|
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-272100822202549800/1503
(तिलाना)
|
2721008222NRG24040320242164075
|
06/03/2024
|
bindu
|
2721008222WL038224
|
bindu
|
00045
|
BARB0RAMSAR
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115128815
|
|
BINDU
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100822202550000/1697
(तिलाना)
|
2721008222NRG24040320242163947
|
06/03/2024
|
anju
|
2721008222WL038215
|
anju
|
00045
|
BARB0RAMSAR
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115128850
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100822202551300/1120
(तिलाना)
|
2721008222NRG24040320242164077
|
06/03/2024
|
NORAT MAL
|
2721008222WL038224
|
NORAT MAL
|
00045
|
BARB0RAMSAR
|
186
|
186
|
Processed
|
19/04/2024
|
|
3115129100
|
|
NORAT MAL GUJAR S O
|
BANK OF BARODA(606985)
|
|
4
|
SHREENAGAR
|
RJ-272100822202551300/1285
(तिलाना)
|
2721008222NRG24050320242185128
|
06/03/2024
|
Manju
|
2721008222WL038585
|
Manju
|
00045
|
BARB0RAMSAR
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129249
|
|
MANJU GURJAR
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100822202551300/1671
(तिलाना)
|
2721008222NRG24050320242185136
|
06/03/2024
|
gyarsi
|
2721008222WL038585
|
gyarsi
|
00045
|
BARB0RAMSAR
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128816
|
|
GYRASI DO UDARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SHREENAGAR
|
RJ-272100822202551300/781
(तिलाना)
|
2721008222NRG24050320242185139
|
06/03/2024
|
Seema
|
2721008222WL038585
|
Seema
|
00045
|
BARB0RAMSAR
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115129266
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHREENAGAR
|
RJ-272100822202551300/782
(तिलाना)
|
2721008222NRG24050320242185140
|
06/03/2024
|
Koyli
|
2721008222WL038585
|
Koyli
|
00045
|
BARB0RAMSAR
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208649
|
|
KOYALI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SHREENAGAR
|
RJ-272100822202551300/783
(तिलाना)
|
2721008222NRG24050320242185141
|
06/03/2024
|
Mandraj
|
2721008222WL038585
|
Mandraj
|
00045
|
BARB0RAMSAR
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208632
|
|
MANDRAJ WO PARBHURAM
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100823002550100/1051
(सांप्रोदा)
|
2721008230NRG24060320242199669
|
06/03/2024
|
manbar
|
2721008230WL038847
|
manbar
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129003
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHREENAGAR
|
RJ-272100823002550100/1054
(सांप्रोदा)
|
2721008230NRG24060320242199484
|
06/03/2024
|
sohani
|
2721008230WL038844
|
sohani
|
00045
|
BARB0RAMSAR
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115128884
|
|
SOHANI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100823002550100/1056
(सांप्रोदा)
|
2721008230NRG24060320242199670
|
06/03/2024
|
Nathu
|
2721008230WL038847
|
Nathu
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129135
|
|
NATHU
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100823002550100/1059
(सांप्रोदा)
|
2721008230NRG24060320242199671
|
06/03/2024
|
ramniwas
|
2721008230WL038847
|
ramniwas
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129228
|
|
RAMNIWAS JAT SO MANG
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100823002550100/1060
(सांप्रोदा)
|
2721008230NRG24060320242199672
|
06/03/2024
|
jamna
|
2721008230WL038847
|
jamna
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129224
|
|
JAMNA WO PRADHAN CHO
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100823002550100/1065
(सांप्रोदा)
|
2721008230NRG24060320242199485
|
06/03/2024
|
saroj
|
2721008230WL038844
|
saroj
|
00045
|
BARB0RAMSAR
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115129049
|
|
SAROJ DEVI WO PARDHA
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100823002550100/1066
(सांप्रोदा)
|
2721008230NRG24060320242199546
|
06/03/2024
|
Laxmi
|
2721008230WL038845
|
Laxmi
|
00045
|
BARB0RAMSAR
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115129138
|
|
LAXMI WO KAILASH MEG
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100823002550100/1072
(सांप्रोदा)
|
2721008230NRG24060320242199486
|
06/03/2024
|
Sunita
|
2721008230WL038844
|
Sunita
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115208653
|
|
SUNITA WO GOPI LAL
|
BANK OF BARODA(606985)
|
|
17
|
SHREENAGAR
|
RJ-272100823002550100/1073
(सांप्रोदा)
|
2721008230NRG24060320242199487
|
06/03/2024
|
Meera devi
|
2721008230WL038844
|
Meera devi
|
00045
|
BARB0RAMSAR
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115128995
|
|
MEERA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100823002550100/1097
(सांप्रोदा)
|
2721008230NRG24060320242199673
|
06/03/2024
|
ranjeet
|
2721008230WL038847
|
ranjeet
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129222
|
|
RANJEET SO PANCHU LA
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100823002550100/1119
(सांप्रोदा)
|
2721008230NRG24060320242199674
|
06/03/2024
|
Narbda
|
2721008230WL038847
|
Narbda
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208734
|
|
NARBADA WO KALURAM
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100823002550100/1126
(सांप्रोदा)
|
2721008230NRG24060320242199675
|
06/03/2024
|
Prdhan
|
2721008230WL038847
|
Prdhan
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208685
|
|
PRADHAN SO SAMARTHA
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100823002550100/1142
(सांप्रोदा)
|
2721008230NRG24060320242199676
|
06/03/2024
|
Manju devi
|
2721008230WL038847
|
Manju devi
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129218
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100823002550100/1145
(सांप्रोदा)
|
2721008230NRG24060320242199488
|
06/03/2024
|
Ratan
|
2721008230WL038844
|
Ratan
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129142
|
|
RATAN LAL SO RAMLAL
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100823002550100/1147
(सांप्रोदा)
|
2721008230NRG24060320242199489
|
06/03/2024
|
Mandraj
|
2721008230WL038844
|
Mandraj
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129216
|
|
MANDRAJ WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100823002550100/1186
(सांप्रोदा)
|
2721008230NRG24060320242199490
|
06/03/2024
|
Bhuri
|
2721008230WL038844
|
Bhuri
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115128913
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100823002550100/1187
(सांप्रोदा)
|
2721008230NRG24060320242199677
|
06/03/2024
|
Ramparsad
|
2721008230WL038847
|
Ramparsad
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115128800
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
26
|
SHREENAGAR
|
RJ-272100823002550100/1188
(सांप्रोदा)
|
2721008230NRG24060320242199678
|
06/03/2024
|
kali devi
|
2721008230WL038847
|
kali devi
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128869
|
|
KAALI DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100823002550100/1189
(सांप्रोदा)
|
2721008230NRG24060320242199679
|
06/03/2024
|
Saroj devi
|
2721008230WL038847
|
Saroj devi
|
00045
|
BARB0RAMSAR
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115128879
|
|
SAROJ WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100823002550100/1190
(सांप्रोदा)
|
2721008230NRG24060320242199547
|
06/03/2024
|
hanuman
|
2721008230WL038845
|
hanuman
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115208615
|
|
HANUMAN CHOUDHRY SO
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100823002550100/1191
(सांप्रोदा)
|
2721008230NRG24060320242199680
|
06/03/2024
|
prem
|
2721008230WL038847
|
prem
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115128999
|
|
PREM WO CHHOTU
|
BANK OF BARODA(606985)
|
|
30
|
SHREENAGAR
|
RJ-272100823002550100/1193
(सांप्रोदा)
|
2721008230NRG24060320242199681
|
06/03/2024
|
megraj
|
2721008230WL038847
|
megraj
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208683
|
|
MEGHRAJ
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100823002550100/1194
(सांप्रोदा)
|
2721008230NRG24060320242199683
|
06/03/2024
|
Bhagchand
|
2721008230WL038847
|
Bhagchand
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128905
|
|
BHAG CHAND
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100823002550100/1194
(सांप्रोदा)
|
2721008230NRG24060320242199682
|
06/03/2024
|
Saroj
|
2721008230WL038847
|
Saroj
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208643
|
|
SAROJ DO TEJURAM CHO
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100823002550100/1195
(सांप्रोदा)
|
2721008230NRG24060320242199684
|
06/03/2024
|
seema
|
2721008230WL038847
|
seema
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208687
|
|
SEEMA WO MEGHRAJ BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHREENAGAR
|
RJ-272100823002550100/1236
(सांप्रोदा)
|
2721008230NRG24060320242199685
|
06/03/2024
|
Kamla
|
2721008230WL038847
|
Kamla
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208656
|
|
KAMLA WO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100823002550100/1284
(सांप्रोदा)
|
2721008230NRG24060320242199548
|
06/03/2024
|
sunita
|
2721008230WL038845
|
sunita
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115208739
|
|
SUNITA BHEEL
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100823002550100/1285
(सांप्रोदा)
|
2721008230NRG24060320242199549
|
06/03/2024
|
maina devi
|
2721008230WL038845
|
maina devi
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115128843
|
|
MAINA WO PAPPU BHEEL
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100823002550100/1286
(सांप्रोदा)
|
2721008230NRG24060320242199491
|
06/03/2024
|
sukhadev
|
2721008230WL038844
|
sukhadev
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115208719
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100823002550100/1287
(सांप्रोदा)
|
2721008230NRG24060320242199492
|
06/03/2024
|
dhukal
|
2721008230WL038844
|
dhukal
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115128984
|
|
DHUKAL SO KANA JAT
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100823002550100/1288
(सांप्रोदा)
|
2721008230NRG24060320242199550
|
06/03/2024
|
mathra
|
2721008230WL038845
|
mathra
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115208703
|
|
MATHARA
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100823002550100/1291
(सांप्रोदा)
|
2721008230NRG24060320242199493
|
06/03/2024
|
sharda
|
2721008230WL038844
|
sharda
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115128835
|
|
SHARADA
|
BANK OF BARODA(606985)
|
|
41
|
SHREENAGAR
|
RJ-272100823002550100/1292
(सांप्रोदा)
|
2721008230NRG24060320242199494
|
06/03/2024
|
Surgyan devi
|
2721008230WL038844
|
Surgyan devi
|
00045
|
BARB0RAMSAR
|
945
|
945
|
Processed
|
19/04/2024
|
|
3115129107
|
|
SURGYAN WO BHERU LA
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100823002550100/1293
(सांप्रोदा)
|
2721008230NRG24060320242199686
|
06/03/2024
|
MAHENDAR JAT
|
2721008230WL038847
|
MAHENDAR JAT
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208715
|
|
MAHENDER JAT SO GANG
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100823002550100/1297
(सांप्रोदा)
|
2721008230NRG24060320242199551
|
06/03/2024
|
sita
|
2721008230WL038845
|
sita
|
00045
|
BARB0RAMSAR
|
763
|
763
|
Processed
|
19/04/2024
|
|
3115208662
|
|
SITA WO SAKRAM
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100823002550100/1298
(सांप्रोदा)
|
2721008230NRG24060320242199552
|
06/03/2024
|
Jashoda
|
2721008230WL038845
|
Jashoda
|
00045
|
BARB0RAMSAR
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115208655
|
|
ASODA SO BHANU BHIL
|
BANK OF BARODA(606985)
|
|
45
|
SHREENAGAR
|
RJ-272100823002550100/1356
(सांप्रोदा)
|
2721008230NRG24060320242199687
|
06/03/2024
|
saroj
|
2721008230WL038847
|
saroj
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128840
|
|
SAROJ WO JAI SINGH
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100823002550100/1387
(सांप्रोदा)
|
2721008230NRG24060320242199495
|
06/03/2024
|
rajendra prasad
|
2721008230WL038844
|
rajendra prasad
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115128837
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100823002550100/808
(सांप्रोदा)
|
2721008230NRG24060320242199688
|
06/03/2024
|
Gamla
|
2721008230WL038847
|
Gamla
|
00045
|
BARB0RAMSAR
|
115
|
115
|
Processed
|
19/04/2024
|
|
3115129217
|
|
AMLA WO NORAT BHEEL
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100823002550100/809
(सांप्रोदा)
|
2721008230NRG24060320242199689
|
06/03/2024
|
pream
|
2721008230WL038847
|
pream
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129173
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHREENAGAR
|
RJ-272100823002550100/810
(सांप्रोदा)
|
2721008230NRG24060320242199496
|
06/03/2024
|
Ram lal jat
|
2721008230WL038844
|
Ram lal jat
|
00045
|
BARB0RAMSAR
|
1144
|
1144
|
Processed
|
19/04/2024
|
|
3115128969
|
|
RAMLAL JAT SO PANNA
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100823002550100/810
(सांप्रोदा)
|
2721008230NRG24060320242199497
|
06/03/2024
|
Suragyan
|
2721008230WL038844
|
Suragyan
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129028
|
|
SURGYAN DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100823002550100/811
(सांप्रोदा)
|
2721008230NRG24060320242199498
|
06/03/2024
|
Amarchand
|
2721008230WL038844
|
Amarchand
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129139
|
|
AMAR CHAND
|
BANK OF BARODA(606985)
|
|
52
|
SHREENAGAR
|
RJ-272100823002550100/813
(सांप्रोदा)
|
2721008230NRG24060320242199553
|
06/03/2024
|
sharwan
|
2721008230WL038845
|
sharwan
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115129229
|
|
SHRAVAN
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100823002550100/814
(सांप्रोदा)
|
2721008230NRG24060320242199554
|
06/03/2024
|
Maina
|
2721008230WL038845
|
Maina
|
00045
|
BARB0RAMSAR
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115129030
|
|
MAINA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
54
|
SHREENAGAR
|
RJ-272100823002550100/815
(सांप्रोदा)
|
2721008230NRG24060320242199555
|
06/03/2024
|
sobhag
|
2721008230WL038845
|
sobhag
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115129175
|
|
SOBHAG WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100823002550100/816
(सांप्रोदा)
|
2721008230NRG24060320242199499
|
06/03/2024
|
Sugni
|
2721008230WL038844
|
Sugni
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129011
|
|
SUGNI WO PANNALAL JA
|
BANK OF BARODA(606985)
|
|
56
|
SHREENAGAR
|
RJ-272100823002550100/817
(सांप्रोदा)
|
2721008230NRG24060320242199500
|
06/03/2024
|
kamla kishor
|
2721008230WL038844
|
kamla kishor
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115128986
|
|
KAMAL SO NANDA
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100823002550100/818
(सांप्रोदा)
|
2721008230NRG24060320242199501
|
06/03/2024
|
Sunita
|
2721008230WL038844
|
Sunita
|
00045
|
BARB0RAMSAR
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115129111
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100823002550100/819
(सांप्रोदा)
|
2721008230NRG24060320242199556
|
06/03/2024
|
chhoti
|
2721008230WL038845
|
chhoti
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115128957
|
|
CHHOTI W O KALLA BHE
|
BANK OF BARODA(606985)
|
|
59
|
SHREENAGAR
|
RJ-272100823002550100/820
(सांप्रोदा)
|
2721008230NRG24060320242199502
|
06/03/2024
|
Shyokaran
|
2721008230WL038844
|
Shyokaran
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129230
|
|
SHYOKARAN JAT
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100823002550100/823
(सांप्रोदा)
|
2721008230NRG24060320242199503
|
06/03/2024
|
rameswar
|
2721008230WL038844
|
rameswar
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129214
|
|
RAMESHWARI DEVI WO M
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100823002550100/824
(सांप्रोदा)
|
2721008230NRG24060320242199504
|
06/03/2024
|
bharmal
|
2721008230WL038844
|
bharmal
|
00045
|
BARB0RAMSAR
|
1133
|
1133
|
Processed
|
19/04/2024
|
|
3115128952
|
|
BHARMAL
|
BANK OF BARODA(606985)
|
|
62
|
SHREENAGAR
|
RJ-272100823002550100/825
(सांप्रोदा)
|
2721008230NRG24060320242199690
|
06/03/2024
|
HARI KISHAN
|
2721008230WL038847
|
HARI KISHAN
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208695
|
|
SHREE KISHAN
|
BANK OF BARODA(606985)
|
|
63
|
SHREENAGAR
|
RJ-272100823002550100/827
(सांप्रोदा)
|
2721008230NRG24060320242199505
|
06/03/2024
|
Gordhan
|
2721008230WL038844
|
Gordhan
|
00045
|
BARB0RAMSAR
|
515
|
515
|
Processed
|
19/04/2024
|
|
3115128922
|
|
GORDHAN SO KHEMA JAT
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100823002550100/828
(सांप्रोदा)
|
2721008230NRG24060320242199691
|
06/03/2024
|
mangi
|
2721008230WL038847
|
mangi
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128918
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
65
|
SHREENAGAR
|
RJ-272100823002550100/829
(सांप्रोदा)
|
2721008230NRG24060320242199506
|
06/03/2024
|
kani
|
2721008230WL038844
|
kani
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115128904
|
|
KANI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100823002550100/831
(सांप्रोदा)
|
2721008230NRG24060320242199557
|
06/03/2024
|
ratani
|
2721008230WL038845
|
ratani
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115129015
|
|
RATNI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100823002550100/832
(सांप्रोदा)
|
2721008230NRG24060320242199507
|
06/03/2024
|
supyar
|
2721008230WL038844
|
supyar
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115128971
|
|
SUPYAR WO AMARA JAT
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100823002550100/835
(सांप्रोदा)
|
2721008230NRG24060320242199508
|
06/03/2024
|
ram singh
|
2721008230WL038844
|
ram singh
|
00045
|
BARB0RAMSAR
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115128978
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100823002550100/837
(सांप्रोदा)
|
2721008230NRG24060320242199692
|
06/03/2024
|
sayri
|
2721008230WL038847
|
sayri
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129184
|
|
SAYARI WO BARDA
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100823002550100/839
(सांप्रोदा)
|
2721008230NRG24060320242199509
|
06/03/2024
|
Sohani
|
2721008230WL038844
|
Sohani
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115129034
|
|
SOHANI DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100823002550100/840
(सांप्रोदा)
|
2721008230NRG24060320242199693
|
06/03/2024
|
Soniya
|
2721008230WL038847
|
Soniya
|
00045
|
BARB0RAMSAR
|
575
|
575
|
Processed
|
19/04/2024
|
|
3115129131
|
|
SONIYA WO MANOHAR
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100823002550100/841
(सांप्रोदा)
|
2721008230NRG24060320242199694
|
06/03/2024
|
sapyar
|
2721008230WL038847
|
sapyar
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129219
|
|
SAPYAR DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
73
|
SHREENAGAR
|
RJ-272100823002550100/843
(सांप्रोदा)
|
2721008230NRG24060320242199510
|
06/03/2024
|
raji
|
2721008230WL038844
|
raji
|
00045
|
BARB0RAMSAR
|
515
|
515
|
Processed
|
19/04/2024
|
|
3115129235
|
|
RAJI WO SHYOJI BHIL
|
BANK OF BARODA(606985)
|
|
74
|
SHREENAGAR
|
RJ-272100823002550100/846
(सांप्रोदा)
|
2721008230NRG24060320242199695
|
06/03/2024
|
surta
|
2721008230WL038847
|
surta
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208565
|
|
SURTA WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
75
|
SHREENAGAR
|
RJ-272100823002550100/848
(सांप्रोदा)
|
2721008230NRG24060320242199558
|
06/03/2024
|
kalidevi
|
2721008230WL038845
|
kalidevi
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115128912
|
|
KALI DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
76
|
SHREENAGAR
|
RJ-272100823002550100/850
(सांप्रोदा)
|
2721008230NRG24060320242199559
|
06/03/2024
|
gulab
|
2721008230WL038845
|
gulab
|
00045
|
BARB0RAMSAR
|
1199
|
1199
|
Processed
|
19/04/2024
|
|
3115129112
|
|
GULAB DEVI WO SUKHPA
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100823002550100/851
(सांप्रोदा)
|
2721008230NRG24060320242199560
|
06/03/2024
|
Kamla
|
2721008230WL038845
|
Kamla
|
00045
|
BARB0RAMSAR
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115128956
|
|
KAMALA DEVI WO LT JE
|
BANK OF BARODA(606985)
|
|
78
|
SHREENAGAR
|
RJ-272100823002550100/852
(सांप्रोदा)
|
2721008230NRG24060320242199561
|
06/03/2024
|
sharwani
|
2721008230WL038845
|
sharwani
|
00045
|
BARB0RAMSAR
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115208567
|
|
SHARWANI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100823002550100/855
(सांप्रोदा)
|
2721008230NRG24060320242199696
|
06/03/2024
|
HEMA DEVI
|
2721008230WL038847
|
HEMA DEVI
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208701
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
80
|
SHREENAGAR
|
RJ-272100823002550100/857
(सांप्रोदा)
|
2721008230NRG24060320242199562
|
06/03/2024
|
gamala
|
2721008230WL038845
|
gamala
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115129136
|
|
GHAMLA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100823002550100/860
(सांप्रोदा)
|
2721008230NRG24060320242199563
|
06/03/2024
|
Kaluram
|
2721008230WL038845
|
Kaluram
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115128921
|
|
KALURAM SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100823002550100/863
(सांप्रोदा)
|
2721008230NRG24060320242199564
|
06/03/2024
|
lali
|
2721008230WL038845
|
lali
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115129182
|
|
LALI DEVI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
83
|
SHREENAGAR
|
RJ-272100823002550100/864
(सांप्रोदा)
|
2721008230NRG24060320242199511
|
06/03/2024
|
sohani
|
2721008230WL038844
|
sohani
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115128950
|
|
SOHANI DEVI WO RAMDH
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100823002550100/867
(सांप्रोदा)
|
2721008230NRG24060320242199512
|
06/03/2024
|
rupa
|
2721008230WL038844
|
rupa
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115129234
|
|
RUPA DEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100823002550100/868
(सांप्रोदा)
|
2721008230NRG24060320242199697
|
06/03/2024
|
Santosh
|
2721008230WL038847
|
Santosh
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128789
|
|
SANTOK DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
86
|
SHREENAGAR
|
RJ-272100823002550100/870
(सांप्रोदा)
|
2721008230NRG24060320242199698
|
06/03/2024
|
Bholu
|
2721008230WL038847
|
Bholu
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208665
|
|
BHOLU JAT
|
BANK OF BARODA(606985)
|
|
87
|
SHREENAGAR
|
RJ-272100823002550100/871
(सांप्रोदा)
|
2721008230NRG24060320242199699
|
06/03/2024
|
teeji
|
2721008230WL038847
|
teeji
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128996
|
|
TEEJI WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
88
|
SHREENAGAR
|
RJ-272100823002550100/873
(सांप्रोदा)
|
2721008230NRG24060320242199565
|
06/03/2024
|
santara
|
2721008230WL038845
|
santara
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115129032
|
|
SANTARA DEVI WO BANN
|
BANK OF BARODA(606985)
|
|
89
|
SHREENAGAR
|
RJ-272100823002550100/874
(सांप्रोदा)
|
2721008230NRG24060320242199566
|
06/03/2024
|
Shambhu
|
2721008230WL038845
|
Shambhu
|
00045
|
BARB0RAMSAR
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115128915
|
|
SHAMBHU DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
90
|
SHREENAGAR
|
RJ-272100823002550100/877
(सांप्रोदा)
|
2721008230NRG24060320242199567
|
06/03/2024
|
samotra
|
2721008230WL038845
|
samotra
|
00045
|
BARB0RAMSAR
|
872
|
872
|
Processed
|
19/04/2024
|
|
3115208581
|
|
SAMOTRA WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100823002550100/879
(सांप्रोदा)
|
2721008230NRG24060320242199700
|
06/03/2024
|
Kalu
|
2721008230WL038847
|
Kalu
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128981
|
|
KALU SO SHYOJI BHIL
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100823002550100/879
(सांप्रोदा)
|
2721008230NRG24060320242199513
|
06/03/2024
|
manohar
|
2721008230WL038844
|
manohar
|
00045
|
BARB0RAMSAR
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115129021
|
|
MANOHAR DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
93
|
SHREENAGAR
|
RJ-272100823002550100/880
(सांप्रोदा)
|
2721008230NRG24060320242199568
|
06/03/2024
|
Parwati
|
2721008230WL038845
|
Parwati
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115129143
|
|
PARWATI WO CHOUTHU R
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100823002550100/881
(सांप्रोदा)
|
2721008230NRG24060320242199514
|
06/03/2024
|
sita
|
2721008230WL038844
|
sita
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129056
|
|
SITA DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
95
|
SHREENAGAR
|
RJ-272100823002550100/882
(सांप्रोदा)
|
2721008230NRG24060320242199569
|
06/03/2024
|
sumitra
|
2721008230WL038845
|
sumitra
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115129025
|
|
SUMITRA WO RANGLAL
|
BANK OF BARODA(606985)
|
|
96
|
SHREENAGAR
|
RJ-272100823002550100/885
(सांप्रोदा)
|
2721008230NRG24060320242199515
|
06/03/2024
|
Ladha
|
2721008230WL038844
|
Ladha
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115128916
|
|
LADHA DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
97
|
SHREENAGAR
|
RJ-272100823002550100/886
(सांप्रोदा)
|
2721008230NRG24060320242199701
|
06/03/2024
|
mishri
|
