|
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
|
SILORA
|
RJ-272100724602488300/297
(रुपनगढ)
|
2721007246NRG24101020230908312
|
11/10/2023
|
kaluram
|
2721007246WL017986
|
kaluram
|
00045
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681584
|
|
KALU RAM SO MOHANLAL
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100724602488300/3429
(रुपनगढ)
|
2721007246NRG24101020230908813
|
11/10/2023
|
kismat
|
2721007246WL018002
|
kismat
|
00045
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681998
|
|
KISAMAT
|
RATNAKAR BANK(607393)
|
|
3
|
SILORA
|
RJ-272100724602488300/3604
(रुपनगढ)
|
2721007246NRG24101020230908819
|
11/10/2023
|
suman gurjar
|
2721007246WL018002
|
suman gurjar
|
00045
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681576
|
|
SUMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100724602488300/1815
(रुपनगढ)
|
2721007246NRG24101020230909144
|
11/10/2023
|
NASIB
|
2721007246WL018011
|
NASIB
|
00045
|
BARB0KISAJM
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682314
|
|
NASIM
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100724602488300/210
(रुपनगढ)
|
2721007246NRG24101020230908290
|
11/10/2023
|
Devilal
|
2721007246WL017986
|
Devilal
|
00045
|
BARB0KISAJM
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681993
|
|
MR DEVI LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
SILORA
|
RJ-272100724602488300/3568
(रुपनगढ)
|
2721007246NRG24101020230909207
|
11/10/2023
|
aachu
|
2721007246WL018011
|
aachu
|
00045
|
BARB0NAWAXX
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681567
|
|
AACHU KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
SILORA
|
RJ-272100724602488300/1001
(रुपनगढ)
|
2721007246NRG24101020230909065
|
11/10/2023
|
RAMMESHWER LAL
|
2721007246WL018010
|
RAMMESHWER LAL
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681709
|
|
RAMESHWER S O NARAYA
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100724602488300/1004
(रुपनगढ)
|
2721007246NRG24101020230908252
|
11/10/2023
|
PINKY
|
2721007246WL017986
|
PINKY
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681571
|
|
PINKI DEVI WO RADHES
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100724602488300/1011
(रुपनगढ)
|
2721007246NRG24101020230909416
|
11/10/2023
|
SEETA
|
2721007246WL018015
|
SEETA
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681683
|
|
SITA WO MANOHAR KUMA
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100724602488300/1012
(रुपनगढ)
|
2721007246NRG24101020230908253
|
11/10/2023
|
MENA
|
2721007246WL017986
|
MENA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682226
|
|
MAINA DEVI KUMHAR W
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100724602488300/1014
(रुपनगढ)
|
2721007246NRG24101020230909377
|
11/10/2023
|
NURJAHA
|
2721007246WL018014
|
NURJAHA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681903
|
|
NUR JANHA WO RANJEET
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100724602488300/102
(रुपनगढ)
|
2721007246NRG24101020230908737
|
11/10/2023
|
begam hajra
|
2721007246WL018002
|
begam hajra
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681758
|
|
HAJARA WO SHADDIK
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100724602488300/1021
(रुपनगढ)
|
2721007246NRG24101020230909112
|
11/10/2023
|
BHANWAR LAL
|
2721007246WL018011
|
BHANWAR LAL
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681662
|
|
BHANWAR LAL SO SHYOD
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100724602488300/1022
(रुपनगढ)
|
2721007246NRG24101020230909764
|
11/10/2023
|
rama
|
2721007246WL018022
|
rama
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386681814
|
|
RAMA DEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100724602488300/1024
(रुपनगढ)
|
2721007246NRG24101020230908738
|
11/10/2023
|
teeja devi
|
2721007246WL018002
|
teeja devi
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681759
|
|
TIJA DEVI W O HANUMA
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100724602488300/1026
(रुपनगढ)
|
2721007246NRG24101020230908254
|
11/10/2023
|
MEERA
|
2721007246WL017986
|
MEERA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682179
|
|
MEERA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100724602488300/1027
(रुपनगढ)
|
2721007246NRG24101020230909113
|
11/10/2023
|
kelam
|
2721007246WL018011
|
kelam
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681794
|
|
KELAM DEVI W O ONKAR
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100724602488300/1035
(रुपनगढ)
|
2721007246NRG24101020230909066
|
11/10/2023
|
BHANWARI DEVI
|
2721007246WL018010
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681679
|
|
BHAWARI WO BANSI GUJ
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100724602488300/1041
(रुपनगढ)
|
2721007246NRG24101020230909067
|
11/10/2023
|
KAILI
|
2721007246WL018010
|
KAILI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681732
|
|
KAILI DEVI W O RAMKA
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100724602488300/1042
(रुपनगढ)
|
2721007246NRG24101020230909068
