Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:46:08 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_240523APB_FTO_48532
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHREENAGAR RJ-272100822702551200/2134
(रामसर) 		2721008227NRG24240520230116487 24/05/2023 lalchand 2721008227WL002515 lalchand 00045 BARB0RAMDUN 2145 2145 Processed 27/05/2023 1906333860 LAL CHAND BANK OF BARODA(606985)
SubTotal 2145 2145
2 SHREENAGAR RJ-272100822702551200/1
(रामसर) 		2721008227NRG24240520230116443 24/05/2023 Soni 2721008227WL002515 Soni 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334046 SONI WO LADU RAM SAIN BANK OF BARODA(606985)
3 SHREENAGAR RJ-272100822702551200/1012
(रामसर) 		2721008227NRG24240520230116444 24/05/2023 AHSAN ALI 2721008227WL002515 AHSAN ALI 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333968 MR AHASAN ALI STATE BANK OF INDIA(508548)
4 SHREENAGAR RJ-272100822702551200/1030
(रामसर) 		2721008227NRG24240520230118555 24/05/2023 Khurshida 2721008227WL002535 Khurshida 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906334068 KHURSIDA WO MAINUDEEN BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100822702551200/1036
(रामसर) 		2721008227NRG24240520230116445 24/05/2023 hamida 2721008227WL002515 hamida 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333684 HAMIDA W/O KAYUM KHAN BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100822702551200/1047
(रामसर) 		2721008227NRG24240520230118437 24/05/2023 chamu 2721008227WL002534 chamu 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333945 CHAMMU DEVI WO MANGAL CHAND BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100822702551200/1052
(रामसर) 		2721008227NRG24240520230116448 24/05/2023 sajna 2721008227WL002515 sajna 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333828 SAJANA BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100822702551200/1072
(रामसर) 		2721008227NRG24240520230118440 24/05/2023 Saida 2721008227WL002534 Saida 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906334026 SAHIDA WO KALURAM KURESHI BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100822702551200/1074
(रामसर) 		2721008227NRG24240520230116734 24/05/2023 kanta 2721008227WL002518 kanta 00045 BARB0RAMSAR 2106 2106 Processed 27/05/2023 1906333765 KANTA DEVI WO PAPPU REGAR BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100822702551200/1075
(रामसर) 		2721008227NRG24240520230118441 24/05/2023 kanta 2721008227WL002534 kanta 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333940 KANTA DEVI BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100822702551200/1078
(रामसर) 		2721008227NRG24230520230113275 24/05/2023 manju 2721008227WL002447 manju 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333679 MANJU DEVI W/O CHHOTU LAL BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100822702551200/108
(रामसर) 		2721008227NRG24240520230116449 24/05/2023 Amna 2721008227WL002515 Amna 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334013 AMNA WO JAHUR MOHD BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100822702551200/1082
(रामसर) 		2721008227NRG24240520230118558 24/05/2023 SHAMma 2721008227WL002535 SHAMma 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333660 SAMMA WO NASIROODEEN BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100822702551200/1085
(रामसर) 		2721008227NRG24240520230118442 24/05/2023 hira 2721008227WL002534 hira 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333938 HIRA WO MULA GURJAR BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100822702551200/1095
(रामसर) 		2721008227NRG24240520230118560 24/05/2023 kamla 2721008227WL002535 kamla 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333707 KAMLA WO RAMCHANDRA KHAROL BANK OF BARODA(606985)
16 SHREENAGAR RJ-272100822702551200/1098
(रामसर) 		2721008227NRG24240520230118443 24/05/2023 Manphul 2721008227WL002534 Manphul 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333623 MANPHOOL WO MAGANLAL MEGH BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100822702551200/110
(रामसर) 		2721008227NRG24240520230118561 24/05/2023 prem 2721008227WL002535 prem 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333951 PREM NATH SO KISHAN NATH BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100822702551200/1105
(रामसर) 		2721008227NRG24230520230113276 24/05/2023 sumitra 2721008227WL002447 sumitra 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333676 SUMITRA W/O MANIRAM MALI BANK OF BARODA(606985)
19 SHREENAGAR RJ-272100822702551200/1107
(रामसर) 		2721008227NRG24240520230118444 24/05/2023 Rekha Devi 2721008227WL002534 Rekha Devi 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333773 REKHA DEVI BANK OF BARODA(606985)
20 SHREENAGAR RJ-272100822702551200/1108
(रामसर) 		2721008227NRG24240520230118562 24/05/2023 kamla 2721008227WL002535 kamla 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333981 KAMLA DEVI WO RATAN LAL KHAROL BANK OF BARODA(606985)
21 SHREENAGAR RJ-272100822702551200/1113
(रामसर) 		2721008227NRG24240520230116451 24/05/2023 Nurjaha 2721008227WL002515 Nurjaha 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334045 NURJAHA BANO BANK OF BARODA(606985)
22 SHREENAGAR RJ-272100822702551200/1119
(रामसर) 		2721008227NRG24240520230118445 24/05/2023 mira 2721008227WL002534 mira 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333649 MEERA WO PANCHU REGAR BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100822702551200/1129
(रामसर) 		2721008227NRG24240520230118447 24/05/2023 sampti 2721008227WL002534 sampti 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333800 SAMPATI DEVI WO BAJRANG LAL BANK OF BARODA(606985)
24 SHREENAGAR RJ-272100822702551200/1154
(रामसर) 		2721008227NRG24240520230118567 24/05/2023 geeta 2721008227WL002535 geeta 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333961 GEETA WO SITA RAM BHEEL BANK OF BARODA(606985)
25 SHREENAGAR RJ-272100822702551200/116
(रामसर) 		2721008227NRG24240520230118449 24/05/2023 Islamudin 2721008227WL002534 Islamudin 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333906 ISLAMUDDIN SO NOOR MOHAMMAD BANK OF BARODA(606985)
26 SHREENAGAR RJ-272100822702551200/1166
(रामसर) 		2721008227NRG24240520230118569 24/05/2023 laxmi 2721008227WL002535 laxmi 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906334057 LAXMI WO SRIRAM BHIL BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100822702551200/1168
(रामसर) 		2721008227NRG24240520230116454 24/05/2023 hmida 2721008227WL002515 hmida 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333662 HAMIDA BANO W/O ABDUL SATTAR BANK OF BARODA(606985)
28 SHREENAGAR RJ-272100822702551200/1174
(रामसर) 		2721008227NRG24240520230118450 24/05/2023 gulabi 2721008227WL002534 gulabi 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333723 GULABI WO SAVRA REGAR BANK OF BARODA(606985)
29 SHREENAGAR RJ-272100822702551200/1175
(रामसर) 		2721008227NRG24240520230118451 24/05/2023 lada 2721008227WL002534 lada 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333717 LADADEVI WO TOLARAM LUHAR BANK OF BARODA(606985)
30 SHREENAGAR RJ-272100822702551200/1178
(रामसर) 		2721008227NRG24240520230118570 24/05/2023 sayari devi 2721008227WL002535 sayari devi 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333648 SAYARI WO RAMDEV KHAROL BANK OF BARODA(606985)
31 SHREENAGAR RJ-272100822702551200/120
(रामसर) 		2721008227NRG24240520230118571 24/05/2023 BAYA 2721008227WL002535 BAYA 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333634 BAYA WO ABDUL HANIF BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100822702551200/1207
(रामसर) 		2721008227NRG24240520230118572 24/05/2023 Meera 2721008227WL002535 Meera 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333956 MEERA DEVI BHEEL WO RANGLAL BH BANK OF BARODA(606985)
33 SHREENAGAR RJ-272100822702551200/121
(रामसर) 		2721008227NRG24240520230118573 24/05/2023 Israt 2721008227WL002535 Israt 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333647 ISHRAT BANO WO AMMANOOR KHAN BANK OF BARODA(606985)
34 SHREENAGAR RJ-272100822702551200/1212
(रामसर) 		2721008227NRG24240520230118453 24/05/2023 sita 2721008227WL002534 sita 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333706 SITA DEVI WO SURAJKARAN REGAR BANK OF BARODA(606985)
35 SHREENAGAR RJ-272100822702551200/1214
(रामसर) 		2721008227NRG24240520230116737 24/05/2023 Rajiya 2721008227WL002518 Rajiya 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906334051 RAJIYA BANK OF BARODA(606985)
36 SHREENAGAR RJ-272100822702551200/1230
(रामसर) 		2721008227NRG24240520230116740 24/05/2023 shyana 2721008227WL002518 shyana 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333991 SHYANA WO NORAT MAL REGAR BANK OF BARODA(606985)
37 SHREENAGAR RJ-272100822702551200/1240
(रामसर) 		2721008227NRG24240520230116741 24/05/2023 mohni 2721008227WL002518 mohni 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333678 MOHANI BANK OF BARODA(606985)
38 SHREENAGAR RJ-272100822702551200/1249
(रामसर) 		2721008227NRG24240520230118455 24/05/2023 kanchan 2721008227WL002534 kanchan 00045 BARB0RAMSAR 1958 1958 Processed 27/05/2023 1906333774 KANCHAN DEVI WO RAMNIVAS BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100822702551200/1253
(रामसर) 		2721008227NRG24240520230118575 24/05/2023 rahmat 2721008227WL002535 rahmat 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333795 RAHAMAT BANK OF BARODA(606985)
40 SHREENAGAR RJ-272100822702551200/1256
(रामसर) 		2721008227NRG24240520230118456 24/05/2023 SAHNAAJ 2721008227WL002534 SAHNAAJ 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333635 SAHANAJ BEGAM WO IKRAMUDDIN AJAD BANK OF BARODA(606985)
41 SHREENAGAR RJ-272100822702551200/1257
(रामसर) 		2721008227NRG24240520230118457 24/05/2023 Rahmat 2721008227WL002534 Rahmat 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333616 RAHMAT SO KAMROODEEN BANK OF BARODA(606985)
42 SHREENAGAR RJ-272100822702551200/1259
(रामसर) 		2721008227NRG24240520230118458 24/05/2023 Parsi 2721008227WL002534 Parsi 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333943 PARSI SHANKAR HDFC BANK LTD(607152)
43 SHREENAGAR RJ-272100822702551200/1263
(रामसर) 		2721008227NRG24240520230118459 24/05/2023 Sona davi 2721008227WL002534 Sona davi 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906334070 SONA DEVI WO GAJRAJ HARIJAN BANK OF BARODA(606985)
44 SHREENAGAR RJ-272100822702551200/1267
(रामसर) 		2721008227NRG24230520230113277 24/05/2023 maina 2721008227WL002447 maina 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333777 MAINA BANK OF BARODA(606985)
45 SHREENAGAR RJ-272100822702551200/1272
(रामसर) 		2721008227NRG24230520230113278 24/05/2023 kamla 2721008227WL002447 kamla 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333780 KAMLA BANK OF BARODA(606985)
46 SHREENAGAR RJ-272100822702551200/1275
(रामसर) 		2721008227NRG24240520230118460 24/05/2023 RAJIYA 2721008227WL002534 RAJIYA 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333816 RAJIYA BANO WO AHMAD HUSSAIN BANK OF BARODA(606985)
47 SHREENAGAR RJ-272100822702551200/1289
(रामसर) 		2721008227NRG24240520230118576 24/05/2023 rakesh 2721008227WL002535 rakesh 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906334001 RAKESH KUMAR BANK OF BARODA(606985)
48 SHREENAGAR RJ-272100822702551200/1295
(रामसर) 		2721008227NRG24240520230118577 24/05/2023 Dhanraj 2721008227WL002535 Dhanraj 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906334073 DHANRAJ SO GOPAL KHAROL BANK OF BARODA(606985)
49 SHREENAGAR RJ-272100822702551200/1295
(रामसर) 		2721008227NRG24240520230118578 24/05/2023 Geeta 2721008227WL002535 Geeta 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333929 Geeta BANK OF BARODA(606985)
50 SHREENAGAR RJ-272100822702551200/1298
(रामसर) 		2721008227NRG24240520230118461 24/05/2023 vimla 2721008227WL002534 vimla 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333909 VIMLA WO FAKIR CHAND GOYAR BANK OF BARODA(606985)
51 SHREENAGAR RJ-272100822702551200/13
(रामसर) 		2721008227NRG24240520230116743 24/05/2023 anisa 2721008227WL002518 anisa 00045 BARB0RAMSAR 2119 2119 Processed 27/05/2023 1906333837 ANISA BANO WO NOOR MOHAMMAD BANK OF BARODA(606985)
52 SHREENAGAR RJ-272100822702551200/1301
(रामसर) 		2721008227NRG24240520230118462 24/05/2023 lali 2721008227WL002534 lali 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906334037 LALI DEVI WO BHOMA RAM MALI BANK OF BARODA(606985)
53 SHREENAGAR RJ-272100822702551200/1302
(रामसर) 		2721008227NRG24240520230118463 24/05/2023 Nanudi 2721008227WL002534 Nanudi 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333704 NANUDI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
54 SHREENAGAR RJ-272100822702551200/1314
(रामसर) 		2721008227NRG24240520230118579 24/05/2023 nandu 2721008227WL002535 nandu 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333960 NANDU WO PRABHU BHIL BANK OF BARODA(606985)
55 SHREENAGAR RJ-272100822702551200/1320
(रामसर) 		2721008227NRG24240520230118580 24/05/2023 gyana 2721008227WL002535 gyana 00045 BARB0RAMSAR 2040 2040 Processed 27/05/2023 1906333665 GYANA WO SHARWAN LA LMALI BANK OF BARODA(606985)
56 SHREENAGAR RJ-272100822702551200/1322
(रामसर) 		2721008227NRG24240520230118466 24/05/2023 ramkanya 2721008227WL002534 ramkanya 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333772 RAMKANYA WO RATANLAL BANK OF BARODA(606985)
57 SHREENAGAR RJ-272100822702551200/1329
(रामसर) 		2721008227NRG24240520230118583 24/05/2023 Santosh 2721008227WL002535 Santosh 00045 BARB0RAMSAR 1320 1320 Processed 27/05/2023 1906333612 SANTOSH BANK OF BARODA(606985)
58 SHREENAGAR RJ-272100822702551200/1333