2721008230WL038847
|
mishri
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128901
|
|
MISHRI WO SAMARTHA
|
BANK OF BARODA(606985)
|
|
98
|
SHREENAGAR
|
RJ-272100823002550100/889
(सांप्रोदा)
|
2721008230NRG24060320242199702
|
06/03/2024
|
Sita
|
2721008230WL038847
|
Sita
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128868
|
|
SEETA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
99
|
SHREENAGAR
|
RJ-272100823002550100/891
(सांप्रोदा)
|
2721008230NRG24060320242199516
|
06/03/2024
|
Radha
|
2721008230WL038844
|
Radha
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115129132
|
|
RADHA WO CHAGANA BHI
|
BANK OF BARODA(606985)
|
|
100
|
SHREENAGAR
|
RJ-272100823002550100/892
(सांप्रोदा)
|
2721008230NRG24060320242199570
|
06/03/2024
|
sajni
|
2721008230WL038845
|
sajni
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115128769
|
|
SAJNI JAT WO JAIRAJ
|
BANK OF BARODA(606985)
|
|
101
|
SHREENAGAR
|
RJ-272100823002550100/897
(सांप्रोदा)
|
2721008230NRG24060320242199517
|
06/03/2024
|
ladadevi
|
2721008230WL038844
|
ladadevi
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115128909
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
SHREENAGAR
|
RJ-272100823002550100/898
(सांप्रोदा)
|
2721008230NRG24060320242199518
|
06/03/2024
|
santi
|
2721008230WL038844
|
santi
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129027
|
|
SHANTI WO JAIRAM
|
BANK OF BARODA(606985)
|
|
103
|
SHREENAGAR
|
RJ-272100823002550100/900
(सांप्रोदा)
|
2721008230NRG24060320242199519
|
06/03/2024
|
Rasal Devi
|
2721008230WL038844
|
Rasal Devi
|
00045
|
BARB0RAMSAR
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115129110
|
|
RASAL WO JHITARAM BH
|
BANK OF BARODA(606985)
|
|
104
|
SHREENAGAR
|
RJ-272100823002550100/902
(सांप्रोदा)
|
2721008230NRG24060320242199520
|
06/03/2024
|
Bharmal
|
2721008230WL038844
|
Bharmal
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115128982
|
|
BHARMAL SO CHHAGANA
|
BANK OF BARODA(606985)
|
|
105
|
SHREENAGAR
|
RJ-272100823002550100/904
(सांप्रोदा)
|
2721008230NRG24060320242199703
|
06/03/2024
|
Manbher
|
2721008230WL038847
|
Manbher
|
00045
|
BARB0RAMSAR
|
805
|
805
|
Processed
|
19/04/2024
|
|
3115128785
|
|
MANBHAR WO GOPAL BHE
|
BANK OF BARODA(606985)
|
|
106
|
SHREENAGAR
|
RJ-272100823002550100/905
(सांप्रोदा)
|
2721008230NRG24060320242199704
|
06/03/2024
|
Naraj
|
2721008230WL038847
|
Naraj
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129232
|
|
NERAJ WO GHASIRAM
|
BANK OF BARODA(606985)
|
|
107
|
SHREENAGAR
|
RJ-272100823002550100/906
(सांप्रोदा)
|
2721008230NRG24060320242199521
|
06/03/2024
|
Kishani
|
2721008230WL038844
|
Kishani
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115128873
|
|
BISANI WO SUBHKARAN
|
BANK OF BARODA(606985)
|
|
108
|
SHREENAGAR
|
RJ-272100823002550100/907
(सांप्रोदा)
|
2721008230NRG24060320242199522
|
06/03/2024
|
goga
|
2721008230WL038844
|
goga
|
00045
|
BARB0RAMSAR
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115129048
|
|
GOGA DEVI WO CHOTHU
|
BANK OF BARODA(606985)
|
|
109
|
SHREENAGAR
|
RJ-272100823002550100/908
(सांप्रोदा)
|
2721008230NRG24060320242199705
|
06/03/2024
|
Kanchan
|
2721008230WL038847
|
Kanchan
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129227
|
|
KANCHAN WO SHAUKEEN
|
BANK OF BARODA(606985)
|
|
110
|
SHREENAGAR
|
RJ-272100823002550100/909
(सांप्रोदा)
|
2721008230NRG24060320242199523
|
06/03/2024
|
lada
|
2721008230WL038844
|
lada
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115129225
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
SHREENAGAR
|
RJ-272100823002550100/911
(सांप्रोदा)
|
2721008230NRG24060320242199706
|
06/03/2024
|
shanti
|
2721008230WL038847
|
shanti
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129171
|
|
SHANTI DEVI WO LADUR
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100823002550100/912
(सांप्रोदा)
|
2721008230NRG24060320242199707
|
06/03/2024
|
lada
|
2721008230WL038847
|
lada
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129226
|
|
LADA WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100823002550100/913
(सांप्रोदा)
|
2721008230NRG24060320242199571
|
06/03/2024
|
gitadevi
|
2721008230WL038845
|
gitadevi
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115128911
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
SHREENAGAR
|
RJ-272100823002550100/915
(सांप्रोदा)
|
2721008230NRG24060320242199524
|
06/03/2024
|
Sohni
|
2721008230WL038844
|
Sohni
|
00045
|
BARB0RAMSAR
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115208689
|
|
SOHANI WO CHITER BHI
|
BANK OF BARODA(606985)
|
|
115
|
SHREENAGAR
|
RJ-272100823002550100/917
(सांप्रोदा)
|
2721008230NRG24060320242199708
|
06/03/2024
|
gyarsi
|
2721008230WL038847
|
gyarsi
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129113
|
|
GYARSI GYARSI DEVI W
|
BANK OF BARODA(606985)
|
|
116
|
SHREENAGAR
|
RJ-272100823002550100/920
(सांप्रोदा)
|
2721008230NRG24060320242199709
|
06/03/2024
|
manju
|
2721008230WL038847
|
manju
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129106
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
117
|
SHREENAGAR
|
RJ-272100823002550100/921
(सांप्रोदा)
|
2721008230NRG24060320242199710
|
06/03/2024
|
premdevi
|
2721008230WL038847
|
premdevi
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129052
|
|
PREM DEVI WO SANGRAM
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100823002550100/922
(सांप्रोदा)
|
2721008230NRG24060320242199711
|
06/03/2024
|
matra
|
2721008230WL038847
|
matra
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208593
|
|
MATRA DEVI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100823002550100/924
(सांप्रोदा)
|
2721008230NRG24060320242199712
|
06/03/2024
|
kishani
|
2721008230WL038847
|
kishani
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129058
|
|
KISHANI WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
120
|
SHREENAGAR
|
RJ-272100823002550100/925
(सांप्रोदा)
|
2721008230NRG24060320242199713
|
06/03/2024
|
surma
|
2721008230WL038847
|
surma
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129043
|
|
SURMA DEVI WO RAGHUV
|
BANK OF BARODA(606985)
|
|
121
|
SHREENAGAR
|
RJ-272100823002550100/927
(सांप्रोदा)
|
2721008230NRG24060320242199714
|
06/03/2024
|
teeja
|
2721008230WL038847
|
teeja
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129208
|
|
TIJI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
122
|
SHREENAGAR
|
RJ-272100823002550100/928
(सांप्रोदा)
|
2721008230NRG24060320242199715
|
06/03/2024
|
mayadevi
|
2721008230WL038847
|
mayadevi
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208588
|
|
AYA DEVI WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
123
|
SHREENAGAR
|
RJ-272100823002550100/929
(सांप्रोदा)
|
2721008230NRG24060320242199525
|
06/03/2024
|
parasmal
|
2721008230WL038844
|
parasmal
|
00045
|
BARB0RAMSAR
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115128973
|
|
PARAS
|
BANK OF BARODA(606985)
|
|
124
|
SHREENAGAR
|
RJ-272100823002550100/931
(सांप्रोदा)
|
2721008230NRG24060320242199716
|
06/03/2024
|
manful
|
2721008230WL038847
|
manful
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129061
|
|
MANAFUL WO DHUKAL CH
|
BANK OF BARODA(606985)
|
|
125
|
SHREENAGAR
|
RJ-272100823002550100/932
(सांप्रोदा)
|
2721008230NRG24060320242199526
|
06/03/2024
|
ladadevi
|
2721008230WL038844
|
ladadevi
|
00045
|
BARB0RAMSAR
|
816
|
816
|
Processed
|
19/04/2024
|
|
3115128797
|
|
LADA DEVI WO SHAYORA
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100823002550100/933
(सांप्रोदा)
|
2721008230NRG24060320242199527
|
06/03/2024
|
ganga
|
2721008230WL038844
|
ganga
|
00045
|
BARB0RAMSAR
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115208600
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100823002550100/934
(सांप्रोदा)
|
2721008230NRG24060320242199528
|
06/03/2024
|
nerajdevi
|
2721008230WL038844
|
nerajdevi
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115128914
|
|
NERAJ DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100823002550100/936
(सांप्रोदा)
|
2721008230NRG24060320242199529
|
06/03/2024
|
ratani
|
2721008230WL038844
|
ratani
|
00045
|
BARB0RAMSAR
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115128874
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100823002550100/937
(सांप्रोदा)
|
2721008230NRG24060320242199572
|
06/03/2024
|
Rodu
|
2721008230WL038845
|
Rodu
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115208694
|
|
RODU SO JAGGANNATH
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100823002550100/938
(सांप्रोदा)
|
2721008230NRG24060320242199717
|
06/03/2024
|
Ranglal
|
2721008230WL038847
|
Ranglal
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128974
|
|
RANGLAL SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
131
|
SHREENAGAR
|
RJ-272100823002550100/940
(सांप्रोदा)
|
2721008230NRG24060320242199718
|
06/03/2024
|
pratap
|
2721008230WL038847
|
pratap
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208574
|
|
PRATAP SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
132
|
SHREENAGAR
|
RJ-272100823002550100/941
(सांप्रोदा)
|
2721008230NRG24060320242199719
|
06/03/2024
|
amara
|
2721008230WL038847
|
amara
|
00045
|
BARB0RAMSAR
|
805
|
805
|
Processed
|
19/04/2024
|
|
3115128972
|
|
AMARA SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
133
|
SHREENAGAR
|
RJ-272100823002550100/942
(सांप्रोदा)
|
2721008230NRG24060320242199720
|
06/03/2024
|
Bhagchand
|
2721008230WL038847
|
Bhagchand
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129098
|
|
BHAGCHAND SO SUGNA B
|
BANK OF BARODA(606985)
|
|
134
|
SHREENAGAR
|
RJ-272100823002550100/943
(सांप्रोदा)
|
2721008230NRG24060320242199721
|
06/03/2024
|
gotidevi
|
2721008230WL038847
|
gotidevi
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128795
|
|
GOTI DEVI WO GANGA R
|
BANK OF BARODA(606985)
|
|
135
|
SHREENAGAR
|
RJ-272100823002550100/946
(सांप्रोदा)
|
2721008230NRG24060320242199573
|
06/03/2024
|
parsidevi
|
2721008230WL038845
|
parsidevi
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115128885
|
|
PARSI DEVI WO HARKAR
|
BANK OF BARODA(606985)
|
|
136
|
SHREENAGAR
|
RJ-272100823002550100/947
(सांप्रोदा)
|
2721008230NRG24060320242199530
|
06/03/2024
|
asraj
|
2721008230WL038844
|
asraj
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115128900
|
|
ASRAJ DEVI WO RAMGOP
|
BANK OF BARODA(606985)
|
|
137
|
SHREENAGAR
|
RJ-272100823002550100/949
(सांप्रोदा)
|
2721008230NRG24060320242199531
|
06/03/2024
|
Rajendar
|
2721008230WL038844
|
Rajendar
|
00045
|
BARB0RAMSAR
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3115128808
|
|
RAJENDRA SO RAM GOPA
|
BANK OF BARODA(606985)
|
|
138
|
SHREENAGAR
|
RJ-272100823002550100/950
(सांप्रोदा)
|
2721008230NRG24060320242199722
|
06/03/2024
|
santok
|
2721008230WL038847
|
santok
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128920
|
|
SANTOK WO HARI RAM C
|
BANK OF BARODA(606985)
|
|
139
|
SHREENAGAR
|
RJ-272100823002550100/951
(सांप्रोदा)
|
2721008230NRG24060320242199723
|
06/03/2024
|
Sumear
|
2721008230WL038847
|
Sumear
|
00045
|
BARB0RAMSAR
|
575
|
575
|
Processed
|
19/04/2024
|
|
3115208692
|
|
SAMER WO HARI KISHAN
|
BANK OF BARODA(606985)
|
|
140
|
SHREENAGAR
|
RJ-272100823002550100/952
(सांप्रोदा)
|
2721008230NRG24060320242199724
|
06/03/2024
|
sapyar
|
2721008230WL038847
|
sapyar
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128760
|
|
SAPYAR WO KISHANA
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100823002550100/955
(सांप्रोदा)
|
2721008230NRG24060320242199574
|
06/03/2024
|
ghamku
|
2721008230WL038845
|
ghamku
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208645
|
|
JHAMKU WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
142
|
SHREENAGAR
|
RJ-272100823002550100/956
(सांप्रोदा)
|
2721008230NRG24060320242199725
|
06/03/2024
|
shani
|
2721008230WL038847
|
shani
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128891
|
|
SAYANI WO MANGU
|
BANK OF BARODA(606985)
|
|
143
|
SHREENAGAR
|
RJ-272100823002550100/957
(सांप्रोदा)
|
2721008230NRG24060320242199532
|
06/03/2024
|
gulab
|
2721008230WL038844
|
gulab
|
00045
|
BARB0RAMSAR
|
515
|
515
|
Processed
|
19/04/2024
|
|
3115129176
|
|
GULAB WO RAMESHWAR J
|
BANK OF BARODA(606985)
|
|
144
|
SHREENAGAR
|
RJ-272100823002550100/958
(सांप्रोदा)
|
2721008230NRG24060320242199575
|
06/03/2024
|
sapyar
|
2721008230WL038845
|
sapyar
|
00045
|
BARB0RAMSAR
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115128946
|
|
SAPYAR WO AMRA JAT
|
BANK OF BARODA(606985)
|
|
145
|
SHREENAGAR
|
RJ-272100823002550100/959
(सांप्रोदा)
|
2721008230NRG24060320242199533
|
06/03/2024
|
meera
|
2721008230WL038844
|
meera
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115208725
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
SHREENAGAR
|
RJ-272100823002550100/961
(सांप्रोदा)
|
2721008230NRG24060320242199726
|
06/03/2024
|
kamala
|
2721008230WL038847
|
kamala
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115128748
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
SHREENAGAR
|
RJ-272100823002550100/962
(सांप्रोदा)
|
2721008230NRG24060320242199727
|
06/03/2024
|
sukhpal
|
2721008230WL038847
|
sukhpal
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115129174
|
|
SHUKHPAL DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
148
|
SHREENAGAR
|
RJ-272100823002550100/963
(सांप्रोदा)
|
2721008230NRG24060320242199728
|
06/03/2024
|
ramkanya
|
2721008230WL038847
|
ramkanya
|
00045
|
BARB0RAMSAR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115208654
|
|
RAMKANYA WO BHAGCHAN
|
BANK OF BARODA(606985)
|
|
149
|
SHREENAGAR
|
RJ-272100823002550100/964
(सांप्रोदा)
|
2721008230NRG24060320242199534
|
06/03/2024
|
vimala
|
2721008230WL038844
|
vimala
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115129188
|
|
VIMLA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
150
|
SHREENAGAR
|
RJ-272100823002550100/967
(सांप्रोदा)
|
2721008230NRG24060320242199576
|
06/03/2024
|
Soma
|
2721008230WL038845
|
Soma
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115129108
|
|
SOMADEVI WO BADRI BH
|
BANK OF BARODA(606985)
|
|
151
|
SHREENAGAR
|
RJ-272100823002550100/968
(सांप्रोदा)
|
2721008230NRG24060320242199535
|
06/03/2024
|
dhara
|
2721008230WL038844
|
dhara
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208578
|
|
DHARA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
152
|
SHREENAGAR
|
RJ-272100823002550100/969
(सांप्रोदा)
|
2721008230NRG24060320242199729
|
06/03/2024
|
sarita
|
2721008230WL038847
|
sarita
|
00045
|
BARB0RAMSAR
|
575
|
575
|
Processed
|
19/04/2024
|
|
3115129057
|
|
SARITA DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
153
|
SHREENAGAR
|
RJ-272100823002550100/970
(सांप्रोदा)
|
2721008230NRG24060320242199730
|
06/03/2024
|
Nosar
|
2721008230WL038847
|
Nosar
|
00045
|
BARB0RAMSAR
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115129209
|
|
NOSAR DEVI WO JATANA
|
BANK OF BARODA(606985)
|
|
154
|
SHREENAGAR
|
RJ-272100823002550100/972
(सांप्रोदा)
|
2721008230NRG24060320242199536
|
06/03/2024
|
Supyar
|
2721008230WL038844
|
Supyar
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115128897
|
|
SUPYAR WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
155
|
SHREENAGAR
|
RJ-272100823002550100/973
(सांप्रोदा)
|
2721008230NRG24060320242199731
|
06/03/2024
|
seeta
|
2721008230WL038847
|
seeta
|
00045
|
BARB0RAMSAR
|
575
|
575
|
Processed
|
19/04/2024
|
|
3115128867
|
|
SEETA DEVI JAT WO BA
|
BANK OF BARODA(606985)
|
|
156
|
SHREENAGAR
|
RJ-272100823002550100/974
(सांप्रोदा)
|
2721008230NRG24060320242199577
|
06/03/2024
|
sampat
|
2721008230WL038845
|
sampat
|
00045
|
BARB0RAMSAR
|
545
|
545
|
Processed
|
19/04/2024
|
|
3115129114
|
|
SAMPAT DEVI RAMSAWRO
|
BANK OF BARODA(606985)
|
|
157
|
SHREENAGAR
|
RJ-272100823002550100/980
(सांप्रोदा)
|
2721008230NRG24060320242199537
|
06/03/2024
|
sapyar
|
2721008230WL038844
|
sapyar
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129172
|
|
SAPYAR WO RODU BHIL
|
BANK OF BARODA(606985)
|
|
158
|
SHREENAGAR
|
RJ-272100823002550100/984
(सांप्रोदा)
|
2721008230NRG24060320242199538
|
06/03/2024
|
Manbhar
|
2721008230WL038844
|
Manbhar
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115208670
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
159
|
SHREENAGAR
|
RJ-272100823002550100/985
(सांप्रोदा)
|
2721008230NRG24060320242199539
|
06/03/2024
|
Seema
|
2721008230WL038844
|
Seema
|
00045
|
BARB0RAMSAR
|
1248
|
1248
|
Processed
|
19/04/2024
|
|
3115129105
|
|
SEEMA WO GOPI
|
BANK OF BARODA(606985)
|
|
160
|
SHREENAGAR
|
RJ-272100823002550100/986
(सांप्रोदा)
|
2721008230NRG24060320242199540
|
06/03/2024
|
Mathra
|
2721008230WL038844
|
Mathra
|
00045
|
BARB0RAMSAR
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
3115208644
|
|
MATHRA
|
BANK OF BARODA(606985)
|
|
161
|
SHREENAGAR
|
RJ-272100823002550100/987
(सांप्रोदा)
|
2721008230NRG24060320242199732
|
06/03/2024
|
Mangal
|
2721008230WL038847
|
Mangal
|
00045
|
BARB0RAMSAR
|
805
|
805
|
Processed
|
19/04/2024
|
|
3115129239
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
162
|
SHREENAGAR
|
RJ-272100823002550100/988
(सांप्रोदा)
|
2721008230NRG24060320242199541
|
06/03/2024
|
Hariram
|
2721008230WL038844
|
Hariram
|
00045
|
BARB0RAMSAR
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115128980
|
|
HARIRAM SO JAVARA JA
|
BANK OF BARODA(606985)
|
|
163
|
SHREENAGAR
|
RJ-272100823002550200/1002
(सांप्रोदा)
|
2721008230NRG24060320242199419
|
06/03/2024
|
Sodan
|
2721008230WL038843
|
Sodan
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208575
|
|
SODAN SO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
164
|
SHREENAGAR
|
RJ-272100823002550200/1003
(सांप्रोदा)
|
2721008230NRG24060320242199420
|
06/03/2024
|
lada
|
2721008230WL038843
|
lada
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115128991
|
|
LADA WO SAITAN GURJA
|
BANK OF BARODA(606985)
|
|
165
|
SHREENAGAR
|
RJ-272100823002550200/1006
(सांप्रोदा)
|
2721008230NRG24060320242199421
|
06/03/2024
|
nosar
|
2721008230WL038843
|
nosar
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208592
|
|
NOSAR SO CHHOTU
|
BANK OF BARODA(606985)
|
|
166
|
SHREENAGAR
|
RJ-272100823002550200/1007
(सांप्रोदा)
|
2721008230NRG24060320242199422
|
06/03/2024
|
lali
|
2721008230WL038843
|
lali
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208577
|
|
LALI WO RATAN NAYAK
|
BANK OF BARODA(606985)
|
|
167
|
SHREENAGAR
|
RJ-272100823002550200/1008
(सांप्रोदा)
|
2721008230NRG24060320242199423
|
06/03/2024
|
buri
|
2721008230WL038843
|
buri
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115128959
|
|
BHURI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
168
|
SHREENAGAR
|
RJ-272100823002550200/1009
(सांप्रोदा)
|
2721008230NRG24060320242199424
|
06/03/2024
|
surta
|
2721008230WL038843
|
surta
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208576
|
|
SURTA WO BHAGCHAND G
|
BANK OF BARODA(606985)
|
|
169
|
SHREENAGAR
|
RJ-272100823002550200/1012
(सांप्रोदा)
|
2721008230NRG24060320242199425
|
06/03/2024
|
shanti
|
2721008230WL038843
|
shanti
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208572
|
|
SHANTI WO PANCHU GUR
|
BANK OF BARODA(606985)
|
|
170
|
SHREENAGAR
|
RJ-272100823002550200/1013
(सांप्रोदा)
|
2721008230NRG24060320242199426
|
06/03/2024
|
nandu
|
2721008230WL038843
|
nandu
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208582
|
|
NANDU
|
BANK OF BARODA(606985)
|
|
171
|
SHREENAGAR
|
RJ-272100823002550200/1014
(सांप्रोदा)
|
2721008230NRG24060320242199427
|
06/03/2024
|
Kaya
|
2721008230WL038843
|
Kaya
|
00045
|
BARB0RAMSAR
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3115128813
|
|
KAYA GURJAR
|
BANK OF BARODA(606985)
|
|
172
|
SHREENAGAR
|
RJ-272100823002550200/1015
(सांप्रोदा)
|
2721008230NRG24060320242199428
|
06/03/2024
|
sharwani
|
2721008230WL038843
|
sharwani
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115128882
|
|
SHARWANI WO PRABHU L
|
BANK OF BARODA(606985)
|
|
173
|
SHREENAGAR
|
RJ-272100823002550200/1016
(सांप्रोदा)
|
2721008230NRG24060320242199429
|
06/03/2024
|
Amri
|
2721008230WL038843
|
Amri
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115128945
|
|
AMRI WO RANG LAL JAT
|
BANK OF BARODA(606985)
|
|
174
|
SHREENAGAR
|
RJ-272100823002550200/1017
(सांप्रोदा)
|
2721008230NRG24060320242199430
|
06/03/2024
|
neraj
|
2721008230WL038843
|
neraj
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208584
|
|
NARAJ WO SHARWAN JAT
|
BANK OF BARODA(606985)
|
|
175
|
SHREENAGAR
|
RJ-272100823002550200/1019
(सांप्रोदा)
|
2721008230NRG24060320242199431
|
06/03/2024
|
Sita
|
2721008230WL038843
|
Sita
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115128856
|
|
SITA DEVI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
176
|
SHREENAGAR
|
RJ-272100823002550200/1020
(सांप्रोदा)
|
2721008230NRG24060320242199432
|
06/03/2024
|
indira
|
2721008230WL038843
|
indira
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115129185
|
|
NDIRA WO KANARAM
|
BANK OF BARODA(606985)
|
|
177
|
SHREENAGAR
|
RJ-272100823002550200/1021
(सांप्रोदा)
|
2721008230NRG24060320242199433
|
06/03/2024
|
sampat devi
|
2721008230WL038843
|
sampat devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115128908
|
|
SAMPATI WO RAMESH C
|
BANK OF BARODA(606985)
|
|
178
|
SHREENAGAR
|
RJ-272100823002550200/1022
(सांप्रोदा)
|
2721008230NRG24060320242199434
|
06/03/2024
|
gayarasilal
|
2721008230WL038843
|
gayarasilal
|
00045
|
BARB0RAMSAR
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3115129206
|
|
GYARSI LAL SO RAMKIS
|
BANK OF BARODA(606985)
|
|
179
|
SHREENAGAR
|
RJ-272100823002550200/1023
(सांप्रोदा)
|
2721008230NRG24060320242199435
|
06/03/2024
|
kamala
|
2721008230WL038843
|
kamala
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115128883
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
180
|
SHREENAGAR
|
RJ-272100823002550200/1024
(सांप्रोदा)
|
2721008230NRG24060320242199436
|
06/03/2024
|
ramshwrup
|
2721008230WL038843
|
ramshwrup
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115128954
|
|
RAMSWARUP
|
BANK OF BARODA(606985)
|
|
181
|
SHREENAGAR
|
RJ-272100823002550200/1025
(सांप्रोदा)
|
2721008230NRG24060320242199437
|
06/03/2024
|
nathi
|
2721008230WL038843
|
nathi
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115128792
|
|
NATHI WO SHRIRAM
|
BANK OF BARODA(606985)
|
|
182
|
SHREENAGAR
|
RJ-272100823002550200/1026
(सांप्रोदा)
|
2721008230NRG24060320242199438
|
06/03/2024
|
indra
|
2721008230WL038843
|
indra
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115129008
|
|
NDRA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
183
|
SHREENAGAR
|
RJ-272100823002550200/1027
(सांप्रोदा)
|
2721008230NRG24060320242199439
|
06/03/2024
|
Meera
|
2721008230WL038843
|
Meera
|
00045
|
BARB0RAMSAR
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3115129109
|
|
MEERA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
184
|
SHREENAGAR
|
RJ-272100823002550200/1028
(सांप्रोदा)
|
2721008230NRG24060320242199440
|
06/03/2024
|
parmesh
|
2721008230WL038843
|
parmesh
|
00045
|
BARB0RAMSAR
|
1837
|
1837
|
Processed
|
19/04/2024
|
|
3115129140
|
|
PARMESH SO RANGLAL J
|
BANK OF BARODA(606985)
|
|
185
|
SHREENAGAR
|
RJ-272100823002550200/1029
(सांप्रोदा)
|
2721008230NRG24060320242199441
|
06/03/2024
|
samotra
|
2721008230WL038843
|
samotra
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115128924
|
|
SAMOTRA WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
186
|
SHREENAGAR
|
RJ-272100823002550200/1030
(सांप्रोदा)
|
2721008230NRG24060320242199442
|
06/03/2024
|
Badami
|
2721008230WL038843
|
Badami
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115128876
|
|
BADAM WO BRAHMANAND
|
BANK OF BARODA(606985)
|
|
187
|
SHREENAGAR
|
RJ-272100823002550200/1031
(सांप्रोदा)
|
2721008230NRG24060320242199443
|
06/03/2024
|
mandraj
|
2721008230WL038843
|
mandraj
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115208587
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
188
|
SHREENAGAR
|
RJ-272100823002550200/1033
(सांप्रोदा)
|
2721008230NRG24060320242199444
|
06/03/2024
|
Shanti
|
2721008230WL038843
|
Shanti
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115129180
|
|
SHANTI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
189
|
SHREENAGAR
|
RJ-272100823002550200/1034
(सांप्रोदा)
|
2721008230NRG24060320242199445
|
06/03/2024
|
Surta
|
2721008230WL038843
|
Surta
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115208690
|
|
SURTA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
190
|
SHREENAGAR
|
RJ-272100823002550200/1035
(सांप्रोदा)
|
2721008230NRG24060320242199446
|
06/03/2024
|
Preem devi
|
2721008230WL038843
|
Preem devi
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115128745
|
|
PREM WO HARKARAN
|
BANK OF BARODA(606985)
|
|
191
|
SHREENAGAR
|
RJ-272100823002550200/1036
(सांप्रोदा)
|
2721008230NRG24060320242199447
|
06/03/2024
|
magani
|
2721008230WL038843
|
magani
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208726
|
|
MAGANI WO MEWA
|
BANK OF BARODA(606985)
|
|
192
|
SHREENAGAR
|
RJ-272100823002550200/1038
(सांप्रोदा)
|
2721008230NRG24060320242199448
|
06/03/2024
|
nepal
|
2721008230WL038843
|
nepal
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115129177