|
11/10/2023
|
RUKAMA
|
2721007246WL018010
|
RUKAMA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681736
|
|
RUKMA DEVI WO KANA R
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100724602488300/1044
(रुपनगढ)
|
2721007246NRG24101020230908739
|
11/10/2023
|
shanti devi
|
2721007246WL018002
|
shanti devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681808
|
|
SHANTI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100724602488300/1047
(रुपनगढ)
|
2721007246NRG24101020230908740
|
11/10/2023
|
SOHANI DEVI
|
2721007246WL018002
|
SOHANI DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681800
|
|
SOHANI DEVI W O BHIN
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100724602488300/1056
(रुपनगढ)
|
2721007246NRG24101020230909378
|
11/10/2023
|
VIMLA DEVI
|
2721007246WL018014
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682277
|
|
VIMLA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100724602488300/1058
(रुपनगढ)
|
2721007246NRG24101020230909765
|
11/10/2023
|
LADA DEVI
|
2721007246WL018022
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386682283
|
|
LADA
|
UCO BANK(607066)
|
|
25
|
SILORA
|
RJ-272100724602488300/1059
(रुपनगढ)
|
2721007246NRG24101020230909417
|
11/10/2023
|
bhanvri
|
2721007246WL018015
|
bhanvri
|
00045
|
BARB0ROOPNA
|
270
|
270
|
Processed
|
11/11/2023
|
|
7386681615
|
|
BHANWARI DEVI W O GA
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100724602488300/1070
(रुपनगढ)
|
2721007246NRG24101020230909114
|
11/10/2023
|
SANTRA
|
2721007246WL018011
|
SANTRA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682278
|
|
SANTARA W O PUSA RAM
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100724602488300/1076
(रुपनगढ)
|
2721007246NRG24101020230909115
|
11/10/2023
|
RADHA DEVI
|
2721007246WL018011
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681655
|
|
RADHA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100724602488300/1081
(रुपनगढ)
|
2721007246NRG24101020230908256
|
11/10/2023
|
NATHI
|
2721007246WL017986
|
NATHI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681792
|
|
NATHI W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100724602488300/1083
(रुपनगढ)
|
2721007246NRG24101020230909069
|
11/10/2023
|
FEKA DEVI
|
2721007246WL018010
|
FEKA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682167
|
|
FEFA W O JAGAMAL GUR
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100724602488300/1094
(रुपनगढ)
|
2721007246NRG24101020230909766
|
11/10/2023
|
SARJU
|
2721007246WL018022
|
SARJU
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681798
|
|
SARJU DEVI W O UGAMA
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100724602488300/1096
(रुपनगढ)
|
2721007246NRG24101020230908257
|
11/10/2023
|
BARJI
|
2721007246WL017986
|
BARJI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386682231
|
|
BARJI WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100724602488300/11
(रुपनगढ)
|
2721007246NRG24101020230908741
|
11/10/2023
|
manju
|
2721007246WL018002
|
manju
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386682150
|
|
MANJU WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100724602488300/110
(रुपनगढ)
|
2721007246NRG24101020230908742
|
11/10/2023
|
CHANDRKANTA
|
2721007246WL018002
|
CHANDRKANTA
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681915
|
|
CHANDRAKANTA WO SHYA
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100724602488300/1107
(रुपनगढ)
|
2721007246NRG24101020230909116
|
11/10/2023
|
GULAB
|
2721007246WL018011
|
GULAB
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682269
|
|
GULAB WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100724602488300/111
(रुपनगढ)
|
2721007246NRG24101020230909419
|
11/10/2023
|
KAMLA DEVI
|
2721007246WL018015
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682287
|
|
KAMLA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100724602488300/1121
(रुपनगढ)
|
2721007246NRG24101020230908743
|
11/10/2023
|
PACHE
|
2721007246WL018002
|
PACHE
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681809
|
|
PANCHI W O GOPAL KUM
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100724602488300/1125
(रुपनगढ)
|
2721007246NRG24101020230909420
|
11/10/2023
|
GEETA
|
2721007246WL018015
|
GEETA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682279
|
|
GEETA WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100724602488300/1137
(रुपनगढ)
|
2721007246NRG24101020230909497
|
11/10/2023
|
CHANKI
|
2721007246WL018016
|
CHANKI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681540
|
|
CHENAKI WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100724602488300/1148
(रुपनगढ)
|
2721007246NRG24101020230908459
|
11/10/2023
|
lakhu devi
|
2721007246WL017993
|
lakhu devi
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681635
|
|
LAKU WO ISHWAR
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100724602488300/1151
(रुपनगढ)
|
2721007246NRG24101020230908460
|
11/10/2023
|
GOGA DEVI
|
2721007246WL017993
|