(रामसर) 		2721008227NRG24240520230118468 24/05/2023 Nanuam 2721008227WL002534 Nanuam 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333663 NANU RAM RAIGAR UNION BANK OF INDIA(508500)
59 SHREENAGAR RJ-272100822702551200/1339
(रामसर) 		2721008227NRG24240520230118584 24/05/2023 gopi 2721008227WL002535 gopi 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333953 GOPI DEVI WO NANDA BHEEL BANK OF BARODA(606985)
60 SHREENAGAR RJ-272100822702551200/1347
(रामसर) 		2721008227NRG24240520230118585 24/05/2023 rodi 2721008227WL002535 rodi 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333959 RODI DEVI SO RAMDEV BHIL BANK OF BARODA(606985)
61 SHREENAGAR RJ-272100822702551200/1348
(रामसर) 		2721008227NRG24240520230118586 24/05/2023 ladi 2721008227WL002535 ladi 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906334028 LADI SHORAJ HDFC BANK LTD(607152)
62 SHREENAGAR RJ-272100822702551200/1357
(रामसर) 		2721008227NRG24240520230118587 24/05/2023 Sahaskaran 2721008227WL002535 Sahaskaran 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333941 SAHAS KARAN KHAROL BANK OF BARODA(606985)
63 SHREENAGAR RJ-272100822702551200/1372
(रामसर) 		2721008227NRG24230520230113279 24/05/2023 gulabi 2721008227WL002447 gulabi 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906334059 GULAB WO LATE POKHER LAL MA BANK OF BARODA(606985)
64 SHREENAGAR RJ-272100822702551200/1374
(रामसर) 		2721008227NRG24240520230118469 24/05/2023 gyarsi 2721008227WL002534 gyarsi 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333771 MR MOHAN LAL BAIRWA STATE BANK OF INDIA(508548)
65 SHREENAGAR RJ-272100822702551200/1388
(रामसर) 		2721008227NRG24240520230118588 24/05/2023 SUMITRA 2721008227WL002535 SUMITRA 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906334072 SUMITRA WO GOPAL KHAROL BANK OF BARODA(606985)
66 SHREENAGAR RJ-272100822702551200/139
(रामसर) 		2721008227NRG24240520230118589 24/05/2023 AFSANA 2721008227WL002535 AFSANA 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333618 AFSANA WO ALTAF PANWAR BANK OF BARODA(606985)
67 SHREENAGAR RJ-272100822702551200/1393
(रामसर) 		2721008227NRG24240520230118470 24/05/2023 Jetun 2721008227WL002534 Jetun 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906334030 JAITUN WO JAMALUDEEN BANK OF BARODA(606985)
68 SHREENAGAR RJ-272100822702551200/1395
(रामसर) 		2721008227NRG24240520230116745 24/05/2023 Indra 2721008227WL002518 Indra 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906334010 INDRA WO KANA RAM REGAR BANK OF BARODA(606985)
69 SHREENAGAR RJ-272100822702551200/1402
(रामसर) 		2721008227NRG24240520230118471 24/05/2023 SHAREF MO 2721008227WL002534 SHAREF MO 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333994 MOHAMMAD SHARIF ANSARI ICICI BANK LTD(508534)
70 SHREENAGAR RJ-272100822702551200/1412
(रामसर) 		2721008227NRG24240520230116746 24/05/2023 Nasereen 2721008227WL002518 Nasereen 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333644 NASARIN WO JUMMA KURESHI BANK OF BARODA(606985)
71 SHREENAGAR RJ-272100822702551200/1416
(रामसर) 		2721008227NRG24240520230118590 24/05/2023 namita 2721008227WL002535 namita 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333768 NAMITA WO MANOJ KUMAR SAIN BANK OF BARODA(606985)
72 SHREENAGAR RJ-272100822702551200/1418
(रामसर) 		2721008227NRG24230520230113280 24/05/2023 teena 2721008227WL002447 teena 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906334071 TEENA DEVI WO KISHAN LAL TELI BANK OF BARODA(606985)
73 SHREENAGAR RJ-272100822702551200/1419
(रामसर) 		2721008227NRG24240520230116747 24/05/2023 RAHAMT 2721008227WL002518 RAHAMT 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333805 RAHMAT BANO WO MURAD BANK OF BARODA(606985)
74 SHREENAGAR RJ-272100822702551200/1427
(रामसर) 		2721008227NRG24240520230118592 24/05/2023 LADU RAM 2721008227WL002535 LADU RAM 00045 BARB0RAMSAR 2040 2040 Processed 27/05/2023 1906333686 LADU RAM BANK OF BARODA(606985)
75 SHREENAGAR RJ-272100822702551200/1427
(रामसर) 		2721008227NRG24240520230118593 24/05/2023 Mira 2721008227WL002535 Mira 00045 BARB0RAMSAR 2040 2040 Processed 27/05/2023 1906333821 MEERA WO LADU BANK OF BARODA(606985)
76 SHREENAGAR RJ-272100822702551200/1432
(रामसर) 		2721008227NRG24240520230118594 24/05/2023 indra 2721008227WL002535 indra 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333711 INDRA W/O MANMOHAN KHAROL BANK OF BARODA(606985)
77 SHREENAGAR RJ-272100822702551200/1433
(रामसर) 		2721008227NRG24240520230118473 24/05/2023 AASHA 2721008227WL002534 AASHA 00045 BARB0RAMSAR 2136 2136 Processed 27/05/2023 1906333952 ASHA BANK OF BARODA(606985)
78 SHREENAGAR RJ-272100822702551200/1435
(रामसर) 		2721008227NRG24240520230118474 24/05/2023 Rameshvari 2721008227WL002534 Rameshvari 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333609 RAMESWARI WO DHANRAJ BANK OF BARODA(606985)
79 SHREENAGAR RJ-272100822702551200/1444-A
(रामसर) 		2721008227NRG24240520230118595 24/05/2023 KAMALA 2721008227WL002535 KAMALA 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333954 KAMLA DEVI HDFC BANK LTD(607152)
80 SHREENAGAR RJ-272100822702551200/1449
(रामसर) 		2721008227NRG24240520230116460 24/05/2023 kanta 2721008227WL002515 kanta 00045 BARB0RAMSAR 3060 3060 Processed 27/05/2023 1906333957 KANTA DEVI WO JAGDISH CHOWDHAR BANK OF BARODA(606985)
81 SHREENAGAR RJ-272100822702551200/145
(रामसर) 		2721008227NRG24240520230118596 24/05/2023 RAHENA 2721008227WL002535 RAHENA 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333636 REHANA WO SALAUDEEN BANK OF BARODA(606985)
82 SHREENAGAR RJ-272100822702551200/1453
(रामसर) 		2721008227NRG24240520230118597 24/05/2023 Jetun 2721008227WL002535 Jetun 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906334017 JATUN WO PAPPU PATHAN BANK OF BARODA(606985)
83 SHREENAGAR RJ-272100822702551200/1458
(रामसर) 		2721008227NRG24240520230118598 24/05/2023 BEGAM SHAMIM 2721008227WL002535 BEGAM SHAMIM 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333893 Begam Shamim BANK OF BARODA(606985)
84 SHREENAGAR RJ-272100822702551200/146
(रामसर) 		2721008227NRG24240520230118599 24/05/2023 Rajiya 2721008227WL002535 Rajiya 00045 BARB0RAMSAR 1826 1826 Processed 27/05/2023 1906333656 RAJIYA BANK OF BARODA(606985)
85 SHREENAGAR RJ-272100822702551200/1467
(रामसर) 		2721008227NRG24240520230118600 24/05/2023 Parvin 2721008227WL002535 Parvin 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333628 PARVEEN WO MAJID BANK OF BARODA(606985)
86 SHREENAGAR RJ-272100822702551200/147
(रामसर) 		2721008227NRG24240520230118601 24/05/2023 sadrun 2721008227WL002535 sadrun 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333857 SADRUN BEGAM WO CHAND KHAN BANK OF BARODA(606985)
87 SHREENAGAR RJ-272100822702551200/148
(रामसर) 		2721008227NRG24240520230118602 24/05/2023 imrana 2721008227WL002535 imrana 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333843 IMRANA BANO WO SAMSUDDIN KHAN BANK OF BARODA(606985)
88 SHREENAGAR RJ-272100822702551200/1480
(रामसर) 		2721008227NRG24240520230116748 24/05/2023 afsana 2721008227WL002518 afsana 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333793 AFSANA WO KHAJUDDIN BANK OF BARODA(606985)
89 SHREENAGAR RJ-272100822702551200/1486-A
(रामसर) 		2721008227NRG24240520230116749 24/05/2023 Farida Bano 2721008227WL002518 Farida Bano 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333792 FARIDA BANO WO DAULAT KHAN BANK OF BARODA(606985)
90 SHREENAGAR RJ-272100822702551200/1487
(रामसर) 		2721008227NRG24240520230118603 24/05/2023 Kamla 2721008227WL002535 Kamla 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333613 KAMLA WO KALYAN BHEEL BANK OF BARODA(606985)
91 SHREENAGAR RJ-272100822702551200/1489
(रामसर) 		2721008227NRG24240520230116750 24/05/2023 Vimal 2721008227WL002518 Vimal 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333620 VIMLA DO MOHAN LAL MALI BANK OF BARODA(606985)
92 SHREENAGAR RJ-272100822702551200/1517
(रामसर) 		2721008227NRG24240520230118605 24/05/2023 ROSHANI 2721008227WL002535 ROSHANI 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333891 Roshani BANK OF BARODA(606985)
93 SHREENAGAR RJ-272100822702551200/1518
(रामसर) 		2721008227NRG24240520230118606 24/05/2023 durga 2721008227WL002535 durga 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333815 DURGA WO PREM LAL BANK OF BARODA(606985)
94 SHREENAGAR RJ-272100822702551200/1520
(रामसर) 		2721008227NRG24240520230118607 24/05/2023 GYARSHI 2721008227WL002535 GYARSHI 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333842 GYARSI DEVI WO GHEESA LAL BANK OF BARODA(606985)
95 SHREENAGAR RJ-272100822702551200/1524
(रामसर) 		2721008227NRG24240520230118475 24/05/2023 Munni 2721008227WL002534 Munni 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906334012 MUNNI WO BABU KURESHI BANK OF BARODA(606985)
96 SHREENAGAR RJ-272100822702551200/1532
(रामसर) 		2721008227NRG24240520230118476 24/05/2023 mena 2721008227WL002534 mena 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333629 MAINA WO MAHAVEER BANK OF BARODA(606985)
97 SHREENAGAR RJ-272100822702551200/1533
(रामसर) 		2721008227NRG24240520230116751 24/05/2023 Sahidn 2721008227WL002518 Sahidn 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333627 SHAHIDAN WO MOINUDDIN BANK OF BARODA(606985)
98 SHREENAGAR RJ-272100822702551200/1534
(रामसर) 		2721008227NRG24230520230113282 24/05/2023 Lalita 2721008227WL002447 Lalita 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333645 LALITA WO MAHENDRA MALI BANK OF BARODA(606985)
99 SHREENAGAR RJ-272100822702551200/1538
(रामसर) 		2721008227NRG24240520230118608 24/05/2023 Reshma 2721008227WL002535 Reshma 00045 BARB0RAMSAR 990 990 Processed 27/05/2023 1906333625 RESHMA WO AYUB KHAN BANK OF BARODA(606985)
100 SHREENAGAR RJ-272100822702551200/154
(रामसर) 		2721008227NRG24240520230118609 24/05/2023 ruksana 2721008227WL002535 ruksana 00045 BARB0RAMSAR 2040 2040 Processed 27/05/2023 1906333845 RUKSANA BANO WO MUSTAQ ALI ANSARI BANK OF BARODA(606985)
101 SHREENAGAR RJ-272100822702551200/1540
(रामसर) 		2721008227NRG24240520230118610 24/05/2023 rubina 2721008227WL002535 rubina 00045 BARB0RAMSAR 3060 3060 Processed 27/05/2023 1906333787 RUBIYA . BANK OF BARODA(606985)
102 SHREENAGAR RJ-272100822702551200/1541-A
(रामसर) 		2721008227NRG24240520230118611 24/05/2023 Mubina Parveen 2721008227WL002535 Mubina Parveen 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333927 MUBINA PARVEEN INDIAN OVERSEAS BANK(508541)
103 SHREENAGAR RJ-272100822702551200/1543
(रामसर) 		2721008227NRG24240520230116752 24/05/2023 MEMBANO 2721008227WL002518 MEMBANO 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333720 MEM BANO WO NIJAMUDDIN BANK OF BARODA(606985)
104 SHREENAGAR RJ-272100822702551200/1544
(रामसर) 		2721008227NRG24240520230118612 24/05/2023 Mafiya 2721008227WL002535 Mafiya 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333630 MAFIYA WO SIRAJUDEEN BANK OF BARODA(606985)
105 SHREENAGAR RJ-272100822702551200/1546
(रामसर) 		2721008227NRG24240520230116753 24/05/2023 gyani 2721008227WL002518 gyani 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333626 GYANI WO PANCHU LAL REGAR BANK OF BARODA(606985)
106 SHREENAGAR RJ-272100822702551200/1550
(रामसर) 		2721008227NRG24240520230118613 24/05/2023 sampat 2721008227WL002535 sampat 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333633 SAMPATI DEVI HDFC BANK LTD(607152)
107 SHREENAGAR RJ-272100822702551200/1553
(रामसर) 		2721008227NRG24240520230116463 24/05/2023 Vimla 2721008227WL002515 Vimla 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333631 VIMLA WO MAHENDRA MALI BANK OF BARODA(606985)
108 SHREENAGAR RJ-272100822702551200/1561
(रामसर) 		2721008227NRG24240520230116464 24/05/2023 nshim 2721008227WL002515 nshim 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333657 NASIM WO ARIF KHAN BANK OF BARODA(606985)
109 SHREENAGAR RJ-272100822702551200/157
(रामसर) 		2721008227NRG24240520230116754 24/05/2023 Habibn 2721008227WL002518 Habibn 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333992 HABIBAN WO MAMNOOR KHAN BANK OF BARODA(606985)
110 SHREENAGAR RJ-272100822702551200/1582
(रामसर) 		2721008227NRG24240520230118617 24/05/2023 aarif 2721008227WL002535 aarif 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333640 MOHAMMAD AARIF BANK OF BARODA(606985)
111 SHREENAGAR RJ-272100822702551200/1587
(रामसर) 		2721008227NRG24230520230113283 24/05/2023 kali devi 2721008227WL002447 kali devi 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333719 KALI DEVI BANK OF BARODA(606985)
112 SHREENAGAR RJ-272100822702551200/1588
(रामसर) 		2721008227NRG24240520230118478 24/05/2023 Sappu 2721008227WL002534 Sappu 00045 BARB0RAMSAR 2124 2124 Processed 27/05/2023 1906333641 SAPPU WO RAMRATAN BANK OF BARODA(606985)
113 SHREENAGAR RJ-272100822702551200/1591
(रामसर) 		2721008227NRG24240520230118618 24/05/2023 jitu 2721008227WL002535 jitu 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906334009 JEETU LUHAR BANK OF BARODA(606985)
114 SHREENAGAR RJ-272100822702551200/1597
(रामसर) 		2721008227NRG24240520230118619 24/05/2023 laxmi 2721008227WL002535 laxmi 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333817 LAKSHMI DEVI BANK OF BARODA(606985)
115 SHREENAGAR RJ-272100822702551200/160
(रामसर) 		2721008227NRG24240520230118620 24/05/2023 Shabira 2721008227WL002535 Shabira 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906334006 SABIRA WO ISTAK BANK OF BARODA(606985)
116 SHREENAGAR RJ-272100822702551200/1603
(रामसर) 		2721008227NRG24240520230118621 24/05/2023 priya 2721008227WL002535 priya 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333653 PRIYA WO SHANKAR LAL LOHAR BANK OF BARODA(606985)
117 SHREENAGAR RJ-272100822702551200/1612
