2721008227WL012730
|
sampat
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632075
|
|
SAMPATI MALI WO MAHAVEER MALI
|
BANK OF BARODA(606985)
|
|
207
|
SHREENAGAR
|
RJ-272100822702551200/587
(रामसर)
|
2721008227NRG24280720230797461
|
28/07/2023
|
choti
|
2721008227WL012730
|
choti
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631968
|
|
CHHOTI WO BHANWAR LAL MALI
|
BANK OF BARODA(606985)
|
|
208
|
SHREENAGAR
|
RJ-272100822702551200/623
(रामसर)
|
2721008227NRG24280720230797462
|
28/07/2023
|
laxmi
|
2721008227WL012730
|
laxmi
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631995
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
209
|
SHREENAGAR
|
RJ-272100822702551200/646
(रामसर)
|
2721008227NRG24270720230795265
|
28/07/2023
|
Amna
|
2721008227WL012690
|
Amna
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837631937
|
|
AMNA WO NAJEER MOHD
|
BANK OF BARODA(606985)
|
|
210
|
SHREENAGAR
|
RJ-272100822702551200/646
(रामसर)
|
2721008227NRG24270720230795266
|
28/07/2023
|
Sophiya
|
2721008227WL012690
|
Sophiya
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632123
|
|
SOPHIYA DO NAZIR KHAN
|
BANK OF BARODA(606985)
|
|
211
|
SHREENAGAR
|
RJ-272100822702551200/650
(रामसर)
|
2721008227NRG24280720230797572
|
28/07/2023
|
Indra
|
2721008227WL012731
|
Indra
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631962
|
|
INDRA WO PARMESWAR KAHAR
|
BANK OF BARODA(606985)
|
|
212
|
SHREENAGAR
|
RJ-272100822702551200/659
(रामसर)
|
2721008227NRG24280720230797463
|
28/07/2023
|
nandu
|
2721008227WL012730
|
nandu
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632074
|
|
NANDU DEVI WO SHIVRAJ MALI
|
BANK OF BARODA(606985)
|
|
213
|
SHREENAGAR
|
RJ-272100822702551200/681
(रामसर)
|
2721008227NRG24280720230797465
|
28/07/2023
|
raseed
|
2721008227WL012730
|
raseed
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632019
|
|
RASHID SO JAHUR MOHD
|
BANK OF BARODA(606985)
|
|
214
|
SHREENAGAR
|
RJ-272100822702551200/687
(रामसर)
|
2721008227NRG24280720230797575
|
28/07/2023
|
Nasim
|
2721008227WL012731
|
Nasim
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632000
|
|
NASIM BANO W/O IDRISH KHAN
|
BANK OF BARODA(606985)
|
|
215
|
SHREENAGAR
|
RJ-272100822702551200/710
(रामसर)
|
2721008227NRG24280720230797576
|
28/07/2023
|
suwa
|
2721008227WL012731
|
suwa
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632022
|
|
SUVA WO BIRDI CHAND MALI
|
BANK OF BARODA(606985)
|
|
216
|
SHREENAGAR
|
RJ-272100822702551200/714
(रामसर)
|
2721008227NRG24280720230797466
|
28/07/2023
|
sunita
|
2721008227WL012730
|
sunita
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631928
|
|
SUNITA MALI WO GOVIND MALI
|
BANK OF BARODA(606985)
|
|
217
|
SHREENAGAR
|
RJ-272100822702551200/718
(रामसर)
|
2721008227NRG24280720230797467
|
28/07/2023
|
ranjit
|
2721008227WL012730
|
ranjit
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631993
|
|
RANJIT SO BIRDI CHAND MALI
|
BANK OF BARODA(606985)
|
|
218
|
SHREENAGAR
|
RJ-272100822702551200/727
(रामसर)
|
2721008227NRG24280720230797577
|
28/07/2023
|
Kamla
|
2721008227WL012731
|
Kamla
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631929
|
|
KAMLA WO GOPAL MALI
|
BANK OF BARODA(606985)
|
|
219
|
SHREENAGAR
|
RJ-272100822702551200/734
(रामसर)
|
2721008227NRG24280720230797578
|
28/07/2023
|
sita
|
2721008227WL012731
|
sita
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631930
|
|
SITA WO CHAND MAL MALI
|
BANK OF BARODA(606985)
|
|
220
|
SHREENAGAR
|
RJ-272100822702551200/768
(रामसर)
|
2721008227NRG24280720230797579
|
28/07/2023
|
sita
|
2721008227WL012731
|
sita
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631990
|
|
SITA WO DUNGA SINGH
|
BANK OF BARODA(606985)
|
|
221
|
SHREENAGAR
|
RJ-272100822702551200/772
(रामसर)
|
2721008227NRG24280720230797469
|
28/07/2023
|
lada
|