|
|
NEPAL
|
BANK OF BARODA(606985)
|
|
193
|
SHREENAGAR
|
RJ-272100823002550200/1039
(सांप्रोदा)
|
2721008230NRG24060320242199449
|
06/03/2024
|
Nandu
|
2721008230WL038843
|
Nandu
|
00045
|
BARB0RAMSAR
|
736
|
736
|
Processed
|
19/04/2024
|
|
3115208631
|
|
NANDU DEVI WO RAMKEN
|
BANK OF BARODA(606985)
|
|
194
|
SHREENAGAR
|
RJ-272100823002550200/1041
(सांप्रोदा)
|
2721008230NRG24060320242199450
|
06/03/2024
|
manbhar
|
2721008230WL038843
|
manbhar
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115129022
|
|
MANBHAR DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
195
|
SHREENAGAR
|
RJ-272100823002550200/1042
(सांप्रोदा)
|
2721008230NRG24060320242199451
|
06/03/2024
|
Kalyan
|
2721008230WL038843
|
Kalyan
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115128923
|
|
KALYAN JAT SO MODU J
|
BANK OF BARODA(606985)
|
|
196
|
SHREENAGAR
|
RJ-272100823002550200/1044
(सांप्रोदा)
|
2721008230NRG24060320242199452
|
06/03/2024
|
parsi
|
2721008230WL038843
|
parsi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208591
|
|
PARSI DEVI WO SUKHDE
|
BANK OF BARODA(606985)
|
|
197
|
SHREENAGAR
|
RJ-272100823002550200/1045
(सांप्रोदा)
|
2721008230NRG24060320242199453
|
06/03/2024
|
gumani
|
2721008230WL038843
|
gumani
|
00045
|
BARB0RAMSAR
|
1804
|
1804
|
Processed
|
19/04/2024
|
|
3115208586
|
|
GUMANI
|
BANK OF BARODA(606985)
|
|
198
|
SHREENAGAR
|
RJ-272100823002550200/1048
(सांप्रोदा)
|
2721008230NRG24060320242199454
|
06/03/2024
|
surma
|
2721008230WL038843
|
surma
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115129183
|
|
SURMA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
199
|
SHREENAGAR
|
RJ-272100823002550200/1081
(सांप्रोदा)
|
2721008230NRG24060320242199455
|
06/03/2024
|
rodi
|
2721008230WL038843
|
rodi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208569
|
|
RODI NAYAK WO AMAR C
|
BANK OF BARODA(606985)
|
|
200
|
SHREENAGAR
|
RJ-272100823002550200/1099
(सांप्रोदा)
|
2721008230NRG24060320242199456
|
06/03/2024
|
gheesi
|
2721008230WL038843
|
gheesi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115129068
|
|
GHEESI WO SOHAN
|
BANK OF BARODA(606985)
|
|
201
|
SHREENAGAR
|
RJ-272100823002550200/1152
(सांप्रोदा)
|
2721008230NRG24060320242199457
|
06/03/2024
|
Amarchand
|
2721008230WL038843
|
Amarchand
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115128963
|
|
AMAR CHAND
|
BANK OF BARODA(606985)
|
|
202
|
SHREENAGAR
|
RJ-272100823002550200/1154
(सांप्रोदा)
|
2721008230NRG24060320242199459
|
06/03/2024
|
Ghamla
|
2721008230WL038843
|
Ghamla
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115129050
|
|
GHAMALA JAT WO SHAIT
|
BANK OF BARODA(606985)
|
|
203
|
SHREENAGAR
|
RJ-272100823002550200/1165
(सांप्रोदा)
|
2721008230NRG24060320242199460
|
06/03/2024
|
mamta
|
2721008230WL038843
|
mamta
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115128765
|
|
MAMTA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
204
|
SHREENAGAR
|
RJ-272100823002550200/1197
(सांप्रोदा)
|
2721008230NRG24060320242199461
|
06/03/2024
|
Santosh
|
2721008230WL038843
|
Santosh
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115208618
|
|
SANTOSH WO KALU
|
BANK OF BARODA(606985)
|
|
205
|
SHREENAGAR
|
RJ-272100823002550200/1198
(सांप्रोदा)
|
2721008230NRG24060320242199462
|
06/03/2024
|
Sukhpal
|
2721008230WL038843
|
Sukhpal
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115128812
|
|
SUKHPAL DEVI
|
BANK OF BARODA(606985)
|
|
206
|
SHREENAGAR
|
RJ-272100823002550200/1199
(सांप्रोदा)
|
2721008230NRG24060320242199463
|
06/03/2024
|
Mandraj
|
2721008230WL038843
|
Mandraj
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115128896
|
|
MANDRAJ WO SHANKAR
|
BANK OF BARODA(606985)
|
|
207
|
SHREENAGAR
|
RJ-272100823002550200/1200
(सांप्रोदा)
|
2721008230NRG24060320242199464
|
06/03/2024
|
Lalaram
|
2721008230WL038843
|
Lalaram
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208579
|
|
LALARAM GURJAR SO GI
|
BANK OF BARODA(606985)
|
|
208
|
SHREENAGAR
|
RJ-272100823002550200/1229
(सांप्रोदा)
|
2721008230NRG24060320242199465
|
06/03/2024
|
Maya devi
|
2721008230WL038843
|
Maya devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115129001
|
|
AYA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
209
|
SHREENAGAR
|
RJ-272100823002550200/1230
(सांप्रोदा)
|
2721008230NRG24060320242199466
|
06/03/2024
|
Harju devi
|
2721008230WL038843
|
Harju devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208607
|
|
HARJU DEVI
|
BANK OF BARODA(606985)
|
|
210
|
SHREENAGAR
|
RJ-272100823002550200/1231
(सांप्रोदा)
|
2721008230NRG24060320242199467
|
06/03/2024
|
Lali devi
|
2721008230WL038843
|
Lali devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208686
|
|
LALI WO BASRAM
|
BANK OF BARODA(606985)
|
|
211
|
SHREENAGAR
|
RJ-272100823002550200/1232
(सांप्रोदा)
|
2721008230NRG24060320242199468
|
06/03/2024
|
lalita jat
|
2721008230WL038843
|
lalita jat
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208707
|
|
LALITA JAT
|
BANK OF BARODA(606985)
|
|
212
|
SHREENAGAR
|
RJ-272100823002550200/1233
(सांप्रोदा)
|
2721008230NRG24060320242199469
|
06/03/2024
|
kesar devi
|
2721008230WL038843
|
kesar devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208640
|
|
KESAR
|
BANK OF BARODA(606985)
|
|
213
|
SHREENAGAR
|
RJ-272100823002550200/1299
(सांप्रोदा)
|
2721008230NRG24060320242199470
|
06/03/2024
|
nirma
|
2721008230WL038843
|
nirma
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115129205
|
|
NIRMA JAT
|
BANK OF BARODA(606985)
|
|
214
|
SHREENAGAR
|
RJ-272100823002550200/1302
(सांप्रोदा)
|
2721008230NRG24060320242199471
|
06/03/2024
|
Lalita devi
|
2721008230WL038843
|
Lalita devi
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115128814
|
|
LALITA GURJAR
|
BANK OF BARODA(606985)
|
|
215
|
SHREENAGAR
|
RJ-272100823002550200/1305
(सांप्रोदा)
|
2721008230NRG24060320242199472
|
06/03/2024
|
kanta devi
|
2721008230WL038843
|
kanta devi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115128845
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
216
|
SHREENAGAR
|
RJ-272100823002550200/1339
(सांप्रोदा)
|
2721008230NRG24060320242199473
|
06/03/2024
|
ramraj jat
|
2721008230WL038843
|
ramraj jat
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208740
|
|
RAMRAJ JAT
|
BANK OF BARODA(606985)
|
|
217
|
SHREENAGAR
|
RJ-272100823002550200/989
(सांप्रोदा)
|
2721008230NRG24060320242199474
|
06/03/2024
|
parsi
|
2721008230WL038843
|
parsi
|
00045
|
BARB0RAMSAR
|
2024
|
2024
|
Processed
|
19/04/2024
|
|
3115129170
|
|
PARSI WO RATAN JAT
|
BANK OF BARODA(606985)
|
|
218
|
SHREENAGAR
|
RJ-272100823002550200/993
(सांप्रोदा)
|
2721008230NRG24060320242199475
|
06/03/2024
|
gyarsi
|
2721008230WL038843
|
gyarsi
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115128919
|
|
GYARASI DEVI WO TEJU
|
BANK OF BARODA(606985)
|
|
219
|
SHREENAGAR
|
RJ-272100823002550200/994
(सांप्रोदा)
|
2721008230NRG24060320242199476
|
06/03/2024
|
Amri
|
2721008230WL038843
|
Amri
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115128757
|
|
AMRI DEVI WO BASRAM
|
BANK OF BARODA(606985)
|
|
220
|
SHREENAGAR
|
RJ-272100823002550200/995
(सांप्रोदा)
|
2721008230NRG24060320242199477
|
06/03/2024
|
Mishri Lal
|
2721008230WL038843
|
Mishri Lal
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115208737
|
|
MISHRI LAL SO GORDHA
|
BANK OF BARODA(606985)
|
|
221
|
SHREENAGAR
|
RJ-272100823002550200/996
(सांप्रोदा)
|
2721008230NRG24060320242199478
|
06/03/2024
|
aachuki
|
2721008230WL038843
|
aachuki
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115129097
|
|
KOPAN WO DHANRAJ CHO
|
BANK OF BARODA(606985)
|
|
222
|
SHREENAGAR
|
RJ-272100823002550200/997
(सांप्रोदा)
|
2721008230NRG24060320242199479
|
06/03/2024
|
neela
|
2721008230WL038843
|
neela
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115208585
|
|
NILA DEVI
|
BANK OF BARODA(606985)
|
|
223
|
SHREENAGAR
|
RJ-272100823002550200/997
(सांप्रोदा)
|
2721008230NRG24060320242199480
|
06/03/2024
|
Rama sing
|
2721008230WL038843
|
Rama sing
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115129014
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHREENAGAR
|
RJ-272100823002550200/998
(सांप्रोदा)
|
2721008230NRG24060320242199481
|
06/03/2024
|
Rukma
|
2721008230WL038843
|
Rukma
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115129133
|
|
RUKMA DEVI WO RAMGOP
|
BANK OF BARODA(606985)
|
|
225
|
SHREENAGAR
|
RJ-272100823002550200/999
(सांप्रोदा)
|
2721008230NRG24060320242199482
|
06/03/2024
|
Ramparsad
|
2721008230WL038843
|
Ramparsad
|
00045
|
BARB0RAMSAR
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115128796
|
|
RAM PRASAD SO BHANWA
|
BANK OF BARODA(606985)
|
|
226
|
SHREENAGAR
|
RJ-272100823002550300/1057
(सांप्रोदा)
|
2721008230NRG24060320242199282
|
06/03/2024
|
raji
|
2721008230WL038841
|
raji
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115128858
|
|
RAJI DEVI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
227
|
SHREENAGAR
|
RJ-272100823002550300/1061
(सांप्रोदा)
|
2721008230NRG24060320242199352
|
06/03/2024
|
Gayarsi
|
2721008230WL038842
|
Gayarsi
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129095
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
228
|
SHREENAGAR
|
RJ-272100823002550300/1070
(सांप्रोदा)
|
2721008230NRG24060320242199283
|
06/03/2024
|
Sumitra
|
2721008230WL038841
|
Sumitra
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115128994
|
|
SAMOTRA WO SANWARA
|
BANK OF BARODA(606985)
|
|
229
|
SHREENAGAR
|
RJ-272100823002550300/1088
(सांप्रोदा)
|
2721008230NRG24060320242199284
|
06/03/2024
|
Seema
|
2721008230WL038841
|
Seema
|
00045
|
BARB0RAMSAR
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115208658
|
|
SEEMA DEVI WO RAMNIW
|
BANK OF BARODA(606985)
|
|
230
|
SHREENAGAR
|
RJ-272100823002550300/1095
(सांप्रोदा)
|
2721008230NRG24060320242199353
|
06/03/2024
|
sawiti
|
2721008230WL038842
|
sawiti
|
00045
|
BARB0RAMSAR
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115208691
|
|
SAVATRI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
231
|
SHREENAGAR
|
RJ-272100823002550300/1111
(सांप्रोदा)
|
2721008230NRG24060320242199354
|
06/03/2024
|
manoj
|
2721008230WL038842
|
manoj
|
00045
|
BARB0RAMSAR
|
2068
|
2068
|
Processed
|
19/04/2024
|
|
3115208651
|
|
MANJU WO RAMRAJ REGA
|
BANK OF BARODA(606985)
|
|
232
|
SHREENAGAR
|
RJ-272100823002550300/1112
(सांप्रोदा)
|
2721008230NRG24060320242199216
|
06/03/2024
|
prakash
|
2721008230WL038840
|
prakash
|
00045
|
BARB0RAMSAR
|
118
|
118
|
Processed
|
19/04/2024
|
|
3115128997
|
|
PRAKASH DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
233
|
SHREENAGAR
|
RJ-272100823002550300/1113
(सांप्रोदा)
|
2721008230NRG24060320242199217
|
06/03/2024
|
Lalita Sain
|
2721008230WL038840
|
Lalita Sain
|
00045
|
BARB0RAMSAR
|
1180
|
1180
|
Processed
|
19/04/2024
|
|
3115128842
|
|
MRS LALITA SAIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHREENAGAR
|
RJ-272100823002550300/1117
(सांप्रोदा)
|
2721008230NRG24060320242199285
|
06/03/2024
|
Tiji
|
2721008230WL038841
|
Tiji
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115128767
|
|
TEEJA WO KALURAM PAR
|
BANK OF BARODA(606985)
|
|
235
|
SHREENAGAR
|
RJ-272100823002550300/1161
(सांप्रोदा)
|
2721008230NRG24060320242199286
|
06/03/2024
|
lada
|
2721008230WL038841
|
lada
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115128878
|
|
LADA DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
236
|
SHREENAGAR
|
RJ-272100823002550300/1162
(सांप्रोदा)
|
2721008230NRG24060320242199287
|
06/03/2024
|
gaytri
|
2721008230WL038841
|
gaytri
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115128990
|
|
GAYATRI WO SONU NUT
|
BANK OF BARODA(606985)
|
|
237
|
SHREENAGAR
|
RJ-272100823002550300/1163
(सांप्रोदा)
|
2721008230NRG24060320242199355
|
06/03/2024
|
rampuwar
|
2721008230WL038842
|
rampuwar
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128838
|
|
RAMSUWAR WO PARBHU L
|
BANK OF BARODA(606985)
|
|
238
|
SHREENAGAR
|
RJ-272100823002550300/1176
(सांप्रोदा)
|
2721008230NRG24060320242199356
|
06/03/2024
|
nitu
|
2721008230WL038842
|
nitu
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115208693
|
|
NEETU DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
239
|
SHREENAGAR
|
RJ-272100823002550300/1184
(सांप्रोदा)
|
2721008230NRG24060320242199288
|
06/03/2024
|
manish
|
2721008230WL038841
|
manish
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115129091
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
240
|
SHREENAGAR
|
RJ-272100823002550300/1196
(सांप्रोदा)
|
2721008230NRG24060320242199289
|
06/03/2024
|
Guman
|
2721008230WL038841
|
Guman
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115208604
|
|
GUMAN WO HATHIRAM JA
|
BANK OF BARODA(606985)
|
|
241
|
SHREENAGAR
|
RJ-272100823002550300/1210
(सांप्रोदा)
|
2721008230NRG24060320242199357
|
06/03/2024
|
madhu
|
2721008230WL038842
|
madhu
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115208659
|
|
MADHU WO NAZIR
|
BANK OF BARODA(606985)
|
|
242
|
SHREENAGAR
|
RJ-272100823002550300/1212
(सांप्रोदा)
|
2721008230NRG24060320242199358
|
06/03/2024
|
ramkanya
|
2721008230WL038842
|
ramkanya
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128794
|
|
RAMKANYA WO DHARMICH
|
BANK OF BARODA(606985)
|
|
243
|
SHREENAGAR
|
RJ-272100823002550300/1221
(सांप्रोदा)
|
2721008230NRG24060320242199218
|
06/03/2024
|
Surghan
|
2721008230WL038840
|
Surghan
|
00045
|
BARB0RAMSAR
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115128976
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
244
|
SHREENAGAR
|
RJ-272100823002550300/1238
(सांप्रोदा)
|
2721008230NRG24060320242199359
|
06/03/2024
|
shahnaj bano
|
2721008230WL038842
|
shahnaj bano
|
00045
|
BARB0RAMSAR
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3115128886
|
|
SAHNAJ WO BASHIR
|
BANK OF BARODA(606985)
|
|
245
|
SHREENAGAR
|
RJ-272100823002550300/1239
(सांप्रोदा)
|
2721008230NRG24060320242199290
|
06/03/2024
|
Surghan
|
2721008230WL038841
|
Surghan
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115208642
|
|
SURGYAN WO BASRAM
|
BANK OF BARODA(606985)
|
|
246
|
SHREENAGAR
|
RJ-272100823002550300/1240
(सांप्रोदा)
|
2721008230NRG24060320242199360
|
06/03/2024
|
mamta devi
|
2721008230WL038842
|
mamta devi
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115208609
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
247
|
SHREENAGAR
|
RJ-272100823002550300/1241
(सांप्रोदा)
|
2721008230NRG24060320242199219
|
06/03/2024
|
Ramkani
|
2721008230WL038840
|
Ramkani
|
00045
|
BARB0RAMSAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115128902
|
|
RAMKANI DEVI WO GOLU
|
BANK OF BARODA(606985)
|
|
248
|
SHREENAGAR
|
RJ-272100823002550300/1242
(सांप्रोदा)
|
2721008230NRG24060320242199291
|
06/03/2024
|
Kiram
|
2721008230WL038841
|
Kiram
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129020
|
|
KIRAN WO DURGALAL
|
BANK OF BARODA(606985)
|
|
249
|
SHREENAGAR
|
RJ-272100823002550300/1247
(सांप्रोदा)
|
2721008230NRG24060320242199292
|
06/03/2024
|
Sharda
|
2721008230WL038841
|
Sharda
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115208605
|
|
SHARADA CHOUDHARY WO
|
BANK OF BARODA(606985)
|
|
250
|
SHREENAGAR
|
RJ-272100823002550300/1307
(सांप्रोदा)
|
2721008230NRG24060320242199361
|
06/03/2024
|
saroj devi
|
2721008230WL038842
|
saroj devi
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115208666
|
|
SAROJ DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
251
|
SHREENAGAR
|
RJ-272100823002550300/1308
(सांप्रोदा)
|
2721008230NRG24060320242199362
|
06/03/2024
|
riku
|
2721008230WL038842
|
riku
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128844
|
|
RINKU WO KALURAM RE
|
BANK OF BARODA(606985)
|
|
252
|
SHREENAGAR
|
RJ-272100823002550300/1310
(सांप्रोदा)
|
2721008230NRG24060320242199220
|
06/03/2024
|
Ratni devi
|
2721008230WL038840
|
Ratni devi
|
00045
|
BARB0RAMSAR
|
1180
|
1180
|
Processed
|
19/04/2024
|
|
3115208661
|
|
RATNI DEVI WO JASRAJ
|
BANK OF BARODA(606985)
|
|
253
|
SHREENAGAR
|
RJ-272100823002550300/1311
(सांप्रोदा)
|
2721008230NRG24060320242199293
|
06/03/2024
|
Aasha
|
2721008230WL038841
|
Aasha
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115208696
|
|
ASHA DEVI CHOUDHRY
|
BANK OF BARODA(606985)
|
|
254
|
SHREENAGAR
|
RJ-272100823002550300/1312
(सांप्रोदा)
|
2721008230NRG24060320242199294
|
06/03/2024
|
Shrwani
|
2721008230WL038841
|
Shrwani
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115208702
|
|
SHRWANI
|
BANK OF BARODA(606985)
|
|
255
|
SHREENAGAR
|
RJ-272100823002550300/1313
(सांप्रोदा)
|
2721008230NRG24060320242199363
|
06/03/2024
|
pooja devi
|
2721008230WL038842
|
pooja devi
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115208673
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
256
|
SHREENAGAR
|
RJ-272100823002550300/1314
(सांप्रोदा)
|
2721008230NRG24060320242199364
|
06/03/2024
|
pooja
|
2721008230WL038842
|
pooja
|
00045
|
BARB0RAMSAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115208675
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
257
|
SHREENAGAR
|
RJ-272100823002550300/1315
(सांप्रोदा)
|
2721008230NRG24060320242199578
|
06/03/2024
|
meera devi
|
2721008230WL038845
|
meera devi
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115128977
|
|
MEERA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
258
|
SHREENAGAR
|
RJ-272100823002550300/1316
(सांप्रोदा)
|
2721008230NRG24060320242199365
|
06/03/2024
|
munin
|
2721008230WL038842
|
munin
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128809
|
|
MUNIM MEGHWANSI WO M
|
BANK OF BARODA(606985)
|
|
259
|
SHREENAGAR
|
RJ-272100823002550300/1318
(सांप्रोदा)
|
2721008230NRG24060320242199579
|
06/03/2024
|
Maina
|
2721008230WL038845
|
Maina
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115208668
|
|
MAINA WO BASRAMN
|
BANK OF BARODA(606985)
|
|
260
|
SHREENAGAR
|
RJ-272100823002550300/1321
(सांप्रोदा)
|
2721008230NRG24060320242199366
|
06/03/2024
|
parvti devi
|
2721008230WL038842
|
parvti devi
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115208714
|
|
PARVATI WO KAILASH P
|
BANK OF BARODA(606985)
|
|
261
|
SHREENAGAR
|
RJ-272100823002550300/1323
(सांप्रोदा)
|
2721008230NRG24060320242199367
|
06/03/2024
|
naraj
|
2721008230WL038842
|
naraj
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115208705
|
|
NARAJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
262
|
SHREENAGAR
|
RJ-272100823002550300/1324
(सांप्रोदा)
|
2721008230NRG24060320242199580
|
06/03/2024
|
Santosh
|
2721008230WL038845
|
Santosh
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115129207
|
|
SANTOK WO MANGALRAM
|
BANK OF BARODA(606985)
|
|
263
|
SHREENAGAR
|
RJ-272100823002550300/1325
(सांप्रोदा)
|
2721008230NRG24060320242199295
|
06/03/2024
|
Fornta
|
2721008230WL038841
|
Fornta
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115208697
|
|
FORANTA MEGHWANSHI W
|
BANK OF BARODA(606985)
|
|
264
|
SHREENAGAR
|
RJ-272100823002550300/1326
(सांप्रोदा)
|
2721008230NRG24060320242199368
|
06/03/2024
|
suman
|
2721008230WL038842
|
suman
|
00045
|
BARB0RAMSAR
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115208672
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
265
|
SHREENAGAR
|
RJ-272100823002550300/1327
(सांप्रोदा)
|
2721008230NRG24060320242199369
|
06/03/2024
|
pooja devi
|
2721008230WL038842
|
pooja devi
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115129002
|
|
POOJA WO NARESH
|
BANK OF BARODA(606985)
|
|
266
|
SHREENAGAR
|
RJ-272100823002550300/1328
(सांप्रोदा)
|
2721008230NRG24060320242199370
|
06/03/2024
|
dhara parjapat
|
2721008230WL038842
|
dhara parjapat
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128834
|
|
DHARA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
267
|
SHREENAGAR
|
RJ-272100823002550300/1330
(सांप्रोदा)
|
2721008230NRG24060320242199296
|
06/03/2024
|
bharti
|
2721008230WL038841
|
bharti
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115208669
|
|
BHARTI
|
BANK OF BARODA(606985)
|
|
268
|
SHREENAGAR
|
RJ-272100823002550300/1332
(सांप्रोदा)
|
2721008230NRG24060320242199297
|
06/03/2024
|
Rajeandar chodhari
|
2721008230WL038841
|
Rajeandar chodhari
|
00045
|
BARB0RAMSAR
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115208688
|
|
RAJENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
269
|
SHREENAGAR
|
RJ-272100823002550300/1334
(सांप्रोदा)
|
2721008230NRG24060320242199298
|
06/03/2024
|
Salma bano
|
2721008230WL038841
|
Salma bano
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115208700
|
|
SALAMA BANO
|
BANK OF BARODA(606985)
|
|
270
|
SHREENAGAR
|
RJ-272100823002550300/1337
(सांप्रोदा)
|
2721008230NRG24060320242199371
|
06/03/2024
|
Pooja
|
2721008230WL038842
|
Pooja
|
00045
|
BARB0RAMSAR
|
2256
|
2256
|
Processed
|
19/04/2024
|
|
3115208652
|
|
PUJA WO ARJUN REGAR
|
BANK OF BARODA(606985)
|
|
271
|
SHREENAGAR
|
RJ-272100823002550300/1359
(सांप्रोदा)
|
2721008230NRG24060320242199221
|
06/03/2024
|
Sona
|
2721008230WL038840
|
Sona
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115129005
|
|
SONA
|
BANK OF BARODA(606985)
|
|
272
|
SHREENAGAR
|
RJ-272100823002550300/1365
(सांप्रोदा)
|
2721008230NRG24060320242199222
|
06/03/2024
|
sunita
|
2721008230WL038840
|
sunita
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115129238
|
|
SUNITA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
273
|
SHREENAGAR
|
RJ-272100823002550300/445
(सांप्रोदा)
|
2721008230NRG24060320242199372
|
06/03/2024
|
prem
|
2721008230WL038842
|
prem
|
00045
|
BARB0RAMSAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115128947
|
|
PREM WO AMAR CHAD RE
|
BANK OF BARODA(606985)
|
|
274
|
SHREENAGAR
|
RJ-272100823002550300/449
(सांप्रोदा)
|
2721008230NRG24060320242199373
|
06/03/2024
|
radha
|
2721008230WL038842
|
radha
|
00045
|
BARB0RAMSAR
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115128906
|
|
RADHA WO MOOLCHAND V
|
BANK OF BARODA(606985)
|
|
275
|
SHREENAGAR
|
RJ-272100823002550300/451
(सांप्रोदा)
|
2721008230NRG24060320242199374
|
06/03/2024
|
Ramdhan
|
2721008230WL038842
|
Ramdhan
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129016
|
|
RAMDHAN SO PEERAN SE
|
BANK OF BARODA(606985)
|
|
276
|
SHREENAGAR
|
RJ-272100823002550300/453
(सांप्रोदा)
|
2721008230NRG24060320242199375
|
06/03/2024
|
maina
|
2721008230WL038842
|
maina
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128857
|
|
MINA WO GANGARAM
|
BANK OF BARODA(606985)
|
|
277
|
SHREENAGAR
|
RJ-272100823002550300/454
(सांप्रोदा)
|
2721008230NRG24060320242199223
|
06/03/2024
|
Kanchan
|
2721008230WL038840
|
Kanchan
|
00045
|
BARB0RAMSAR
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115128832
|
|
KANCHAN W O LAXMAN P
|
BANK OF BARODA(606985)
|
|
278
|
SHREENAGAR
|
RJ-272100823002550300/455
(सांप्रोदा)
|
2721008230NRG24060320242199224
|
06/03/2024
|
geeta
|
2721008230WL038840
|
geeta
|
00045
|
BARB0RAMSAR
|
826
|
826
|
Processed
|
19/04/2024
|
|
3115129044
|
|
GEETA DEVI WO PUSA L
|
BANK OF BARODA(606985)
|
|
279
|
SHREENAGAR
|
RJ-272100823002550300/456
(सांप्रोदा)
|
2721008230NRG24060320242199225
|
06/03/2024
|
manbhar
|
2721008230WL038840
|
manbhar
|
00045
|
BARB0RAMSAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115208589
|
|
MANBHAR WO RAMDEV
|
BANK OF BARODA(606985)
|
|
280
|
SHREENAGAR
|
RJ-272100823002550300/462
(सांप्रोदा)
|
2721008230NRG24060320242199299
|
06/03/2024
|
Kalu
|
2721008230WL038841
|
Kalu
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115128798
|
|
KALU RAM SO MANNA
|
BANK OF BARODA(606985)
|
|
281
|
SHREENAGAR
|
RJ-272100823002550300/467
(सांप्रोदा)
|
2721008230NRG24060320242199226
|
06/03/2024
|
Sita
|
2721008230WL038840
|
Sita
|
00045
|
BARB0RAMSAR
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115129187
|
|
SEETA DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
282
|
SHREENAGAR
|
RJ-272100823002550300/469
(सांप्रोदा)
|
2721008230NRG24060320242199300
|
06/03/2024
|
Preem
|
2721008230WL038841
|
Preem
|
00045
|
BARB0RAMSAR
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115128799
|
|
PREM DEVI WO RAMANAN
|
BANK OF BARODA(606985)
|
|
283
|
SHREENAGAR
|
RJ-272100823002550300/470
(सांप्रोदा)
|
2721008230NRG24060320242199301
|
06/03/2024
|
kamla
|
2721008230WL038841
|
kamla
|
00045
|
BARB0RAMSAR
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115129144
|
|
KAMLA DEVI WO RAMGO
|
BANK OF BARODA(606985)
|
|
284
|
SHREENAGAR
|
RJ-272100823002550300/471
(सांप्रोदा)
|
2721008230NRG24060320242199376
|
06/03/2024
|
gopal
|
2721008230WL038842
|
gopal
|
00045
|
BARB0RAMSAR
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115128965
|
|
GOPAL S RAMDEV
|
BANK OF BARODA(606985)
|
|
285
|
SHREENAGAR
|
RJ-272100823002550300/476
(सांप्रोदा)
|
2721008230NRG24060320242199377
|
06/03/2024
|
Sonu
|
2721008230WL038842
|
Sonu
|
00045
|
BARB0RAMSAR
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115129215
|
|
SONU WO KALURAM
|
BANK OF BARODA(606985)
|
|
286
|
SHREENAGAR
|
RJ-272100823002550300/480
(सांप्रोदा)
|
2721008230NRG24060320242199302
|
06/03/2024
|
Lali
|
2721008230WL038841
|
Lali
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115128890
|
|
LAALI DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
287
|
SHREENAGAR
|