(रामसर) 		2721008227NRG24230520230113284 24/05/2023 Vishnu 2721008227WL002447 Vishnu 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906334035 VISHNU DEVI WO SAWAR LALMALI BANK OF BARODA(606985)
118 SHREENAGAR RJ-272100822702551200/1620
(रामसर) 		2721008227NRG24240520230118622 24/05/2023 Murad 2721008227WL002535 Murad 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333642 MURAD SO ISMILE BANK OF BARODA(606985)
119 SHREENAGAR RJ-272100822702551200/1625
(रामसर) 		2721008227NRG24240520230118480 24/05/2023 Amana 2721008227WL002534 Amana 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333878 AMANA WO FIROJ QURESHI BANK OF BARODA(606985)
120 SHREENAGAR RJ-272100822702551200/1626
(रामसर) 		2721008227NRG24230520230113285 24/05/2023 kanchan 2721008227WL002447 kanchan 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333739 KANCHAN WO BIRAM DEV MALI BANK OF BARODA(606985)
121 SHREENAGAR RJ-272100822702551200/1639
(रामसर) 		2721008227NRG24240520230118624 24/05/2023 prem mali 2721008227WL002535 prem mali 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333742 PREM WO PRAHALAD MALI BANK OF BARODA(606985)
122 SHREENAGAR RJ-272100822702551200/1642
(रामसर) 		2721008227NRG24240520230116755 24/05/2023 ARFANA 2721008227WL002518 ARFANA 00045 BARB0RAMSAR 2119 2119 Processed 27/05/2023 1906333969 Farhana Bi Saiyyad Hakim BANK OF BARODA(606985)
123 SHREENAGAR RJ-272100822702551200/1646
(रामसर) 		2721008227NRG24240520230118482 24/05/2023 Maya 2721008227WL002534 Maya 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333658 MAYA OMPRAKASH HDFC BANK LTD(607152)
124 SHREENAGAR RJ-272100822702551200/1650
(रामसर) 		2721008227NRG24240520230118626 24/05/2023 TAYYAB 2721008227WL002535 TAYYAB 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333670 TAYYAB KHAN KHINCHI BANK OF BARODA(606985)
125 SHREENAGAR RJ-272100822702551200/1654
(रामसर) 		2721008227NRG24230520230113286 24/05/2023 samudi 2721008227WL002447 samudi 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333727 SAMUDI WO DHANRAJ MALI BANK OF BARODA(606985)
126 SHREENAGAR RJ-272100822702551200/1663
(रामसर) 		2721008227NRG24240520230118628 24/05/2023 SUMITRA 2721008227WL002535 SUMITRA 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333924 SUMITRA DEVI WO RAMKISHAN BANK OF BARODA(606985)
127 SHREENAGAR RJ-272100822702551200/167
(रामसर) 		2721008227NRG24240520230118629 24/05/2023 Lali 2721008227WL002535 Lali 00045 BARB0RAMSAR 2040 2040 Processed 27/05/2023 1906334023 LALLI WO KAMROODEEN BANK OF BARODA(606985)
128 SHREENAGAR RJ-272100822702551200/1671
(रामसर) 		2721008227NRG24240520230118630 24/05/2023 LAXMI 2721008227WL002535 LAXMI 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333804 LAXMI DEVI WO SURENDRA PARAJAPAT BANK OF BARODA(606985)
129 SHREENAGAR RJ-272100822702551200/1677
(रामसर) 		2721008227NRG24240520230118631 24/05/2023 Roshan 2721008227WL002535 Roshan 00045 BARB0RAMSAR 2040 2040 Processed 27/05/2023 1906334050 ROSHAN ALI PANWAR BANK OF BARODA(606985)
130 SHREENAGAR RJ-272100822702551200/1683
(रामसर) 		2721008227NRG24240520230118632 24/05/2023 Rahisa 2721008227WL002535 Rahisa 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333667 RAISA W/O MUNNA KHAN BANK OF BARODA(606985)
131 SHREENAGAR RJ-272100822702551200/1684
(रामसर) 		2721008227NRG24240520230118633 24/05/2023 ruksana 2721008227WL002535 ruksana 00045 BARB0RAMSAR 1815 1815 Processed 27/05/2023 1906333743 RUKHSANA WO GULAM RASOOL ANSARI BANK OF BARODA(606985)
132 SHREENAGAR RJ-272100822702551200/1686
(रामसर) 		2721008227NRG24240520230116756 24/05/2023 POOJA 2721008227WL002518 POOJA 00045 BARB0RAMSAR 1815 1815 Processed 27/05/2023 1906333910 Pooja Devi BANK OF BARODA(606985)
133 SHREENAGAR RJ-272100822702551200/1692
(रामसर) 		2721008227NRG24240520230116757 24/05/2023 shabra 2721008227WL002518 shabra 00045 BARB0RAMSAR 2805 2805 Processed 27/05/2023 1906333695 SABRA BANO BANK OF BARODA(606985)
134 SHREENAGAR RJ-272100822702551200/1695
(रामसर) 		2721008227NRG24240520230116470 24/05/2023 Abdul Gafur 2721008227WL002515 Abdul Gafur 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333907 GAFFUR KHAN NABI BUKSH BANK OF BARODA(606985)
135 SHREENAGAR RJ-272100822702551200/170
(रामसर) 		2721008227NRG24240520230118634 24/05/2023 Seeta 2721008227WL002535 Seeta 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333942 SITA WO SHRI KARAN KUMHAR BANK OF BARODA(606985)
136 SHREENAGAR RJ-272100822702551200/1707
(रामसर) 		2721008227NRG24240520230118635 24/05/2023 seema 2721008227WL002535 seema 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333839 SEEMA WO SHAITAN GURJAR BANK OF BARODA(606985)
137 SHREENAGAR RJ-272100822702551200/1711
(रामसर) 		2721008227NRG24240520230116759 24/05/2023 firdosh 2721008227WL002518 firdosh 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333701 FIRDOS WO IRSHAD KHAN BANK OF BARODA(606985)
138 SHREENAGAR RJ-272100822702551200/1716
(रामसर) 		2721008227NRG24240520230118636 24/05/2023 najma 2721008227WL002535 najma 00045 BARB0RAMSAR 3060 3060 Processed 27/05/2023 1906333697 NAJMA WO SAMMNOOR KHAN BANK OF BARODA(606985)
139 SHREENAGAR RJ-272100822702551200/1730
(रामसर) 		2721008227NRG24240520230118637 24/05/2023 Chanda 2721008227WL002535 Chanda 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333639 CHANDA WO LUKMAN KHAN BANK OF BARODA(606985)
140 SHREENAGAR RJ-272100822702551200/174
(रामसर) 		2721008227NRG24240520230116760 24/05/2023 manbhar 2721008227WL002518 manbhar 00045 BARB0RAMSAR 2106 2106 Processed 27/05/2023 1906333827 MANBHAR BANO WO LUKMAN ALI BANK OF BARODA(606985)
141 SHREENAGAR RJ-272100822702551200/1740
(रामसर) 		2721008227NRG24240520230116761 24/05/2023 sahin 2721008227WL002518 sahin 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333749 SHAHIN BANO WO MOINUDDIN BANK OF BARODA(606985)
142 SHREENAGAR RJ-272100822702551200/1742
(रामसर) 		2721008227NRG24240520230116762 24/05/2023 jareena 2721008227WL002518 jareena 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333838 JARINA BANO WO SAJID KHAN BANK OF BARODA(606985)
143 SHREENAGAR RJ-272100822702551200/175
(रामसर) 		2721008227NRG24240520230116764 24/05/2023 Samma 2721008227WL002518 Samma 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333721 SAMMA WO CHHOTU KHAN BANK OF BARODA(606985)
144 SHREENAGAR RJ-272100822702551200/1754
(रामसर) 		2721008227NRG24240520230118638 24/05/2023 gulnaj 2721008227WL002535 gulnaj 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333762 GULNAAZ WO IRFAAN ANSARI BANK OF BARODA(606985)
145 SHREENAGAR RJ-272100822702551200/1760
(रामसर) 		2721008227NRG24240520230118639 24/05/2023 GITA BHIL 2721008227WL002535 GITA BHIL 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333747 GEETA BHEEL WO SUKHBIR BHEEL BANK OF BARODA(606985)
146 SHREENAGAR RJ-272100822702551200/1767
(रामसर) 		2721008227NRG24240520230118640 24/05/2023 shakila 2721008227WL002535 shakila 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333811 SHAKILA WO MOHD IMRAN KHAN BANK OF BARODA(606985)
147 SHREENAGAR RJ-272100822702551200/1771
(रामसर) 		2721008227NRG24240520230116765 24/05/2023 madina 2721008227WL002518 madina 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333696 MADEENA BANO WO MOHAMMMAD SHAHJAD BANK OF BARODA(606985)
148 SHREENAGAR RJ-272100822702551200/1782
(रामसर) 		2721008227NRG24240520230118642 24/05/2023 NASIM 2721008227WL002535 NASIM 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333741 NASIM WO SHAJID BANK OF BARODA(606985)
149 SHREENAGAR RJ-272100822702551200/1784
(रामसर) 		2721008227NRG24240520230118643 24/05/2023 lala 2721008227WL002535 lala 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333847 LALARAM SO GYARSI LAL BANK OF BARODA(606985)
150 SHREENAGAR RJ-272100822702551200/179
(रामसर) 		2721008227NRG24240520230118644 24/05/2023 Ulfat 2721008227WL002535 Ulfat 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333963 ULFAT WO NAJIR BANK OF BARODA(606985)
151 SHREENAGAR RJ-272100822702551200/1798
(रामसर) 		2721008227NRG24240520230118646 24/05/2023 rubina 2721008227WL002535 rubina 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333760 RUBEENA BANK OF BARODA(606985)
152 SHREENAGAR RJ-272100822702551200/182
(रामसर) 		2721008227NRG24240520230116471 24/05/2023 prem 2721008227WL002515 prem 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333835 PREM DEVI WO GHISA LAL BANK OF BARODA(606985)
153 SHREENAGAR RJ-272100822702551200/1830
(रामसर) 		2721008227NRG24240520230116768 24/05/2023 Hamida Bano 2721008227WL002518 Hamida Bano 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333851 HAMIDA BANO WO ISLAMUDEEN KHAN BANK OF BARODA(606985)
154 SHREENAGAR RJ-272100822702551200/1834
(रामसर) 		2721008227NRG24240520230118484 24/05/2023 afsana 2721008227WL002534 afsana 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333668 AFSANA BANO BANK OF BARODA(606985)
155 SHREENAGAR RJ-272100822702551200/1842
(रामसर) 		2721008227NRG24240520230118647 24/05/2023 ANISHA 2721008227WL002535 ANISHA 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333863 ANISA BANO WO JIAUL HAQ BANK OF BARODA(606985)
156 SHREENAGAR RJ-272100822702551200/1843
(रामसर) 		2721008227NRG24240520230118485 24/05/2023 laxmi 2721008227WL002534 laxmi 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333898 Laxmi Devi BANK OF BARODA(606985)
157 SHREENAGAR RJ-272100822702551200/1851
(रामसर) 		2721008227NRG24240520230118648 24/05/2023 TAYYBA 2721008227WL002535 TAYYBA 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333671 TAIYBA BANO DO IMAMUDIN JI BANK OF BARODA(606985)
158 SHREENAGAR RJ-272100822702551200/1853
(रामसर) 		2721008227NRG24240520230116770 24/05/2023 sabnam 2721008227WL002518 sabnam 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333718 SHABNAM WO SHAHBUDDIN JAWACH BANK OF BARODA(606985)
159 SHREENAGAR RJ-272100822702551200/1859
(रामसर) 		2721008227NRG24240520230116472 24/05/2023 NARAJ 2721008227WL002515 NARAJ 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333809 NARAJ JAT WO BHANWAR LAL BANK OF BARODA(606985)
160 SHREENAGAR RJ-272100822702551200/1860
(रामसर) 		2721008227NRG24240520230118486 24/05/2023 REKHA 2721008227WL002534 REKHA 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333750 REKHA LUHAR WO SITARAM LUHAR BANK OF BARODA(606985)
161 SHREENAGAR RJ-272100822702551200/1862
(रामसर) 		2721008227NRG24240520230118649 24/05/2023 RAYANA 2721008227WL002535 RAYANA 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333840 RAYANA BANO WO TAJUDEEN BANK OF BARODA(606985)
162 SHREENAGAR RJ-272100822702551200/1863
(रामसर) 		2721008227NRG24240520230118651 24/05/2023 SHABANA 2721008227WL002535 SHABANA 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333712 SHABANA BANO WO SHAFIK MOHAMMED BANK OF BARODA(606985)
163 SHREENAGAR RJ-272100822702551200/1863
(रामसर) 		2721008227NRG24240520230118650 24/05/2023 SHAFIK 2721008227WL002535 SHAFIK 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333737 SHAFIK MOHAMMED BANK OF BARODA(606985)
164 SHREENAGAR RJ-272100822702551200/1866
(रामसर) 		2721008227NRG24240520230118652 24/05/2023 shabana 2721008227WL002535 shabana 00045 BARB0RAMSAR 3315 3315 Processed 27/05/2023 1906333867 SHABANA WO ABDUL MANNAN BANK OF BARODA(606985)
165 SHREENAGAR RJ-272100822702551200/1868
(रामसर) 		2721008227NRG24240520230116473 24/05/2023 SUNITA 2721008227WL002515 SUNITA 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333781 SUNITA DEVI WO MURLIDHAR SEN BANK OF BARODA(606985)
166 SHREENAGAR RJ-272100822702551200/1870
(रामसर) 		2721008227NRG24240520230118653 24/05/2023 Reshma Bano 2721008227WL002535 Reshma Bano 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333970 Reshma Bano BANK OF BARODA(606985)
167 SHREENAGAR RJ-272100822702551200/1871
(रामसर) 		2721008227NRG24240520230118654 24/05/2023 najma 2721008227WL002535 najma 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333921 Najma BANK OF BARODA(606985)
168 SHREENAGAR RJ-272100822702551200/1872
(रामसर) 		2721008227NRG24240520230118655 24/05/2023 RUKHSAR 2721008227WL002535 RUKHSAR 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333848 RUKSAR BANO WO TAHIR HUSSAIN BANK OF BARODA(606985)
169 SHREENAGAR RJ-272100822702551200/1874
(रामसर) 		2721008227NRG24240520230118656 24/05/2023 firdosh 2721008227WL002535 firdosh 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333868 FIRDOS BANO WO SULTAN HUSSAIN BANK OF BARODA(606985)
170 SHREENAGAR RJ-272100822702551200/1876
(रामसर) 		2721008227NRG24240520230118487 24/05/2023 Nikiraj 2721008227WL002534 Nikiraj 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333666 NIKIRAJ BANK OF BARODA(606985)
171 SHREENAGAR RJ-272100822702551200/1879
(रामसर) 		2721008227NRG24240520230118488 24/05/2023 shivraj 2721008227WL002534 shivraj 00045 BARB0RAMSAR 2136 2136 Processed 27/05/2023 1906333932 SHIVRAJ LUHAR PAYTM PAYMENTS BANK LTD(608032)
172 SHREENAGAR RJ-272100822702551200/188
(रामसर) 		2721008227NRG24240520230118657 24/05/2023 Jetun 2721008227WL002535 Jetun 00045 BARB0RAMSAR 2040 2040 Processed 27/05/2023 1906333617 JAITUN WO SHETH KHAN BANK OF BARODA(606985)
173 SHREENAGAR RJ-272100822702551200/1880
(रामसर) 		2721008227NRG24230520230113289 24/05/2023 Gyarshi 2721008227WL002447 Gyarshi 00045 BARB0RAMSAR 1650 1650 Processed 27/05/2023 1906333889 GYARSI DEVI BANK OF BARODA(606985)
174 SHREENAGAR RJ-272100822702551200/1889
(रामसर) 		2721008227NRG24240520230116474 24/05/2023 LADI 2721008227WL002515 LADI 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333964 LAADI PUNJAB NATIONAL BANK(508568)
175 SHREENAGAR RJ-272100822702551200/1890
(रामसर) 		2721008227NRG24240520230118489 24/05/2023 REKHA GURJAR 2721008227WL002534 REKHA GURJAR 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333813 REKHA GURJAR WO VIRENDER GURJAR BANK OF BARODA(606985)