GOGA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681644
|
|
GOGA W O SHARWAN GUJ
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100724602488300/1156
(रुपनगढ)
|
2721007246NRG24101020230909498
|
11/10/2023
|
ganga
|
2721007246WL018016
|
ganga
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681654
|
|
GANGA DEVI KESAR RAM
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100724602488300/116
(रुपनगढ)
|
2721007246NRG24101020230908258
|
11/10/2023
|
HAMEEDA
|
2721007246WL017986
|
HAMEEDA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681796
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SILORA
|
RJ-272100724602488300/1163
(रुपनगढ)
|
2721007246NRG24101020230908461
|
11/10/2023
|
KOSHALYA
|
2721007246WL017993
|
KOSHALYA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681643
|
|
KOUSHALYA WO MOOL CH
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100724602488300/117
(रुपनगढ)
|
2721007246NRG24101020230908259
|
11/10/2023
|
MANBHAR DEVI
|
2721007246WL017986
|
MANBHAR DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681849
|
|
MANBHRI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100724602488300/1179
(रुपनगढ)
|
2721007246NRG24101020230909499
|
11/10/2023
|
jagdish
|
2721007246WL018016
|
jagdish
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681671
|
|
JAGDISH PRASAD KUMAW
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100724602488300/1186
(रुपनगढ)
|
2721007246NRG24101020230909379
|
11/10/2023
|
sadina begam
|
2721007246WL018014
|
sadina begam
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
11/11/2023
|
|
7386681889
|
|
SADINA WO BHARAT KHA
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100724602488300/1203
(रुपनगढ)
|
2721007246NRG24101020230909380
|
11/10/2023
|
JANNAT
|
2721007246WL018014
|
JANNAT
|
00045
|
BARB0ROOPNA
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386681813
|
|
JANNAT W O BHAVARU K
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100724602488300/1210
(रुपनगढ)
|
2721007246NRG24101020230909117
|
11/10/2023
|
KALI DEVI
|
2721007246WL018011
|
KALI DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682175
|
|
KALI DEVI W OHEERA L
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100724602488300/1219
(रुपनगढ)
|
2721007246NRG24101020230909500
|
11/10/2023
|
MOHANI
|
2721007246WL018016
|
MOHANI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386682059
|
|
MOHANI WO MOTI
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100724602488300/1230
(रुपनगढ)
|
2721007246NRG24101020230909501
|
11/10/2023
|
birji
|
2721007246WL018016
|
birji
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386681726
|
|
BIRJI DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100724602488300/1231
(रुपनगढ)
|
2721007246NRG24101020230909502
|
11/10/2023
|
BHANWARI DEVI
|
2721007246WL018016
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681734
|
|
BHANWARI DEVI JAT W
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100724602488300/1239
(रुपनगढ)
|
2721007246NRG24101020230909503
|
11/10/2023
|
MORAKI
|
2721007246WL018016
|
MORAKI
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
11/11/2023
|
|
7386681687
|
|
MORKIDEVI W O GOPIRA
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100724602488300/1240
(रुपनगढ)
|
2721007246NRG24101020230909504
|
11/10/2023
|
DHAPU DEVI
|
2721007246WL018016
|
DHAPU DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681793
|
|
DHAPU DEVI W O ARJU
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100724602488300/1242
(रुपनगढ)
|
2721007246NRG24101020230908260
|
11/10/2023
|
JAMANA DEVI
|
2721007246WL017986
|
JAMANA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681533
|
|
JAMNA WO NEMICHAND K
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100724602488300/1244
(रुपनगढ)
|
2721007246NRG24101020230908261
|
11/10/2023
|
lali devi
|
2721007246WL017986
|
lali devi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681674
|
|
LALI WO PRAHLAD KHAT
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100724602488300/1245
(रुपनगढ)
|
2721007246NRG24101020230909505
|
11/10/2023
|
SAAYARI DEVI
|
2721007246WL018016
|
SAAYARI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682251
|
|
SAYARI WO SUKH RAM
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100724602488300/1247
(रुपनगढ)
|
2721007246NRG24101020230908462
|
11/10/2023
|
NORTI
|
2721007246WL017993
|
NORTI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681702
|
|
NORATI DEVI WO MADHU
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100724602488300/1248
(रुपनगढ)
|
2721007246NRG24101020230909118
|
11/10/2023
|
MAYAA DEVI
|
2721007246WL018011
|
MAYAA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682228
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100724602488300/125
(रुपनगढ)
|
2721007246NRG24101020230908744
|
11/10/2023
|
TIJA
|
2721007246WL018002
|
TIJA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
11/11/2023
|
|
7386681636
|
|
MRS MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILORA
|