RJ-272100823002550300/481
(सांप्रोदा)
|
2721008230NRG24060320242199378
|
06/03/2024
|
Manbar
|
2721008230WL038842
|
Manbar
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115129010
|
|
MANBHAR WO MADAN
|
BANK OF BARODA(606985)
|
|
288
|
SHREENAGAR
|
RJ-272100823002550300/482
(सांप्रोदा)
|
2721008230NRG24060320242199379
|
06/03/2024
|
Fula devi
|
2721008230WL038842
|
Fula devi
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115208614
|
|
PHOOLA DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
289
|
SHREENAGAR
|
RJ-272100823002550300/484
(सांप्रोदा)
|
2721008230NRG24060320242199380
|
06/03/2024
|
Rekha
|
2721008230WL038842
|
Rekha
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128992
|
|
REKHA WO BABLU BHEEL
|
BANK OF BARODA(606985)
|
|
290
|
SHREENAGAR
|
RJ-272100823002550300/485
(सांप्रोदा)
|
2721008230NRG24060320242199381
|
06/03/2024
|
shanti
|
2721008230WL038842
|
shanti
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128983
|
|
SHANTI WO GUMAN REGA
|
BANK OF BARODA(606985)
|
|
291
|
SHREENAGAR
|
RJ-272100823002550300/487
(सांप्रोदा)
|
2721008230NRG24060320242199303
|
06/03/2024
|
geeta
|
2721008230WL038841
|
geeta
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115129115
|
|
GEETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
292
|
SHREENAGAR
|
RJ-272100823002550300/488
(सांप्रोदा)
|
2721008230NRG24060320242199227
|
06/03/2024
|
ratni
|
2721008230WL038840
|
ratni
|
00045
|
BARB0RAMSAR
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115129024
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
293
|
SHREENAGAR
|
RJ-272100823002550300/490
(सांप्रोदा)
|
2721008230NRG24060320242199304
|
06/03/2024
|
kishani
|
2721008230WL038841
|
kishani
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115129009
|
|
KISHANA
|
BANK OF BARODA(606985)
|
|
294
|
SHREENAGAR
|
RJ-272100823002550300/491
(सांप्रोदा)
|
2721008230NRG24060320242199228
|
06/03/2024
|
bhuri
|
2721008230WL038840
|
bhuri
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115129116
|
|
BHURI DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
295
|
SHREENAGAR
|
RJ-272100823002550300/492
(सांप्रोदा)
|
2721008230NRG24060320242199382
|
06/03/2024
|
manju
|
2721008230WL038842
|
manju
|
00045
|
BARB0RAMSAR
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115128907
|
|
MANJU WO DEVI SAWAR
|
BANK OF BARODA(606985)
|
|
296
|
SHREENAGAR
|
RJ-272100823002550300/493
(सांप्रोदा)
|
2721008230NRG24060320242199383
|
06/03/2024
|
gita
|
2721008230WL038842
|
gita
|
00045
|
BARB0RAMSAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115129220
|
|
GEETA WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
297
|
SHREENAGAR
|
RJ-272100823002550300/494
(सांप्रोदा)
|
2721008230NRG24060320242199305
|
06/03/2024
|
mamta
|
2721008230WL038841
|
mamta
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115208660
|
|
MAMTA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
298
|
SHREENAGAR
|
RJ-272100823002550300/495
(सांप्रोदा)
|
2721008230NRG24060320242199306
|
06/03/2024
|
gyana
|
2721008230WL038841
|
gyana
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115129051
|
|
GYANA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
299
|
SHREENAGAR
|
RJ-272100823002550300/498
(सांप्रोदा)
|
2721008230NRG24060320242199307
|
06/03/2024
|
sajani
|
2721008230WL038841
|
sajani
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115128758
|
|
SAJANI JAT WO NARAYA
|
BANK OF BARODA(606985)
|
|
300
|
SHREENAGAR
|
RJ-272100823002550300/501
(सांप्रोदा)
|
2721008230NRG24060320242199308
|
06/03/2024
|
shanti
|
2721008230WL038841
|
shanti
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129117
|
|
SHANTI DEVI SHARMA W
|
BANK OF BARODA(606985)
|
|
301
|
SHREENAGAR
|
RJ-272100823002550300/502
(सांप्रोदा)
|
2721008230NRG24060320242199309
|
06/03/2024
|
Rakesh
|
2721008230WL038841
|
Rakesh
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115208639
|
|
RAKESH SHARMA SO MAH
|
BANK OF BARODA(606985)
|
|
302
|
SHREENAGAR
|
RJ-272100823002550300/503
(सांप्रोदा)
|
2721008230NRG24060320242199229
|
06/03/2024
|
manbhar
|
2721008230WL038840
|
manbhar
|
00045
|
BARB0RAMSAR
|
944
|
944
|
Processed
|
19/04/2024
|
|
3115128749
|
|
MANBHAR WO DHULMA KU
|
BANK OF BARODA(606985)
|
|
303
|
SHREENAGAR
|
RJ-272100823002550300/505
(सांप्रोदा)
|
2721008230NRG24060320242199230
|
06/03/2024
|
rada
|
2721008230WL038840
|
rada
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115129065
|
|
RADHA WO POLU
|
BANK OF BARODA(606985)
|
|
304
|
SHREENAGAR
|
RJ-272100823002550300/506
(सांप्रोदा)
|
2721008230NRG24060320242199231
|
06/03/2024
|
gayatri
|
2721008230WL038840
|
gayatri
|
00045
|
BARB0RAMSAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115129118
|
|
GAYATRI WO PARMANAND
|
BANK OF BARODA(606985)
|
|
305
|
SHREENAGAR
|
RJ-272100823002550300/507
(सांप्रोदा)
|
2721008230NRG24060320242199384
|
06/03/2024
|
raji
|
2721008230WL038842
|
raji
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128754
|
|
RAJI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
306
|
SHREENAGAR
|
RJ-272100823002550300/508
(सांप्रोदा)
|
2721008230NRG24060320242199310
|
06/03/2024
|
mahavir
|
2721008230WL038841
|
mahavir
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115128903
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
307
|
SHREENAGAR
|
RJ-272100823002550300/517
(सांप्रोदा)
|
2721008230NRG24060320242199232
|
06/03/2024
|
matra
|
2721008230WL038840
|
matra
|
00045
|
BARB0RAMSAR
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3115128756
|
|
MATHURA DEVI WO RAMM
|
BANK OF BARODA(606985)
|
|
308
|
SHREENAGAR
|
RJ-272100823002550300/518
(सांप्रोदा)
|
2721008230NRG24060320242199311
|
06/03/2024
|
tegi
|
2721008230WL038841
|
tegi
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115208657
|
|
TEJI WO BHERU
|
BANK OF BARODA(606985)
|
|
309
|
SHREENAGAR
|
RJ-272100823002550300/519
(सांप्रोदा)
|
2721008230NRG24060320242199312
|
06/03/2024
|
Pusi
|
2721008230WL038841
|
Pusi
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115128887
|
|
PUSI WO BALU
|
BANK OF BARODA(606985)
|
|
310
|
SHREENAGAR
|
RJ-272100823002550300/520
(सांप्रोदा)
|
2721008230NRG24060320242199313
|
06/03/2024
|
sitadevi
|
2721008230WL038841
|
sitadevi
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129053
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
311
|
SHREENAGAR
|
RJ-272100823002550300/521
(सांप्रोदा)
|
2721008230NRG24060320242199233
|
06/03/2024
|
narbada
|
2721008230WL038840
|
narbada
|
00045
|
BARB0RAMSAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115128841
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
312
|
SHREENAGAR
|
RJ-272100823002550300/523
(सांप्रोदा)
|
2721008230NRG24060320242199234
|
06/03/2024
|
Llidevi
|
2721008230WL038840
|
Llidevi
|
00045
|
BARB0RAMSAR
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115129134
|
|
LALI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
313
|
SHREENAGAR
|
RJ-272100823002550300/524
(सांप्रोदा)
|
2721008230NRG24060320242199314
|
06/03/2024
|
manju
|
2721008230WL038841
|
manju
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115129119
|
|
MANJU WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
314
|
SHREENAGAR
|
RJ-272100823002550300/527
(सांप्रोदा)
|
2721008230NRG24060320242199315
|
06/03/2024
|
Maya
|
2721008230WL038841
|
Maya
|
00045
|
BARB0RAMSAR
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115128998
|
|
AYA WO SITARAM
|
BANK OF BARODA(606985)
|
|
315
|
SHREENAGAR
|
RJ-272100823002550300/535
(सांप्रोदा)
|
2721008230NRG24060320242199316
|
06/03/2024
|
bali
|
2721008230WL038841
|
bali
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129062
|
|
BALI WO RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
316
|
SHREENAGAR
|
RJ-272100823002550300/536
(सांप्रोदा)
|
2721008230NRG24060320242199235
|
06/03/2024
|
kamla
|
2721008230WL038840
|
kamla
|
00045
|
BARB0RAMSAR
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115129120
|
|
KAMLA DEVI WO GORDHA
|
BANK OF BARODA(606985)
|
|
317
|
SHREENAGAR
|
RJ-272100823002550300/539
(सांप्रोदा)
|
2721008230NRG24060320242199385
|
06/03/2024
|
Urmila
|
2721008230WL038842
|
Urmila
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129137
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
318
|
SHREENAGAR
|
RJ-272100823002550300/540
(सांप्रोदा)
|
2721008230NRG24060320242199236
|
06/03/2024
|
nayli
|
2721008230WL038840
|
nayli
|
00045
|
BARB0RAMSAR
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115208568
|
|
NAYALI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
319
|
SHREENAGAR
|
RJ-272100823002550300/541
(सांप्रोदा)
|
2721008230NRG24060320242199317
|
06/03/2024
|
Harlal
|
2721008230WL038841
|
Harlal
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115128966
|
|
HARLAL SO CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
320
|
SHREENAGAR
|
RJ-272100823002550300/542
(सांप्रोदा)
|
2721008230NRG24060320242199318
|
06/03/2024
|
maina
|
2721008230WL038841
|
maina
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208583
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
321
|
SHREENAGAR
|
RJ-272100823002550300/544
(सांप्रोदा)
|
2721008230NRG24060320242199319
|
06/03/2024
|
shanti
|
2721008230WL038841
|
shanti
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115128888
|
|
SHANTI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
322
|
SHREENAGAR
|
RJ-272100823002550300/545
(सांप्रोदा)
|
2721008230NRG24060320242199320
|
06/03/2024
|
Mira
|
2721008230WL038841
|
Mira
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115128864
|
|
MEERA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
323
|
SHREENAGAR
|
RJ-272100823002550300/548
(सांप्रोदा)
|
2721008230NRG24060320242199386
|
06/03/2024
|
chinta
|
2721008230WL038842
|
chinta
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129067
|
|
CHINTA PRAJAPAT WO S
|
BANK OF BARODA(606985)
|
|
324
|
SHREENAGAR
|
RJ-272100823002550300/549
(सांप्रोदा)
|
2721008230NRG24060320242199237
|
06/03/2024
|
sulochana
|
2721008230WL038840
|
sulochana
|
00045
|
BARB0RAMSAR
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3115129121
|
|
SULOCHANA WO RAMNARA
|
BANK OF BARODA(606985)
|
|
325
|
SHREENAGAR
|
RJ-272100823002550300/550
(सांप्रोदा)
|
2721008230NRG24060320242199238
|
06/03/2024
|
Rekha
|
2721008230WL038840
|
Rekha
|
00045
|
BARB0RAMSAR
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3115129007
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
326
|
SHREENAGAR
|
RJ-272100823002550300/560
(सांप्रोदा)
|
2721008230NRG24060320242199387
|
06/03/2024
|
kopan
|
2721008230WL038842
|
kopan
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129041
|
|
KOPAN DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
327
|
SHREENAGAR
|
RJ-272100823002550300/564
(सांप्रोदा)
|
2721008230NRG24060320242199239
|
06/03/2024
|
nathi
|
2721008230WL038840
|
nathi
|
00045
|
BARB0RAMSAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115129102
|
|
NATHI JAT WO GORDHAN
|
BANK OF BARODA(606985)
|
|
328
|
SHREENAGAR
|
RJ-272100823002550300/566
(सांप्रोदा)
|
2721008230NRG24060320242199321
|
06/03/2024
|
Kamla
|
2721008230WL038841
|
Kamla
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129060
|
|
KAMALA WO AMARA JAT
|
BANK OF BARODA(606985)
|
|
329
|
SHREENAGAR
|
RJ-272100823002550300/569
(सांप्रोदा)
|
2721008230NRG24060320242199322
|
06/03/2024
|
Ramsuvar
|
2721008230WL038841
|
Ramsuvar
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115128967
|
|
RAMASAVARI W OHARIRA
|
BANK OF BARODA(606985)
|
|
330
|
SHREENAGAR
|
RJ-272100823002550300/572
(सांप्रोदा)
|
2721008230NRG24060320242199240
|
06/03/2024
|
Sumitra
|
2721008230WL038840
|
Sumitra
|
00045
|
BARB0RAMSAR
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115129038
|
|
SUMITRA WO KAILASH
|
BANK OF BARODA(606985)
|
|
331
|
SHREENAGAR
|
RJ-272100823002550300/573
(सांप्रोदा)
|
2721008230NRG24060320242199323
|
06/03/2024
|
neraj
|
2721008230WL038841
|
neraj
|
00045
|
BARB0RAMSAR
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115129122
|
|
NERAJ DEVI WO RAJU C
|
BANK OF BARODA(606985)
|
|
332
|
SHREENAGAR
|
RJ-272100823002550300/574
(सांप्रोदा)
|
2721008230NRG24060320242199241
|
06/03/2024
|
mishi
|
2721008230WL038840
|
mishi
|
00045
|
BARB0RAMSAR
|
118
|
118
|
Processed
|
19/04/2024
|
|
3115129237
|
|
MISHRI WO HARI PRASA
|
BANK OF BARODA(606985)
|
|
333
|
SHREENAGAR
|
RJ-272100823002550300/575
(सांप्रोदा)
|
2721008230NRG24060320242199242
|
06/03/2024
|
santok
|
2721008230WL038840
|
santok
|
00045
|
BARB0RAMSAR
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115208594
|
|
SANTOK WO SHARWAN
|
BANK OF BARODA(606985)
|
|
334
|
SHREENAGAR
|
RJ-272100823002550300/576
(सांप्रोदा)
|
2721008230NRG24060320242199388
|
06/03/2024
|
gisi
|
2721008230WL038842
|
gisi
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128962
|
|
GHISI WO RAMESH CHAN
|
BANK OF BARODA(606985)
|
|
335
|
SHREENAGAR
|
RJ-272100823002550300/579
(सांप्रोदा)
|
2721008230NRG24060320242199243
|
06/03/2024
|
kali
|
2721008230WL038840
|
kali
|
00045
|
BARB0RAMSAR
|
117
|
117
|
Processed
|
19/04/2024
|
|
3115129069
|
|
KALI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
336
|
SHREENAGAR
|
RJ-272100823002550300/585
(सांप्रोदा)
|
2721008230NRG24060320242199324
|
06/03/2024
|
geeta
|
2721008230WL038841
|
geeta
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115208566
|
|
GEETA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
337
|
SHREENAGAR
|
RJ-272100823002550300/587
(सांप्रोदा)
|
2721008230NRG24060320242199389
|
06/03/2024
|
jana
|
2721008230WL038842
|
jana
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129035
|
|
JAINA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
338
|
SHREENAGAR
|
RJ-272100823002550300/588
(सांप्रोदा)
|
2721008230NRG24060320242199244
|
06/03/2024
|
Indra
|
2721008230WL038840
|
Indra
|
00045
|
BARB0RAMSAR
|
952
|
952
|
Processed
|
19/04/2024
|
|
3115128763
|
|
NDIRA PARJAPAT WO M
|
BANK OF BARODA(606985)
|
|
339
|
SHREENAGAR
|
RJ-272100823002550300/592
(सांप्रोदा)
|
2721008230NRG24060320242199390
|
06/03/2024
|
baragt
|
2721008230WL038842
|
baragt
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129123
|
|
BARAKAT WOJUMMAN ALI
|
BANK OF BARODA(606985)
|
|
340
|
SHREENAGAR
|
RJ-272100823002550300/596
(सांप्रोदा)
|
2721008230NRG24060320242199483
|
06/03/2024
|
Kanaram
|
2721008230WL038843
|
Kanaram
|
00045
|
BARB0RAMSAR
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3115128989
|
|
KANARAM SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
341
|
SHREENAGAR
|
RJ-272100823002550300/598
(सांप्रोदा)
|
2721008230NRG24060320242199325
|
06/03/2024
|
tija
|
2721008230WL038841
|
tija
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129036
|
|
TIJI WO MODU
|
BANK OF BARODA(606985)
|
|
342
|
SHREENAGAR
|
RJ-272100823002550300/599
(सांप्रोदा)
|
2721008230NRG24060320242199245
|
06/03/2024
|
Hagami
|
2721008230WL038840
|
Hagami
|
00045
|
BARB0RAMSAR
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115128788
|
|
HAGAMI WO NORAT
|
BANK OF BARODA(606985)
|
|
343
|
SHREENAGAR
|
RJ-272100823002550300/601
(सांप्रोदा)
|
2721008230NRG24060320242199246
|
06/03/2024
|
Sana
|
2721008230WL038840
|
Sana
|
00045
|
BARB0RAMSAR
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115129037
|
|
SHANA WO RAMESH
|
BANK OF BARODA(606985)
|
|
344
|
SHREENAGAR
|
RJ-272100823002550300/602
(सांप्रोदा)
|
2721008230NRG24060320242199391
|
06/03/2024
|
kanchan
|
2721008230WL038842
|
kanchan
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128747
|
|
KANCHAN WO KALURAM
|
BANK OF BARODA(606985)
|
|
345
|
SHREENAGAR
|
RJ-272100823002550300/604
(सांप्रोदा)
|
2721008230NRG24060320242199247
|
06/03/2024
|
Madina
|
2721008230WL038840
|
Madina
|
00045
|
BARB0RAMSAR
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3115128917
|
|
MADINA WO SAHBUDEEN
|
BANK OF BARODA(606985)
|
|
346
|
SHREENAGAR
|
RJ-272100823002550300/605
(सांप्रोदा)
|
2721008230NRG24060320242199326
|
06/03/2024
|
Sayara begum
|
2721008230WL038841
|
Sayara begum
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115208738
|
|
SAYARI BANO WO ABDUL
|
BANK OF BARODA(606985)
|
|
347
|
SHREENAGAR
|
RJ-272100823002550300/607
(सांप्रोदा)
|
2721008230NRG24060320242199248
|
06/03/2024
|
meera
|
2721008230WL038840
|
meera
|
00045
|
BARB0RAMSAR
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115128877
|
|
MEERA DEVI WO GOPI L
|
BANK OF BARODA(606985)
|
|
348
|
SHREENAGAR
|
RJ-272100823002550300/609
(सांप्रोदा)
|
2721008230NRG24060320242199392
|
06/03/2024
|
Rasal
|
2721008230WL038842
|
Rasal
|
00045
|
BARB0RAMSAR
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115129064
|
|
RASAL DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
349
|
SHREENAGAR
|
RJ-272100823002550300/611
(सांप्रोदा)
|
2721008230NRG24060320242199249
|
06/03/2024
|
geeta
|
2721008230WL038840
|
geeta
|
00045
|
BARB0RAMSAR
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115129124
|
|
GEETA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
350
|
SHREENAGAR
|
RJ-272100823002550300/614
(सांप्रोदा)
|
2721008230NRG24060320242199327
|
06/03/2024
|
naraj
|
2721008230WL038841
|
naraj
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115208663
|
|
NARAJ WO SONARAYAN
|
BANK OF BARODA(606985)
|
|
351
|
SHREENAGAR
|
RJ-272100823002550300/616
(सांप्रोदा)
|
2721008230NRG24060320242199393
|
06/03/2024
|
santosh
|
2721008230WL038842
|
santosh
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129045
|
|
SANTOK WO JASRAJ PAR
|
BANK OF BARODA(606985)
|
|
352
|
SHREENAGAR
|
RJ-272100823002550300/618
(सांप्रोदा)
|
2721008230NRG24060320242199328
|
06/03/2024
|
sampati
|
2721008230WL038841
|
sampati
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115208601
|
|
SAMPAT WO KAILASH
|
BANK OF BARODA(606985)
|
|
353
|
SHREENAGAR
|
RJ-272100823002550300/621
(सांप्रोदा)
|
2721008230NRG24060320242199394
|
06/03/2024
|
chhoti
|
2721008230WL038842
|
chhoti
|
00045
|
BARB0RAMSAR
|
1936
|
1936
|
Processed
|
19/04/2024
|
|
3115129063
|
|
CHHOTI WO LALA
|
BANK OF BARODA(606985)
|
|
354
|
SHREENAGAR
|
RJ-272100823002550300/622
(सांप्रोदा)
|
2721008230NRG24060320242199395
|
06/03/2024
|
Kanchan
|
2721008230WL038842
|
Kanchan
|
00045
|
BARB0RAMSAR
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115129026
|
|
KANCHAN DEVI WO PANK
|
BANK OF BARODA(606985)
|
|
355
|
SHREENAGAR
|
RJ-272100823002550300/627
(सांप्रोदा)
|
2721008230NRG24060320242199581
|
06/03/2024
|
Chagni
|
2721008230WL038845
|
Chagni
|
00045
|
BARB0RAMSAR
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115128880
|
|
CHHAGNI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
356
|
SHREENAGAR
|
RJ-272100823002550300/628
(सांप्रोदा)
|
2721008230NRG24060320242199250
|
06/03/2024
|
Sita
|
2721008230WL038840
|
Sita
|
00045
|
BARB0RAMSAR
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115129039
|
|
SITA DEVI WO PARBHU
|
BANK OF BARODA(606985)
|
|
357
|
SHREENAGAR
|
RJ-272100823002550300/629
(सांप्रोदा)
|
2721008230NRG24060320242199329
|
06/03/2024
|
Sumitha
|
2721008230WL038841
|
Sumitha
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115129210
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
358
|
SHREENAGAR
|
RJ-272100823002550300/630
(सांप्रोदा)
|
2721008230NRG24060320242199251
|
06/03/2024
|
durga
|
2721008230WL038840
|
durga
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115129125
|
|
DURGA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
359
|
SHREENAGAR
|
RJ-272100823002550300/634
(सांप्रोदा)
|
2721008230NRG24060320242199252
|
06/03/2024
|
panchi
|
2721008230WL038840
|
panchi
|
00045
|
BARB0RAMSAR
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3115129055
|
|
PANCHI WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
360
|
SHREENAGAR
|
RJ-272100823002550300/635
(सांप्रोदा)
|
2721008230NRG24060320242199253
|
06/03/2024
|
ghamla
|
2721008230WL038840
|
ghamla
|
00045
|
BARB0RAMSAR
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115128894
|
|
GHAMLA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
361
|
SHREENAGAR
|
RJ-272100823002550300/638
(सांप्रोदा)
|
2721008230NRG24060320242199254
|
06/03/2024
|
Sampati
|
2721008230WL038840
|
Sampati
|
00045
|
BARB0RAMSAR
|
472
|
472
|
Processed
|
19/04/2024
|
|
3115128786
|
|
SAMPATI WO KAILASH
|
BANK OF BARODA(606985)
|
|
362
|
SHREENAGAR
|
RJ-272100823002550300/639
(सांप्रोदा)
|
2721008230NRG24060320242199255
|
06/03/2024
|
Ghamla
|
2721008230WL038840
|
Ghamla
|
00045
|
BARB0RAMSAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115129042
|
|
GHAMALA WO GOPAL
|
BANK OF BARODA(606985)
|
|
363
|
SHREENAGAR
|
RJ-272100823002550300/641
(सांप्रोदा)
|
2721008230NRG24060320242199396
|
06/03/2024
|
pema
|
2721008230WL038842
|
pema
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128872
|
|
PEMA WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
364
|
SHREENAGAR
|
RJ-272100823002550300/642
(सांप्रोदा)
|
2721008230NRG24060320242199256
|
06/03/2024
|
gyarsi
|
2721008230WL038840
|
gyarsi
|
00045
|
BARB0RAMSAR
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115128755
|
|
GYARASI WO SUGNA
|
BANK OF BARODA(606985)
|
|
365
|
SHREENAGAR
|
RJ-272100823002550300/643
(सांप्रोदा)
|
2721008230NRG24060320242199397
|
06/03/2024
|
Chotu lal
|
2721008230WL038842
|
Chotu lal
|
00045
|
BARB0RAMSAR
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3115128985
|
|
CHHOTU LAL SO NATHU
|
BANK OF BARODA(606985)
|
|
366
|
SHREENAGAR
|
RJ-272100823002550300/646
(सांप्रोदा)
|
2721008230NRG24060320242199330
|
06/03/2024
|
Ramkanya
|
2721008230WL038841
|
Ramkanya
|
00045
|
BARB0RAMSAR
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115128772
|
|
RAMKANYA WO KAILASH
|
BANK OF BARODA(606985)
|
|
367
|
SHREENAGAR
|
RJ-272100823002550300/648
(सांप्रोदा)
|
2721008230NRG24060320242199257
|
06/03/2024
|
parwati
|
2721008230WL038840
|
parwati
|
00045
|
BARB0RAMSAR
|
118
|
118
|
Processed
|
19/04/2024
|
|
3115128955
|
|
PARWATI DEVI WO DURGA PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
SHREENAGAR
|
RJ-272100823002550300/649
(सांप्रोदा)
|
2721008230NRG24060320242199398
|
06/03/2024
|
chanta
|
2721008230WL038842
|
chanta
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128793
|
|
CHANTA DEVI
|
BANK OF BARODA(606985)
|
|
369
|
SHREENAGAR
|
RJ-272100823002550300/650
(सांप्रोदा)
|
2721008230NRG24060320242199331
|
06/03/2024
|
laadi
|
2721008230WL038841
|
laadi
|
00045
|
BARB0RAMSAR
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115128866
|
|
LADI DEVI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
370
|
SHREENAGAR
|
RJ-272100823002550300/652
(सांप्रोदा)
|
2721008230NRG24060320242199332
|
06/03/2024
|
Pream
|
2721008230WL038841
|
Pream
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115129145
|
|
PREM WO MANGU
|
BANK OF BARODA(606985)
|
|
371
|
SHREENAGAR
|
RJ-272100823002550300/653
(सांप्रोदा)
|
2721008230NRG24060320242199333
|
06/03/2024
|
Parkash
|
2721008230WL038841
|
Parkash
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115129092
|
|
PRAKASH SHARMA S/O DURGA PRASAD SHARM
|
UCO BANK(607066)
|
|
372
|
SHREENAGAR
|
RJ-272100823002550300/656
(सांप्रोदा)
|
2721008230NRG24060320242199258
|
06/03/2024
|
Manta
|
2721008230WL038840
|
Manta
|
00045
|
BARB0RAMSAR
|
1416
|
1416
|
Processed
|
19/04/2024
|
|
3115208626
|
|
MANDRAJ WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
373
|
SHREENAGAR
|
RJ-272100823002550300/657
(सांप्रोदा)
|
2721008230NRG24060320242199399
|
06/03/2024
|
Shyam lal
|
2721008230WL038842
|
Shyam lal
|
00045
|
BARB0RAMSAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115128993
|
|
SHAYAM LAL SO MITHU
|
BANK OF BARODA(606985)
|
|
374
|
SHREENAGAR
|
RJ-272100823002550300/660
(सांप्रोदा)
|
2721008230NRG24060320242199259
|
06/03/2024
|
Kanchan
|
2721008230WL038840
|
Kanchan
|
00045
|
BARB0RAMSAR
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115128960
|
|
KANCHAN WO TEJU JAT
|
BANK OF BARODA(606985)
|
|
375
|
SHREENAGAR
|
RJ-272100823002550300/663
(सांप्रोदा)
|
2721008230NRG24060320242199400
|
06/03/2024
|
kanchan
|
2721008230WL038842
|
kanchan
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129006
|
|
KANCHAN WO KAILASH K
|
BANK OF BARODA(606985)
|
|
376
|
SHREENAGAR
|
RJ-272100823002550300/664
(सांप्रोदा)
|
2721008230NRG24060320242199334
|
06/03/2024
|
Barji
|
2721008230WL038841
|
Barji
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115128889
|
|
BARJI WO RATNI KUMHA
|
BANK OF BARODA(606985)
|
|
377
|
SHREENAGAR
|
RJ-272100823002550300/665
(सांप्रोदा)
|
2721008230NRG24060320242199260
|
06/03/2024
|
norati
|
2721008230WL038840
|
norati
|
00045
|
BARB0RAMSAR
|
952
|
952
|
Processed
|
19/04/2024
|
|
3115128898
|
|
NORATI WO RAMSUKH
|
BANK OF BARODA(606985)
|
|
378
|
SHREENAGAR
|
RJ-272100823002550300/668
(सांप्रोदा)
|
2721008230NRG24060320242199261
|
06/03/2024
|
amri
|
2721008230WL038840
|
amri
|
00045
|
BARB0RAMSAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115129211
|
|
AMRI DEVI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
379
|
SHREENAGAR
|
RJ-272100823002550300/669
(सांप्रोदा)
|
2721008230NRG24060320242199401
|
06/03/2024
|
sobhag
|
2721008230WL038842
|
sobhag
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129000
|
|
SOBHAG WO BASRAM JAT
|