176 SHREENAGAR RJ-272100822702551200/1891
(रामसर) 		2721008227NRG24240520230116771 24/05/2023 mafia 2721008227WL002518 mafia 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333810 MAFIYA BANO WO SANJUDEEN GAHLOT BANK OF BARODA(606985)
177 SHREENAGAR RJ-272100822702551200/1913
(रामसर) 		2721008227NRG24240520230116772 24/05/2023 aasma 2721008227WL002518 aasma 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333761 ASMA WO SABIR HUSAIN BANK OF BARODA(606985)
178 SHREENAGAR RJ-272100822702551200/1916
(रामसर) 		2721008227NRG24240520230118490 24/05/2023 savita 2721008227WL002534 savita 00045 BARB0RAMSAR 2124 2124 Processed 27/05/2023 1906333895 SAVITA WO SANWAR MAL PUNJAB NATIONAL BANK(508568)
179 SHREENAGAR RJ-272100822702551200/1930
(रामसर) 		2721008227NRG24240520230116475 24/05/2023 nitu 2721008227WL002515 nitu 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333752 NEETU KHATIK WO DASHRATH KHATIK BANK OF BARODA(606985)
180 SHREENAGAR RJ-272100822702551200/1933
(रामसर) 		2721008227NRG24240520230116774 24/05/2023 Nanni 2721008227WL002518 Nanni 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333699 NANNI BANK OF BARODA(606985)
181 SHREENAGAR RJ-272100822702551200/195
(रामसर) 		2721008227NRG24240520230116476 24/05/2023 mafiya 2721008227WL002515 mafiya 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333788 MAFIYA BANK OF BARODA(606985)
182 SHREENAGAR RJ-272100822702551200/1968
(रामसर) 		2721008227NRG24240520230116775 24/05/2023 SANJU 2721008227WL002518 SANJU 00045 BARB0RAMSAR 2119 2119 Processed 27/05/2023 1906333745 SANJU WO SANJAY REGAR BANK OF BARODA(606985)
183 SHREENAGAR RJ-272100822702551200/197
(रामसर) 		2721008227NRG24240520230116477 24/05/2023 Khurshida 2721008227WL002515 Khurshida 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333778 KHURSHIDA BANK OF BARODA(606985)
184 SHREENAGAR RJ-272100822702551200/1976
(रामसर) 		2721008227NRG24240520230118491 24/05/2023 suman 2721008227WL002534 suman 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333967 SUMAN DAMAMI BANK OF BARODA(606985)
185 SHREENAGAR RJ-272100822702551200/1992-A
(रामसर) 		2721008227NRG24240520230116777 24/05/2023 TAMANAA 2721008227WL002518 TAMANAA 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333977 TAMANNA WO MOHSIN KHAN BANK OF BARODA(606985)
186 SHREENAGAR RJ-272100822702551200/200
(रामसर) 		2721008227NRG24240520230116778 24/05/2023 afsana 2721008227WL002518 afsana 00045 BARB0RAMSAR 2106 2106 Processed 27/05/2023 1906334063 AFSANA AGVAN WO ISHAK MOUHAMMAD BANK OF BARODA(606985)
187 SHREENAGAR RJ-272100822702551200/2007
(रामसर) 		2721008227NRG24240520230118492 24/05/2023 Rukasar Begam 2721008227WL002534 Rukasar Begam 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333770 RUKSAR BEGAM WO SHABBIR MOHAMMAD BANK OF BARODA(606985)
188 SHREENAGAR RJ-272100822702551200/2009
(रामसर) 		2721008227NRG24240520230118493 24/05/2023 Roshan bano 2721008227WL002534 Roshan bano 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333776 ROSHAN BANO WO JAHID KURAISHI BANK OF BARODA(606985)
189 SHREENAGAR RJ-272100822702551200/2012
(रामसर) 		2721008227NRG24240520230116779 24/05/2023 Madina Bano 2721008227WL002518 Madina Bano 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333854 MADINA BANO WO AYYUB ALI BANK OF BARODA(606985)
190 SHREENAGAR RJ-272100822702551200/2013
(रामसर) 		2721008227NRG24240520230116780 24/05/2023 SHAMIM 2721008227WL002518 SHAMIM 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333988 SHAMEEM . INDUSIND BANK(607189)
191 SHREENAGAR RJ-272100822702551200/2029
(रामसर) 		2721008227NRG24240520230118658 24/05/2023 Nepal devi 2721008227WL002535 Nepal devi 00045 BARB0RAMSAR 2210 2210 Processed 27/05/2023 1906333930 NEPAL DEVI WO MUKESH BANK OF BARODA(606985)
192 SHREENAGAR RJ-272100822702551200/2030
(रामसर) 		2721008227NRG24240520230118659 24/05/2023 JEENAT 2721008227WL002535 JEENAT 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333986 JINAT BANO WO ABDUL KARAM BANK OF BARODA(606985)
193 SHREENAGAR RJ-272100822702551200/2036
(रामसर) 		2721008227NRG24230520230113290 24/05/2023 SONU 2721008227WL002447 SONU 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333904 Sonu Devi BANK OF BARODA(606985)
194 SHREENAGAR RJ-272100822702551200/2041
(रामसर) 		2721008227NRG24240520230116480 24/05/2023 aalam 2721008227WL002515 aalam 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333725 AALAM NOOR CANARA BANK(508532)
195 SHREENAGAR RJ-272100822702551200/2048
(रामसर) 		2721008227NRG24240520230116782 24/05/2023 Mohammad Ali 2721008227WL002518 Mohammad Ali 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333947 MOHAMMAD ALI BANK OF BARODA(606985)
196 SHREENAGAR RJ-272100822702551200/2053
(रामसर) 		2721008227NRG24240520230118660 24/05/2023 Kailash 2721008227WL002535 Kailash 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333950 KAILASH CHAND KAKANI BANK OF BARODA(606985)
197 SHREENAGAR RJ-272100822702551200/2057
(रामसर) 		2721008227NRG24240520230118494 24/05/2023 hagami 2721008227WL002534 hagami 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333729 HAGAMI WO CHHAGNA BANK OF BARODA(606985)
198 SHREENAGAR RJ-272100822702551200/2060
(रामसर) 		2721008227NRG24240520230118661 24/05/2023 afsana 2721008227WL002535 afsana 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333853 AFSANA BANO WO SADRUDDIN BANK OF BARODA(606985)
199 SHREENAGAR RJ-272100822702551200/2061
(रामसर) 		2721008227NRG24240520230118662 24/05/2023 SULTANA 2721008227WL002535 SULTANA 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333764 SULTANA WO KARAMAT BANK OF BARODA(606985)
200 SHREENAGAR RJ-272100822702551200/207
(रामसर) 		2721008227NRG24240520230116481 24/05/2023 SANJIDA 2721008227WL002515 SANJIDA 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333735 SANJIDA BANO WO SADIK KHAN BANK OF BARODA(606985)
201 SHREENAGAR RJ-272100822702551200/2079
(रामसर) 		2721008227NRG24240520230118495 24/05/2023 noshad 2721008227WL002534 noshad 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333784 NOSHAD BEGAM WO IKBAL QUARESHI BANK OF BARODA(606985)
202 SHREENAGAR RJ-272100822702551200/2080
(रामसर) 		2721008227NRG24240520230118663 24/05/2023 ruksana 2721008227WL002535 ruksana 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333738 RUKHSANA WO RAHIS BANK OF BARODA(606985)
203 SHREENAGAR RJ-272100822702551200/2081
(रामसर) 		2721008227NRG24240520230118664 24/05/2023 aarfa 2721008227WL002535 aarfa 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333861 AARIFA BANO WO MOHAMMAD ISMAIL BANK OF BARODA(606985)
204 SHREENAGAR RJ-272100822702551200/2083
(रामसर) 		2721008227NRG24240520230116783 24/05/2023 samshad 2721008227WL002518 samshad 00045 BARB0RAMSAR 2119 2119 Processed 27/05/2023 1906333965 SHAMSHAD BANO WO UMAR FARUKH BANK OF BARODA(606985)
205 SHREENAGAR RJ-272100822702551200/2086
(रामसर) 		2721008227NRG24240520230116482 24/05/2023 rijwana 2721008227WL002515 rijwana 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333744 RIJWANA BANO WO DILBAG BANK OF BARODA(606985)
206 SHREENAGAR RJ-272100822702551200/2093
(रामसर) 		2721008227NRG24240520230116784 24/05/2023 Yashmin 2721008227WL002518 Yashmin 00045 BARB0RAMSAR 2080 2080 Processed 27/05/2023 1906333722 YASHMIN WO ABDUL WAHID BANK OF BARODA(606985)
207 SHREENAGAR RJ-272100822702551200/2099
(रामसर) 		2721008227NRG24240520230118666 24/05/2023 gaina 2721008227WL002535 gaina 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333812 GAINA WO SANWARLAL LUHAR BANK OF BARODA(606985)
208 SHREENAGAR RJ-272100822702551200/2104
(रामसर) 		2721008227NRG24240520230116785 24/05/2023 NASIRAN 2721008227WL002518 NASIRAN 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333794 NASRIN WO MOHD SHAFIK BANK OF BARODA(606985)
209 SHREENAGAR RJ-272100822702551200/2106
(रामसर) 		2721008227NRG24240520230116483 24/05/2023 jeetram 2721008227WL002515 jeetram 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333887 Jeetram Choudhary BANK OF BARODA(606985)
210 SHREENAGAR RJ-272100822702551200/2108
(रामसर) 		2721008227NRG24240520230118496 24/05/2023 ghissi 2721008227WL002534 ghissi 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333624 GHISI DEVI LAUHAR BANK OF BARODA(606985)
211 SHREENAGAR RJ-272100822702551200/2117
(रामसर) 		2721008227NRG24240520230118667 24/05/2023 Mohasina Chouhan 2721008227WL002535 Mohasina Chouhan 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333751 MOHASINA CHOUHAN WO MOHAMMAD ARIF BANK OF BARODA(606985)
212 SHREENAGAR RJ-272100822702551200/2118
(रामसर) 		2721008227NRG24240520230116484 24/05/2023 Pinki Mali 2721008227WL002515 Pinki Mali 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333899 Pinki Mali BANK OF BARODA(606985)
213 SHREENAGAR RJ-272100822702551200/2124
(रामसर) 		2721008227NRG24240520230116786 24/05/2023 GULAFASAR 2721008227WL002518 GULAFASAR 00045 BARB0RAMSAR 2106 2106 Processed 27/05/2023 1906333858 GUL AFASA DO RAHMAT ALI BANK OF BARODA(606985)
214 SHREENAGAR RJ-272100822702551200/2125
(रामसर) 		2721008227NRG24240520230116485 24/05/2023 DHARMVEER 2721008227WL002515 DHARMVEER 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333955 DHARMVEER CHOWDHARY SO CHAGAN BANK OF BARODA(606985)
215 SHREENAGAR RJ-272100822702551200/2125
(रामसर) 		2721008227NRG24240520230116486 24/05/2023 MAYA 2721008227WL002515 MAYA 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333754 MAYA DEVI WO DHARAMVEER JAT BANK OF BARODA(606985)
216 SHREENAGAR RJ-272100822702551200/2131
(रामसर) 		2721008227NRG24230520230113291 24/05/2023 MONIKA MALI 2721008227WL002447 MONIKA MALI 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333901 Monika Mali BANK OF BARODA(606985)
217 SHREENAGAR RJ-272100822702551200/2138
(रामसर) 		2721008227NRG24240520230118668 24/05/2023 firdos 2721008227WL002535 firdos 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333914 Firdous BANK OF BARODA(606985)
218 SHREENAGAR RJ-272100822702551200/2140-A
(रामसर) 		2721008227NRG24240520230118669 24/05/2023 SANJEEDA 2721008227WL002535 SANJEEDA 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333996 SANJIDA BANO WO MOINUDEEN BANK OF BARODA(606985)
219 SHREENAGAR RJ-272100822702551200/2144
(रामसर) 		2721008227NRG24240520230116488 24/05/2023 yasmin 2721008227WL002515 yasmin 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333874 YASMIN BANK OF BARODA(606985)
220 SHREENAGAR RJ-272100822702551200/2148
(रामसर) 		2721008227NRG24240520230118497 24/05/2023 RUBINA 2721008227WL002534 RUBINA 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333897 Rubina BANK OF BARODA(606985)
221 SHREENAGAR RJ-272100822702551200/2152
(रामसर) 		2721008227NRG24240520230118670 24/05/2023 KANTA 2721008227WL002535 KANTA 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333870 KANTA WO RAMSWAROOP BHIL BANK OF BARODA(606985)
222 SHREENAGAR RJ-272100822702551200/2158
(रामसर) 		2721008227NRG24240520230118498 24/05/2023 pooja 2721008227WL002534 pooja 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333890 Pooja BANK OF BARODA(606985)
223 SHREENAGAR RJ-272100822702551200/216
(रामसर) 		2721008227NRG24240520230116787 24/05/2023 ruksana 2721008227WL002518 ruksana 00045 BARB0RAMSAR 2080 2080 Processed 27/05/2023 1906333775 RUKHSANA BANO BANK OF BARODA(606985)
224 SHREENAGAR RJ-272100822702551200/217
(रामसर) 		2721008227NRG24240520230116788 24/05/2023 munni 2721008227WL002518 munni 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906334044 MUNNI WO ABDUL RASID BANK OF BARODA(606985)
225 SHREENAGAR RJ-272100822702551200/2172
(रामसर) 		2721008227NRG24240520230118671 24/05/2023 sadrun 2721008227WL002535 sadrun 00045 BARB0RAMSAR 2040 2040 Processed 27/05/2023 1906333733 SADRUN BANO WO AABID ALI BANK OF BARODA(606985)
226 SHREENAGAR RJ-272100822702551200/2176
(रामसर) 		2721008227NRG24240520230118672 24/05/2023 mamta 2721008227WL002535 mamta 00045 BARB0RAMSAR 2040 2040 Processed 27/05/2023 1906333866 MAMTA MALI WO CHOTHU MALI BANK OF BARODA(606985)
227 SHREENAGAR RJ-272100822702551200/2180
(रामसर) 		2721008227NRG24240520230116789 24/05/2023 Rasida bano 2721008227WL002518 Rasida bano 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333803 RASHIDA BANO WO SHAHBUDEEN KHAN BANK OF BARODA(606985)
228 SHREENAGAR RJ-272100822702551200/2183
(रामसर) 		2721008227NRG24240520230118673 24/05/2023 Firoja 2721008227WL002535 Firoja 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333758 FIROJA BANO WO MOHAMMAD IRSHAD BANK OF BARODA(606985)
229 SHREENAGAR RJ-272100822702551200/2184
(रामसर) 		2721008227NRG24240520230118674 24/05/2023 Ruhi khatun 2721008227WL002536 Ruhi khatun 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333913 RUHI KHATOON PUNJAB NATIONAL BANK(508568)
230 SHREENAGAR RJ-272100822702551200/2187
(रामसर) 		2721008227NRG24240520230116790 24/05/2023 ruksana 2721008227WL002518 ruksana 00045 BARB0RAMSAR 2106 2106 Processed 27/05/2023 1906333884 RUKSANA BANO WO ASHIB KHAN BANK OF BARODA(606985)
231 SHREENAGAR RJ-272100822702551200/2189
(रामसर) 		2721008227NRG24240520230118675 24/05/2023 SAMINA 2721008227WL002536 SAMINA 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333879 SAMINA BANO WO ALADDIN BANK OF BARODA(606985)
232 SHREENAGAR RJ-272100822702551200/2191
(रामसर) 		2721008227NRG24240520230116491 24/05/2023 MADHU 2721008227WL002515 MADHU 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333990 Madhu Choudhary BANK OF BARODA(606985)
233 SHREENAGAR RJ-272100822702551200/2191
(रामसर) 		2721008227NRG24240520230116490 24/05/2023 Rahul 2721008227WL002515 Rahul 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333881 RAHUL CHOUDHARY SO JAGDISH JAT BANK OF BARODA(606985)
234 SHREENAGAR RJ-272100822702551200/2192