RJ-272100724602488300/1256
(रुपनगढ)
|
2721007246NRG24101020230909506
|
11/10/2023
|
surgyan
|
2721007246WL018016
|
surgyan
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386682134
|
|
SURAJAN WO LALA RAM
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100724602488300/1259
(रुपनगढ)
|
2721007246NRG24101020230909768
|
11/10/2023
|
PRABHATI
|
2721007246WL018022
|
PRABHATI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681685
|
|
PRABHATI W O GAN
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100724602488300/1260
(रुपनगढ)
|
2721007246NRG24101020230909119
|
11/10/2023
|
SONI DEVI
|
2721007246WL018011
|
SONI DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682163
|
|
SONI W O HIRA LAL KU
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100724602488300/1273
(रुपनगढ)
|
2721007246NRG24101020230909769
|
11/10/2023
|
PRABHATI
|
2721007246WL018022
|
PRABHATI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682121
|
|
PRABHATI DEVI WO JAG
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100724602488300/1283
(रुपनगढ)
|
2721007246NRG24101020230909422
|
11/10/2023
|
llita
|
2721007246WL018015
|
llita
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681665
|
|
LALITA WO GEGARAM
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100724602488300/129
(रुपनगढ)
|
2721007246NRG24101020230908262
|
11/10/2023
|
LEELA DAVI
|
2721007246WL017986
|
LEELA DAVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681791
|
|
LEELA D O FAKIR CHAN
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100724602488300/1291
(रुपनगढ)
|
2721007246NRG24101020230908463
|
11/10/2023
|
kela
|
2721007246WL017993
|
kela
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681719
|
|
KAILA DEVI W O CHHOT
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100724602488300/1292
(रुपनगढ)
|
2721007246NRG24101020230908464
|
11/10/2023
|
Shobha devi
|
2721007246WL017993
|
Shobha devi
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682079
|
|
SHOBHA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100724602488300/1296
(रुपनगढ)
|
2721007246NRG24101020230909381
|
11/10/2023
|
NATHI DEVI
|
2721007246WL018014
|
NATHI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682176
|
|
NATHI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100724602488300/1297
(रुपनगढ)
|
2721007246NRG24101020230908745
|
11/10/2023
|
sayra begam
|
2721007246WL018002
|
sayra begam
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681979
|
|
SAYARA BEGAM WO ABDU
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100724602488300/1310
(रुपनगढ)
|
2721007246NRG24101020230908263
|
11/10/2023
|
SUNITA
|
2721007246WL017986
|
SUNITA
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681974
|
|
SUNITA WO NANDARAM
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100724602488300/1311
(रुपनगढ)
|
2721007246NRG24101020230909770
|
11/10/2023
|
syam
|
2721007246WL018022
|
syam
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386681668
|
|
SHYAM SUNDAR KALYAN
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100724602488300/1319
(रुपनगढ)
|
2721007246NRG24101020230909070
|
11/10/2023
|
sayri
|
2721007246WL018010
|
sayri
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681658
|
|
SAYR W O NATHU LAL
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100724602488300/1332
(रुपनगढ)
|
2721007246NRG24101020230908264
|
11/10/2023
|
lali
|
2721007246WL017986
|
lali
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681543
|
|
RATANI DEVI KHATIK W
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100724602488300/1337
(रुपनगढ)
|
2721007246NRG24101020230909423
|
11/10/2023
|
SUSHILA
|
2721007246WL018015
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682272
|
|
SUSHILA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100724602488300/1341
(रुपनगढ)
|
2721007246NRG24101020230909507
|
11/10/2023
|
GORA DEVI
|
2721007246WL018016
|
GORA DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682211
|
|
GORA DEVI JAT W O HE
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100724602488300/1344
(रुपनगढ)
|
2721007246NRG24101020230908465
|
11/10/2023
|
sunita
|
2721007246WL017993
|
sunita
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681716
|
|
SUNEETA
|
RATNAKAR BANK(607393)
|
|
77
|
SILORA
|
RJ-272100724602488300/1345
(रुपनगढ)
|
2721007246NRG24101020230908265
|
11/10/2023
|
vimla
|
2721007246WL017986
|
vimla
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681731
|
|
BIMALA WO PUSHA
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100724602488300/1349
(रुपनगढ)
|
2721007246NRG24101020230908266
|
11/10/2023
|
GOGA
|
2721007246WL017986
|
GOGA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681944
|
|
GOGA DEVI WO MULCHAN
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100724602488300/1351
(रुपनगढ)
|
2721007246NRG24101020230909771
|
11/10/2023
|
srita
|
2721007246WL018022
|
srita
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681703
|
|
SARITA WO MAHAVEER P
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100724602488300/1356