BANK OF BARODA(606985)
|
|
380
|
SHREENAGAR
|
RJ-272100823002550300/670
(सांप्रोदा)
|
2721008230NRG24060320242199262
|
06/03/2024
|
sita
|
2721008230WL038840
|
sita
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115129004
|
|
SITA WO RAMNARAYAN K
|
BANK OF BARODA(606985)
|
|
381
|
SHREENAGAR
|
RJ-272100823002550300/673
(सांप्रोदा)
|
2721008230NRG24060320242199263
|
06/03/2024
|
shivraj
|
2721008230WL038840
|
shivraj
|
00045
|
BARB0RAMSAR
|
1309
|
1309
|
Processed
|
19/04/2024
|
|
3115128961
|
|
SHIVRAJ SO PANCHU KU
|
BANK OF BARODA(606985)
|
|
382
|
SHREENAGAR
|
RJ-272100823002550300/674
(सांप्रोदा)
|
2721008230NRG24060320242199402
|
06/03/2024
|
manbhar
|
2721008230WL038842
|
manbhar
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129181
|
|
MANBHAR WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
383
|
SHREENAGAR
|
RJ-272100823002550300/675
(सांप्रोदा)
|
2721008230NRG24060320242199264
|
06/03/2024
|
neer
|
2721008230WL038840
|
neer
|
00045
|
BARB0RAMSAR
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115128752
|
|
NEER WO BANNA LAL
|
BANK OF BARODA(606985)
|
|
384
|
SHREENAGAR
|
RJ-272100823002550300/679
(सांप्रोदा)
|
2721008230NRG24060320242199265
|
06/03/2024
|
shambhudevi
|
2721008230WL038840
|
shambhudevi
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115128865
|
|
SHAMBHU DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
385
|
SHREENAGAR
|
RJ-272100823002550300/681
(सांप्रोदा)
|
2721008230NRG24060320242199266
|
06/03/2024
|
chandudi
|
2721008230WL038840
|
chandudi
|
00045
|
BARB0RAMSAR
|
357
|
357
|
Processed
|
19/04/2024
|
|
3115129179
|
|
CHANDUDI DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
386
|
SHREENAGAR
|
RJ-272100823002550300/688
(सांप्रोदा)
|
2721008230NRG24060320242199403
|
06/03/2024
|
kamala
|
2721008230WL038842
|
kamala
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128970
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
387
|
SHREENAGAR
|
RJ-272100823002550300/689
(सांप्रोदा)
|
2721008230NRG24060320242199404
|
06/03/2024
|
seema
|
2721008230WL038842
|
seema
|
00045
|
BARB0RAMSAR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115128910
|
|
SEEMA SHARMA
|
BANK OF BARODA(606985)
|
|
388
|
SHREENAGAR
|
RJ-272100823002550300/693
(सांप्रोदा)
|
2721008230NRG24060320242199542
|
06/03/2024
|
sharda
|
2721008230WL038844
|
sharda
|
00045
|
BARB0RAMSAR
|
525
|
525
|
Processed
|
19/04/2024
|
|
3115128839
|
|
SHARDA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
389
|
SHREENAGAR
|
RJ-272100823002550300/695
(सांप्रोदा)
|
2721008230NRG24060320242199405
|
06/03/2024
|
indra
|
2721008230WL038842
|
indra
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129040
|
|
NDRA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
390
|
SHREENAGAR
|
RJ-272100823002550300/700
(सांप्रोदा)
|
2721008230NRG24060320242199268
|
06/03/2024
|
kamla
|
2721008230WL038840
|
kamla
|
00045
|
BARB0RAMSAR
|
952
|
952
|
Processed
|
19/04/2024
|
|
3115128870
|
|
KAMLA DEVI WO RANGLA
|
BANK OF BARODA(606985)
|
|
391
|
SHREENAGAR
|
RJ-272100823002550300/701
(सांप्रोदा)
|
2721008230NRG24060320242199269
|
06/03/2024
|
Sushila
|
2721008230WL038840
|
Sushila
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115128895
|
|
SUSHILA WO KAILASH
|
BANK OF BARODA(606985)
|
|
392
|
SHREENAGAR
|
RJ-272100823002550300/706
(सांप्रोदा)
|
2721008230NRG24060320242199335
|
06/03/2024
|
Jadav
|
2721008230WL038841
|
Jadav
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115128766
|
|
JADAV WO RANGLAL
|
BANK OF BARODA(606985)
|
|
393
|
SHREENAGAR
|
RJ-272100823002550300/710
(सांप्रोदा)
|
2721008230NRG24060320242199406
|
06/03/2024
|
dhara
|
2721008230WL038842
|
dhara
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115129265
|
|
DHARA DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
394
|
SHREENAGAR
|
RJ-272100823002550300/711
(सांप्रोदा)
|
2721008230NRG24060320242199336
|
06/03/2024
|
Anil
|
2721008230WL038841
|
Anil
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129101
|
|
ANIL KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
395
|
SHREENAGAR
|
RJ-272100823002550300/713
(सांप्रोदा)
|
2721008230NRG24060320242199337
|
06/03/2024
|
parsi
|
2721008230WL038841
|
parsi
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115128790
|
|
PARSI DEVI WO SRI KR
|
BANK OF BARODA(606985)
|
|
396
|
SHREENAGAR
|
RJ-272100823002550300/717
(सांप्रोदा)
|
2721008230NRG24060320242199270
|
06/03/2024
|
Jawri
|
2721008230WL038840
|
Jawri
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115128762
|
|
JABRIYA WO BHURA TEL
|
BANK OF BARODA(606985)
|
|
397
|
SHREENAGAR
|
RJ-272100823002550300/719
(सांप्रोदा)
|
2721008230NRG24060320242199271
|
06/03/2024
|
Kasturi
|
2721008230WL038840
|
Kasturi
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115129141
|
|
KASTURI WO MANGU
|
BANK OF BARODA(606985)
|
|
398
|
SHREENAGAR
|
RJ-272100823002550300/724
(सांप्रोदा)
|
2721008230NRG24060320242199407
|
06/03/2024
|
Narayan
|
2721008230WL038842
|
Narayan
|
00045
|
BARB0RAMSAR
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3115128958
|
|
NARAYAN SO REDHKARAN
|
BANK OF BARODA(606985)
|
|
399
|
SHREENAGAR
|
RJ-272100823002550300/725
(सांप्रोदा)
|
2721008230NRG24060320242199408
|
06/03/2024
|
gita
|
2721008230WL038842
|
gita
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115129033
|
|
GITA WO HARI RAM
|
BANK OF BARODA(606985)
|
|
400
|
SHREENAGAR
|
RJ-272100823002550300/726
(सांप्रोदा)
|
2721008230NRG24060320242199409
|
06/03/2024
|
Barji
|
2721008230WL038842
|
Barji
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115129047
|
|
BARJI WO KALU
|
BANK OF BARODA(606985)
|
|
401
|
SHREENAGAR
|
RJ-272100823002550300/728
(सांप्रोदा)
|
2721008230NRG24060320242199272
|
06/03/2024
|
meharon
|
2721008230WL038840
|
meharon
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115128791
|
|
MEHARON WO CHOTU
|
BANK OF BARODA(606985)
|
|
402
|
SHREENAGAR
|
RJ-272100823002550300/729
(सांप्रोदा)
|
2721008230NRG24060320242199338
|
06/03/2024
|
lali
|
2721008230WL038841
|
lali
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115128871
|
|
LAALI WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
403
|
SHREENAGAR
|
RJ-272100823002550300/730
(सांप्रोदा)
|
2721008230NRG24060320242199339
|
06/03/2024
|
panchi
|
2721008230WL038841
|
panchi
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115129059
|
|
PANCHI WO GOLU
|
BANK OF BARODA(606985)
|
|
404
|
SHREENAGAR
|
RJ-272100823002550300/731
(सांप्रोदा)
|
2721008230NRG24060320242199273
|
06/03/2024
|
mohni
|
2721008230WL038840
|
mohni
|
00045
|
BARB0RAMSAR
|
1180
|
1180
|
Processed
|
19/04/2024
|
|
3115129126
|
|
MOHANI WO RAMDEV KUM
|
BANK OF BARODA(606985)
|
|
405
|
SHREENAGAR
|
RJ-272100823002550300/737
(सांप्रोदा)
|
2721008230NRG24060320242199543
|
06/03/2024
|
nirdevi
|
2721008230WL038844
|
nirdevi
|
00045
|
BARB0RAMSAR
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115128893
|
|
NIR DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
406
|
SHREENAGAR
|
RJ-272100823002550300/738
(सांप्रोदा)
|
2721008230NRG24060320242199410
|
06/03/2024
|
Salma
|
2721008230WL038842
|
Salma
|
00045
|
BARB0RAMSAR
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3115208698
|
|
SHALAMA
|
BANK OF BARODA(606985)
|
|
407
|
SHREENAGAR
|
RJ-272100823002550300/739
(सांप्रोदा)
|
2721008230NRG24060320242199340
|
06/03/2024
|
Jeevani
|
2721008230WL038841
|
Jeevani
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115129046
|
|
JEEWANI WO GOVIND JA
|
BANK OF BARODA(606985)
|
|
408
|
SHREENAGAR
|
RJ-272100823002550300/743
(सांप्रोदा)
|
2721008230NRG24060320242199341
|
06/03/2024
|
Sundar
|
2721008230WL038841
|
Sundar
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115208721
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
409
|
SHREENAGAR
|
RJ-272100823002550300/746
(सांप्रोदा)
|
2721008230NRG24060320242199274
|
06/03/2024
|
Rama
|
2721008230WL038840
|
Rama
|
00045
|
BARB0RAMSAR
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115128975
|
|
RAMA SO HAJARI KUMHA
|
BANK OF BARODA(606985)
|
|
410
|
SHREENAGAR
|
RJ-272100823002550300/747
(सांप्रोदा)
|
2721008230NRG24060320242199411
|
06/03/2024
|
munni
|
2721008230WL038842
|
munni
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115128875
|
|
MUNNI WO BAHADUR
|
BANK OF BARODA(606985)
|
|
411
|
SHREENAGAR
|
RJ-272100823002550300/750
(सांप्रोदा)
|
2721008230NRG24060320242199342
|
06/03/2024
|
hagami
|
2721008230WL038841
|
hagami
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129066
|
|
HAGAMI WO UMRAO JAT
|
BANK OF BARODA(606985)
|
|
412
|
SHREENAGAR
|
RJ-272100823002550300/752
(सांप्रोदा)
|
2721008230NRG24060320242199413
|
06/03/2024
|
sugantha
|
2721008230WL038842
|
sugantha
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128892
|
|
SUGANTA WO RAMRAJ JA
|
BANK OF BARODA(606985)
|
|
413
|
SHREENAGAR
|
RJ-272100823002550300/758
(सांप्रोदा)
|
2721008230NRG24060320242199414
|
06/03/2024
|
Bholi
|
2721008230WL038842
|
Bholi
|
00045
|
BARB0RAMSAR
|
1880
|
1880
|
Processed
|
19/04/2024
|
|
3115208664
|
|
BHOLI WO GOPAL
|
BANK OF BARODA(606985)
|
|
414
|
SHREENAGAR
|
RJ-272100823002550300/759
(सांप्रोदा)
|
2721008230NRG24060320242199415
|
06/03/2024
|
Panchu
|
2721008230WL038842
|
Panchu
|
00045
|
BARB0RAMSAR
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3115129017
|
|
PANCHU DO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
415
|
SHREENAGAR
|
RJ-272100823002550300/764
(सांप्रोदा)
|
2721008230NRG24060320242199275
|
06/03/2024
|
ladi
|
2721008230WL038840
|
ladi
|
00045
|
BARB0RAMSAR
|
936
|
936
|
Processed
|
19/04/2024
|
|
3115128899
|
|
LADI WO DHUKAL
|
BANK OF BARODA(606985)
|
|
416
|
SHREENAGAR
|
RJ-272100823002550300/766
(सांप्रोदा)
|
2721008230NRG24060320242199416
|
06/03/2024
|
narbada
|
2721008230WL038842
|
narbada
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115128761
|
|
NARBADA WO LALA RAM
|
BANK OF BARODA(606985)
|
|
417
|
SHREENAGAR
|
RJ-272100823002550300/768
(सांप्रोदा)
|
2721008230NRG24060320242199276
|
06/03/2024
|
salma
|
2721008230WL038840
|
salma
|
00045
|
BARB0RAMSAR
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3115128860
|
|
SALMA BANO WO RIJWAN
|
BANK OF BARODA(606985)
|
|
418
|
SHREENAGAR
|
RJ-272100823002550300/769
(सांप्रोदा)
|
2721008230NRG24060320242199544
|
06/03/2024
|
Sawarup
|
2721008230WL038844
|
Sawarup
|
00045
|
BARB0RAMSAR
|
408
|
408
|
Processed
|
19/04/2024
|
|
3115129018
|
|
SWAROOPI WO RAMPRATA
|
BANK OF BARODA(606985)
|
|
419
|
SHREENAGAR
|
RJ-272100823002550300/770
(सांप्रोदा)
|
2721008230NRG24060320242199545
|
06/03/2024
|
chotu
|
2721008230WL038844
|
chotu
|
00045
|
BARB0RAMSAR
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3115129212
|
|
CHHOTU JAT SO KALLA
|
BANK OF BARODA(606985)
|
|
420
|
SHREENAGAR
|
RJ-272100823002550300/771
(सांप्रोदा)
|
2721008230NRG24060320242199343
|
06/03/2024
|
Ramketu
|
2721008230WL038841
|
Ramketu
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115128987
|
|
RAMAKEN SO KALA JAT
|
BANK OF BARODA(606985)
|
|
421
|
SHREENAGAR
|
RJ-272100823002550300/774
(सांप्रोदा)
|
2721008230NRG24060320242199344
|
06/03/2024
|
hanuman
|
2721008230WL038841
|
hanuman
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115208684
|
|
HANUMAN SO RANG LAL
|
BANK OF BARODA(606985)
|
|
422
|
SHREENAGAR
|
RJ-272100823002550300/775
(सांप्रोदा)
|
2721008230NRG24060320242199345
|
06/03/2024
|
kishani
|
2721008230WL038841
|
kishani
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115129127
|
|
KISHANI WO JAGADISH
|
BANK OF BARODA(606985)
|
|
423
|
SHREENAGAR
|
RJ-272100823002550300/777
(सांप्रोदा)
|
2721008230NRG24060320242199417
|
06/03/2024
|
manfool
|
2721008230WL038842
|
manfool
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115208718
|
|
MANFOOL WO TEJULAL
|
BANK OF BARODA(606985)
|
|
424
|
SHREENAGAR
|
RJ-272100823002550300/779
(सांप्रोदा)
|
2721008230NRG24060320242199346
|
06/03/2024
|
Parasi
|
2721008230WL038841
|
Parasi
|
00045
|
BARB0RAMSAR
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115208671
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
425
|
SHREENAGAR
|
RJ-272100823002550300/781
(सांप्रोदा)
|
2721008230NRG24060320242199277
|
06/03/2024
|
parsi
|
2721008230WL038840
|
parsi
|
00045
|
BARB0RAMSAR
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115129128
|
|
PARSI WO GOVIND PARJ
|
BANK OF BARODA(606985)
|
|
426
|
SHREENAGAR
|
RJ-272100823002550300/785
(सांप्रोदा)
|
2721008230NRG24060320242199347
|
06/03/2024
|
panchi
|
2721008230WL038841
|
panchi
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115129054
|
|
PANCHI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
427
|
SHREENAGAR
|
RJ-272100823002550300/788
(सांप्रोदा)
|
2721008230NRG24060320242199278
|
06/03/2024
|
tulsi
|
2721008230WL038840
|
tulsi
|
00045
|
BARB0RAMSAR
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115128771
|
|
TULSI WO PRABHU
|
BANK OF BARODA(606985)
|
|
428
|
SHREENAGAR
|
RJ-272100823002550300/790
(सांप्रोदा)
|
2721008230NRG24060320242199348
|
06/03/2024
|
Ghshi
|
2721008230WL038841
|
Ghshi
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115128751
|
|
GHISHI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
429
|
SHREENAGAR
|
RJ-272100823002550300/793
(सांप्रोदा)
|
2721008230NRG24060320242199279
|
06/03/2024
|
Sodal
|
2721008230WL038840
|
Sodal
|
00045
|
BARB0RAMSAR
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3115208616
|
|
SODAN
|
BANK OF BARODA(606985)
|
|
430
|
SHREENAGAR
|
RJ-272100823002550300/796
(सांप्रोदा)
|
2721008230NRG24060320242199418
|
06/03/2024
|
biri
|
2721008230WL038842
|
biri
|
00045
|
BARB0RAMSAR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115208602
|
|
BIRI W O NASIR
|
BANK OF BARODA(606985)
|
|
431
|
SHREENAGAR
|
RJ-272100823002550300/798
(सांप्रोदा)
|
2721008230NRG24060320242199349
|
06/03/2024
|
indra
|
2721008230WL038841
|
indra
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115129186
|
|
NDRA WO SHAUKEEN
|
BANK OF BARODA(606985)
|
|
432
|
SHREENAGAR
|
RJ-272100823002550300/800
(सांप्रोदा)
|
2721008230NRG24060320242199350
|
06/03/2024
|
prem
|
2721008230WL038841
|
prem
|
00045
|
BARB0RAMSAR
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115128988
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
433
|
SHREENAGAR
|
RJ-272100823002550300/801
(सांप्रोदा)
|
2721008230NRG24060320242199351
|
06/03/2024
|
Manju
|
2721008230WL038841
|
Manju
|
00045
|
BARB0RAMSAR
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115128833
|
|
MANJU WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
434
|
SHREENAGAR
|
RJ-272100823002550300/805
(सांप्रोदा)
|
2721008230NRG24060320242199280
|
06/03/2024
|
shobhag
|
2721008230WL038840
|
shobhag
|
00045
|
BARB0RAMSAR
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115128770
|
|
SOBHAG WO MITTHULAL
|
BANK OF BARODA(606985)
|
|
435
|
SHREENAGAR
|
RJ-272100823002550300/822
(सांप्रोदा)
|
2721008230NRG24060320242199281
|
06/03/2024
|
chaina
|
2721008230WL038840
|
chaina
|
00045
|
BARB0RAMSAR
|
826
|
826
|
Processed
|
19/04/2024
|
|
3115208625
|
|
CHAINA PARJAPAT
|
BANK OF BARODA(606985)
|
|
436
|
SHREENAGAR
|
RJ-272100823002550400/110
(सांप्रोदा)
|
2721008230NRG24060320242199146
|
06/03/2024
|
Jamna
|
2721008230WL038839
|
Jamna
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115208608
|
|
JAMNA WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
437
|
SHREENAGAR
|
RJ-272100823002550400/113
(सांप्रोदा)
|
2721008230NRG24060320242199147
|
06/03/2024
|
Jamna
|
2721008230WL038839
|
Jamna
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208727
|
|
JAMNA WO GOPAL
|
BANK OF BARODA(606985)
|
|
438
|
SHREENAGAR
|
RJ-272100823002550400/1156
(सांप्रोदा)
|
2721008230NRG24060320242199148
|
06/03/2024
|
Suman
|
2721008230WL038839
|
Suman
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128948
|
|
SUMAN WO PRAKASH GUJ
|
BANK OF BARODA(606985)
|
|
439
|
SHREENAGAR
|
RJ-272100823002550400/116
(सांप्रोदा)
|
2721008230NRG24060320242199149
|
06/03/2024
|
sita
|
2721008230WL038839
|
sita
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128928
|
|
SITA WO MANGLA BAIRW
|
BANK OF BARODA(606985)
|
|
440
|
SHREENAGAR
|
RJ-272100823002550400/119
(सांप्रोदा)
|
2721008230NRG24060320242199150
|
06/03/2024
|
pusa
|
2721008230WL038839
|
pusa
|
00045
|
BARB0RAMSAR
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115128951
|
|
PUSA PUSA SO MOOLA G
|
BANK OF BARODA(606985)
|
|
441
|
SHREENAGAR
|
RJ-272100823002550400/120
(सांप्रोदा)
|
2721008230NRG24060320242199151
|
06/03/2024
|
Shrawan
|
2721008230WL038839
|
Shrawan
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115128941
|
|
SHRAWAN
|
BANK OF BARODA(606985)
|
|
442
|
SHREENAGAR
|
RJ-272100823002550400/1203
(सांप्रोदा)
|
2721008230NRG24060320242199152
|
06/03/2024
|
Ganeshi
|
2721008230WL038839
|
Ganeshi
|
00045
|
BARB0RAMSAR
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115208573
|
|
GANESHI WO GHEESA GU
|
BANK OF BARODA(606985)
|
|
443
|
SHREENAGAR
|
RJ-272100823002550400/1205
(सांप्रोदा)
|
2721008230NRG24060320242199153
|
06/03/2024
|
Ramkanya
|
2721008230WL038839
|
Ramkanya
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115129104
|
|
RAMKANAYA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
444
|
SHREENAGAR
|
RJ-272100823002550400/1215
(सांप्रोदा)
|
2721008230NRG24060320242199154
|
06/03/2024
|
Surta
|
2721008230WL038839
|
Surta
|
00045
|
BARB0RAMSAR
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115129029
|
|
SURTA WO BANNA LAL J
|
BANK OF BARODA(606985)
|
|
445
|
SHREENAGAR
|
RJ-272100823002550400/1218
(सांप्रोदा)
|
2721008230NRG24060320242199155
|
06/03/2024
|
Fornta
|
2721008230WL038839
|
Fornta
|
00045
|
BARB0RAMSAR
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3115129023
|
|
FORANTA WO GOPAL GUR
|
BANK OF BARODA(606985)
|
|
446
|
SHREENAGAR
|
RJ-272100823002550400/1220
(सांप्रोदा)
|
2721008230NRG24060320242199156
|
06/03/2024
|
indar
|
2721008230WL038839
|
indar
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115208706
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
447
|
SHREENAGAR
|
RJ-272100823002550400/1234
(सांप्रोदा)
|
2721008230NRG24060320242199157
|
06/03/2024
|
Vimla
|
2721008230WL038839
|
Vimla
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208674
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
448
|
SHREENAGAR
|
RJ-272100823002550400/125
(सांप्रोदा)
|
2721008230NRG24060320242199158
|
06/03/2024
|
prem
|
2721008230WL038839
|
prem
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128859
|
|
PREM DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
449
|
SHREENAGAR
|
RJ-272100823002550400/1268
(सांप्रोदा)
|
2721008230NRG24060320242199159
|
06/03/2024
|
Rajendar gujar
|
2721008230WL038839
|
Rajendar gujar
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115208699
|
|
RAJENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
450
|
SHREENAGAR
|
RJ-272100823002550400/1269
(सांप्रोदा)
|
2721008230NRG24060320242199160
|
06/03/2024
|
Rannarayan
|
2721008230WL038839
|
Rannarayan
|
00045
|
BARB0RAMSAR
|
995
|
995
|
Processed
|
19/04/2024
|
|
3115208716
|
|
RAMNARAYAN SO GOPAL
|
BANK OF BARODA(606985)
|
|
451
|
SHREENAGAR
|
RJ-272100823002550400/127
(सांप्रोदा)
|
2721008230NRG24060320242199161
|
06/03/2024
|
Lali
|
2721008230WL038839
|
Lali
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115129096
|
|
LALI WO KISHNA GUJAR
|
BANK OF BARODA(606985)
|
|
452
|
SHREENAGAR
|
RJ-272100823002550400/128
(सांप्रोदा)
|
2721008230NRG24060320242199162
|
06/03/2024
|
Ramdhan
|
2721008230WL038839
|
Ramdhan
|
00045
|
BARB0RAMSAR
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115128933
|
|
RAMDHAN SO MOOLA RAM
|
BANK OF BARODA(606985)
|
|
453
|
SHREENAGAR
|
RJ-272100823002550400/130
(सांप्रोदा)
|
2721008230NRG24060320242199163
|
06/03/2024
|
shyojidevi
|
2721008230WL038839
|
shyojidevi
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128746
|
|
SHYOJI DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
454
|
SHREENAGAR
|
RJ-272100823002550400/1341
(सांप्रोदा)
|
2721008230NRG24060320242199164
|
06/03/2024
|
Pooja
|
2721008230WL038839
|
Pooja
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115208667
|
|
POOJA WO SUKHPAL BA
|
BANK OF BARODA(606985)
|
|
455
|
SHREENAGAR
|
RJ-272100823002550400/136
(सांप्रोदा)
|
2721008230NRG24060320242199165
|
06/03/2024
|
Lali
|
2721008230WL038839
|
Lali
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128944
|
|
LALI WO GOPAL GUJAR
|
BANK OF BARODA(606985)
|
|
456
|
SHREENAGAR
|
RJ-272100823002550400/1381
(सांप्रोदा)
|
2721008230NRG24060320242199166
|
06/03/2024
|
shukhadev
|
2721008230WL038839
|
shukhadev
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128836
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
457
|
SHREENAGAR
|
RJ-272100823002550400/1390
(सांप्रोदा)
|
2721008230NRG24060320242199167
|
06/03/2024
|
vimla
|
2721008230WL038839
|
vimla
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115128863
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
458
|
SHREENAGAR
|
RJ-272100823002550400/145
(सांप्रोदा)
|
2721008230NRG24060320242199168
|
06/03/2024
|
Manta
|
2721008230WL038839
|
Manta
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115128934
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
459
|
SHREENAGAR
|
RJ-272100823002550400/150
(सांप्रोदा)
|
2721008230NRG24060320242199169
|
06/03/2024
|
Rukhma
|
2721008230WL038839
|
Rukhma
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128929
|
|
RUKMA W O KALYAN GUJ
|
BANK OF BARODA(606985)
|
|
460
|
SHREENAGAR
|
RJ-272100823002550400/163
(सांप्रोदा)
|
2721008230NRG24060320242199170
|
06/03/2024
|
rhisha
|
2721008230WL038839
|
rhisha
|
00045
|
BARB0RAMSAR
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115129094
|
|
RAISA DEVI MEGHWANSH
|
BANK OF BARODA(606985)
|
|
461
|
SHREENAGAR
|
RJ-272100823002550400/164
(सांप्रोदा)
|
2721008230NRG24060320242199171
|
06/03/2024
|
santra
|
2721008230WL038839
|
santra
|
00045
|
BARB0RAMSAR
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3115129223
|
|
SANTRA WO MANGAL BHA
|
BANK OF BARODA(606985)
|
|
462
|
SHREENAGAR
|
RJ-272100823002550400/177
(सांप्रोदा)
|
2721008230NRG24060320242199172
|
06/03/2024
|
Surajmal
|
2721008230WL038839
|
Surajmal
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115129093
|
|
SURAJMAL SO LADU BAL
|
BANK OF BARODA(606985)
|
|
463
|
SHREENAGAR
|
RJ-272100823002550400/180
(सांप्रोदा)
|
2721008230NRG24060320242199173
|
06/03/2024
|
lali
|
2721008230WL038839
|
lali
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115129231
|
|
LALI
|
BANK OF BARODA(606985)
|
|
464
|
SHREENAGAR
|
RJ-272100823002550400/203
(सांप्रोदा)
|
2721008230NRG24060320242199174
|
06/03/2024
|
kanchan
|
2721008230WL038839
|
kanchan
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115128768
|
|
KANCHAN DEVI WO KANH
|
BANK OF BARODA(606985)
|
|
465
|
SHREENAGAR
|
RJ-272100823002550400/206
(सांप्रोदा)
|
2721008230NRG24060320242199175
|
06/03/2024
|
Lada
|
2721008230WL038839
|
Lada
|
00045
|
BARB0RAMSAR
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115128939
|
|
LADA WO KALU GOSWAMI
|
BANK OF BARODA(606985)
|
|
466
|
SHREENAGAR
|
RJ-272100823002550400/212
(सांप्रोदा)
|
2721008230NRG24060320242199176
|
06/03/2024
|
jana
|
2721008230WL038839
|
jana
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115129275
|
|
JENA GURJAR
|
BANK OF BARODA(606985)
|
|
467
|
SHREENAGAR
|
RJ-272100823002550400/220
(सांप्रोदा)
|
2721008230NRG24060320242199177
|
06/03/2024
|
Ramnarayan
|
2721008230WL038839
|
Ramnarayan
|
00045
|
BARB0RAMSAR
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115128953
|
|
RAMNARAYAN SO HAGAMA
|
BANK OF BARODA(606985)
|
|
468
|
SHREENAGAR
|
RJ-272100823002550400/23
(सांप्रोदा)
|
2721008230NRG24060320242199178
|
06/03/2024
|
Kamla
|
2721008230WL038839
|
Kamla
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115128949
|
|
KAMLA WO HARIKISHAN
|
BANK OF BARODA(606985)
|
|
469
|
SHREENAGAR
|
RJ-272100823002550400/230
(सांप्रोदा)
|
2721008230NRG24060320242199179
|
06/03/2024
|
Mangi
|
2721008230WL038839
|
Mangi
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128931
|
|
MANGI WO HAMEERA GUJ
|
BANK OF BARODA(606985)
|
|
470
|
SHREENAGAR
|
RJ-272100823002550400/237
(सांप्रोदा)
|
2721008230NRG24060320242199180
|
06/03/2024
|
Mangali
|
2721008230WL038839
|
Mangali
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115128753
|
|
MANGALI WO SUWA GURJ
|
BANK OF BARODA(606985)
|
|
471
|
SHREENAGAR
|
RJ-272100823002550400/238
(सांप्रोदा)
|
2721008230NRG24060320242199181
|
06/03/2024
|
Chavanli
|
2721008230WL038839
|
Chavanli
|
00045
|
BARB0RAMSAR
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115128925
|
|
CHAVALI WO SUGNA KUM
|
BANK OF BARODA(606985)
|
|
472
|
SHREENAGAR
|
RJ-272100823002550400/240
(सांप्रोदा)
|
2721008230NRG24060320242199182
|
06/03/2024
|
Preem
|
2721008230WL038839
|
Preem
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128937
|
|
PREM WO RAMLAL GUJAR
|
BANK OF BARODA(606985)
|
|
473
|
SHREENAGAR
|
RJ-272100823002550400/242
(सांप्रोदा)
|
2721008230NRG24060320242199183
|
06/03/2024
|
Vishnu
|
2721008230WL038839
|
Vishnu
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115128927
|
|
VISHNU DATT
|
BANK OF BARODA(606985)
|