(रामसर) 		2721008227NRG24240520230116791 24/05/2023 dilshad 2721008227WL002518 dilshad 00045 BARB0RAMSAR 2080 2080 Processed 27/05/2023 1906333872 DILASHAD BANK OF BARODA(606985)
235 SHREENAGAR RJ-272100822702551200/2194
(रामसर) 		2721008227NRG24240520230116492 24/05/2023 BANSHI LAL 2721008227WL002515 BANSHI LAL 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333933 Banshi Lal Mali BANK OF BARODA(606985)
236 SHREENAGAR RJ-272100822702551200/2194
(रामसर) 		2721008227NRG24240520230116493 24/05/2023 GAYARSHI 2721008227WL002515 GAYARSHI 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333756 GYARSI DEVI BANK OF BARODA(606985)
237 SHREENAGAR RJ-272100822702551200/22
(रामसर) 		2721008227NRG24240520230118499 24/05/2023 DEEPAK 2721008227WL002534 DEEPAK 00045 BARB0RAMSAR 3315 3315 Processed 27/05/2023 1906333730 DEEPAK SO RAMESH CHAND BANK OF BARODA(606985)
238 SHREENAGAR RJ-272100822702551200/221
(रामसर) 		2721008227NRG24240520230118676 24/05/2023 Pir mo. 2721008227WL002536 Pir mo. 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334032 PIR MOHAMAMD SO AJIJ KHAN BANK OF BARODA(606985)
239 SHREENAGAR RJ-272100822702551200/221
(रामसर) 		2721008227NRG24240520230118677 24/05/2023 rasida 2721008227WL002536 rasida 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333822 RASHIDA BANO WO PEER MOHAMMAD BANK OF BARODA(606985)
240 SHREENAGAR RJ-272100822702551200/2210
(रामसर) 		2721008227NRG24240520230118678 24/05/2023 PRANDHAN 2721008227WL002536 PRANDHAN 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333731 PARDHAN GURJAR SO RAMA GURJAR BANK OF BARODA(606985)
241 SHREENAGAR RJ-272100822702551200/2219
(रामसर) 		2721008227NRG24240520230116792 24/05/2023 AARTI 2721008227WL002518 AARTI 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333802 AARTI DEVI WO SONU KHAROL BANK OF BARODA(606985)
242 SHREENAGAR RJ-272100822702551200/2220
(रामसर) 		2721008227NRG24240520230118501 24/05/2023 RADHESAM 2721008227WL002534 RADHESAM 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333757 RADHESHAYAM MALI SO RAMESH MALI BANK OF BARODA(606985)
243 SHREENAGAR RJ-272100822702551200/2229
(रामसर) 		2721008227NRG24240520230116793 24/05/2023 GEESI 2721008227WL002518 GEESI 00045 BARB0RAMSAR 2106 2106 Processed 27/05/2023 1906333846 GHISHI WO RAMDEV REGAR BANK OF BARODA(606985)
244 SHREENAGAR RJ-272100822702551200/2230
(रामसर) 		2721008227NRG24240520230118679 24/05/2023 RABIYA 2721008227WL002536 RABIYA 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333923 RABIYA BANO DO SHAMIM AHMAD BANK OF BARODA(606985)
245 SHREENAGAR RJ-272100822702551200/2233
(रामसर) 		2721008227NRG24240520230116794 24/05/2023 GULNAAJ 2721008227WL002518 GULNAAJ 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333852 GULNAAJ BANO WO SALIMUDDIN PATHAN BANK OF BARODA(606985)
246 SHREENAGAR RJ-272100822702551200/2236
(रामसर) 		2721008227NRG24240520230116795 24/05/2023 AASIYA BANO 2721008227WL002518 AASIYA BANO 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333902 Aashiya Bano BANK OF BARODA(606985)
247 SHREENAGAR RJ-272100822702551200/2251
(रामसर) 		2721008227NRG24240520230118681 24/05/2023 AFSANA 2721008227WL002536 AFSANA 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333748 AFSANA BANK OF BARODA(606985)
248 SHREENAGAR RJ-272100822702551200/2252
(रामसर) 		2721008227NRG24240520230116796 24/05/2023 AAMINA 2721008227WL002518 AAMINA 00045 BARB0RAMSAR 2106 2106 Processed 27/05/2023 1906333916 Amina BANK OF BARODA(606985)
249 SHREENAGAR RJ-272100822702551200/2267
(रामसर) 		2721008227NRG24240520230118682 24/05/2023 AAMNA 2721008227WL002536 AAMNA 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333726 AAMNA WO AALAM NOORAGWAN BANK OF BARODA(606985)
250 SHREENAGAR RJ-272100822702551200/2269
(रामसर) 		2721008227NRG24240520230118683 24/05/2023 GAYRSHI 2721008227WL002536 GAYRSHI 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333885 GYARSI WO DHARMRAJ KHAROL BANK OF BARODA(606985)
251 SHREENAGAR RJ-272100822702551200/2270
(रामसर) 		2721008227NRG24240520230118503 24/05/2023 POONAM 2721008227WL002534 POONAM 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333871 MRS POONAM STATE BANK OF INDIA(508548)
252 SHREENAGAR RJ-272100822702551200/2279
(रामसर) 		2721008227NRG24240520230116494 24/05/2023 DEVRAJ 2721008227WL002515 DEVRAJ 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333894 Devraj Choudhary BANK OF BARODA(606985)
253 SHREENAGAR RJ-272100822702551200/2280
(रामसर) 		2721008227NRG24240520230118684 24/05/2023 PUJA 2721008227WL002536 PUJA 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333928 POOJA WO SURESH LUHAR BANK OF BARODA(606985)
254 SHREENAGAR RJ-272100822702551200/2281
(रामसर) 		2721008227NRG24240520230118505 24/05/2023 HEENA 2721008227WL002534 HEENA 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333753 HEENA BANO HDFC BANK LTD(607152)
255 SHREENAGAR RJ-272100822702551200/2281
(रामसर) 		2721008227NRG24240520230118504 24/05/2023 JAVEED 2721008227WL002534 JAVEED 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333978 Jabid Husain BANK OF BARODA(606985)
256 SHREENAGAR RJ-272100822702551200/2283
(रामसर) 		2721008227NRG24240520230118506 24/05/2023 Jyoti Tank 2721008227WL002534 Jyoti Tank 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333862 JYOTI TAK WO BHAG CHAND TAK BANK OF BARODA(606985)
257 SHREENAGAR RJ-272100822702551200/2295
(रामसर) 		2721008227NRG24240520230118507 24/05/2023 KUSHUBU 2721008227WL002534 KUSHUBU 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333919 MRS KHUSHBU SAMARIYA STATE BANK OF INDIA(508548)
258 SHREENAGAR RJ-272100822702551200/2299
(रामसर) 		2721008227NRG24240520230118685 24/05/2023 RIYANA 2721008227WL002536 RIYANA 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333987 RIYANA BANO WO SADDAM HUSSAIN BANK OF BARODA(606985)
259 SHREENAGAR RJ-272100822702551200/2303
(रामसर) 		2721008227NRG24240520230116495 24/05/2023 JUBEDA 2721008227WL002515 JUBEDA 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333734 JUBEDA DO JAHOOR MOHAMMAD BANK OF BARODA(606985)
260 SHREENAGAR RJ-272100822702551200/2304
(रामसर) 		2721008227NRG24240520230116496 24/05/2023 NISAHA 2721008227WL002515 NISAHA 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333905 Nisha Sain BANK OF BARODA(606985)
261 SHREENAGAR RJ-272100822702551200/2307
(रामसर) 		2721008227NRG24240520230116497 24/05/2023 VAKILA 2721008227WL002515 VAKILA 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333876 VAKILA DO AMANNUR KHAN BANK OF BARODA(606985)
262 SHREENAGAR RJ-272100822702551200/2315
(रामसर) 		2721008227NRG24240520230116498 24/05/2023 AFSANA 2721008227WL002515 AFSANA 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333900 Afsana BANK OF BARODA(606985)
263 SHREENAGAR RJ-272100822702551200/233
(रामसर) 		2721008227NRG24230520230113292 24/05/2023 Shimla 2721008227WL002447 Shimla 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906334025 SHIMLA WO HEM RAJ MALI BANK OF BARODA(606985)
264 SHREENAGAR RJ-272100822702551200/2331
(रामसर) 		2721008227NRG24240520230116797 24/05/2023 Ramjana 2721008227WL002518 Ramjana 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333865 RAMJANA WO VAHID KHAN BANK OF BARODA(606985)
265 SHREENAGAR RJ-272100822702551200/2332
(रामसर) 		2721008227NRG24240520230116798 24/05/2023 ANITA 2721008227WL002518 ANITA 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333873 ANITA KANWAR BANK OF BARODA(606985)
266 SHREENAGAR RJ-272100822702551200/2334
(रामसर) 		2721008227NRG24240520230118508 24/05/2023 RESHMA 2721008227WL002534 RESHMA 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333801 RESHMA BANO WO SHARAFAT ALI BANK OF BARODA(606985)
267 SHREENAGAR RJ-272100822702551200/2337
(रामसर) 		2721008227NRG24240520230116499 24/05/2023 SABIYA 2721008227WL002515 SABIYA 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333896 SABIYA WO RAIS JAVACH BANK OF BARODA(606985)
268 SHREENAGAR RJ-272100822702551200/2338
(रामसर) 		2721008227NRG24240520230118509 24/05/2023 AFSANA 2721008227WL002534 AFSANA 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333755 AFSANA KURESHI D/O AJIJ KURESHI BANK OF BARODA(606985)
269 SHREENAGAR RJ-272100822702551200/2341
(रामसर) 		2721008227NRG24240520230116799 24/05/2023 JAHRUN 2721008227WL002518 JAHRUN 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333710 JAHURAN W/O SIKANDRA KHAN BANK OF BARODA(606985)
270 SHREENAGAR RJ-272100822702551200/2347
(रामसर) 		2721008227NRG24240520230118686 24/05/2023 HASEENA 2721008227WL002536 HASEENA 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333972 Haseena Bano BANK OF BARODA(606985)
271 SHREENAGAR RJ-272100822702551200/2353
(रामसर) 		2721008227NRG24240520230116500 24/05/2023 FIROJA 2721008227WL002515 FIROJA 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333911 Firoja Bano BANK OF BARODA(606985)
272 SHREENAGAR RJ-272100822702551200/236
(रामसर) 		2721008227NRG24240520230116800 24/05/2023 shanno 2721008227WL002518 shanno 00045 BARB0RAMSAR 2119 2119 Processed 27/05/2023 1906333826 SHANNO AKHTAR WO ABDUL MAJID BANK OF BARODA(606985)
273 SHREENAGAR RJ-272100822702551200/2360
(रामसर) 		2721008227NRG24240520230118687 24/05/2023 Mukesh Ali 2721008227WL002536 Mukesh Ali 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333682 MUKIM ALI S/O RAFIQ MOHD BANK OF BARODA(606985)
274 SHREENAGAR RJ-272100822702551200/2366
(रामसर) 		2721008227NRG24240520230116801 24/05/2023 Ramajana 2721008227WL002518 Ramajana 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333880 RAMAJANA WO SIRAJ QUERAISHI BANK OF BARODA(606985)
275 SHREENAGAR RJ-272100822702551200/2367
(रामसर) 		2721008227NRG24240520230116802 24/05/2023 Noshad Begam 2721008227WL002518 Noshad Begam 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333814 NOSHAD BEGAM WO FAKRUDDIN BANK OF BARODA(606985)
276 SHREENAGAR RJ-272100822702551200/2368
(रामसर) 		2721008227NRG24240520230116803 24/05/2023 Simran 2721008227WL002518 Simran 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333882 SIMRAN SO SHABIR QUERSHI BANK OF BARODA(606985)
277 SHREENAGAR RJ-272100822702551200/237
(रामसर) 		2721008227NRG24230520230113293 24/05/2023 kamla 2721008227WL002447 kamla 00045 BARB0RAMSAR 1800 1800 Processed 27/05/2023 1906333818 KAMLA DEVI WO RAMLAL BHEEL BANK OF BARODA(606985)
278 SHREENAGAR RJ-272100822702551200/2370
(रामसर) 		2721008227NRG24240520230116501 24/05/2023 Najama Naj 2721008227WL002515 Najama Naj 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333915 Najama Naj BANK OF BARODA(606985)
279 SHREENAGAR RJ-272100822702551200/2373
(रामसर) 		2721008227NRG24240520230118689 24/05/2023 Afsana Bano 2721008227WL002536 Afsana Bano 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906334018 AFSANA BANO UCO BANK(607066)
280 SHREENAGAR RJ-272100822702551200/2375
(रामसर) 		2721008227NRG24240520230118690 24/05/2023 Pooja Kahar 2721008227WL002536 Pooja Kahar 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333989 Pooja Kahar BANK OF BARODA(606985)
281 SHREENAGAR RJ-272100822702551200/2378
(रामसर) 		2721008227NRG24240520230118691 24/05/2023 Gulsan Bano 2721008227WL002536 Gulsan Bano 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333685 GULSAN BANO W/O BARKAT ALI BANK OF BARODA(606985)
282 SHREENAGAR RJ-272100822702551200/2379
(रामसर) 		2721008227NRG24240520230118510 24/05/2023 Manju Devi Nawal 2721008227WL002534 Manju Devi Nawal 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333759 MANJU DEVI NAWAL WO MAHENDER KUMAR NAWAL BANK OF BARODA(606985)
283 SHREENAGAR RJ-272100822702551200/2380
(रामसर) 		2721008227NRG24240520230118511 24/05/2023 Sampati Devi 2721008227WL002534 Sampati Devi 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333791 SAMPATI DEVI WO GOPAL MALI BANK OF BARODA(606985)
284 SHREENAGAR RJ-272100822702551200/2385
(रामसर) 		2721008227NRG24240520230116502 24/05/2023 Ramjan 2721008227WL002515 Ramjan 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333920 MR RAMJAN ALI STATE BANK OF INDIA(508548)
285 SHREENAGAR RJ-272100822702551200/2390
(रामसर) 		2721008227NRG24240520230118512 24/05/2023 Mohsina Bano 2721008227WL002534 Mohsina Bano 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333869 MOHSINA BANO WO MOHD HUSSAIN BANK OF BARODA(606985)
286 SHREENAGAR RJ-272100822702551200/24
(रामसर) 		2721008227NRG24240520230118692 24/05/2023 vhidan 2721008227WL002536 vhidan 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333769 VAHIDAN WO NOOR MOHAMMAD BANK OF BARODA(606985)
287 SHREENAGAR RJ-272100822702551200/240
(रामसर) 		2721008227NRG24240520230118693 24/05/2023 gulshan 2721008227WL002536 gulshan 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333646 GULSAN WO JUMMA KHAN BANK OF BARODA(606985)
288 SHREENAGAR RJ-272100822702551200/2406
(रामसर) 		2721008227NRG24240520230116503 24/05/2023 Tabassum Bano 2721008227WL002515 Tabassum Bano 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333886 TABASSUM BANO WO SHAHRUKH KHAN BANK OF BARODA(606985)
289 SHREENAGAR RJ-272100822702551200/2418
(रामसर) 		2721008227NRG24240520230118513 24/05/2023 Sumitra 2721008227WL002534 Sumitra 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333917 Sumitra BANK OF BARODA(606985)
290 SHREENAGAR RJ-272100822702551200/2419
(रामसर) 		2721008227NRG24230520230113294 24/05/2023 Vimla Mali 2721008227WL002447 Vimla Mali 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333903 Vimla Mali BANK OF BARODA(606985)
291 SHREENAGAR RJ-272100822702551200/2420
(रामसर) 		2721008227NRG24240520230118514 24/05/2023 Farjana Bano 2721008227WL002534 Farjana Bano 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333973 FARJANA BANO WO SHABBIR ALI BANK OF BARODA(606985)
292 SHREENAGAR RJ-272100822702551200/2421