(रुपनगढ)
|
2721007246NRG24101020230909120
|
11/10/2023
|
BHAGWATI DEVI
|
2721007246WL018011
|
BHAGWATI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682285
|
|
BHAGWATI DEVI W O GH
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100724602488300/1359
(रुपनगढ)
|
2721007246NRG24101020230909508
|
11/10/2023
|
KAMLA
|
2721007246WL018016
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386682233
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100724602488300/1361
(रुपनगढ)
|
2721007246NRG24101020230909509
|
11/10/2023
|
MAINA
|
2721007246WL018016
|
MAINA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681647
|
|
MAINA DEVI JAT W O L
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100724602488300/137
(रुपनगढ)
|
2721007246NRG24101020230909772
|
11/10/2023
|
KIRAN DEVI
|
2721007246WL018022
|
KIRAN DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682212
|
|
KIRAN WO MOHAN
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100724602488300/1371
(रुपनगढ)
|
2721007246NRG24101020230909510
|
11/10/2023
|
KAMLA
|
2721007246WL018016
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681797
|
|
KAMLA DEVI JAT W O G
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100724602488300/1372
(रुपनगढ)
|
2721007246NRG24101020230909773
|
11/10/2023
|
SUSHILA
|
2721007246WL018022
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681681
|
|
SUSHEELA DEVI W O NA
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100724602488300/1380
(रुपनगढ)
|
2721007246NRG24101020230909424
|
11/10/2023
|
kamla devi
|
2721007246WL018015
|
kamla devi
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681717
|
|
KAMLA DEVI W O RAM G
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100724602488300/1388
(रुपनगढ)
|
2721007246NRG24101020230908267
|
11/10/2023
|
kamla
|
2721007246WL017986
|
kamla
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681786
|
|
KAMLA DEVI KHATIK W
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100724602488300/1399
(रुपनगढ)
|
2721007246NRG24101020230909425
|
11/10/2023
|
ramesvri
|
2721007246WL018015
|
ramesvri
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681937
|
|
RAMESHWARI WO BHAGIR
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100724602488300/1403
(रुपनगढ)
|
2721007246NRG24101020230909426
|
11/10/2023
|
sorti devi
|
2721007246WL018015
|
sorti devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681620
|
|
SORTI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100724602488300/1404
(रुपनगढ)
|
2721007246NRG24101020230909121
|
11/10/2023
|
SHARDA
|
2721007246WL018011
|
SHARDA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681781
|
|
SHARDA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100724602488300/1407
(रुपनगढ)
|
2721007246NRG24101020230909511
|
11/10/2023
|
PREMU
|
2721007246WL018016
|
PREMU
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386682112
|
|
PREM DEVI JAT W O AS
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100724602488300/1409
(रुपनगढ)
|
2721007246NRG24101020230909512
|
11/10/2023
|
norti
|
2721007246WL018016
|
norti
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681788
|
|
NORTI DEVI WO KHIVAR
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100724602488300/1410
(रुपनगढ)
|
2721007246NRG24101020230909774
|
11/10/2023
|
MANJU DEVI
|
2721007246WL018022
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682234
|
|
MANJU DEVI W O PANCH
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100724602488300/1412
(रुपनगढ)
|
2721007246NRG24101020230909122
|
11/10/2023
|
mathura
|
2721007246WL018011
|
mathura
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682039
|
|
MATHRA WO SONYA
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100724602488300/1413
(रुपनगढ)
|
2721007246NRG24101020230909513
|
11/10/2023
|
SUPYAAR
|
2721007246WL018016
|
SUPYAAR
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681835
|
|
SUPPYAR DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100724602488300/1414
(रुपनगढ)
|
2721007246NRG24101020230909123
|
11/10/2023
|
RAMPYARI
|
2721007246WL018011
|
RAMPYARI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682282
|
|
RAM PYARI W O MANGI
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100724602488300/1415
(रुपनगढ)
|
2721007246NRG24101020230909514
|
11/10/2023
|
SURAJ
|
2721007246WL018016
|
SURAJ
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681747
|
|
SARJU DEVI W O LIKHA
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100724602488300/1417
(रुपनगढ)
|
2721007246NRG24101020230909515
|
11/10/2023
|
SARADA DEVI
|
2721007246WL018016
|
SARADA DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386682156
|
|
SHARDA DEVI W O KHEM
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100724602488300/1418
(रुपनगढ)
|
2721007246NRG24101020230909516
|
11/10/2023
|
TEEJA
|
2721007246WL018016
|
TEEJA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681616
|
|
TIJA DEVI W O SEODAN
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100724602488300/1419