2721008227WL012730
|
lada
|
00045
|
BARB0RAMSAR
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4837631931
|
|
LADA DEVI WO TEJU RAM MALI
|
BANK OF BARODA(606985)
|
|
222
|
SHREENAGAR
|
RJ-272100822702551200/774
(रामसर)
|
2721008227NRG24280720230797470
|
28/07/2023
|
lada
|
2721008227WL012730
|
lada
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631994
|
|
LADA DEVI WO BRAHMA MALI
|
BANK OF BARODA(606985)
|
|
223
|
SHREENAGAR
|
RJ-272100822702551200/788
(रामसर)
|
2721008227NRG24280720230797581
|
28/07/2023
|
Inadrachnad
|
2721008227WL012731
|
Inadrachnad
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631978
|
|
INDRCHAND
|
BANK OF BARODA(606985)
|
|
224
|
SHREENAGAR
|
RJ-272100822702551200/799
(रामसर)
|
2721008227NRG24280720230797471
|
28/07/2023
|
Munna
|
2721008227WL012730
|
Munna
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632085
|
|
MUNNI DEVI WO KAMAL KISHOR REGAR
|
BANK OF BARODA(606985)
|
|
225
|
SHREENAGAR
|
RJ-272100822702551200/825
(रामसर)
|
2721008227NRG24280720230797200
|
28/07/2023
|
Rahisa
|
2721008227WL012726
|
Rahisa
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632028
|
|
RAHISA WO BASHIR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
226
|
SHREENAGAR
|
RJ-272100822702551200/831
(रामसर)
|
2721008227NRG24280720230797472
|
28/07/2023
|
rami
|
2721008227WL012730
|
rami
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632026
|
|
RAMI WO BHOMA
|
BANK OF BARODA(606985)
|
|
227
|
SHREENAGAR
|
RJ-272100822702551200/867
(रामसर)
|
2721008227NRG24280720230797473
|
28/07/2023
|
lali
|
2721008227WL012730
|
lali
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631945
|
|
LALI DEVI NAYAK WO MAHAVIR PRA
|
BANK OF BARODA(606985)
|
|
228
|
SHREENAGAR
|
RJ-272100822702551200/880
(रामसर)
|
2721008227NRG24280720230797201
|
28/07/2023
|
jarina
|
2721008227WL012726
|
jarina
|
00045
|
BARB0RAMSAR
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4837632100
|
|
JARINA WO TAYYAB HUSAIN
|
BANK OF BARODA(606985)
|
|
229
|
SHREENAGAR
|
RJ-272100822702551200/883
(रामसर)
|
2721008227NRG24280720230797474
|
28/07/2023
|
HUSHen
|
2721008227WL012730
|
HUSHen
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632005
|
|
MOHAMMAD HUSSAIN S/O KAMAAL KHAN
|
BANK OF BARODA(606985)
|
|
230
|
SHREENAGAR
|
RJ-272100822702551200/887
(रामसर)
|
2721008227NRG24280720230797202
|
28/07/2023
|
Radha
|
2721008227WL012726
|
Radha
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631935
|
|
RADHA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
231
|
SHREENAGAR
|
RJ-272100822702551200/890
(रामसर)
|
2721008227NRG24280720230797584
|
28/07/2023
|
Memuna
|
2721008227WL012731
|
Memuna
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631988
|
|
MAMUNA WO JULFIKAR ALI
|
BANK OF BARODA(606985)
|
|
232
|
SHREENAGAR
|
RJ-272100822702551200/902
(रामसर)
|
2721008227NRG24280720230797585
|
28/07/2023
|
Meva
|
2721008227WL012731
|
Meva
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631998
|
|
MEWA W/O NORAT KHAROL
|
BANK OF BARODA(606985)
|
|
233
|
SHREENAGAR
|
RJ-272100822702551200/903
(रामसर)
|
2721008227NRG24280720230797587
|
28/07/2023
|
Kanaram
|
2721008227WL012731
|
Kanaram
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837631939
|
|
KANARAM KHAROL S/O POKHAR KHAR
|
BANK OF BARODA(606985)
|
|
234
|
SHREENAGAR
|
RJ-272100822702551200/903
(रामसर)
|
2721008227NRG24280720230797586
|
28/07/2023
|
Magij
|
2721008227WL012731
|
Magij
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631959
|
|
MANGEJ W/O KANARAM KHAROL
|
BANK OF BARODA(606985)
|
|
235
|
SHREENAGAR
|
RJ-272100822702551200/904
(रामसर)
|
2721008227NRG24280720230797588
|
28/07/2023
|
Bismilla
|
2721008227WL012731
|
Bismilla
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632133
|
|
BASIMILLAH QUERSHI
|
BANK OF BARODA(606985)
|
|
236
|
SHREENAGAR