(रामसर) 		2721008227NRG24240520230118515 24/05/2023 Mohsina 2721008227WL002534 Mohsina 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333746 MOHSINA WO MOHD SIRAJ BANK OF BARODA(606985)
293 SHREENAGAR RJ-272100822702551200/2422
(रामसर) 		2721008227NRG24240520230118516 24/05/2023 Salma Banu 2721008227WL002534 Salma Banu 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333974 Salma Banu BANK OF BARODA(606985)
294 SHREENAGAR RJ-272100822702551200/2427
(रामसर) 		2721008227NRG24240520230116804 24/05/2023 Madina Bano 2721008227WL002518 Madina Bano 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333983 MADINA BANO WO SARFUDEEN BANK OF BARODA(606985)
295 SHREENAGAR RJ-272100822702551200/2431
(रामसर) 		2721008227NRG24240520230116504 24/05/2023 Saziya Iram 2721008227WL002515 Saziya Iram 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333892 Saziya Iram BANK OF BARODA(606985)
296 SHREENAGAR RJ-272100822702551200/2438
(रामसर) 		2721008227NRG24240520230118694 24/05/2023 Manju Gurjar 2721008227WL002536 Manju Gurjar 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333976 Manju Gurjar BANK OF BARODA(606985)
297 SHREENAGAR RJ-272100822702551200/244
(रामसर) 		2721008227NRG24240520230116505 24/05/2023 afshana 2721008227WL002515 afshana 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333819 AFSANA BANK OF BARODA(606985)
298 SHREENAGAR RJ-272100822702551200/2440
(रामसर) 		2721008227NRG24240520230118695 24/05/2023 Yasar Arafat 2721008227WL002536 Yasar Arafat 00045 BARB0RAMSAR 3315 3315 Processed 27/05/2023 1906333925 YASAR ARAFAT SO ISLAMUDDIN BANK OF BARODA(606985)
299 SHREENAGAR RJ-272100822702551200/2444
(रामसर) 		2721008227NRG24240520230116805 24/05/2023 Riyana bano 2721008227WL002518 Riyana bano 00045 BARB0RAMSAR 2080 2080 Processed 27/05/2023 1906333922 Riyana Banoo BANK OF BARODA(606985)
300 SHREENAGAR RJ-272100822702551200/2445
(रामसर) 		2721008227NRG24240520230118696 24/05/2023 Marjina Bano 2721008227WL002536 Marjina Bano 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333912 Marjina Bano BANK OF BARODA(606985)
301 SHREENAGAR RJ-272100822702551200/2458
(रामसर) 		2721008227NRG24240520230118517 24/05/2023 Afsana Banu Rangrej 2721008227WL002534 Afsana Banu Rangrej 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333980 MISS AFSANA RANGREJ STATE BANK OF INDIA(508548)
302 SHREENAGAR RJ-272100822702551200/246
(रामसर) 		2721008227NRG24240520230118697 24/05/2023 Gafurn 2721008227WL002536 Gafurn 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333691 GAFURAN W/O JABBAR KHAN BANK OF BARODA(606985)
303 SHREENAGAR RJ-272100822702551200/2461
(रामसर) 		2721008227NRG24240520230118698 24/05/2023 Prem Devi 2721008227WL002536 Prem Devi 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333958 PREM DEVI HDFC BANK LTD(607152)
304 SHREENAGAR RJ-272100822702551200/2469
(रामसर) 		2721008227NRG24240520230118699 24/05/2023 BHAGCHAND 2721008227WL002536 BHAGCHAND 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906334019 Bhagchand Kharol BANK OF BARODA(606985)
305 SHREENAGAR RJ-272100822702551200/249
(रामसर) 		2721008227NRG24240520230116806 24/05/2023 MEMUNA 2721008227WL002518 MEMUNA 00045 BARB0RAMSAR 2080 2080 Processed 27/05/2023 1906333855 MEMUNA BANO WO SAHABUDEEN BANK OF BARODA(606985)
306 SHREENAGAR RJ-272100822702551200/2497
(रामसर) 		2721008227NRG24240520230116507 24/05/2023 MANGAL CHAND MALI 2721008227WL002515 MANGAL CHAND MALI 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333966 MANGAL CHAND MALI SO KANA RAM BANK OF BARODA(606985)
307 SHREENAGAR RJ-272100822702551200/2497
(रामसर) 		2721008227NRG24240520230116508 24/05/2023 Mangi 2721008227WL002515 Mangi 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333971 Mangi BANK OF BARODA(606985)
308 SHREENAGAR RJ-272100822702551200/250
(रामसर) 		2721008227NRG24240520230116807 24/05/2023 jayda 2721008227WL002518 jayda 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333703 JAYDA BANO WO MUNSI KHAN BANK OF BARODA(606985)
309 SHREENAGAR RJ-272100822702551200/2527
(रामसर) 		2721008227NRG24240520230118518 24/05/2023 Nafis 2721008227WL002534 Nafis 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333650 MOHD NAFISH SO MOHD HAKIM BANK OF BARODA(606985)
310 SHREENAGAR RJ-272100822702551200/2529
(रामसर) 		2721008227NRG24240520230116509 24/05/2023 MOHAMMAD ALI 2721008227WL002515 MOHAMMAD ALI 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333672 MOHAMMAD ALI SO MOHAMMAD ILIYAS BANK OF BARODA(606985)
311 SHREENAGAR RJ-272100822702551200/2533
(रामसर) 		2721008227NRG24240520230118702 24/05/2023 PINKI SAIN 2721008227WL002536 PINKI SAIN 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333936 PINKI WO DILIP KUMAR SEN BANK OF BARODA(606985)
312 SHREENAGAR RJ-272100822702551200/2543
(रामसर) 		2721008227NRG24240520230116808 24/05/2023 Shabana Bano 2721008227WL002518 Shabana Bano 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333661 Shabana Bano BANK OF BARODA(606985)
313 SHREENAGAR RJ-272100822702551200/26
(रामसर) 		2721008227NRG24240520230118703 24/05/2023 Mumtaj 2721008227WL002536 Mumtaj 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333724 MUMTAJ BEGAM WO RAMJAN BANK OF BARODA(606985)
314 SHREENAGAR RJ-272100822702551200/261
(रामसर) 		2721008227NRG24240520230116511 24/05/2023 Jebun 2721008227WL002515 Jebun 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906334008 JABUN WO MOHD RAFIQ BANK OF BARODA(606985)
315 SHREENAGAR RJ-272100822702551200/262
(रामसर) 		2721008227NRG24240520230118521 24/05/2023 mandor 2721008227WL002534 mandor 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906334036 MANDOR WO MAHAVEER MALI BANK OF BARODA(606985)
316 SHREENAGAR RJ-272100822702551200/267
(रामसर) 		2721008227NRG24240520230118705 24/05/2023 raees 2721008227WL002536 raees 00045 BARB0RAMSAR 3315 3315 Processed 27/05/2023 1906333859 RAIS KHAN PANWAR SO BADRUDDIN KHAN BANK OF BARODA(606985)
317 SHREENAGAR RJ-272100822702551200/270
(रामसर) 		2721008227NRG24240520230118706 24/05/2023 jannat 2721008227WL002536 jannat 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333728 JANNAT WO TAJUDIN BANK OF BARODA(606985)
318 SHREENAGAR RJ-272100822702551200/272
(रामसर) 		2721008227NRG24240520230118522 24/05/2023 sita 2721008227WL002534 sita 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333806 SITA WO RAMDHAN BANK OF BARODA(606985)
319 SHREENAGAR RJ-272100822702551200/275
(रामसर) 		2721008227NRG24240520230118707 24/05/2023 shakeela 2721008227WL002536 shakeela 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333638 SAKILA WO IKBAL GEHLOT BANK OF BARODA(606985)
320 SHREENAGAR RJ-272100822702551200/278
(रामसर) 		2721008227NRG24240520230116512 24/05/2023 manbar 2721008227WL002515 manbar 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333962 MANBHAR WO AMRA JAT BANK OF BARODA(606985)
321 SHREENAGAR RJ-272100822702551200/280
(रामसर) 		2721008227NRG24240520230118708 24/05/2023 Fakrun 2721008227WL002536 Fakrun 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334024 FAKHROON WO AMROODEEN BANK OF BARODA(606985)
322 SHREENAGAR RJ-272100822702551200/286
(रामसर) 		2721008227NRG24240520230118709 24/05/2023 jamela 2721008227WL002536 jamela 00045 BARB0RAMSAR 3315 3315 Processed 27/05/2023 1906334048 JAMILA BANK OF BARODA(606985)
323 SHREENAGAR RJ-272100822702551200/287-A
(रामसर) 		2721008227NRG24230520230113296 24/05/2023 Chhoti 2721008227WL002447 Chhoti 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333834 CHHOTI DEVI WOBHAG CHAND BANK OF BARODA(606985)
324 SHREENAGAR RJ-272100822702551200/29
(रामसर) 		2721008227NRG24240520230116513 24/05/2023 Salma 2721008227WL002515 Salma 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333716 SALMA WO A AZIZ BANK OF BARODA(606985)
325 SHREENAGAR RJ-272100822702551200/291
(रामसर) 		2721008227NRG24240520230118710 24/05/2023 munni 2721008227WL002536 munni 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334033 MUNNI BANK OF BARODA(606985)
326 SHREENAGAR RJ-272100822702551200/3
(रामसर) 		2721008227NRG24240520230118711 24/05/2023 ryana 2721008227WL002536 ryana 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333823 RIYANA BANO WO NOOR KHAN BANK OF BARODA(606985)
327 SHREENAGAR RJ-272100822702551200/300
(रामसर) 		2721008227NRG24240520230116515 24/05/2023 munni 2721008227WL002515 munni 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333786 MUNNI BANO WO SADRUDDIN BANK OF BARODA(606985)
328 SHREENAGAR RJ-272100822702551200/312
(रामसर) 		2721008227NRG24240520230116809 24/05/2023 shabanam 2721008227WL002518 shabanam 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333714 SHABNAM BEGAM WO JIKIR HUSAIN PATHAN BANK OF BARODA(606985)
329 SHREENAGAR RJ-272100822702551200/316
(रामसर) 		2721008227NRG24240520230118523 24/05/2023 prem 2721008227WL002534 prem 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333763 PREM DEVI MALI WO BAABU LAL MALI BANK OF BARODA(606985)
330 SHREENAGAR RJ-272100822702551200/317
(रामसर) 		2721008227NRG24240520230116516 24/05/2023 shamsaad 2721008227WL002515 shamsaad 00045 BARB0RAMSAR 3060 3060 Processed 27/05/2023 1906333782 SHAMSHAD BANO WO SHABBIR AGWAN BANK OF BARODA(606985)
331 SHREENAGAR RJ-272100822702551200/326
(रामसर) 		2721008227NRG24240520230118524 24/05/2023 Kamla 2721008227WL002534 Kamla 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333949 KAMLA WO BIRDHI CHAND LUHAR BANK OF BARODA(606985)
332 SHREENAGAR RJ-272100822702551200/335
(रामसर) 		2721008227NRG24240520230118713 24/05/2023 isak 2721008227WL002536 isak 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333690 ISHAK MOHAMMAD SO JAFARU KHAN BANK OF BARODA(606985)
333 SHREENAGAR RJ-272100822702551200/335
(रामसर) 		2721008227NRG24240520230118712 24/05/2023 rabiya 2721008227WL002536 rabiya 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333841 RABIYA WO ISHAAK KHAN AGWAN BANK OF BARODA(606985)
334 SHREENAGAR RJ-272100822702551200/339
(रामसर) 		2721008227NRG24240520230118525 24/05/2023 jannat 2721008227WL002534 jannat 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333715 JANNAT WO ABDUL WAHID BANK OF BARODA(606985)
335 SHREENAGAR RJ-272100822702551200/342
(रामसर) 		2721008227NRG24240520230116519 24/05/2023 bhuri 2721008227WL002515 bhuri 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906334007 BHURI W/O NEMI CHAND MALI BANK OF BARODA(606985)
336 SHREENAGAR RJ-272100822702551200/342
(रामसर) 		2721008227NRG24240520230116518 24/05/2023 nemichand 2721008227WL002515 nemichand 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333637 NEMICHAND AU SMALL FINANCE BANK LTD(608088)
337 SHREENAGAR RJ-272100822702551200/343
(रामसर) 		2721008227NRG24240520230118718 24/05/2023 Sahnaje 2721008227WL002536 Sahnaje 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906334011 SAHNAJ WO FAKROODEEN BANK OF BARODA(606985)
338 SHREENAGAR RJ-272100822702551200/344
(रामसर) 		2721008227NRG24240520230116810 24/05/2023 jamila 2721008227WL002518 jamila 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333875 JAMELA BEGAM BANK OF BARODA(606985)
339 SHREENAGAR RJ-272100822702551200/351
(रामसर) 		2721008227NRG24240520230116811 24/05/2023 Rashida 2721008227WL002518 Rashida 00045 BARB0RAMSAR 2080 2080 Processed 27/05/2023 1906334064 RASHIDA WO NASIROODEEN BANK OF BARODA(606985)
340 SHREENAGAR RJ-272100822702551200/357
(रामसर) 		2721008227NRG24240520230118719 24/05/2023 firoja 2721008227WL002536 firoja 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333926 FIROJA WO ISLAMUDDIN BANK OF BARODA(606985)
341 SHREENAGAR RJ-272100822702551200/377
(रामसर) 		2721008227NRG24240520230116524 24/05/2023 rafika 2721008227WL002515 rafika 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333808 RAFIKA BANO WO SHER BAHADUR KHAN BANK OF BARODA(606985)
342 SHREENAGAR RJ-272100822702551200/380
(रामसर) 		2721008227NRG24240520230116525 24/05/2023 Pakeeja 2721008227WL002515 Pakeeja 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906334065 PAKIJA WO SALIMUDDIN BANK OF BARODA(606985)
343 SHREENAGAR RJ-272100822702551200/390
(रामसर) 		2721008227NRG24240520230116813 24/05/2023 Moinudin 2721008227WL002518 Moinudin 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906334003 MOINUDEEN WO SADEEQ MOHD BANK OF BARODA(606985)
344 SHREENAGAR RJ-272100822702551200/391
(रामसर) 		2721008227NRG24240520230118529 24/05/2023 Rajiya 2721008227WL002534 Rajiya 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333622 RAJIYA WO FAJLE NOOR BANK OF BARODA(606985)
345 SHREENAGAR RJ-272100822702551200/396
(रामसर) 		2721008227NRG24240520230116814 24/05/2023 nur bano 2721008227WL002518 nur bano 00045 BARB0RAMSAR 2119 2119 Processed 27/05/2023 1906333985 NOOR BANO WO SIRAJUDDIN BANK OF BARODA(606985)
346 SHREENAGAR RJ-272100822702551200/4
(रामसर) 		2721008227NRG24240520230118722 24/05/2023 sita 2721008227WL002536 sita 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906334027 SITA WO RAMA GUJAR BANK OF BARODA(606985)
347 SHREENAGAR RJ-272100822702551200/401
(रामसर) 		2721008227NRG24240520230116527 24/05/2023 Nandlal 2721008227WL002515 Nandlal 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906334060 NAND LAL MALI BANK OF BARODA(606985)
348 SHREENAGAR RJ-272100822702551200/401
(रामसर) 		2721008227NRG24240520230116528 24/05/2023 ramknya 2721008227WL002515 ramknya 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906334054 RAM KANYA BANK OF BARODA(606985)
349 SHREENAGAR RJ-272100822702551200/404
(रामसर) 		2721008227NRG24240520230118530 24/05/2023 Kamla 2721008227WL002534 Kamla 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906334021 KAMLA WO UGAMA MALI BANK OF BARODA(606985)
350 SHREENAGAR RJ-272100822702551200/421