(रुपनगढ)
|
2721007246NRG24101020230908466
|
11/10/2023
|
kamla
|
2721007246WL017993
|
kamla
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681649
|
|
KAMLA WO GANPAT
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100724602488300/1420
(रुपनगढ)
|
2721007246NRG24101020230909517
|
11/10/2023
|
TEEJA
|
2721007246WL018016
|
TEEJA
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681789
|
|
TIJA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100724602488300/1422
(रुपनगढ)
|
2721007246NRG24101020230909518
|
11/10/2023
|
MANJU
|
2721007246WL018016
|
MANJU
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681724
|
|
MANJU DEVI W O MOTI
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100724602488300/1423
(रुपनगढ)
|
2721007246NRG24101020230909519
|
11/10/2023
|
KAMALA DEVI
|
2721007246WL018016
|
KAMALA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681733
|
|
KAMALA DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100724602488300/1426
(रुपनगढ)
|
2721007246NRG24101020230909520
|
11/10/2023
|
PARMESHWARI
|
2721007246WL018016
|
PARMESHWARI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681730
|
|
PARMESHWARI W O KASH
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100724602488300/1430
(रुपनगढ)
|
2721007246NRG24101020230909124
|
11/10/2023
|
PREM
|
2721007246WL018011
|
PREM
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386682123
|
|
PREM DEVI JAT W O SH
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100724602488300/1431
(रुपनगढ)
|
2721007246NRG24101020230909125
|
11/10/2023
|
kmla
|
2721007246WL018011
|
kmla
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681787
|
|
KAMLA DEVI JAT WO HA
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100724602488300/1432
(रुपनगढ)
|
2721007246NRG24101020230909427
|
11/10/2023
|
RAMESHWARI
|
2721007246WL018015
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681651
|
|
RAMESHWARI DEVI KUMA
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100724602488300/1434
(रुपनगढ)
|
2721007246NRG24101020230909126
|
11/10/2023
|
NANUDI
|
2721007246WL018011
|
NANUDI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682169
|
|
NANUDI DEVI W O NANU
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100724602488300/1435
(रुपनगढ)
|
2721007246NRG24101020230908746
|
11/10/2023
|
RAMESHWARI
|
2721007246WL018002
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681782
|
|
RAMESHWARI WO MOHAN
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100724602488300/1441
(रुपनगढ)
|
2721007246NRG24101020230909127
|
11/10/2023
|
MANBHAR
|
2721007246WL018011
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681852
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100724602488300/1450
(रुपनगढ)
|
2721007246NRG24101020230909775
|
11/10/2023
|
mnju
|
2721007246WL018022
|
mnju
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682024
|
|
MANJU WO DHARMAPRAKA
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100724602488300/1455
(रुपनगढ)
|
2721007246NRG24101020230909128
|
11/10/2023
|
UGMA DAVI
|
2721007246WL018011
|
UGMA DAVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681785
|
|
UGMA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100724602488300/146
(रुपनगढ)
|
2721007246NRG24101020230909071
|
11/10/2023
|
PUSHPA
|
2721007246WL018010
|
PUSHPA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681688
|
|
PUSHPA DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100724602488300/1465
(रुपनगढ)
|
2721007246NRG24101020230909776
|
11/10/2023
|
BHAWARLAL
|
2721007246WL018022
|
BHAWARLAL
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386681634
|
|
BHANWAR LAL SO LADU
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100724602488300/1471
(रुपनगढ)
|
2721007246NRG24101020230909072
|
11/10/2023
|
GOPIRAM
|
2721007246WL018010
|
GOPIRAM
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681670
|
|
GOPI JAT SO JETHU JA
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100724602488300/1478
(रुपनगढ)
|
2721007246NRG24101020230909129
|
11/10/2023
|
PRABHATI
|
2721007246WL018011
|
PRABHATI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681784
|
|
PARABHATI SO MEDHA
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100724602488300/1485
(रुपनगढ)
|
2721007246NRG24101020230908467
|
11/10/2023
|
CHANDA DAVE
|
2721007246WL017993
|
CHANDA DAVE
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681708
|
|
CHANDA DEVI WO DHANR
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100724602488300/1487
(रुपनगढ)
|
2721007246NRG24101020230909428
|
11/10/2023
|
kishni
|
2721007246WL018015
|
kishni
|
00045
|
BARB0ROOPNA
|
945
|
945
|
Processed
|
11/11/2023
|
|
7386682078
|
|
KISHNI WO LATE MADAN
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100724602488300/1490
(रुपनगढ)
|
2721007246NRG24101020230908468
|
11/10/2023
|
URMILA DEVI
|
2721007246WL017993
|
URMILA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681531
|
|
URMILA WO SHREE RAM