|
RJ-272100822702551200/915
(रामसर)
|
2721008227NRG24280720230797589
|
28/07/2023
|
Batul
|
2721008227WL012731
|
Batul
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631987
|
|
BATUL WO MAHBUB KURESI
|
BANK OF BARODA(606985)
|
|
237
|
SHREENAGAR
|
RJ-272100822702551200/924
(रामसर)
|
2721008227NRG24280720230797590
|
28/07/2023
|
SHARDA
|
2721008227WL012731
|
SHARDA
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632159
|
|
Sharda Bheel
|
BANK OF BARODA(606985)
|
|
238
|
SHREENAGAR
|
RJ-272100822702551200/936
(रामसर)
|
2721008227NRG24280720230797475
|
28/07/2023
|
Nandu
|
2721008227WL012730
|
Nandu
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631967
|
|
NANDU DEVI WO CHHOTU KHAROL
|
BANK OF BARODA(606985)
|
|
239
|
SHREENAGAR
|
RJ-272100822702551200/937
(रामसर)
|
2721008227NRG24280720230797592
|
28/07/2023
|
MUKESH LUHAR
|
2721008227WL012731
|
MUKESH LUHAR
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632118
|
|
MUKESH LUHAR
|
YES BANK(607223)
|
|
240
|
SHREENAGAR
|
RJ-272100822702551200/938
(रामसर)
|
2721008227NRG24280720230797593
|
28/07/2023
|
kali
|
2721008227WL012731
|
kali
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631971
|
|
KALI WO MAHAVEER MALI
|
BANK OF BARODA(606985)
|
|
241
|
SHREENAGAR
|
RJ-272100822702551200/965
(रामसर)
|
2721008227NRG24270720230795267
|
28/07/2023
|
hmida
|
2721008227WL012690
|
hmida
|
00045
|
BARB0RAMSAR
|
585
|
585
|
Processed
|
25/08/2023
|
|
4837632114
|
|
HAMID BEGAM WO SADRUDEEN SAYYAD
|
BANK OF BARODA(606985)
|
|
242
|
SHREENAGAR
|
RJ-272100822702551200/966
(रामसर)
|
2721008227NRG24280720230797476
|
28/07/2023
|
shahabuddin
|
2721008227WL012730
|
shahabuddin
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632006
|
|
SHAHBUDDIN SANKHLA
|
BANK OF BARODA(606985)
|
|
243
|
SHREENAGAR
|
RJ-272100822702551200/975
(रामसर)
|
2721008227NRG24280720230797477
|
28/07/2023
|
Shamim bano
|
2721008227WL012730
|
Shamim bano
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632117
|
|
SHAMIM BANO WO SHARIF QUARESHI
|
BANK OF BARODA(606985)
|
|
244
|
SHREENAGAR
|
RJ-272100822702551200/988
(रामसर)
|
2721008227NRG24280720230797478
|
28/07/2023
|
herun
|
2721008227WL012730
|
herun
|
00045
|
BARB0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632095
|
|
HARUN WO AARIF
|
BANK OF BARODA(606985)
|
|
245
|
SHREENAGAR
|
RJ-272100822702551200/990
(रामसर)
|
2721008227NRG24280720230797204
|
28/07/2023
|
Rajesh
|
2721008227WL012726
|
Rajesh
|
00045
|
BARB0RAMSAR
|
1530
|
1530
|
Processed
|
25/08/2023
|
|
4837632025
|
|
RAJESH SO BANKAT LAL
|
BANK OF BARODA(606985)
|
|
246
|
SHREENAGAR
|
RJ-272100822702551200/990
(रामसर)
|
2721008227NRG24280720230797203
|
28/07/2023
|
SUSHILA
|
2721008227WL012726
|
SUSHILA
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4837632089
|
|
SUSHILA DEVI TIWADI WO BANKATVAR TIWADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323560
|
323560
|
|
|
|
|
|
|
|
|
247
|
SHREENAGAR
|
RJ-272100822702551200/1102
(रामसर)
|
2721008227NRG24280720230797482
|
28/07/2023
|
Omparkash
|
2721008227WL012731
|
Omparkash
|
00045
|
BARG0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837631981
|
|
OMPRAKASH SO BHANWARLAL KHAROL
|
BANK OF BARODA(606985)
|
|
248
|
SHREENAGAR
|
RJ-272100822702551200/731
(रामसर)
|
2721008227NRG24280720230797468
|
28/07/2023
|
Rasida
|
2721008227WL012730
|
Rasida
|
00045
|
BARG0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632020
|
|
RASHIDAN BANO PANWAR WO SADRUD
|
BANK OF BARODA(606985)
|
|
249
|
SHREENAGAR
|
RJ-272100822702551200/935
(रामसर)
|
2721008227NRG24280720230797591
|
28/07/2023
|
Momina
|
2721008227WL012731
|
Momina
|
00045
|
BARG0RAMSAR
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4837632018
|
|
MOMINA WO ABDUL HAMID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327760
|
327760
|
|
|
|
|
|
|
|