(रामसर) 		2721008227NRG24240520230118724 24/05/2023 Shkila 2721008227WL002536 Shkila 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334000 SAKILA WO MOHD ILIYAS BANK OF BARODA(606985)
351 SHREENAGAR RJ-272100822702551200/429
(रामसर) 		2721008227NRG24240520230118725 24/05/2023 Mumtaj 2721008227WL002536 Mumtaj 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906334031 MUMTAJ WO HABIB MOHAMMAD BANK OF BARODA(606985)
352 SHREENAGAR RJ-272100822702551200/438
(रामसर) 		2721008227NRG24240520230116529 24/05/2023 afsana 2721008227WL002515 afsana 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333984 AFASANA BANK OF BARODA(606985)
353 SHREENAGAR RJ-272100822702551200/439
(रामसर) 		2721008227NRG24240520230116530 24/05/2023 fareeda 2721008227WL002515 fareeda 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333675 FARIDA BANO WO FARID KHAN BANK OF BARODA(606985)
354 SHREENAGAR RJ-272100822702551200/440
(रामसर) 		2721008227NRG24240520230116815 24/05/2023 Gishi 2721008227WL002518 Gishi 00045 BARB0RAMSAR 2119 2119 Processed 27/05/2023 1906334049 GHEESI BANO WO A JABBR KHAN BANK OF BARODA(606985)
355 SHREENAGAR RJ-272100822702551200/448
(रामसर) 		2721008227NRG24240520230118726 24/05/2023 pooja 2721008227WL002536 pooja 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333825 POOJA WO RAKESH KUMAR PARJAPAT BANK OF BARODA(606985)
356 SHREENAGAR RJ-272100822702551200/449
(रामसर) 		2721008227NRG24240520230118727 24/05/2023 Norti 2721008227WL002536 Norti 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334040 NORTI DEVI WO PRABHULAL BANK OF BARODA(606985)
357 SHREENAGAR RJ-272100822702551200/46
(रामसर) 		2721008227NRG24240520230118728 24/05/2023 Mamtaj 2721008227WL002536 Mamtaj 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906334022 MUMTAZ WO SETH KHOKAR BANK OF BARODA(606985)
358 SHREENAGAR RJ-272100822702551200/461
(रामसर) 		2721008227NRG24240520230118729 24/05/2023 ajiman 2721008227WL002536 ajiman 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333829 AJIMAN WO ABDUL SATTAR BANK OF BARODA(606985)
359 SHREENAGAR RJ-272100822702551200/462
(रामसर) 		2721008227NRG24240520230118730 24/05/2023 aasha 2721008227WL002536 aasha 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333883 ASHA WO AMJAD SHAIKH BANK OF BARODA(606985)
360 SHREENAGAR RJ-272100822702551200/467
(रामसर) 		2721008227NRG24240520230118731 24/05/2023 Memoona 2721008227WL002536 Memoona 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334002 MEMUNA BEGAM WO MOHD ILIYAS BANK OF BARODA(606985)
361 SHREENAGAR RJ-272100822702551200/468
(रामसर) 		2721008227NRG24240520230116816 24/05/2023 Nasim 2721008227WL002518 Nasim 00045 BARB0RAMSAR 2080 2080 Processed 27/05/2023 1906333643 NASIM BANO WO MOHD YUNUS BANK OF BARODA(606985)
362 SHREENAGAR RJ-272100822702551200/473
(रामसर) 		2721008227NRG24240520230116817 24/05/2023 bundee 2721008227WL002518 bundee 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333615 BUNDI WO SAMSUDEEN BANK OF BARODA(606985)
363 SHREENAGAR RJ-272100822702551200/477
(रामसर) 		2721008227NRG24240520230118531 24/05/2023 savtri 2721008227WL002534 savtri 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333700 SAVITRI DEVI WO SATISH SHARMA BANK OF BARODA(606985)
364 SHREENAGAR RJ-272100822702551200/485
(रामसर) 		2721008227NRG24240520230118732 24/05/2023 PUTTAR 2721008227WL002536 PUTTAR 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333836 PUTAR DEVI WO BHAG CHAND BANK OF BARODA(606985)
365 SHREENAGAR RJ-272100822702551200/486
(रामसर) 		2721008227NRG24240520230118532 24/05/2023 Jarina 2721008227WL002534 Jarina 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333611 JARINA WO MOHD IQBAL ANSARI BANK OF BARODA(606985)
366 SHREENAGAR RJ-272100822702551200/490
(रामसर) 		2721008227NRG24240520230116531 24/05/2023 vahidan 2721008227WL002515 vahidan 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333692 VAHIDAN WO MOHD SARIF BANK OF BARODA(606985)
367 SHREENAGAR RJ-272100822702551200/492
(रामसर) 		2721008227NRG24240520230116532 24/05/2023 munni 2721008227WL002515 munni 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333832 MUNNI WO ISLAMUDEEN BANK OF BARODA(606985)
368 SHREENAGAR RJ-272100822702551200/497
(रामसर) 		2721008227NRG24240520230116818 24/05/2023 rukshana 2721008227WL002518 rukshana 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333820 RUKSANA WO ILIYAS ANSARI BANK OF BARODA(606985)
369 SHREENAGAR RJ-272100822702551200/5
(रामसर) 		2721008227NRG24240520230118735 24/05/2023 tiji 2721008227WL002536 tiji 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333709 TIJI GURJAR WO RAMCHAND GURJAR BANK OF BARODA(606985)
370 SHREENAGAR RJ-272100822702551200/500
(रामसर) 		2721008227NRG24240520230116533 24/05/2023 merun 2721008227WL002515 merun 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333736 MERUN WO ISMAIL BANK OF BARODA(606985)
371 SHREENAGAR RJ-272100822702551200/511
(रामसर) 		2721008227NRG24240520230118736 24/05/2023 Rihesha 2721008227WL002536 Rihesha 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334053 RAISHA WO MAKSUDEEN BANK OF BARODA(606985)
372 SHREENAGAR RJ-272100822702551200/514
(रामसर) 		2721008227NRG24240520230118737 24/05/2023 salma 2721008227WL002536 salma 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333799 SALMA WO NOOR MOHAMMAD BANK OF BARODA(606985)
373 SHREENAGAR RJ-272100822702551200/516
(रामसर) 		2721008227NRG24240520230116534 24/05/2023 Shrifn 2721008227WL002515 Shrifn 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333998 SHARIFAN BEGAM BANK OF BARODA(606985)
374 SHREENAGAR RJ-272100822702551200/519
(रामसर) 		2721008227NRG24240520230118739 24/05/2023 Begam bano 2721008227WL002536 Begam bano 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333944 BEGUM WO ABDUL RAHMAN BANK OF BARODA(606985)
375 SHREENAGAR RJ-272100822702551200/520
(रामसर) 		2721008227NRG24240520230118533 24/05/2023 lada 2721008227WL002534 lada 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906334066 LADA DEVI WO NORAT MALI BANK OF BARODA(606985)
376 SHREENAGAR RJ-272100822702551200/524
(रामसर) 		2721008227NRG24240520230118740 24/05/2023 khurshida 2721008227WL002536 khurshida 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333790 KURSHIDA WO CHAND MOHAMMAD BANK OF BARODA(606985)
377 SHREENAGAR RJ-272100822702551200/525
(रामसर) 		2721008227NRG24240520230118741 24/05/2023 basiran 2721008227WL002536 basiran 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333830 BASHIRAN DO KAMARUDDIN BANK OF BARODA(606985)
378 SHREENAGAR RJ-272100822702551200/53
(रामसर) 		2721008227NRG24240520230116820 24/05/2023 Hamida begam 2721008227WL002518 Hamida begam 00045 BARB0RAMSAR 3315 3315 Processed 27/05/2023 1906334015 HAMIDA W/O PEERU BANK OF BARODA(606985)
379 SHREENAGAR RJ-272100822702551200/532
(रामसर) 		2721008227NRG24240520230118534 24/05/2023 hamida 2721008227WL002534 hamida 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333779 HAMIDA BEGAM BANK OF BARODA(606985)
380 SHREENAGAR RJ-272100822702551200/534
(रामसर) 		2721008227NRG24240520230118535 24/05/2023 SANWAR LAL LUHAR 2721008227WL002534 SANWAR LAL LUHAR 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333934 SANWAR LAL LUHAR BANK OF BARODA(606985)
381 SHREENAGAR RJ-272100822702551200/537
(रामसर) 		2721008227NRG24240520230118742 24/05/2023 idi bano 2721008227WL002536 idi bano 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333632 IDIBANO WO CHAND MOHD BANK OF BARODA(606985)
382 SHREENAGAR RJ-272100822702551200/540
(रामसर) 		2721008227NRG24230520230113297 24/05/2023 heera 2721008227WL002447 heera 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333655 HEERA WO PARMESWAR MALI BANK OF BARODA(606985)
383 SHREENAGAR RJ-272100822702551200/549
(रामसर) 		2721008227NRG24240520230116535 24/05/2023 Najma 2721008227WL002515 Najma 00045 BARB0RAMSAR 3315 3315 Processed 27/05/2023 1906333614 NAJAMA WO GULAM BANK OF BARODA(606985)
384 SHREENAGAR RJ-272100822702551200/550
(रामसर) 		2721008227NRG24240520230118743 24/05/2023 Bhuri 2721008227WL002536 Bhuri 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333713 BHURI WO ABDUL HAKIM BANK OF BARODA(606985)
385 SHREENAGAR RJ-272100822702551200/556
(रामसर) 		2721008227NRG24240520230118744 24/05/2023 rasala 2721008227WL002536 rasala 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333850 RASALA WO LUKMAN KHAN BANK OF BARODA(606985)
386 SHREENAGAR RJ-272100822702551200/557
(रामसर) 		2721008227NRG24240520230118745 24/05/2023 Shaina 2721008227WL002536 Shaina 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333610 SHAHINA WO DEEN MOHD BANK OF BARODA(606985)
387 SHREENAGAR RJ-272100822702551200/561
(रामसर) 		2721008227NRG24240520230118746 24/05/2023 barfa 2721008227WL002536 barfa 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333807 VARFA WO SALIMUDDIN BANK OF BARODA(606985)
388 SHREENAGAR RJ-272100822702551200/570
(रामसर) 		2721008227NRG24240520230118536 24/05/2023 Prahlad 2721008227WL002534 Prahlad 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333937 PRAHLAD CHIPA SO TARACHAND CHIPA BANK OF BARODA(606985)
389 SHREENAGAR RJ-272100822702551200/575
(रामसर) 		2721008227NRG24240520230118537 24/05/2023 Manbhar 2721008227WL002534 Manbhar 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333673 MANBHAR WO SOJI GUJAR BANK OF BARODA(606985)
390 SHREENAGAR RJ-272100822702551200/583
(रामसर) 		2721008227NRG24240520230118747 24/05/2023 muli 2721008227WL002536 muli 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333694 MULI DEVI WO KANA BHIL BANK OF BARODA(606985)
391 SHREENAGAR RJ-272100822702551200/585
(रामसर) 		2721008227NRG24240520230118538 24/05/2023 sampat 2721008227WL002534 sampat 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333767 SAMPATI MALI WO MAHAVEER MALI BANK OF BARODA(606985)
392 SHREENAGAR RJ-272100822702551200/587
(रामसर) 		2721008227NRG24240520230118539 24/05/2023 choti 2721008227WL002534 choti 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906334062 CHHOTI WO BHANWAR LAL MALI BANK OF BARODA(606985)
393 SHREENAGAR RJ-272100822702551200/590
(रामसर) 		2721008227NRG24230520230113298 24/05/2023 vishram 2721008227WL002447 vishram 00045 BARB0RAMSAR 3315 3315 Processed 27/05/2023 1906334042 VISRAM MALI SO GORDHAN MALI BANK OF BARODA(606985)
394 SHREENAGAR RJ-272100822702551200/592
(रामसर) 		2721008227NRG24240520230118748 24/05/2023 rahiman 2721008227WL002536 rahiman 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333856 RAHIMAN WO ABDUL KAYUM BANK OF BARODA(606985)
395 SHREENAGAR RJ-272100822702551200/593
(रामसर) 		2721008227NRG24240520230118541 24/05/2023 Ramesh 2721008227WL002534 Ramesh 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333669 MR RAMESH CHAND TAK STATE BANK OF INDIA(508548)
396 SHREENAGAR RJ-272100822702551200/593
(रामसर) 		2721008227NRG24240520230118540 24/05/2023 ramswarup 2721008227WL002534 ramswarup 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333993 RAMSWAROOP SO TARACHAND TAK BANK OF BARODA(606985)
397 SHREENAGAR RJ-272100822702551200/6
(रामसर) 		2721008227NRG24240520230116822 24/05/2023 mehmuda 2721008227WL002518 mehmuda 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333783 MEHMUDA BANO WO IKRAMUDDIN PANWAR BANK OF BARODA(606985)
398 SHREENAGAR RJ-272100822702551200/603
(रामसर) 		2721008227NRG24240520230118749 24/05/2023 seeta 2721008227WL002536 seeta 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333939 SITA SHAKAR KAHAR BANK OF BARODA(606985)
399 SHREENAGAR RJ-272100822702551200/608
(रामसर) 		2721008227NRG24240520230116536 24/05/2023 nati 2721008227WL002515 nati 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333681 NATHI W/O RAMLAL KHAROL BANK OF BARODA(606985)
400 SHREENAGAR RJ-272100822702551200/619
(रामसर) 		2721008227NRG24240520230116823 24/05/2023 nuri 2721008227WL002518 nuri 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333785 NOORI BEGAM WO VASEEM BANK OF BARODA(606985)
401 SHREENAGAR RJ-272100822702551200/621
(रामसर) 		2721008227NRG24240520230116538 24/05/2023 kalu 2721008227WL002515 kalu 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333680 KALU RAM KAHAR BANK OF BARODA(606985)
402 SHREENAGAR RJ-272100822702551200/623
(रामसर) 		2721008227NRG24240520230118542 24/05/2023 laxmi 2721008227WL002534 laxmi 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333659 LAXMI DEVI BANK OF BARODA(606985)
403 SHREENAGAR RJ-272100822702551200/625
(रामसर) 		2721008227NRG24230520230113299 24/05/2023 sayari 2721008227WL002447 sayari 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906334020 SAYARI WO SANWAR LAL MALI BANK OF BARODA(606985)
404 SHREENAGAR RJ-272100822702551200/632
(रामसर) 		2721008227NRG24240520230116824 24/05/2023 Musart 2721008227WL002518 Musart 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906334041 MUSARAT WO NIJAMUDDIN GAHLOT BANK OF BARODA(606985)
405 SHREENAGAR RJ-272100822702551200/642
(रामसर) 		2721008227NRG24240520230116543 24/05/2023 suran 2721008227WL002515 suran 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906334014 SURAN BANO WO MOHD NOOR BANK OF BARODA(606985)
406 SHREENAGAR RJ-272100822702551200/644
(रामसर) 		2721008227NRG24230520230113300 24/05/2023 hema 2721008227WL002447 hema 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333982 HEMA WO RAMDHAN BANK OF BARODA(606985)
407 SHREENAGAR RJ-272100822702551200/653
(रामसर) 		2721008227NRG24240520230116544 24/05/2023 Janant 2721008227WL002515 Janant 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334038 JANNAT WO BUNDU KHAN BANK OF BARODA(606985)
408 SHREENAGAR RJ-272100822702551200/658
(रामसर) 		2721008227NRG24240520230118751 24/05/2023 afsana 2721008227WL002536 afsana 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333740 AFSANA WO ABDUL RASHID BANK OF BARODA(606985)
409 SHREENAGAR RJ-272100822702551200/659