|
474
|
SHREENAGAR
|
RJ-272100823002550400/258
(सांप्रोदा)
|
2721008230NRG24060320242199184
|
06/03/2024
|
kunani
|
2721008230WL038839
|
kunani
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115208590
|
|
KUNNI
|
BANK OF BARODA(606985)
|
|
475
|
SHREENAGAR
|
RJ-272100823002550400/265
(सांप्रोदा)
|
2721008230NRG24060320242199185
|
06/03/2024
|
geeta
|
2721008230WL038839
|
geeta
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115129129
|
|
GEETA WO LAXMAN GURJ
|
BANK OF BARODA(606985)
|
|
476
|
SHREENAGAR
|
RJ-272100823002550400/287
(सांप्रोदा)
|
2721008230NRG24060320242199186
|
06/03/2024
|
Preem
|
2721008230WL038839
|
Preem
|
00045
|
BARB0RAMSAR
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3115128787
|
|
PREM
|
BANK OF BARODA(606985)
|
|
477
|
SHREENAGAR
|
RJ-272100823002550400/291
(सांप्रोदा)
|
2721008230NRG24060320242199187
|
06/03/2024
|
Chinta
|
2721008230WL038839
|
Chinta
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128935
|
|
CHANTA WO BHANWAR JA
|
BANK OF BARODA(606985)
|
|
478
|
SHREENAGAR
|
RJ-272100823002550400/297
(सांप्रोदा)
|
2721008230NRG24060320242199188
|
06/03/2024
|
sharda
|
2721008230WL038839
|
sharda
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128750
|
|
SHARDA WO MISHRI JAT
|
BANK OF BARODA(606985)
|
|
479
|
SHREENAGAR
|
RJ-272100823002550400/303
(सांप्रोदा)
|
2721008230NRG24060320242199189
|
06/03/2024
|
Badami
|
2721008230WL038839
|
Badami
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115129099
|
|
BADAMI WO GHEESA JAT
|
BANK OF BARODA(606985)
|
|
480
|
SHREENAGAR
|
RJ-272100823002550400/313
(सांप्रोदा)
|
2721008230NRG24060320242199190
|
06/03/2024
|
anopi
|
2721008230WL038839
|
anopi
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128759
|
|
ANOPI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
481
|
SHREENAGAR
|
RJ-272100823002550400/319
(सांप्रोदा)
|
2721008230NRG24060320242199191
|
06/03/2024
|
nandu
|
2721008230WL038839
|
nandu
|
00045
|
BARB0RAMSAR
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3115129031
|
|
NANDU DEVI WO LALARA
|
BANK OF BARODA(606985)
|
|
482
|
SHREENAGAR
|
RJ-272100823002550400/323
(सांप्रोदा)
|
2721008230NRG24060320242199192
|
06/03/2024
|
Gajendra
|
2721008230WL038839
|
Gajendra
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115208704
|
|
GAJENDER
|
BANK OF BARODA(606985)
|
|
483
|
SHREENAGAR
|
RJ-272100823002550400/339
(सांप्रोदा)
|
2721008230NRG24060320242199193
|
06/03/2024
|
Geeta
|
2721008230WL038839
|
Geeta
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115128968
|
|
GITA
|
BANK OF BARODA(606985)
|
|
484
|
SHREENAGAR
|
RJ-272100823002550400/340
(सांप्रोदा)
|
2721008230NRG24060320242199194
|
06/03/2024
|
Chanta
|
2721008230WL038839
|
Chanta
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115128940
|
|
CHANTA
|
BANK OF BARODA(606985)
|
|
485
|
SHREENAGAR
|
RJ-272100823002550400/35
(सांप्रोदा)
|
2721008230NRG24060320242199195
|
06/03/2024
|
Hamira
|
2721008230WL038839
|
Hamira
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115128936
|
|
HAMIRA
|
BANK OF BARODA(606985)
|
|
486
|
SHREENAGAR
|
RJ-272100823002550400/360
(सांप्रोदा)
|
2721008230NRG24060320242199196
|
06/03/2024
|
jatandevi
|
2721008230WL038839
|
jatandevi
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115128862
|
|
JATAN DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
487
|
SHREENAGAR
|
RJ-272100823002550400/364
(सांप्रोदा)
|
2721008230NRG24060320242199197
|
06/03/2024
|
choti
|
2721008230WL038839
|
choti
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115129221
|
|
CHHOTI DEVI WO JATNA
|
BANK OF BARODA(606985)
|
|
488
|
SHREENAGAR
|
RJ-272100823002550400/368
(सांप्रोदा)
|
2721008230NRG24060320242199198
|
06/03/2024
|
nandu
|
2721008230WL038839
|
nandu
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115128764
|
|
NANDU DEVI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
489
|
SHREENAGAR
|
RJ-272100823002550400/376
(सांप्रोदा)
|
2721008230NRG24060320242199199
|
06/03/2024
|
Geeta
|
2721008230WL038839
|
Geeta
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115128943
|
|
GEETA WO BIRDA GUJAR
|
BANK OF BARODA(606985)
|
|
490
|
SHREENAGAR
|
RJ-272100823002550400/378
(सांप्रोदा)
|
2721008230NRG24060320242199200
|
06/03/2024
|
Lada
|
2721008230WL038839
|
Lada
|
00045
|
BARB0RAMSAR
|
1930
|
1930
|
Processed
|
19/04/2024
|
|
3115128964
|
|
LADA DEVI WO BHAG CH
|
BANK OF BARODA(606985)
|
|
491
|
SHREENAGAR
|
RJ-272100823002550400/384
(सांप्रोदा)
|
2721008230NRG24060320242199201
|
06/03/2024
|
Geeta
|
2721008230WL038839
|
Geeta
|
00045
|
BARB0RAMSAR
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3115208717
|
|
GEETA WO LAXMAN JAT
|
BANK OF BARODA(606985)
|
|
492
|
SHREENAGAR
|
RJ-272100823002550400/401
(सांप्रोदा)
|
2721008230NRG24060320242199202
|
06/03/2024
|
premdevi
|
2721008230WL038839
|
premdevi
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115128881
|
|
PREM DEVI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
493
|
SHREENAGAR
|
RJ-272100823002550400/403
(सांप्रोदा)
|
2721008230NRG24060320242199203
|
06/03/2024
|
lali
|
2721008230WL038839
|
lali
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115129019
|
|
LALI WO MOHAN
|
BANK OF BARODA(606985)
|
|
494
|
SHREENAGAR
|
RJ-272100823002550400/405
(सांप्रोदा)
|
2721008230NRG24060320242199204
|
06/03/2024
|
durga
|
2721008230WL038839
|
durga
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115129178
|
|
DURGA DEVI WO MAHAVI
|
BANK OF BARODA(606985)
|
|
495
|
SHREENAGAR
|
RJ-272100823002550400/410
(सांप्रोदा)
|
2721008230NRG24060320242199205
|
06/03/2024
|
Rukma
|
2721008230WL038839
|
Rukma
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115128930
|
|
RUKMA WO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
496
|
SHREENAGAR
|
RJ-272100823002550400/422
(सांप्रोदा)
|
2721008230NRG24060320242199206
|
06/03/2024
|
surma
|
2721008230WL038839
|
surma
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115208580
|
|
SOMA WO KALURAM GURJ
|
BANK OF BARODA(606985)
|
|
497
|
SHREENAGAR
|
RJ-272100823002550400/446
(सांप्रोदा)
|
2721008230NRG24060320242199207
|
06/03/2024
|
Sita
|
2721008230WL038839
|
Sita
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
19/04/2024
|
|
3115129013
|
|
SITA WO RANJIT GUJAR
|
BANK OF BARODA(606985)
|
|
498
|
SHREENAGAR
|
RJ-272100823002550400/5
(सांप्रोदा)
|
2721008230NRG24060320242199208
|
06/03/2024
|
Indra
|
2721008230WL038839
|
Indra
|
00045
|
BARB0RAMSAR
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115128932
|
|
NDRA WO SONARAYEN J
|
BANK OF BARODA(606985)
|
|
499
|
SHREENAGAR
|
RJ-272100823002550400/6
(सांप्रोदा)
|
2721008230NRG24060320242199209
|
06/03/2024
|
gopi
|
2721008230WL038839
|
gopi
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115128926
|
|
GOPI W O RATAN KUMHA
|
BANK OF BARODA(606985)
|
|
500
|
SHREENAGAR
|
RJ-272100823002550400/66
(सांप्रोदा)
|
2721008230NRG24060320242199210
|
06/03/2024
|
durga
|
2721008230WL038839
|
durga
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115129130
|
|
DURGA BHEEL WO RAMDE
|
BANK OF BARODA(606985)
|
|
501
|
SHREENAGAR
|
RJ-272100823002550400/74
(सांप्रोदा)
|
2721008230NRG24060320242199211
|
06/03/2024
|
Rasali
|
2721008230WL038839
|
Rasali
|
00045
|
BARB0RAMSAR
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115128942
|
|
RASHILA WO SHARWAN G
|
BANK OF BARODA(606985)
|
|
502
|
SHREENAGAR
|
RJ-272100823002550400/80
(सांप्रोदा)
|
2721008230NRG24060320242199212
|
06/03/2024
|
Radhayshyam
|
2721008230WL038839
|
Radhayshyam
|
00045
|
BARB0RAMSAR
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3115129012
|
|
RADHYSHYAM SO ROOP G
|
BANK OF BARODA(606985)
|
|
503
|
SHREENAGAR
|
RJ-272100823002550400/92
(सांप्रोदा)
|
2721008230NRG24060320242199213
|
06/03/2024
|
rampyari
|
2721008230WL038839
|
rampyari
|
00045
|
BARB0RAMSAR
|
2123
|
2123
|
Processed
|
19/04/2024
|
|
3115128861
|
|
RAMPYARI WO KANA KHA
|
BANK OF BARODA(606985)
|
|
504
|
SHREENAGAR
|
RJ-272100823002550400/95
(सांप्रोदा)
|
2721008230NRG24060320242199214
|
06/03/2024
|
Preem
|
2721008230WL038839
|
Preem
|
00045
|
BARB0RAMSAR
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3115128979
|
|
PREM WO MADNA KUMHAR
|
BANK OF BARODA(606985)
|
|
505
|
SHREENAGAR
|
RJ-272100823002550400/99
(सांप्रोदा)
|
2721008230NRG24060320242199215
|
06/03/2024
|
Meera
|
2721008230WL038839
|
Meera
|
00045
|
BARB0RAMSAR
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3115128938
|
|
MEERA WO SIYA RAM JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836988
|
836988
|
|
|
|
|
|
|
|
|
506
|
SHREENAGAR
|
RJ-272100823002550300/749
(सांप्रोदा)
|
2721008230NRG24060320242199412
|
06/03/2024
|
Gajmal
|
2721008230WL038842
|
Gajmal
|
00045
|
BARB0SILORA
|
1914
|
1914
|
Processed
|
19/04/2024
|
|
3115208708
|
|
GAJMAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
507
|
SHREENAGAR
|
RJ-272100822202551300/1573
(तिलाना)
|
2721008222NRG24040320242164088
|
06/03/2024
|
jeevraj
|
2721008222WL038224
|
jeevraj
|
00354
|
PUNB0207610
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208743
|
|
JEEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
SHREENAGAR
|
RJ-272100822202551300/819
(तिलाना)
|
2721008222NRG24040320242164102
|
06/03/2024
|
Shrvan
|
2721008222WL038224
|
Shrvan
|
00354
|
PUNB0207610
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208622
|
|
MR SHRAVAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
SHREENAGAR
|
RJ-272100822202551300/846
(तिलाना)
|
2721008222NRG24040320242164107
|
06/03/2024
|
Sonya
|
2721008222WL038224
|
Sonya
|
00354
|
PUNB0207610
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115128847
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
510
|
SHREENAGAR
|
RJ-272100823002550200/1153
(सांप्रोदा)
|
2721008230NRG24060320242199458
|
06/03/2024
|
gori
|
2721008230WL038843
|
gori
|
00354
|
PUNB0207610
|
2208
|
2208
|
Processed
|
19/04/2024
|
|
3115128846
|
|
GORI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
511
|
SHREENAGAR
|
RJ-272100822202551300/1480
(तिलाना)
|
2721008222NRG24050320242185135
|
06/03/2024
|
krama
|
2721008222WL038585
|
krama
|
00415
|
SBIN0031109
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128852
|
|
MISS KARMA DO BIRMA JI
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHREENAGAR
|
RJ-272100822202551300/884
(तिलाना)
|
2721008222NRG24040320242164115
|
06/03/2024
|
bali
|
2721008222WL038224
|
bali
|
00415
|
SBIN0031109
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115128777
|
|
MRS BHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
513
|
SHREENAGAR
|
RJ-272100822202549800/1023
(तिलाना)
|
2721008222NRG24040320242163951
|
06/03/2024
|
Gutka
|
2721008222WL038216
|
Gutka
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115128829
|
|
MRS GUTAKHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHREENAGAR
|
RJ-272100822202549800/1268
(तिलाना)
|
2721008222NRG24040320242163952
|
06/03/2024
|
gamla
|
2721008222WL038216
|
gamla
|
00415
|
SBIN0031571
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3115208564
|
|
MR GAMALA WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
515
|
SHREENAGAR
|
RJ-272100822202549800/1269
(तिलाना)
|
2721008222NRG24040320242163953
|
06/03/2024
|
Tiji
|
2721008222WL038216
|
Tiji
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115208735
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHREENAGAR
|
RJ-272100822202549800/1497
(तिलाना)
|
2721008222NRG24040320242163954
|
06/03/2024
|
bajarang
|
2721008222WL038216
|
bajarang
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115208547
|
|
MR BAJRANG JAT SO SHYORAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHREENAGAR
|
RJ-272100822202549800/1504
(तिलाना)
|
2721008222NRG24040320242163955
|
06/03/2024
|
shaitan
|
2721008222WL038216
|
shaitan
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115208563
|
|
MR SHAITAN SO CHOTH MAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
SHREENAGAR
|
RJ-272100822202549800/1506
(तिलाना)
|
2721008222NRG24040320242163956
|
06/03/2024
|
neraj
|
2721008222WL038216
|
neraj
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115129250
|
|
MRS NERAJ
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHREENAGAR
|
RJ-272100822202549800/1507
(तिलाना)
|
2721008222NRG24040320242163957
|
06/03/2024
|
Sita
|
2721008222WL038216
|
Sita
|
00415
|
SBIN0031571
|
362
|
362
|
Processed
|
19/04/2024
|
|
3115208710
|
|
SITA WO MANGAL RAM
|
BANK OF BARODA(606985)
|
|
520
|
SHREENAGAR
|
RJ-272100822202549800/1648
(तिलाना)
|
2721008222NRG24040320242163958
|
06/03/2024
|
neraj
|
2721008222WL038216
|
neraj
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115208724
|
|
MRS NERAJ NERAJ
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHREENAGAR
|
RJ-272100822202549800/939
(तिलाना)
|
2721008222NRG24040320242163959
|
06/03/2024
|
Tiji
|
2721008222WL038216
|
Tiji
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115129262
|
|
MRS TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHREENAGAR
|
RJ-272100822202549800/941
(तिलाना)
|
2721008222NRG24040320242163960
|
06/03/2024
|
Govidram
|
2721008222WL038216
|
Govidram
|
00415
|
SBIN0031571
|
905
|
905
|
Processed
|
19/04/2024
|
|
3115129071
|
|
MR GOVIND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
523
|
SHREENAGAR
|
RJ-272100822202549800/943
(तिलाना)
|
2721008222NRG24040320242163961
|
06/03/2024
|
Prem devi
|
2721008222WL038216
|
Prem devi
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115128831
|
|
MRS PREM WO SUKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
SHREENAGAR
|
RJ-272100822202549800/944
(तिलाना)
|
2721008222NRG24040320242163962
|
06/03/2024
|
Jamna
|
2721008222WL038216
|
Jamna
|
00415
|
SBIN0031571
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3115208722
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
525
|
SHREENAGAR
|
RJ-272100822202549800/950
(तिलाना)
|
2721008222NRG24040320242163963
|
06/03/2024
|
Lali
|
2721008222WL038216
|
Lali
|
00415
|
SBIN0031571
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3115129278
|
|
MRS LALI DEVI WO RAMLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
526
|
SHREENAGAR
|
RJ-272100822202549800/953
(तिलाना)
|
2721008222NRG24040320242163964
|
06/03/2024
|
Suraj mal
|
2721008222WL038216
|
Suraj mal
|
00415
|
SBIN0031571
|
362
|
362
|
Processed
|
19/04/2024
|
|
3115208617
|
|
SURAJMAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
SHREENAGAR
|
RJ-272100822202549800/954
(तिलाना)
|
2721008222NRG24040320242163965
|
06/03/2024
|
Ramlal
|
2721008222WL038216
|
Ramlal
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115129276
|
|
MR RAM LAL SO NANDA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHREENAGAR
|
RJ-272100822202549800/964
(तिलाना)
|
2721008222NRG24040320242163966
|
06/03/2024
|
Jeevasee
|
2721008222WL038216
|
Jeevasee
|
00415
|
SBIN0031571
|
543
|
543
|
Processed
|
19/04/2024
|
|
3115128774
|
|
JIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SHREENAGAR
|
RJ-272100822202549800/967
(तिलाना)
|
2721008222NRG24040320242163967
|
06/03/2024
|
Kali
|
2721008222WL038216
|
Kali
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115129247
|
|
KALI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SHREENAGAR
|
RJ-272100822202549800/970
(तिलाना)
|
2721008222NRG24040320242163968
|
06/03/2024
|
Kamla
|
2721008222WL038216
|
Kamla
|
00415
|
SBIN0031571
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115129072
|
|
MRS KAMALA DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
531
|
SHREENAGAR
|
RJ-272100822202549800/972
(तिलाना)
|
2721008222NRG24040320242163969
|
06/03/2024
|
gamla
|
2721008222WL038216
|
gamla
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115129233
|
|
MRS GAMALA DEVI WO GOPAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
532
|
SHREENAGAR
|
RJ-272100822202549800/978
(तिलाना)
|
2721008222NRG24040320242163970
|
06/03/2024
|
Sampat
|
2721008222WL038216
|
Sampat
|
00415
|
SBIN0031571
|
362
|
362
|
Processed
|
19/04/2024
|
|
3115208603
|
|
MRS SAMPAT DEVI WO GUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
533
|
SHREENAGAR
|
RJ-272100822202549800/985
(तिलाना)
|
2721008222NRG24040320242163971
|
06/03/2024
|
Amrav
|
2721008222WL038216
|
Amrav
|
00415
|
SBIN0031571
|
181
|
181
|
Processed
|
19/04/2024
|
|
3115129103
|
|
AMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SHREENAGAR
|
RJ-272100822202549800/986
(तिलाना)
|
2721008222NRG24040320242163972
|
06/03/2024
|
Meera
|
2721008222WL038216
|
Meera
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115128848
|
|
MRS MEERA WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
SHREENAGAR
|
RJ-272100822202549800/987
(तिलाना)
|
2721008222NRG24040320242163973
|
06/03/2024
|
Sonu
|
2721008222WL038216
|
Sonu
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115208596
|
|
MRS SONU WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
536
|
SHREENAGAR
|
RJ-272100822202549800/988
(तिलाना)
|
2721008222NRG24040320242163974
|
06/03/2024
|
badam
|
2721008222WL038216
|
badam
|
00415
|
SBIN0031571
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115129245
|
|
MRS BADAM BADAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
SHREENAGAR
|
RJ-272100822202549800/989
(तिलाना)
|
2721008222NRG24040320242163975
|
06/03/2024
|
Maya devi
|
2721008222WL038216
|
Maya devi
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115128773
|
|
MS MAYA
|
STATE BANK OF INDIA(508548)
|
|
538
|
SHREENAGAR
|
RJ-272100822202549800/992
(तिलाना)
|
2721008222NRG24040320242163976
|
06/03/2024
|
Sardha
|
2721008222WL038216
|
Sardha
|
00415
|
SBIN0031571
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3115129246
|
|
MR SHARADA WO BASRAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
SHREENAGAR
|
RJ-272100822202549900/1704
(तिलाना)
|
2721008222NRG24040320242164070
|
06/03/2024
|
Maya
|
2721008222WL038219
|
Maya
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129204
|
|
MRS MAYA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHREENAGAR
|
RJ-272100822202549900/360
(तिलाना)
|
2721008222NRG24040320242164071
|
06/03/2024
|
kailash
|
2721008222WL038220
|
kailash
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115208711
|
|
MR KAILASH RAM SO NANDA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
541
|
SHREENAGAR
|
RJ-272100822202549900/403
(तिलाना)
|
2721008222NRG24040320242164072
|
06/03/2024
|
Kamla
|
2721008222WL038221
|
Kamla
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129248
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHREENAGAR
|
RJ-272100822202549900/421
(तिलाना)
|
2721008222NRG24040320242164073
|
06/03/2024
|
Sayri
|
2721008222WL038222
|
Sayri
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115128830
|
|
SANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SHREENAGAR
|
RJ-272100822202549900/501
(तिलाना)
|
2721008222NRG24040320242164074
|
06/03/2024
|
Gayarhi
|
2721008222WL038223
|
Gayarhi
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129075
|
|
MRS GYARSI DEVI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
SHREENAGAR
|
RJ-272100822202550000/1022
(तिलाना)
|
2721008222NRG24040320242163977
|
06/03/2024
|
Indra
|
2721008222WL038217
|
Indra
|
00415
|
SBIN0031571
|
197
|
197
|
Processed
|
19/04/2024
|
|
3115129146
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHREENAGAR
|
RJ-272100822202550000/1032
(तिलाना)
|
2721008222NRG24040320242164010
|
06/03/2024
|
gumani
|
2721008222WL038218
|
gumani
|
00415
|
SBIN0031571
|
166
|
166
|
Processed
|
19/04/2024
|
|
3115129282
|
|
MRS GUMANI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
546
|
SHREENAGAR
|
RJ-272100822202550000/1058
(तिलाना)
|
2721008222NRG24040320242164011
|
06/03/2024
|
maya
|
2721008222WL038218
|
maya
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129089
|
|
MRS MAYA WO MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
547
|
SHREENAGAR
|
RJ-272100822202550000/1067
(तिलाना)
|
2721008222NRG24040320242163941
|
06/03/2024
|
Indra
|
2721008222WL038215
|
Indra
|
00415
|
SBIN0031571
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115129288
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
SHREENAGAR
|
RJ-272100822202550000/1068
(तिलाना)
|
2721008222NRG24040320242164012
|
06/03/2024
|
Nosar devi
|
2721008222WL038218
|
Nosar devi
|
00415
|
SBIN0031571
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3115129274
|
|
MRS NOSAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHREENAGAR
|
RJ-272100822202550000/1088
(तिलाना)
|
2721008222NRG24040320242164013
|
06/03/2024
|
seema
|
2721008222WL038218
|
seema
|
00415
|
SBIN0031571
|
498
|
498
|
Processed
|
19/04/2024
|
|
3115128803
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
SHREENAGAR
|
RJ-272100822202550000/1098
(तिलाना)
|
2721008222NRG24040320242163942
|
06/03/2024
|
Maya
|
2721008222WL038215
|
Maya
|
00415
|
SBIN0031571
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115129201
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
SHREENAGAR
|
RJ-272100822202550000/1099
(तिलाना)
|
2721008222NRG24040320242164014
|
06/03/2024
|
sharda
|
2721008222WL038218
|
sharda
|
00415
|
SBIN0031571
|
501
|
501
|
Processed
|
19/04/2024
|
|
3115129284
|
|
MRS SHARADA WO SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
552
|
SHREENAGAR
|
RJ-272100822202550000/1102
(तिलाना)
|
2721008222NRG24040320242163943
|
06/03/2024
|
Sayeri
|
2721008222WL038215
|
Sayeri
|
00415
|
SBIN0031571
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115208545
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHREENAGAR
|
RJ-272100822202550000/1103
(तिलाना)
|
2721008222NRG24040320242164015
|
06/03/2024
|
Sanju
|
2721008222WL038218
|
Sanju
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208557
|
|
MR SANJU DO RAM LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHREENAGAR
|
RJ-272100822202550000/1104
(तिलाना)
|
2721008222NRG24040320242164016
|
06/03/2024
|
kailash
|
2721008222WL038218
|
kailash
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208561
|
|
MR KAILASHI WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
SHREENAGAR
|
RJ-272100822202550000/1127
(तिलाना)
|
2721008222NRG24040320242163944
|
06/03/2024
|
indra
|
2721008222WL038215
|
indra
|
00415
|
SBIN0031571
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115129291
|
|
MRS INDIRA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
SHREENAGAR
|
RJ-272100822202550000/1243
(तिलाना)
|
2721008222NRG24040320242163978
|
06/03/2024
|
meera
|
2721008222WL038217
|
meera
|
00415
|
SBIN0031571
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3115208562
|
|
MRS MEERA WO LALA
|
STATE BANK OF INDIA(508548)
|
|
557
|
SHREENAGAR
|
RJ-272100822202550000/1256
(तिलाना)
|
2721008222NRG24040320242163979
|
06/03/2024
|
Indra
|
2721008222WL038217
|
Indra
|
00415
|
SBIN0031571
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3115129253
|
|
MRS INDRA WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
558
|
SHREENAGAR
|
RJ-272100822202550000/1258
(तिलाना)
|
2721008222NRG24040320242164017
|
06/03/2024
|
Sita
|
2721008222WL038218
|
Sita
|
00415
|
SBIN0031571
|
167
|
167
|
Processed
|
19/04/2024
|
|
3115129195
|
|
MRS SEETA WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
559
|
SHREENAGAR
|
RJ-272100822202550000/1265
(तिलाना)
|
2721008222NRG24040320242164018
|
06/03/2024
|
Manbhar
|
2721008222WL038218
|
Manbhar
|
00415
|
SBIN0031571
|
501
|
501
|
Processed
|
19/04/2024
|
|
3115129191
|
|
MRS MANBHAR WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
560
|
SHREENAGAR
|
RJ-272100822202550000/1350
(तिलाना)
|
2721008222NRG24040320242163945
|
06/03/2024
|
Pooja
|
2721008222WL038215
|
Pooja
|
00415
|
SBIN0031571
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115129256
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
SHREENAGAR
|
RJ-272100822202550000/1351
(तिलाना)
|
2721008222NRG24040320242164019
|
06/03/2024
|
vimla
|
2721008222WL038218
|
vimla
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115128811
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
562
|
SHREENAGAR
|
RJ-272100822202550000/1365
(तिलाना)
|
2721008222NRG24040320242163980
|
06/03/2024
|
sanju
|
2721008222WL038217
|
sanju
|
00415
|
SBIN0031571
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3115208731
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
SHREENAGAR
|
RJ-272100822202550000/1470
(तिलाना)
|
2721008222NRG24040320242164020
|
06/03/2024
|
Vishami
|
2721008222WL038218
|
Vishami
|
00415
|
SBIN0031571
|
332
|
332
|
Processed
|
19/04/2024
|
|
3115208558
|
|
MR VISHRAMI DEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
SHREENAGAR
|
RJ-272100822202550000/1536
(तिलाना)
|
2721008222NRG24040320242163981
|
06/03/2024
|
matia
|
2721008222WL038217
|
matia
|
00415
|
SBIN0031571
|
985
|
985
|
Processed
|
19/04/2024
|
|
3115129074
|
|
MRS MATIYA
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHREENAGAR
|
RJ-272100822202550000/1585
(तिलाना)
|
2721008222NRG24040320242164021
|
06/03/2024
|
chanta
|
2721008222WL038218
|
chanta
|
00415
|
SBIN0031571
|
332
|
332
|
Processed
|
19/04/2024
|
|
3115129088
|
|
MRS CHANTA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
SHREENAGAR
|
RJ-272100822202550000/1589
(तिलाना)
|
2721008222NRG24040320242164022
|
06/03/2024
|
seema
|
2721008222WL038218