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100724602488300/1495
(रुपनगढ)
|
2721007246NRG24101020230909777
|
11/10/2023
|
SANTRA
|
2721007246WL018022
|
SANTRA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681753
|
|
SANTARA WO GAJANAND
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100724602488300/15
(रुपनगढ)
|
2721007246NRG24101020230909382
|
11/10/2023
|
PREMLATA
|
2721007246WL018014
|
PREMLATA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681783
|
|
PREMLATA DEVI MALI W
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100724602488300/1500
(रुपनगढ)
|
2721007246NRG24101020230909429
|
11/10/2023
|
SHYRI
|
2721007246WL018015
|
SHYRI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682218
|
|
SAYRI DEVI JAT W O P
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100724602488300/1502
(रुपनगढ)
|
2721007246NRG24101020230909430
|
11/10/2023
|
DURGA DEVI
|
2721007246WL018015
|
DURGA DEVI
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386682043
|
|
DURGA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100724602488300/1509
(रुपनगढ)
|
2721007246NRG24101020230909778
|
11/10/2023
|
GATTU
|
2721007246WL018022
|
GATTU
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386681534
|
|
GATTU DEVI W O PEERU
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100724602488300/1517
(रुपनगढ)
|
2721007246NRG24101020230908469
|
11/10/2023
|
PREM DEVI
|
2721007246WL017993
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681777
|
|
PREM DEVI NAYAK W O
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100724602488300/1519
(रुपनगढ)
|
2721007246NRG24101020230909431
|
11/10/2023
|
laxmi devi
|
2721007246WL018015
|
laxmi devi
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681914
|
|
LAXMI WO GANESH
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100724602488300/1521
(रुपनगढ)
|
2721007246NRG24101020230909130
|
11/10/2023
|
MANJU
|
2721007246WL018011
|
MANJU
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681618
|
|
MANJU DEVI W O HEERA
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100724602488300/1524
(रुपनगढ)
|
2721007246NRG24101020230908269
|
11/10/2023
|
GEETA DEVI
|
2721007246WL017986
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681757
|
|
GEETA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100724602488300/153
(रुपनगढ)
|
2721007246NRG24101020230908270
|
11/10/2023
|
MANJU
|
2721007246WL017986
|
MANJU
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386682171
|
|
MANJU DEVI KUMHAR W
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100724602488300/1532
(रुपनगढ)
|
2721007246NRG24101020230908747
|
11/10/2023
|
CHUKA
|
2721007246WL018002
|
CHUKA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681799
|
|
CHUKA DEVI W O BALU
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100724602488300/1533
(रुपनगढ)
|
2721007246NRG24101020230909131
|
11/10/2023
|
sampat
|
2721007246WL018011
|
sampat
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681931
|
|
SAMPAT DEVI WO CHEET
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100724602488300/1534
(रुपनगढ)
|
2721007246NRG24101020230909779
|
11/10/2023
|
kisansingh
|
2721007246WL018022
|
kisansingh
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681967
|
|
KISHAN SINGH SO NATH
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100724602488300/1535
(रुपनगढ)
|
2721007246NRG24101020230908271
|
11/10/2023
|
SHANTI
|
2721007246WL017986
|
SHANTI
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386681819
|
|
SHANTI DEVI W O GHIS
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100724602488300/1539
(रुपनगढ)
|
2721007246NRG24101020230908470
|
11/10/2023
|
SANTOSH
|
2721007246WL017993
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681839
|
|
SANTOSH DEVI TELI W
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100724602488300/1544
(रुपनगढ)
|
2721007246NRG24101020230909132
|
11/10/2023
|
sushila
|
2721007246WL018011
|
sushila
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682075
|
|
SUSHILA DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100724602488300/1550
(रुपनगढ)
|
2721007246NRG24101020230909133
|
11/10/2023
|
RAMASHWRI
|
2721007246WL018011
|
RAMASHWRI
|
00045
|
BARB0ROOPNA
|
280
|
280
|
Processed
|
11/11/2023
|
|
7386682276
|
|
RAMESHAWRI WO SANVAT
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100724602488300/1553
(रुपनगढ)
|
2721007246NRG24101020230909383
|
11/10/2023
|
tulsi
|
2721007246WL018014
|
tulsi
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386682042
|
|
TULASI DEVI WO PRAKA
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100724602488300/1554
(रुपनगढ)
|
2721007246NRG24101020230909521
|
11/10/2023
|
HARAKU DEVI
|
2721007246WL018016
|
HARAKU DEVI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681546
|
|
HARKHU W O DHANNA RA
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100724602488300/1555
(रुपनगढ)
|
2721007246NRG24101020230908272
|
11/10/2023
|
pramevsry
|
2721007246WL017986
|
pramevsry
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681926