(रामसर) 		2721008227NRG24240520230118543 24/05/2023 nandu 2721008227WL002534 nandu 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333766 NANDU DEVI WO SHIVRAJ MALI BANK OF BARODA(606985)
410 SHREENAGAR RJ-272100822702551200/67
(रामसर) 		2721008227NRG24240520230118754 24/05/2023 Jubeda 2721008227WL002536 Jubeda 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906334061 JUBEDA BANO WO KALU KHAN BANK OF BARODA(606985)
411 SHREENAGAR RJ-272100822702551200/68
(रामसर) 		2721008227NRG24240520230118755 24/05/2023 Rabiya 2721008227WL002536 Rabiya 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334029 RABIYA WO BADROODEEN BANK OF BARODA(606985)
412 SHREENAGAR RJ-272100822702551200/682
(रामसर) 		2721008227NRG24240520230118756 24/05/2023 Bashir 2721008227WL002536 Bashir 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333948 BASIR KHAN KAMRUDIN JABACH BANK OF BARODA(606985)
413 SHREENAGAR RJ-272100822702551200/682
(रामसर) 		2721008227NRG24240520230118757 24/05/2023 Khurshida 2721008227WL002536 Khurshida 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333824 KURSHIDA WO BASHIR KHAN BANK OF BARODA(606985)
414 SHREENAGAR RJ-272100822702551200/687
(रामसर) 		2721008227NRG24240520230118759 24/05/2023 Nasim 2721008227WL002536 Nasim 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333677 NASIM BANO W/O IDRISH KHAN BANK OF BARODA(606985)
415 SHREENAGAR RJ-272100822702551200/688
(रामसर) 		2721008227NRG24240520230116545 24/05/2023 Vahiden 2721008227WL002515 Vahiden 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906334069 VAHIDAN WO AKBAR KHAN BANK OF BARODA(606985)
416 SHREENAGAR RJ-272100822702551200/689
(रामसर) 		2721008227NRG24240520230116546 24/05/2023 Hamida 2721008227WL002515 Hamida 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906334034 HAMIDA WO NIYAMA ALI BANK OF BARODA(606985)
417 SHREENAGAR RJ-272100822702551200/691
(रामसर) 		2721008227NRG24240520230116547 24/05/2023 soni 2721008227WL002515 soni 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906334039 SONI DEVI BANK OF BARODA(606985)
418 SHREENAGAR RJ-272100822702551200/702
(रामसर) 		2721008227NRG24240520230118544 24/05/2023 Ramji 2721008227WL002534 Ramji 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333946 RAMJI BANO WO MAMNOOR KHAN BANK OF BARODA(606985)
419 SHREENAGAR RJ-272100822702551200/719
(रामसर) 		2721008227NRG24240520230118760 24/05/2023 Firoji 2721008227WL002536 Firoji 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906334005 FIROJA BEGAM W/O PEER MOHD BANK OF BARODA(606985)
420 SHREENAGAR RJ-272100822702551200/73
(रामसर) 		2721008227NRG24240520230116826 24/05/2023 rahmat 2721008227WL002518 rahmat 00045 BARB0RAMSAR 2080 2080 Processed 27/05/2023 1906333833 RAHMAT WO GAFFAR KHAN BANK OF BARODA(606985)
421 SHREENAGAR RJ-272100822702551200/747
(रामसर) 		2721008227NRG24230520230113302 24/05/2023 endra 2721008227WL002447 endra 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906334067 INDRA WO RAMKISHAN MALI BANK OF BARODA(606985)
422 SHREENAGAR RJ-272100822702551200/749
(रामसर) 		2721008227NRG24240520230116551 24/05/2023 hgami 2721008227WL002515 hgami 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333844 HAGAMI DEVI WO KANARAM BANK OF BARODA(606985)
423 SHREENAGAR RJ-272100822702551200/757
(रामसर) 		2721008227NRG24240520230118762 24/05/2023 ramyaz 2721008227WL002536 ramyaz 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333979 RAYYAJ BANO BANK OF BARODA(606985)
424 SHREENAGAR RJ-272100822702551200/787
(रामसर) 		2721008227NRG24240520230116552 24/05/2023 sumitra 2721008227WL002515 sumitra 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333693 SUMITRA DEVI BANK OF BARODA(606985)
425 SHREENAGAR RJ-272100822702551200/789
(रामसर) 		2721008227NRG24240520230118764 24/05/2023 Ladi devi 2721008227WL002536 Ladi devi 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333908 LADI WO LADU MALI BANK OF BARODA(606985)
426 SHREENAGAR RJ-272100822702551200/793
(रामसर) 		2721008227NRG24240520230118765 24/05/2023 Samim 2721008227WL002536 Samim 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906334047 SHAMIM BANK OF BARODA(606985)
427 SHREENAGAR RJ-272100822702551200/805
(रामसर) 		2721008227NRG24240520230118766 24/05/2023 IKRAMUDEEN 2721008227WL002536 IKRAMUDEEN 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333698 IKRAMUDDIN SO KAMRUDDIN BANK OF BARODA(606985)
428 SHREENAGAR RJ-272100822702551200/805
(रामसर) 		2721008227NRG24240520230118767 24/05/2023 shahnaj 2721008227WL002536 shahnaj 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333687 SAHNAJ W/O IKRAMUDEEN BANK OF BARODA(606985)
429 SHREENAGAR RJ-272100822702551200/807
(रामसर) 		2721008227NRG24240520230118768 24/05/2023 ajijan 2721008227WL002536 ajijan 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333798 AJIJAN BANO WO MUSTAK ALI BANK OF BARODA(606985)
430 SHREENAGAR RJ-272100822702551200/82
(रामसर) 		2721008227NRG24240520230118769 24/05/2023 Mandor 2721008227WL002536 Mandor 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906333864 MANOHAR DEVI WO SHIV PRASAD BANK OF BARODA(606985)
431 SHREENAGAR RJ-272100822702551200/831
(रामसर) 		2721008227NRG24240520230118547 24/05/2023 rami 2721008227WL002534 rami 00045 BARB0RAMSAR 2340 2340 Processed 27/05/2023 1906333702 RAMI WO BHOMA BANK OF BARODA(606985)
432 SHREENAGAR RJ-272100822702551200/840
(रामसर) 		2721008227NRG24240520230116554 24/05/2023 Munni 2721008227WL002515 Munni 00045 BARB0RAMSAR 2158 2158 Processed 27/05/2023 1906334016 MUNNI WO KAYUM PANWAR BANK OF BARODA(606985)
433 SHREENAGAR RJ-272100822702551200/85
(रामसर) 		2721008227NRG24240520230116829 24/05/2023 jareena 2721008227WL002518 jareena 00045 BARB0RAMSAR 2080 2080 Processed 27/05/2023 1906333797 JARINA BEGAM WO KALLU KHAN PANWAR BANK OF BARODA(606985)
434 SHREENAGAR RJ-272100822702551200/850
(रामसर) 		2721008227NRG24240520230116830 24/05/2023 Gudi 2721008227WL002518 Gudi 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333999 GUDDI DEVI W/O SURESH CHAND RE BANK OF BARODA(606985)
435 SHREENAGAR RJ-272100822702551200/851
(रामसर) 		2721008227NRG24230520230113305 24/05/2023 lada 2721008227WL002447 lada 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333789 LADA MALI BANK OF BARODA(606985)
436 SHREENAGAR RJ-272100822702551200/880
(रामसर) 		2721008227NRG24240520230116831 24/05/2023 jarina 2721008227WL002518 jarina 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333831 JARINA WO TAYYAB HUSAIN BANK OF BARODA(606985)
437 SHREENAGAR RJ-272100822702551200/883
(रामसर) 		2721008227NRG24240520230116556 24/05/2023 HUSHen 2721008227WL002515 HUSHen 00045 BARB0RAMSAR 2004 2004 Processed 27/05/2023 1906333688 MOHAMMAD HUSSAIN S/O KAMAAL KHAN BANK OF BARODA(606985)
438 SHREENAGAR RJ-272100822702551200/889
(रामसर) 		2721008227NRG24240520230118548 24/05/2023 Munni devi 2721008227WL002534 Munni devi 00045 BARB0RAMSAR 2301 2301 Processed 27/05/2023 1906333621 MUNNI WO NASIROODEEN BANK OF BARODA(606985)
439 SHREENAGAR RJ-272100822702551200/890
(रामसर) 		2721008227NRG24240520230116557 24/05/2023 Memuna 2721008227WL002515 Memuna 00045 BARB0RAMSAR 2016 2016 Processed 27/05/2023 1906333654 MAMUNA WO JULFIKAR ALI BANK OF BARODA(606985)
440 SHREENAGAR RJ-272100822702551200/894
(रामसर) 		2721008227NRG24240520230116834 24/05/2023 FIRDOSH 2721008227WL002518 FIRDOSH 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333975 Firdos Bano BANK OF BARODA(606985)
441 SHREENAGAR RJ-272100822702551200/9
(रामसर) 		2721008227NRG24240520230118770 24/05/2023 vakil 2721008227WL002536 vakil 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333997 VAKILA WO ABDUL GAFFAR BANK OF BARODA(606985)
442 SHREENAGAR RJ-272100822702551200/900
(रामसर) 		2721008227NRG24240520230118771 24/05/2023 Vahid 2721008227WL002536 Vahid 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333995 VAHID KHAN BANK OF BARODA(606985)
443 SHREENAGAR RJ-272100822702551200/901
(रामसर) 		2721008227NRG24240520230118772 24/05/2023 Shyari 2721008227WL002536 Shyari 00045 BARB0RAMSAR 2145 2145 Processed 27/05/2023 1906333708 SAYRI WO POKHAR KHAROL BANK OF BARODA(606985)
444 SHREENAGAR RJ-272100822702551200/902
(रामसर) 		2721008227NRG24240520230118773 24/05/2023 Meva 2721008227WL002536 Meva 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333674 MEWA W/O NORAT KHAROL BANK OF BARODA(606985)
445 SHREENAGAR RJ-272100822702551200/904
(रामसर) 		2721008227NRG24240520230118775 24/05/2023 Bismilla 2721008227WL002536 Bismilla 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333877 BASIMILLAH QUERSHI BANK OF BARODA(606985)
446 SHREENAGAR RJ-272100822702551200/905
(रामसर) 		2721008227NRG24240520230118776 24/05/2023 Ramchandar 2721008227WL002536 Ramchandar 00045 BARB0RAMSAR 2171 2171 Processed 27/05/2023 1906333918 Ramchandra Mali BANK OF BARODA(606985)
447 SHREENAGAR RJ-272100822702551200/911
(रामसर) 		2721008227NRG24240520230116837 24/05/2023 bhagwati 2721008227WL002518 bhagwati 00045 BARB0RAMSAR 2106 2106 Processed 27/05/2023 1906333849 BHAGWATI WO BHAG CHAND REGAR BANK OF BARODA(606985)
448 SHREENAGAR RJ-272100822702551200/913
(रामसर) 		2721008227NRG24240520230118549 24/05/2023 Shabnam Pathan 2721008227WL002534 Shabnam Pathan 00045 BARB0RAMSAR 2275 2275 Processed 27/05/2023 1906333796 SHABNAM PATHAN WO LIYAKAT ALI BANK OF BARODA(606985)
449 SHREENAGAR RJ-272100822702551200/915
(रामसर) 		2721008227NRG24240520230118777 24/05/2023 Batul 2721008227WL002536 Batul 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333651 BATUL WO MAHBUB KURESI BANK OF BARODA(606985)
450 SHREENAGAR RJ-272100822702551200/916
(रामसर) 		2721008227NRG24240520230118550 24/05/2023 Jayda begam 2721008227WL002534 Jayda begam 00045 BARB0RAMSAR 3315 3315 Processed 27/05/2023 1906334056 JAYADA BEGAM BANK OF BARODA(606985)
451 SHREENAGAR RJ-272100822702551200/918
(रामसर) 		2721008227NRG24230520230113306 24/05/2023 mangi 2721008227WL002447 mangi 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333652 MANGI WO NORAT MAL MALI BANK OF BARODA(606985)
452 SHREENAGAR RJ-272100822702551200/923
(रामसर) 		2721008227NRG24240520230116558 24/05/2023 Kamla 2721008227WL002515 Kamla 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906334052 KAMLA WO NORAT KHAROL BANK OF BARODA(606985)
453 SHREENAGAR RJ-272100822702551200/924
(रामसर) 		2721008227NRG24240520230118778 24/05/2023 SHARDA 2721008227WL002536 SHARDA 00045 BARB0RAMSAR 2184 2184 Processed 27/05/2023 1906333935 Sharda Bheel BANK OF BARODA(606985)
454 SHREENAGAR RJ-272100822702551200/926
(रामसर) 		2721008227NRG24240520230118551 24/05/2023 NASIM 2721008227WL002534 NASIM 00045 BARB0RAMSAR 3315 3315 Processed 27/05/2023 1906333888 Nasim Bano BANK OF BARODA(606985)
455 SHREENAGAR RJ-272100822702551200/933
(रामसर) 		2721008227NRG24240520230116838 24/05/2023 rukhasana 2721008227WL002518 rukhasana 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333683 RUKHASANA BANO BANK OF BARODA(606985)
456 SHREENAGAR RJ-272100822702551200/959
(रामसर) 		2721008227NRG24230520230113307 24/05/2023 Geeta devi 2721008227WL002447 Geeta devi 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906333664 GEETA WO NORAT MALI BANK OF BARODA(606985)
457 SHREENAGAR RJ-272100822702551200/965
(रामसर) 		2721008227NRG24240520230116559 24/05/2023 hmida 2721008227WL002515 hmida 00045 BARB0RAMSAR 1980 1980 Processed 27/05/2023 1906333931 HAMID BEGAM WO SADRUDEEN SAYYAD BANK OF BARODA(606985)
458 SHREENAGAR RJ-272100822702551200/966
(रामसर) 		2721008227NRG24240520230116560 24/05/2023 shahabuddin 2721008227WL002515 shahabuddin 00045 BARB0RAMSAR 1992 1992 Processed 27/05/2023 1906333689 SHAHBUDDIN SANKHLA BANK OF BARODA(606985)
459 SHREENAGAR RJ-272100822702551200/97
(रामसर) 		2721008227NRG24240520230116841 24/05/2023 Asraf 2721008227WL002518 Asraf 00045 BARB0RAMSAR 2132 2132 Processed 27/05/2023 1906333705 ASARAF WO NASIR KHAN BANK OF BARODA(606985)
460 SHREENAGAR RJ-272100822702551200/977
(रामसर) 		2721008227NRG24240520230118552 24/05/2023 gyarsi 2721008227WL002534 gyarsi 00045 BARB0RAMSAR 2314 2314 Processed 27/05/2023 1906333732 GYARSI WO HANUMAN BANK OF BARODA(606985)
461 SHREENAGAR RJ-272100822702551200/984
(रामसर) 		2721008227NRG24230520230113308 24/05/2023 Nandu 2721008227WL002447 Nandu 00045 BARB0RAMSAR 1950 1950 Processed 27/05/2023 1906334043 NANDU DEVI WO BHAG CHAND MALI BANK OF BARODA(606985)
462 SHREENAGAR RJ-272100822702551200/989
(रामसर) 		2721008227NRG24240520230118553 24/05/2023 Sapna 2721008227WL002534 Sapna 00045 BARB0RAMSAR 1925 1925 Processed 27/05/2023 1906334004 SAPNA WO PAPPU HARIJAN BANK OF BARODA(606985)
SubTotal 994596 994596
463 SHREENAGAR RJ-272100822702551200/245
(रामसर) 		2721008227NRG24240520230116506 24/05/2023 Mahmuda 2721008227WL002515 Mahmuda 00045 BARG0RAMSAR 1992 1992 Processed 27/05/2023 1906334055 MAHMUDA WO SIKANDER KHOKAR BANK OF BARODA(606985)
464 SHREENAGAR RJ-272100822702551200/336
(रामसर) 		2721008227NRG24240520230118714 24/05/2023 Salma 2721008227WL002536 Salma 00045 BARG0RAMSAR 2158 2158 Processed 27/05/2023 1906334058 SALMA WO SIRAJUDEENI BANK OF BARODA(606985)
465 SHREENAGAR RJ-272100822702551200/935
(रामसर) 		2721008227NRG24240520230118779 24/05/2023 Momina 2721008227WL002536 Momina 00045 BARG0RAMSAR 2184 2184 Processed 27/05/2023 1906333619 MOMINA WO ABDUL HAMID BANK OF BARODA(606985)
SubTotal 6334 6334
Total 1003075 1003075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_240523APB_FTO_48532 Bank of Baroda BARB0RAMDUN RAMGARH, RAJASTHAN 2145
2 SHREENAGAR RJ2721008_240523APB_FTO_48532 Bank of Baroda BARB0RAMSAR RAMSAR, RAJASTHAN 994596
3 SHREENAGAR RJ2721008_240523APB_FTO_48532 Bank of Baroda BARG0RAMSAR Ramsir 6334

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