|
seema
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208745
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
SHREENAGAR
|
RJ-272100822202550000/1593
(तिलाना)
|
2721008222NRG24040320242163933
|
06/03/2024
|
mangali
|
2721008222WL038214
|
mangali
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208746
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
SHREENAGAR
|
RJ-272100822202550000/1594
(तिलाना)
|
2721008222NRG24040320242163982
|
06/03/2024
|
shivraj
|
2721008222WL038217
|
shivraj
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115208728
|
|
MR SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
SHREENAGAR
|
RJ-272100822202550000/1595
(तिलाना)
|
2721008222NRG24040320242163983
|
06/03/2024
|
bhagwan
|
2721008222WL038217
|
bhagwan
|
00415
|
SBIN0031571
|
197
|
197
|
Processed
|
19/04/2024
|
|
3115128802
|
|
MR BHAGWAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
SHREENAGAR
|
RJ-272100822202550000/1602
(तिलाना)
|
2721008222NRG24040320242164023
|
06/03/2024
|
manju
|
2721008222WL038218
|
manju
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129257
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
571
|
SHREENAGAR
|
RJ-272100822202550000/1622
(तिलाना)
|
2721008222NRG24040320242163934
|
06/03/2024
|
Sita Devi
|
2721008222WL038214
|
Sita Devi
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208744
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
SHREENAGAR
|
RJ-272100822202550000/1633
(तिलाना)
|
2721008222NRG24040320242164024
|
06/03/2024
|
maya
|
2721008222WL038218
|
maya
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128851
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
573
|
SHREENAGAR
|
RJ-272100822202550000/1670
(तिलाना)
|
2721008222NRG24040320242164025
|
06/03/2024
|
sanwar lal
|
2721008222WL038218
|
sanwar lal
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115208552
|
|
MR SANVAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
SHREENAGAR
|
RJ-272100822202550000/1682
(तिलाना)
|
2721008222NRG24040320242163984
|
06/03/2024
|
MAYA
|
2721008222WL038217
|
MAYA
|
00415
|
SBIN0031571
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3115208729
|
|
MR MAYA
|
STATE BANK OF INDIA(508548)
|
|
575
|
SHREENAGAR
|
RJ-272100822202550000/1692
(तिलाना)
|
2721008222NRG24040320242163946
|
06/03/2024
|
anita
|
2721008222WL038215
|
anita
|
00415
|
SBIN0031571
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115208559
|
|
MISS ANITA WO MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
SHREENAGAR
|
RJ-272100822202550000/1700
(तिलाना)
|
2721008222NRG24040320242164026
|
06/03/2024
|
sundar
|
2721008222WL038218
|
sundar
|
00415
|
SBIN0031571
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3115129242
|
|
SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
SHREENAGAR
|
RJ-272100822202550000/559
(तिलाना)
|
2721008222NRG24040320242164027
|
06/03/2024
|
Banni
|
2721008222WL038218
|
Banni
|
00415
|
SBIN0031571
|
332
|
332
|
Processed
|
19/04/2024
|
|
3115129203
|
|
MRS BANNI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
578
|
SHREENAGAR
|
RJ-272100822202550000/560
(तिलाना)
|
2721008222NRG24040320242163985
|
06/03/2024
|
bablu
|
2721008222WL038217
|
bablu
|
00415
|
SBIN0031571
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3115208723
|
|
MRS BABLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
SHREENAGAR
|
RJ-272100822202550000/564
(तिलाना)
|
2721008222NRG24040320242164028
|
06/03/2024
|
amari
|
2721008222WL038218
|
amari
|
00415
|
SBIN0031571
|
332
|
332
|
Processed
|
19/04/2024
|
|
3115129159
|
|
MRS AMARI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
580
|
SHREENAGAR
|
RJ-272100822202550000/570
(तिलाना)
|
2721008222NRG24040320242164029
|
06/03/2024
|
Chuka
|
2721008222WL038218
|
Chuka
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115208641
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
581
|
SHREENAGAR
|
RJ-272100822202550000/575
(तिलाना)
|
2721008222NRG24040320242163986
|
06/03/2024
|
kali
|
2721008222WL038217
|
kali
|
00415
|
SBIN0031571
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3115129198
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
SHREENAGAR
|
RJ-272100822202550000/577
(तिलाना)
|
2721008222NRG24040320242164030
|
06/03/2024
|
Chhoti
|
2721008222WL038218
|
Chhoti
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115129286
|
|
MRS CHHOTI DEVI GURJAR WO RANGLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
SHREENAGAR
|
RJ-272100822202550000/578
(तिलाना)
|
2721008222NRG24040320242164031
|
06/03/2024
|
Gatu Devi
|
2721008222WL038218
|
Gatu Devi
|
00415
|
SBIN0031571
|
498
|
498
|
Processed
|
19/04/2024
|
|
3115129078
|
|
MRS GATHU DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
SHREENAGAR
|
RJ-272100822202550000/581
(तिलाना)
|
2721008222NRG24040320242163948
|
06/03/2024
|
Sayana
|
2721008222WL038215
|
Sayana
|
00415
|
SBIN0031571
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115129240
|
|
MRS SHYANA SHYANA
|
STATE BANK OF INDIA(508548)
|
|
585
|
SHREENAGAR
|
RJ-272100822202550000/583
(तिलाना)
|
2721008222NRG24040320242163987
|
06/03/2024
|
lali
|
2721008222WL038217
|
lali
|
00415
|
SBIN0031571
|
197
|
197
|
Processed
|
19/04/2024
|
|
3115129251
|
|
MRS LALI DEVI WO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
586
|
SHREENAGAR
|
RJ-272100822202550000/584
(तिलाना)
|
2721008222NRG24040320242164032
|
06/03/2024
|
kishani
|
2721008222WL038218
|
kishani
|
00415
|
SBIN0031571
|
332
|
332
|
Processed
|
19/04/2024
|
|
3115129151
|
|
MRS KASANI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
SHREENAGAR
|
RJ-272100822202550000/587
(तिलाना)
|
2721008222NRG24040320242163988
|
06/03/2024
|
Radha
|
2721008222WL038217
|
Radha
|
00415
|
SBIN0031571
|
591
|
591
|
Processed
|
19/04/2024
|
|
3115129199
|
|
MRS RADHA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
SHREENAGAR
|
RJ-272100822202550000/592
(तिलाना)
|
2721008222NRG24040320242163989
|
06/03/2024
|
Manbhar
|
2721008222WL038217
|
Manbhar
|
00415
|
SBIN0031571
|
394
|
394
|
Processed
|
19/04/2024
|
|
3115129287
|
|
MRS MANBHAR WO BANNA
|
STATE BANK OF INDIA(508548)
|
|
589
|
SHREENAGAR
|
RJ-272100822202550000/595
(तिलाना)
|
2721008222NRG24040320242164033
|
06/03/2024
|
kamla
|
2721008222WL038218
|
kamla
|
00415
|
SBIN0031571
|
498
|
498
|
Processed
|
19/04/2024
|
|
3115129190
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
590
|
SHREENAGAR
|
RJ-272100822202550000/597
(तिलाना)
|
2721008222NRG24040320242164034
|
06/03/2024
|
Radha
|
2721008222WL038218
|
Radha
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129077
|
|
MRS RADHA WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
591
|
SHREENAGAR
|
RJ-272100822202550000/601
(तिलाना)
|
2721008222NRG24040320242164035
|
06/03/2024
|
SUNDARI
|
2721008222WL038218
|
SUNDARI
|
00415
|
SBIN0031571
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3115128827
|
|
MRS SUNDARI WO HUKAMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
592
|
SHREENAGAR
|
RJ-272100822202550000/602
(तिलाना)
|
2721008222NRG24040320242164036
|
06/03/2024
|
Chuki
|
2721008222WL038218
|
Chuki
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129258
|
|
MRS CHUKI WO BIRAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
SHREENAGAR
|
RJ-272100822202550000/603
(तिलाना)
|
2721008222NRG24040320242164037
|
06/03/2024
|
Serdar
|
2721008222WL038218
|
Serdar
|
00415
|
SBIN0031571
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3115208555
|
|
MR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
SHREENAGAR
|
RJ-272100822202550000/605
(तिलाना)
|
2721008222NRG24040320242163990
|
06/03/2024
|
Banni
|
2721008222WL038217
|
Banni
|
00415
|
SBIN0031571
|
394
|
394
|
Processed
|
19/04/2024
|
|
3115129283
|
|
MRS BANNI DEVI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
SHREENAGAR
|
RJ-272100822202550000/606
(तिलाना)
|
2721008222NRG24040320242164038
|
06/03/2024
|
choti
|
2721008222WL038218
|
choti
|
00415
|
SBIN0031571
|
332
|
332
|
Processed
|
19/04/2024
|
|
3115129252
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
596
|
SHREENAGAR
|
RJ-272100822202550000/607
(तिलाना)
|
2721008222NRG24040320242164039
|
06/03/2024
|
Rami
|
2721008222WL038218
|
Rami
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129082
|
|
MRS RAMIL
|
STATE BANK OF INDIA(508548)
|
|
597
|
SHREENAGAR
|
RJ-272100822202550000/611
(तिलाना)
|
2721008222NRG24040320242163991
|
06/03/2024
|
gulabi
|
2721008222WL038217
|
gulabi
|
00415
|
SBIN0031571
|
394
|
394
|
Processed
|
19/04/2024
|
|
3115208546
|
|
MR GULAB DEVI WO BADARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
598
|
SHREENAGAR
|
RJ-272100822202550000/614
(तिलाना)
|
2721008222NRG24040320242164040
|
06/03/2024
|
Seeta
|
2721008222WL038218
|
Seeta
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129289
|
|
MS SITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
SHREENAGAR
|
RJ-272100822202550000/615
(तिलाना)
|
2721008222NRG24040320242163949
|
06/03/2024
|
tema
|
2721008222WL038215
|
tema
|
00415
|
SBIN0031571
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115208741
|
|
MRS TEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
SHREENAGAR
|
RJ-272100822202550000/616
(तिलाना)
|
2721008222NRG24040320242164041
|
06/03/2024
|
ramraj
|
2721008222WL038218
|
ramraj
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208747
|
|
MR RAMRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
SHREENAGAR
|
RJ-272100822202550000/624
(तिलाना)
|
2721008222NRG24040320242164042
|
06/03/2024
|
Chanta
|
2721008222WL038218
|
Chanta
|
00415
|
SBIN0031571
|
332
|
332
|
Processed
|
19/04/2024
|
|
3115129200
|
|
MRS CHANTA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
SHREENAGAR
|
RJ-272100822202550000/625
(तिलाना)
|
2721008222NRG24040320242163992
|
06/03/2024
|
Santosh devi
|
2721008222WL038217
|
Santosh devi
|
00415
|
SBIN0031571
|
985
|
985
|
Processed
|
19/04/2024
|
|
3115129292
|
|
MRS SANTOK WO NANU
|
STATE BANK OF INDIA(508548)
|
|
603
|
SHREENAGAR
|
RJ-272100822202550000/626
(तिलाना)
|
2721008222NRG24040320242164043
|
06/03/2024
|
santosh
|
2721008222WL038218
|
santosh
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129281
|
|
MRS SANTOSH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
SHREENAGAR
|
RJ-272100822202550000/631
(तिलाना)
|
2721008222NRG24040320242164044
|
06/03/2024
|
sarju
|
2721008222WL038218
|
sarju
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208633
|
|
MR SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
SHREENAGAR
|
RJ-272100822202550000/638
(तिलाना)
|
2721008222NRG24040320242164045
|
06/03/2024
|
amra
|
2721008222WL038218
|
amra
|
00415
|
SBIN0031571
|
332
|
332
|
Processed
|
19/04/2024
|
|
3115208620
|
|
MR AMARA GURJAR SO NANU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
SHREENAGAR
|
RJ-272100822202550000/641
(तिलाना)
|
2721008222NRG24040320242164046
|
06/03/2024
|
Chandri
|
2721008222WL038218
|
Chandri
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128810
|
|
MRS CHANDRI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
SHREENAGAR
|
RJ-272100822202550000/644
(तिलाना)
|
2721008222NRG24040320242163993
|
06/03/2024
|
sita
|
2721008222WL038217
|
sita
|
00415
|
SBIN0031571
|
394
|
394
|
Processed
|
19/04/2024
|
|
3115129290
|
|
MRS SEETA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
SHREENAGAR
|
RJ-272100822202550000/648
(तिलाना)
|
2721008222NRG24040320242164047
|
06/03/2024
|
Ginashi
|
2721008222WL038218
|
Ginashi
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129196
|
|
MRS GANESHI WO BIRAM
|
STATE BANK OF INDIA(508548)
|
|
609
|
SHREENAGAR
|
RJ-272100822202550000/649
(तिलाना)
|
2721008222NRG24040320242164048
|
06/03/2024
|
gita
|
2721008222WL038218
|
gita
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129163
|
|
MRS GEETA WO BHANWARLAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHREENAGAR
|
RJ-272100822202550000/654
(तिलाना)
|
2721008222NRG24040320242164049
|
06/03/2024
|
Thaili
|
2721008222WL038218
|
Thaili
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129090
|
|
MRS THELI GURJAR WO GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
SHREENAGAR
|
RJ-272100822202550000/659
(तिलाना)
|
2721008222NRG24040320242164050
|
06/03/2024
|
Kamla
|
2721008222WL038218
|
Kamla
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129087
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
612
|
SHREENAGAR
|
RJ-272100822202550000/660
(तिलाना)
|
2721008222NRG24040320242164051
|
06/03/2024
|
fuma
|
2721008222WL038218
|
fuma
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129194
|
|
MRS FUMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
SHREENAGAR
|
RJ-272100822202550000/661
(तिलाना)
|
2721008222NRG24040320242164052
|
06/03/2024
|
prem devi
|
2721008222WL038218
|
prem devi
|
00415
|
SBIN0031571
|
830
|
830
|
Processed
|
19/04/2024
|
|
3115208543
|
|
MRS PREM DEVI WO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
614
|
SHREENAGAR
|
RJ-272100822202550000/665
(तिलाना)
|
2721008222NRG24040320242163994
|
06/03/2024
|
Sunderi
|
2721008222WL038217
|
Sunderi
|
00415
|
SBIN0031571
|
394
|
394
|
Processed
|
19/04/2024
|
|
3115129081
|
|
MRS SUNDRI WO SOJI
|
STATE BANK OF INDIA(508548)
|
|
615
|
SHREENAGAR
|
RJ-272100822202550000/669
(तिलाना)
|
2721008222NRG24040320242163995
|
06/03/2024
|
Shayana
|
2721008222WL038217
|
Shayana
|
00415
|
SBIN0031571
|
591
|
591
|
Processed
|
19/04/2024
|
|
3115129285
|
|
MRS SHYANA
|
STATE BANK OF INDIA(508548)
|
|
616
|
SHREENAGAR
|
RJ-272100822202550000/671
(तिलाना)
|
2721008222NRG24040320242163996
|
06/03/2024
|
Sureshi
|
2721008222WL038217
|
Sureshi
|
00415
|
SBIN0031571
|
394
|
394
|
Processed
|
19/04/2024
|
|
3115129277
|
|
MRS SURESH
|
STATE BANK OF INDIA(508548)
|
|
617
|
SHREENAGAR
|
RJ-272100822202550000/676
(तिलाना)
|
2721008222NRG24040320242164053
|
06/03/2024
|
panchi
|
2721008222WL038218
|
panchi
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208627
|
|
MRS PAANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
SHREENAGAR
|
RJ-272100822202550000/678
(तिलाना)
|
2721008222NRG24040320242164054
|
06/03/2024
|
Suwa Devi
|
2721008222WL038218
|
Suwa Devi
|
00415
|
SBIN0031571
|
332
|
332
|
Processed
|
19/04/2024
|
|
3115208646
|
|
MRS SUVA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
SHREENAGAR
|
RJ-272100822202550000/679
(तिलाना)
|
2721008222NRG24040320242164055
|
06/03/2024
|
Magli
|
2721008222WL038218
|
Magli
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129076
|
|
MRS MANGLI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
SHREENAGAR
|
RJ-272100822202550000/680
(तिलाना)
|
2721008222NRG24040320242163997
|
06/03/2024
|
Manju
|
2721008222WL038217
|
Manju
|
00415
|
SBIN0031571
|
197
|
197
|
Processed
|
19/04/2024
|
|
3115129213
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
621
|
SHREENAGAR
|
RJ-272100822202550000/682
(तिलाना)
|
2721008222NRG24040320242164056
|
06/03/2024
|
Lami
|
2721008222WL038218
|
Lami
|
00415
|
SBIN0031571
|
498
|
498
|
Processed
|
19/04/2024
|
|
3115208677
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
622
|
SHREENAGAR
|
RJ-272100822202550000/684
(तिलाना)
|
2721008222NRG24040320242164057
|
06/03/2024
|
sita
|
2721008222WL038218
|
sita
|
00415
|
SBIN0031571
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3115129254
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
SHREENAGAR
|
RJ-272100822202550000/685
(तिलाना)
|
2721008222NRG24040320242164058
|
06/03/2024
|
Narbada
|
2721008222WL038218
|
Narbada
|
00415
|
SBIN0031571
|
498
|
498
|
Processed
|
19/04/2024
|
|
3115208621
|
|
MRS NARMADA MEGHWANSHI WO JEEVRAJ MEGHWA
|
STATE BANK OF INDIA(508548)
|
|
624
|
SHREENAGAR
|
RJ-272100822202550000/688
(तिलाना)
|
2721008222NRG24040320242164059
|
06/03/2024
|
mansa
|
2721008222WL038218
|
mansa
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129255
|
|
MRS MANSA WO LALA
|
STATE BANK OF INDIA(508548)
|
|
625
|
SHREENAGAR
|
RJ-272100822202550000/690
(तिलाना)
|
2721008222NRG24040320242164060
|
06/03/2024
|
Lada
|
2721008222WL038218
|
Lada
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129264
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
SHREENAGAR
|
RJ-272100822202550000/694
(तिलाना)
|
2721008222NRG24040320242163998
|
06/03/2024
|
dudee
|
2721008222WL038217
|
dudee
|
00415
|
SBIN0031571
|
985
|
985
|
Processed
|
19/04/2024
|
|
3115128817
|
|
MRS DUDHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
SHREENAGAR
|
RJ-272100822202550000/695
(तिलाना)
|
2721008222NRG24040320242163999
|
06/03/2024
|
kesar
|
2721008222WL038217
|
kesar
|
00415
|
SBIN0031571
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3115129192
|
|
MRS KESAR WO MEVA
|
STATE BANK OF INDIA(508548)
|
|
628
|
SHREENAGAR
|
RJ-272100822202550000/696
(तिलाना)
|
2721008222NRG24040320242164061
|
06/03/2024
|
kamla
|
2721008222WL038218
|
kamla
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129080
|
|
MRS KAMLA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
SHREENAGAR
|
RJ-272100822202550000/697
(तिलाना)
|
2721008222NRG24040320242164062
|
06/03/2024
|
Manju
|
2721008222WL038218
|
Manju
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208733
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
630
|
SHREENAGAR
|
RJ-272100822202550000/698
(तिलाना)
|
2721008222NRG24040320242164063
|
06/03/2024
|
chiinta
|
2721008222WL038218
|
chiinta
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129189
|
|
MRS CHIINTA WO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
631
|
SHREENAGAR
|
RJ-272100822202550000/701
(तिलाना)
|
2721008222NRG24040320242164000
|
06/03/2024
|
Sita
|
2721008222WL038217
|
Sita
|
00415
|
SBIN0031571
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3115208713
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
632
|
SHREENAGAR
|
RJ-272100822202550000/705
(तिलाना)
|
2721008222NRG24040320242163935
|
06/03/2024
|
amari
|
2721008222WL038214
|
amari
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208636
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
SHREENAGAR
|
RJ-272100822202550000/712
(तिलाना)
|
2721008222NRG24040320242163936
|
06/03/2024
|
sannu
|
2721008222WL038214
|
sannu
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115129243
|
|
MR SANNU
|
STATE BANK OF INDIA(508548)
|
|
634
|
SHREENAGAR
|
RJ-272100822202550000/717
(तिलाना)
|
2721008222NRG24040320242164001
|
06/03/2024
|
choti
|
2721008222WL038217
|
choti
|
00415
|
SBIN0031571
|
197
|
197
|
Processed
|
19/04/2024
|
|
3115208638
|
|
MRS CHOTI CHOTI
|
STATE BANK OF INDIA(508548)
|
|
635
|
SHREENAGAR
|
RJ-272100822202550000/718
(तिलाना)
|
2721008222NRG24040320242163950
|
06/03/2024
|
nandu
|
2721008222WL038215
|
nandu
|
00415
|
SBIN0031571
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3115208630
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
636
|
SHREENAGAR
|
RJ-272100822202550000/723
(तिलाना)
|
2721008222NRG24040320242164002
|
06/03/2024
|
Soram
|
2721008222WL038217
|
Soram
|
00415
|
SBIN0031571
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3115208556
|
|
MR SORAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
SHREENAGAR
|
RJ-272100822202550000/730
(तिलाना)
|
2721008222NRG24040320242163937
|
06/03/2024
|
Matiya
|
2721008222WL038214
|
Matiya
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115129197
|
|
MRS MOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
SHREENAGAR
|
RJ-272100822202550000/731
(तिलाना)
|
2721008222NRG24040320242164064
|
06/03/2024
|
sita
|
2721008222WL038218
|
sita
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115129202
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
639
|
SHREENAGAR
|
RJ-272100822202550000/733
(तिलाना)
|
2721008222NRG24040320242164003
|
06/03/2024
|
Teji Devi
|
2721008222WL038217
|
Teji Devi
|
00415
|
SBIN0031571
|
197
|
197
|
Processed
|
19/04/2024
|
|
3115208629
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
SHREENAGAR
|
RJ-272100822202550000/736
(तिलाना)
|
2721008222NRG24040320242164065
|
06/03/2024
|
mahnbhar
|
2721008222WL038218
|
mahnbhar
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129079
|
|
MRS MANBHAR WO BALU
|
STATE BANK OF INDIA(508548)
|
|
641
|
SHREENAGAR
|
RJ-272100822202550000/741
(तिलाना)
|
2721008222NRG24040320242164004
|
06/03/2024
|
Kamala
|
2721008222WL038217
|
Kamala
|
00415
|
SBIN0031571
|
394
|
394
|
Processed
|
19/04/2024
|
|
3115208553
|
|
MR KAMALA WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
SHREENAGAR
|
RJ-272100822202550000/747
(तिलाना)
|
2721008222NRG24040320242164005
|
06/03/2024
|
Prem
|
2721008222WL038217
|
Prem
|
00415
|
SBIN0031571
|
197
|
197
|
Processed
|
19/04/2024
|
|
3115208549
|
|
MISS PREM WO SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
643
|
SHREENAGAR
|
RJ-272100822202550000/750
(तिलाना)
|
2721008222NRG24040320242164006
|
06/03/2024
|
kopan
|
2721008222WL038217
|
kopan
|
00415
|
SBIN0031571
|
591
|
591
|
Processed
|
19/04/2024
|
|
3115129263
|
|
MRS KOPAN WO AMRA
|
STATE BANK OF INDIA(508548)
|
|
644
|
SHREENAGAR
|
RJ-272100822202550000/751
(तिलाना)
|
2721008222NRG24040320242163938
|
06/03/2024
|
badam
|
2721008222WL038214
|
badam
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115208637
|
|
MS BADAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
SHREENAGAR
|
RJ-272100822202550000/753
(तिलाना)
|
2721008222NRG24040320242164066
|
06/03/2024
|
ganashi
|
2721008222WL038218
|
ganashi
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129086
|
|
MRS GANESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
646
|
SHREENAGAR
|
RJ-272100822202550000/754
(तिलाना)
|
2721008222NRG24040320242164007
|
06/03/2024
|
sayani
|
2721008222WL038217
|
sayani
|
00415
|
SBIN0031571
|
394
|
394
|
Processed
|
19/04/2024
|
|
3115128828
|
|
MRS SYANI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
SHREENAGAR
|
RJ-272100822202550000/756
(तिलाना)
|
2721008222NRG24040320242163939
|
06/03/2024
|
Narayani
|
2721008222WL038214
|
Narayani
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115129259
|
|
MRS NARANI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
SHREENAGAR
|
RJ-272100822202550000/765
(तिलाना)
|
2721008222NRG24040320242164067
|
06/03/2024
|
sumitra
|
2721008222WL038218
|
sumitra
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129193
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
649
|
SHREENAGAR
|
RJ-272100822202550000/766
(तिलाना)
|
2721008222NRG24040320242164068
|
06/03/2024
|
Davaram
|
2721008222WL038218
|
Davaram
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128804
|
|
DEVA RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
SHREENAGAR
|
RJ-272100822202550000/768
(तिलाना)
|
2721008222NRG24040320242164008
|
06/03/2024
|
Shanti
|
2721008222WL038217
|
Shanti
|
00415
|
SBIN0031571
|
1379
|
1379
|
Processed
|
19/04/2024
|
|
3115129085
|
|
MRS SHANTI WO AMARA
|
STATE BANK OF INDIA(508548)
|
|
651
|
SHREENAGAR
|
RJ-272100822202550000/917
(तिलाना)
|
2721008222NRG24040320242163940
|
06/03/2024
|
Chothi
|
2721008222WL038214
|
Chothi
|
00415
|
SBIN0031571
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115129241
|
|
CHOUTHI DEVI
|
BANK OF BARODA(606985)
|
|
652
|
SHREENAGAR
|
RJ-272100822202550000/998
(तिलाना)
|
2721008222NRG24040320242164069
|
06/03/2024
|
pushi
|
2721008222WL038218
|
pushi
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129084
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
SHREENAGAR
|
RJ-272100822202550000/999
(तिलाना)
|
2721008222NRG24040320242164009
|
06/03/2024
|
sita
|
2721008222WL038217
|
sita
|
00415
|
SBIN0031571
|
591
|
591
|
Processed
|
19/04/2024
|
|
3115129083
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
654
|
SHREENAGAR
|
RJ-272100822202551300/1040
(तिलाना)
|
2721008222NRG24050320242185119
|
06/03/2024
|
geeta
|
2721008222WL038585
|
geeta
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128821
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
655
|
SHREENAGAR
|
RJ-272100822202551300/1060
(तिलाना)
|
2721008222NRG24050320242185120
|
06/03/2024
|
Manju
|
2721008222WL038585
|
Manju
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115128820
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
656
|
SHREENAGAR
|
RJ-272100822202551300/1107
(तिलाना)
|
2721008222NRG24050320242185121
|
06/03/2024
|
ganeshi
|
2721008222WL038585
|
ganeshi
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128805
|
|
MRS GANESHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
SHREENAGAR
|
RJ-272100822202551300/1119
(तिलाना)
|
2721008222NRG24040320242164076
|
06/03/2024
|
Mahadev
|
2721008222WL038224
|
Mahadev
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115129070
|
|
MAHADEV GURJAR
|
BANK OF BARODA(606985)
|
|
658
|
SHREENAGAR
|
RJ-272100822202551300/1146
(तिलाना)
|
2721008222NRG24040320242164078
|
06/03/2024
|
Nosar
|
2721008222WL038224
|
Nosar
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208597
|
|
MRS NOSAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
SHREENAGAR
|
RJ-272100822202551300/1157
(तिलाना)
|
2721008222NRG24040320242164079
|
06/03/2024
|
maya gurjar
|
2721008222WL038224
|
maya gurjar
|
00415
|
SBIN0031571
|
372
|
372
|
Processed
|
19/04/2024
|
|
3115208730
|
|
MR MAYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
SHREENAGAR
|
RJ-272100822202551300/1158
(तिलाना)
|
2721008222NRG24040320242164081
|
06/03/2024
|
Hiralal
|
2721008222WL038224
|
Hiralal
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115208554
|
|
MR HIRA LAL SO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
SHREENAGAR
|
RJ-272100822202551300/1158
(तिलाना)
|
2721008222NRG24040320242164080
|
06/03/2024
|
lali
|
2721008222WL038224
|
lali
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115128855
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
662
|
SHREENAGAR
|
RJ-272100822202551300/1195
(तिलाना)
|
2721008222NRG24050320242185122
|
06/03/2024
|
Guman
|
2721008222WL038585
|
Guman
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129236
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
663
|
SHREENAGAR
|
RJ-272100822202551300/1197
(तिलाना)
|
2721008222NRG24040320242164082
|
06/03/2024
|
Mosam
|
2721008222WL038224
|
Mosam
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115128825
|
|
MRS MOSAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
SHREENAGAR
|
RJ-272100822202551300/1200
(तिलाना)
|
2721008222NRG24050320242185123
|
06/03/2024
|
Mandor
|
2721008222WL038585
|
Mandor
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129261
|
|
MRS MANDOR WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
665
|
SHREENAGAR
|
RJ-272100822202551300/1202
(तिलाना)
|
2721008222NRG24050320242185124
|
06/03/2024
|
Lali
|
2721008222WL038585
|
Lali
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129156
|
|
LALI
|
BANK OF BARODA(606985)
|
|
666
|
SHREENAGAR
|
RJ-272100822202551300/1206
(तिलाना)
|
2721008222NRG24050320242185125
|
06/03/2024
|
Seema
|
2721008222WL038585
|
Seema
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129260
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
SHREENAGAR
|
RJ-272100822202551300/1273
(तिलाना)
|
2721008222NRG24050320242185126
|
06/03/2024
|
SHYANA
|
2721008222WL038585
|
SHYANA
|
00415
|
SBIN0031571
|
1328
|
1328
|
Rejected
|
19/04/2024
|
|
3115129270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
668
|
SHREENAGAR
|
RJ-272100822202551300/1274
(तिलाना)
|
2721008222NRG24050320242185127
|
06/03/2024
|
Rakha
|
2721008222WL038585
|
Rakha
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128775
|
|
MRS REKHA WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
SHREENAGAR
|
RJ-272100822202551300/1288
(तिलाना)
|
2721008222NRG24050320242185129
|
06/03/2024
|
manju
|
2721008222WL038585
|
manju
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128807
|
|
MRS MANJU WO DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
SHREENAGAR
|
RJ-272100822202551300/1290
(तिलाना)
|
2721008222NRG24050320242185130
|
06/03/2024
|
Seema
|
2721008222WL038585
|
Seema
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208599
|
|
MRS SEEMA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
671
|
SHREENAGAR
|
RJ-272100822202551300/1293
(तिलाना)
|
2721008222NRG24040320242164083
|
06/03/2024
|
Maya
|
2721008222WL038224
|
Maya
|
00415
|
SBIN0031571
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3115208623
|
|
MRS MAYA WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
672
|
SHREENAGAR
|
RJ-272100822202551300/1308
(तिलाना)
|
2721008222NRG24040320242164084
|
06/03/2024
|
Manful
|
2721008222WL038224
|
Manful
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115129244
|
|
MRS MANAFUL WO SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
673
|
SHREENAGAR
|
RJ-272100822202551300/1309
(तिलाना)
|
2721008222NRG24050320242185131
|
06/03/2024
|
Chandi
|
2721008222WL038585
|
Chandi
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129279
|
|
MRS CHANDRI WO SETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
SHREENAGAR
|
RJ-272100822202551300/1353
(तिलाना)
|
2721008222NRG24040320242164085
|
06/03/2024
|
banna lal
|
2721008222WL038224
|
banna lal
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208544
|
|
MR BANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
SHREENAGAR
|
RJ-272100822202551300/1354
(तिलाना)
|
2721008222NRG24050320242185132
|
06/03/2024
|
Ramknya
|
2721008222WL038585
|
Ramknya
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128822
|
|
MRS RAMAKANYA
|
STATE BANK OF INDIA(508548)
|
|
676
|
SHREENAGAR
|
RJ-272100822202551300/1355
(तिलाना)
|
2721008222NRG24050320242185133
|
06/03/2024
|
jivraj
|
2721008222WL038585
|
jivraj
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115129273
|
|
JIVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
SHREENAGAR
|
RJ-272100822202551300/1360
(तिलाना)
|
2721008222NRG24040320242164086
|
06/03/2024
|
Gita Devi
|
2721008222WL038224
|
Gita Devi
|
00415
|
SBIN0031571
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3115208648
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
678
|
SHREENAGAR
|
RJ-272100822202551300/1379
(तिलाना)
|
2721008222NRG24050320242185134
|
06/03/2024
|
Sima
|
2721008222WL038585
|
Sima
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128854
|
|
MRS SIMA WO SUKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
SHREENAGAR
|
RJ-272100822202551300/1391
(तिलाना)
|
2721008222NRG24040320242164087
|
06/03/2024
|
Santosh
|
2721008222WL038224
|
Santosh
|
00415
|
SBIN0031571
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3115208709
|
|
MRS SANTOSH WO SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
SHREENAGAR
|
RJ-272100822202551300/1686
(तिलाना)
|
2721008222NRG24040320242164089
|
06/03/2024
|
Naraj
|
2721008222WL038224
|
Naraj
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208736
|
|
NARAJ
|
BANK OF BARODA(606985)
|
|
681
|
SHREENAGAR
|
RJ-272100822202551300/771
(तिलाना)
|
2721008222NRG24040320242164090
|
06/03/2024
|
uda
|
2721008222WL038224
|
uda
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208628
|
|
MR UDA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
SHREENAGAR
|
RJ-272100822202551300/776
(तिलाना)
|
2721008222NRG24050320242185137
|
06/03/2024
|
Nandu
|
2721008222WL038585
|
Nandu
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129272
|
|
MRS NANDU WO
|
STATE BANK OF INDIA(508548)
|
|
683
|
SHREENAGAR
|
RJ-272100822202551300/780
(तिलाना)
|
2721008222NRG24050320242185138
|
06/03/2024
|
norti
|
2721008222WL038585
|
norti
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115208680
|
|
MRS NORATI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
SHREENAGAR
|
RJ-272100822202551300/785
(तिलाना)
|
2721008222NRG24050320242185142
|
06/03/2024
|
mathiya
|
2721008222WL038585
|
mathiya
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208712
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
SHREENAGAR
|
RJ-272100822202551300/786
(तिलाना)
|
2721008222NRG24050320242185143
|
06/03/2024
|
Ratani
|
2721008222WL038585
|
Ratani
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208676
|
|
MRS RATANI RATANI
|
STATE BANK OF INDIA(508548)
|
|
686
|
SHREENAGAR
|
RJ-272100822202551300/787
(तिलाना)
|
2721008222NRG24040320242164091
|
06/03/2024
|
Gandi
|
2721008222WL038224
|
Gandi
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115129148
|
|
MRS GANDHI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
SHREENAGAR
|
RJ-272100822202551300/788
(तिलाना)
|
2721008222NRG24040320242164092
|
06/03/2024
|
Sohani
|
2721008222WL038224
|
Sohani
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115128781
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
SHREENAGAR
|
RJ-272100822202551300/789
(तिलाना)
|
2721008222NRG24040320242164093
|
06/03/2024
|
gandi
|
2721008222WL038224
|
gandi
|
00415
|
SBIN0031571
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3115128778
|
|
MRS GANDHI WO SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
SHREENAGAR
|
RJ-272100822202551300/791
(तिलाना)
|
2721008222NRG24050320242185144
|
06/03/2024
|
Nrabdha
|
2721008222WL038585
|
Nrabdha
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208598
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
SHREENAGAR
|
RJ-272100822202551300/792
(तिलाना)
|
2721008222NRG24050320242185145
|
06/03/2024
|
muli
|
2721008222WL038585
|
muli
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115129161
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
SHREENAGAR
|
RJ-272100822202551300/793
(तिलाना)
|
2721008222NRG24040320242164094
|
06/03/2024
|
Sita
|
2721008222WL038224
|
Sita
|
00415
|
SBIN0031571
|
186
|
186
|
Processed
|
19/04/2024
|
|
3115208647
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
692
|
SHREENAGAR
|
RJ-272100822202551300/795
(तिलाना)
|
2721008222NRG24040320242164095
|
06/03/2024
|
Sukhdav
|
2721008222WL038224
|
Sukhdav
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115129268
|
|
MR SUKHDEV GURJAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
SHREENAGAR
|
RJ-272100822202551300/796
(तिलाना)
|
2721008222NRG24040320242164096
|
06/03/2024
|
Mangi
|
2721008222WL038224
|
Mangi
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115129153
|
|
MRS MANGI WO HARIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
SHREENAGAR
|
RJ-272100822202551300/799
(तिलाना)
|
2721008222NRG24050320242185146
|
06/03/2024
|
choti
|
2721008222WL038585
|
choti
|
00415
|
SBIN0031571
|
1328
|
1328
|
Rejected
|
19/04/2024
|
|
3115208611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
695
|
SHREENAGAR
|
RJ-272100822202551300/801
(तिलाना)
|
2721008222NRG24050320242185147
|
06/03/2024
|
manju
|
2721008222WL038585
|
manju
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128819
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
696
|
SHREENAGAR
|
RJ-272100822202551300/803
(तिलाना)
|
2721008222NRG24040320242164097
|
06/03/2024
|
mangu
|
2721008222WL038224
|
mangu
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208610
|
|
MR MANGU SO SURAJ SO SURAJ
|
STATE BANK OF INDIA(508548)
|
|
697
|
SHREENAGAR
|
RJ-272100822202551300/805
(तिलाना)
|
2721008222NRG24040320242164098
|
06/03/2024
|
kamla
|
2721008222WL038224
|
kamla
|
00415
|
SBIN0031571
|
372
|
372
|
Processed
|
19/04/2024
|
|
3115129147
|
|
MRS KAMALA WO PANCHULAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
SHREENAGAR
|
RJ-272100822202551300/806
(तिलाना)
|
2721008222NRG24050320242185148
|
06/03/2024
|
Rukma
|
2721008222WL038585
|
Rukma
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208682
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
699
|
SHREENAGAR
|
RJ-272100822202551300/808
(तिलाना)
|
2721008222NRG24050320242185149
|
06/03/2024
|
rukhma
|
2721008222WL038585
|
rukhma
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129280
|
|
MRS RUKMA WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
700
|
SHREENAGAR
|
RJ-272100822202551300/809
(तिलाना)
|
2721008222NRG24050320242185150
|
06/03/2024
|
siya
|
2721008222WL038585
|
siya
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208634
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
701
|
SHREENAGAR
|
RJ-272100822202551300/811
(तिलाना)
|
2721008222NRG24040320242164099
|
06/03/2024
|
Suva
|
2721008222WL038224
|
Suva
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208595
|
|
MRS SUVA WO RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
702
|
SHREENAGAR
|
RJ-272100822202551300/813
(तिलाना)
|
2721008222NRG24040320242164100
|
06/03/2024
|
Bagwati
|
2721008222WL038224
|
Bagwati
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115129168
|
|
MRS BHAGVATI WO PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
SHREENAGAR
|
RJ-272100822202551300/815
(तिलाना)
|
2721008222NRG24040320242164101
|
06/03/2024
|
Sima
|
2721008222WL038224
|
Sima
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115128776
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
SHREENAGAR
|
RJ-272100822202551300/816
(तिलाना)
|
2721008222NRG24050320242185151
|
06/03/2024
|
Naraj
|
2721008222WL038585
|
Naraj
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129157
|
|
MRS NARAJ WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
705
|
SHREENAGAR
|
RJ-272100822202551300/818
(तिलाना)
|
2721008222NRG24050320242185152
|
06/03/2024
|
Nathi
|
2721008222WL038585
|
Nathi
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115208732
|
|
MRS NATHI WO DURGA
|
STATE BANK OF INDIA(508548)
|
|
706
|
SHREENAGAR
|
RJ-272100822202551300/820
(तिलाना)
|
2721008222NRG24050320242185153
|
06/03/2024
|
Sharwani
|
2721008222WL038585
|
Sharwani
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129154
|
|
MRS SHRAVANI WO PUSA RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
SHREENAGAR
|
RJ-272100822202551300/821
(तिलाना)
|
2721008222NRG24050320242185154
|
06/03/2024
|
Bhuri
|
2721008222WL038585
|
Bhuri
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128818
|
|
MRS BHURI WO SHRI RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
SHREENAGAR
|
RJ-272100822202551300/823
(तिलाना)
|
2721008222NRG24050320242185155
|
06/03/2024
|
Sardha
|
2721008222WL038585
|
Sardha
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128824
|
|
MRS SHARDA WO
|
STATE BANK OF INDIA(508548)
|
|
709
|
SHREENAGAR
|
RJ-272100822202551300/824
(तिलाना)
|
2721008222NRG24050320242185156
|
06/03/2024
|
sela
|
2721008222WL038585
|
sela
|
00415
|
SBIN0031571
|
498
|
498
|
Processed
|
19/04/2024
|
|
3115208681
|
|
MRS SHILA WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
710
|
SHREENAGAR
|
RJ-272100822202551300/825
(तिलाना)
|
2721008222NRG24050320242185157
|
06/03/2024
|
Gandi
|
2721008222WL038585
|
Gandi
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129158
|
|
MRS GANDI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
SHREENAGAR
|
RJ-272100822202551300/826
(तिलाना)
|
2721008222NRG24050320242185158
|
06/03/2024
|
Sharda
|
2721008222WL038585
|
Sharda
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129152
|
|
MRS SHARADA WO
|
STATE BANK OF INDIA(508548)
|
|
712
|
SHREENAGAR
|
RJ-272100822202551300/827
(तिलाना)
|
2721008222NRG24050320242185159
|
06/03/2024
|
Indra
|
2721008222WL038585
|
Indra
|
00415
|
SBIN0031571
|
332
|
332
|
Processed
|
19/04/2024
|
|
3115208679
|
|
MRS INDRA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
713
|
SHREENAGAR
|
RJ-272100822202551300/828
(तिलाना)
|
2721008222NRG24050320242185160
|
06/03/2024
|
Mandor
|
2721008222WL038585
|
Mandor
|
00415
|
SBIN0031571
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115208613
|
|
MANDOR
|
BANK OF BARODA(606985)
|
|
714
|
SHREENAGAR
|
RJ-272100822202551300/829
(तिलाना)
|
2721008222NRG24050320242185161
|
06/03/2024
|
Syana
|
2721008222WL038585
|
Syana
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128783
|
|
MS SYHANA
|
STATE BANK OF INDIA(508548)
|
|
715
|
SHREENAGAR
|
RJ-272100822202551300/830
(तिलाना)
|
2721008222NRG24040320242164103
|
06/03/2024
|
Madiya
|
2721008222WL038224
|
Madiya
|
00415
|
SBIN0031571
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3115129155
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
SHREENAGAR
|
RJ-272100822202551300/831
(तिलाना)
|
2721008222NRG24050320242185162
|
06/03/2024
|
kani
|
2721008222WL038585
|
kani
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128780
|
|
KANI WO SRI KISHAN G
|
BANK OF BARODA(606985)
|
|
717
|
SHREENAGAR
|
RJ-272100822202551300/833
(तिलाना)
|
2721008222NRG24040320242164104
|
06/03/2024
|
mithu
|
2721008222WL038224
|
mithu
|
00415
|
SBIN0031571
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3115129167
|
|
MRS MITHU WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
SHREENAGAR
|
RJ-272100822202551300/834
(तिलाना)
|
2721008222NRG24050320242185163
|
06/03/2024
|
Radha
|
2721008222WL038585
|
Radha
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129271
|
|
MRS RADHA WO JASRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
719
|
SHREENAGAR
|
RJ-272100822202551300/835
(तिलाना)
|
2721008222NRG24050320242185164
|
06/03/2024
|
Pushi
|
2721008222WL038585
|
Pushi
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208678
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
SHREENAGAR
|
RJ-272100822202551300/836
(तिलाना)
|
2721008222NRG24050320242185165
|
06/03/2024
|
Ramkanya
|
2721008222WL038585
|
Ramkanya
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129169
|
|
MRS RAMKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
SHREENAGAR
|
RJ-272100822202551300/839
(तिलाना)
|
2721008222NRG24050320242185166
|
06/03/2024
|
Hari
|
2721008222WL038585
|
Hari
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208606
|
|
MR HARI
|
STATE BANK OF INDIA(508548)
|
|
722
|
SHREENAGAR
|
RJ-272100822202551300/842-A
(तिलाना)
|
2721008222NRG24040320242164105
|
06/03/2024
|
Roop chand
|
2721008222WL038224
|
Roop chand
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208560
|
|
MR ROOP CHAND SO GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
SHREENAGAR
|
RJ-272100822202551300/844
(तिलाना)
|
2721008222NRG24040320242164106
|
06/03/2024
|
Chandri
|
2721008222WL038224
|
Chandri
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115129160
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
SHREENAGAR
|
RJ-272100822202551300/847
(तिलाना)
|
2721008222NRG24040320242164108
|
06/03/2024
|
Radha
|
2721008222WL038224
|
Radha
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115128823
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
725
|
SHREENAGAR
|
RJ-272100822202551300/848
(तिलाना)
|
2721008222NRG24040320242164109
|
06/03/2024
|
Kishani
|
2721008222WL038224
|
Kishani
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115129149
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
SHREENAGAR
|
RJ-272100822202551300/852
(तिलाना)
|
2721008222NRG24040320242164110
|
06/03/2024
|
dheera gurjar
|
2721008222WL038224
|
dheera gurjar
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208720
|
|
MR DHEERA GURJAR SO KALYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
SHREENAGAR
|
RJ-272100822202551300/853
(तिलाना)
|
2721008222NRG24050320242185167
|
06/03/2024
|
Teji
|
2721008222WL038585
|
Teji
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208542
|
|
MRS TEJI TEJI
|
STATE BANK OF INDIA(508548)
|
|
728
|
SHREENAGAR
|
RJ-272100822202551300/857
(तिलाना)
|
2721008222NRG24040320242164111
|
06/03/2024
|
prem devi
|
2721008222WL038224
|
prem devi
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208635
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
729
|
SHREENAGAR
|
RJ-272100822202551300/859
(तिलाना)
|
2721008222NRG24040320242164112
|
06/03/2024
|
Kacen
|
2721008222WL038224
|
Kacen
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208551
|
|
MRS KANCHAN WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
730
|
SHREENAGAR
|
RJ-272100822202551300/862
(तिलाना)
|
2721008222NRG24050320242185168
|
06/03/2024
|
Banni
|
2721008222WL038585
|
Banni
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115208550
|
|
MRS BANNI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
SHREENAGAR
|
RJ-272100822202551300/863
(तिलाना)
|
2721008222NRG24050320242185169
|
06/03/2024
|
manju
|
2721008222WL038585
|
manju
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129150
|
|
MRS MANJU WO MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
732
|
SHREENAGAR
|
RJ-272100822202551300/869
(तिलाना)
|
2721008222NRG24050320242185170
|
06/03/2024
|
pusi
|
2721008222WL038585
|
pusi
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208742
|
|
MRS PUSI WO MANGU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
SHREENAGAR
|
RJ-272100822202551300/870
(तिलाना)
|
2721008222NRG24050320242185171
|
06/03/2024
|
Shayani
|
2721008222WL038585
|
Shayani
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115208612
|
|
MRS SHYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
SHREENAGAR
|
RJ-272100822202551300/872
(तिलाना)
|
2721008222NRG24050320242185172
|
06/03/2024
|
Seeta
|
2721008222WL038585
|
Seeta
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208619
|
|
MRS SITA WO PARBHU
|
STATE BANK OF INDIA(508548)
|
|
735
|
SHREENAGAR
|
RJ-272100822202551300/873
(तिलाना)
|
2721008222NRG24040320242164113
|
06/03/2024
|
Sayari
|
2721008222WL038224
|
Sayari
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208571
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
SHREENAGAR
|
RJ-272100822202551300/875
(तिलाना)
|
2721008222NRG24040320242164114
|
06/03/2024
|
sita
|
2721008222WL038224
|
sita
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115129166
|
|
MRS SEETA WO CHHOTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
SHREENAGAR
|
RJ-272100822202551300/877
(तिलाना)
|
2721008222NRG24050320242185173
|
06/03/2024
|
Santosh
|
2721008222WL038585
|
Santosh
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115129162
|
|
MRS SANTOSH WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
SHREENAGAR
|
RJ-272100822202551300/882
(तिलाना)
|
2721008222NRG24050320242185174
|
06/03/2024
|
Sohani
|
2721008222WL038585
|
Sohani
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115208624
|
|
MRS SOHANI WO
|
STATE BANK OF INDIA(508548)
|
|
739
|
SHREENAGAR
|
RJ-272100822202551300/886
(तिलाना)
|
2721008222NRG24050320242185175
|
06/03/2024
|
gita
|
2721008222WL038585
|
gita
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129164
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
SHREENAGAR
|
RJ-272100822202551300/889
(तिलाना)
|
2721008222NRG24040320242164116
|
06/03/2024
|
Matiya
|
2721008222WL038224
|
Matiya
|
00415
|
SBIN0031571
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3115128849
|
|
MRS MATIYA MATIYA
|
STATE BANK OF INDIA(508548)
|
|
741
|
SHREENAGAR
|
RJ-272100822202551300/890
(तिलाना)
|
2721008222NRG24050320242185176
|
06/03/2024
|
Gamla
|
2721008222WL038585
|
Gamla
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115128784
|
|
MRS GHAMALA WO BHARU
|
STATE BANK OF INDIA(508548)
|
|
742
|
SHREENAGAR
|
RJ-272100822202551300/892
(तिलाना)
|
2721008222NRG24050320242185177
|
06/03/2024
|
Jasoda
|
2721008222WL038585
|
Jasoda
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115208548
|
|
MRS JASODA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
SHREENAGAR
|
RJ-272100822202551300/894
(तिलाना)
|
2721008222NRG24050320242185178
|
06/03/2024
|
sharda
|
2721008222WL038585
|
sharda
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115128826
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
744
|
SHREENAGAR
|
RJ-272100822202551300/903
(तिलाना)
|
2721008222NRG24050320242185179
|
06/03/2024
|
Pani
|
2721008222WL038585
|
Pani
|
00415
|
SBIN0031571
|
996
|
996
|
Processed
|
19/04/2024
|
|
3115128782
|
|
MRS PANI WO HARI RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
SHREENAGAR
|
RJ-272100822202551300/904
(तिलाना)
|
2721008222NRG24050320242185180
|
06/03/2024
|
Sharda
|
2721008222WL038585
|
Sharda
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115128806
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
746
|
SHREENAGAR
|
RJ-272100822202551300/907
(तिलाना)
|
2721008222NRG24050320242185181
|
06/03/2024
|
gita
|
2721008222WL038585
|
gita
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115128779
|
|
MRS GEETA WO SAHDEV GUJAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
SHREENAGAR
|
RJ-272100822202551300/908
(तिलाना)
|
2721008222NRG24040320242164117
|
06/03/2024
|
Supyar
|
2721008222WL038224
|
Supyar
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208570
|
|
MRS SUPYAR WO RAM NARYAN VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
748
|
SHREENAGAR
|
RJ-272100822202551300/909
(तिलाना)
|
2721008222NRG24050320242185182
|
06/03/2024
|
Shavni
|
2721008222WL038585
|
Shavni
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129267
|
|
MRS SHRAVANI WO SUVA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
SHREENAGAR
|
RJ-272100822202551300/915
(तिलाना)
|
2721008222NRG24050320242185183
|
06/03/2024
|
Nyali
|
2721008222WL038585
|
Nyali
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115128853
|
|
MRS NYALI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
SHREENAGAR
|
RJ-272100822202551300/916
(तिलाना)
|
2721008222NRG24050320242185184
|
06/03/2024
|
Amari
|
2721008222WL038585
|
Amari
|
00415
|
SBIN0031571
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3115129165
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
SHREENAGAR
|
RJ-272100822202552600/1119
(तिलाना)
|
2721008222NRG24040320242164118
|
06/03/2024
|
Geesi
|
2721008222WL038224
|
Geesi
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115129073
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
752
|
SHREENAGAR
|
RJ-272100822202552600/1336
(तिलाना)
|
2721008222NRG24050320242185185
|
06/03/2024
|
Anni
|
2721008222WL038585
|
Anni
|
00415
|
SBIN0031571
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115129269
|
|
MRS ANNI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
SHREENAGAR
|
RJ-272100822202552600/141
(तिलाना)
|
2721008222NRG24040320242164119
|
06/03/2024
|
Sodan
|
2721008222WL038224
|
Sodan
|
00415
|
SBIN0031571
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3115208650
|
|
MR SODAN SO SADARUL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
SHREENAGAR
|
RJ-272100823002550300/685
(सांप्रोदा)
|
2721008230NRG24060320242199267
|
06/03/2024
|
Sushila
|
2721008230WL038840
|
Sushila
|
00415
|
SBIN0031571
|
1298
|
1298
|
Processed
|
19/04/2024
|
|
3115128801
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310187
|
310187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1158577
|
1158577
|
|
|
|
|
|
|
|