|
|
PARMASHWARI WO PRAHL
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100724602488300/1558
(रुपनगढ)
|
2721007246NRG24101020230909780
|
11/10/2023
|
SUGANI
|
2721007246WL018022
|
SUGANI
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386682222
|
|
SUGANI WO TEJU
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100724602488300/156
(रुपनगढ)
|
2721007246NRG24101020230908273
|
11/10/2023
|
Manoj
|
2721007246WL017986
|
Manoj
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682181
|
|
DINESH KHATIK S O RA
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100724602488300/1567
(रुपनगढ)
|
2721007246NRG24101020230909134
|
11/10/2023
|
LADA DEVI
|
2721007246WL018011
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682235
|
|
LADA DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100724602488300/1572
(रुपनगढ)
|
2721007246NRG24101020230909781
|
11/10/2023
|
kamla
|
2721007246WL018022
|
kamla
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681969
|
|
KAMLA KANWAR WO SHAM
|
BANK OF BARODA(606985)
|
|
144
|
SILORA
|
RJ-272100724602488300/1574
(रुपनगढ)
|
2721007246NRG24101020230909432
|
11/10/2023
|
KAM LA
|
2721007246WL018015
|
KAM LA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681619
|
|
KAMLA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
145
|
SILORA
|
RJ-272100724602488300/1580
(रुपनगढ)
|
2721007246NRG24101020230909433
|
11/10/2023
|
Sunil
|
2721007246WL018015
|
Sunil
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681632
|
|
SUNIL KUMAR JAGDISH
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100724602488300/1585
(रुपनगढ)
|
2721007246NRG24101020230909135
|
11/10/2023
|
MANGLI
|
2721007246WL018011
|
MANGLI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682164
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100724602488300/1588
(रुपनगढ)
|
2721007246NRG24101020230909782
|
11/10/2023
|
TULASI
|
2721007246WL018022
|
TULASI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682168
|
|
TULSI DEVI W O GHASI
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100724602488300/1589
(रुपनगढ)
|
2721007246NRG24101020230909783
|
11/10/2023
|
lali
|
2721007246WL018022
|
lali
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681537
|
|
LALI W O RAMAWATAR K
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100724602488300/1599
(रुपनगढ)
|
2721007246NRG24101020230909434
|
11/10/2023
|
BHANWARI DEVI
|
2721007246WL018015
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682270
|
|
BHANWRI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100724602488300/1605
(रुपनगढ)
|
2721007246NRG24101020230908748
|
11/10/2023
|
PARVIN BANO
|
2721007246WL018002
|
PARVIN BANO
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681908
|
|
PARVEEN WO RUSAM ALI
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100724602488300/1606
(रुपनगढ)
|
2721007246NRG24101020230909784
|
11/10/2023
|
puspa
|
2721007246WL018022
|
puspa
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386681966
|
|
PUSHPA WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100724602488300/161
(रुपनगढ)
|
2721007246NRG24101020230908274
|
11/10/2023
|
mevi
|
2721007246WL017986
|
mevi
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386682216
|
|
MEVI DEVI W O BANSHI
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100724602488300/1621
(रुपनगढ)
|
2721007246NRG24101020230908275
|
11/10/2023
|
madhu
|
2721007246WL017986
|
madhu
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386682087
|
|
MADHU DEVI WO TARA C
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100724602488300/1622
(रुपनगढ)
|
2721007246NRG24101020230908471
|
11/10/2023
|
supyar devi
|
2721007246WL017993
|
supyar devi
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681992
|
|
SUPYAR WO MOHAN
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100724602488300/1624
(रुपनगढ)
|
2721007246NRG24101020230908749
|
11/10/2023
|
amri
|
2721007246WL018002
|
amri
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681972
|
|
AMARI WO KANA
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100724602488300/1641
(रुपनगढ)
|
2721007246NRG24101020230909076
|
11/10/2023
|
MANDRAM DEVI
|
2721007246WL018010
|
MANDRAM DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682162
|
|
MANRAJ DEVI GUJAR W
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100724602488300/1644
(रुपनगढ)
|
2721007246NRG24101020230909522
|
11/10/2023
|
KAMLA DEVI
|
2721007246WL018016
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681528
|
|
KAMLA DEVI JAT W O S
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100724602488300/166
(रुपनगढ)
|
2721007246NRG24101020230908750
|
11/10/2023
|
endra
|
2721007246WL018002
|
endra
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681705
|
|
NDRA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100724602488300/1660
(रुपनगढ)
|
2721007246NRG24101020230909436
|
11/10/2023
|
DAKHA
|
2721007246WL018015
|
DAKHA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681638
|
|
DAKHA DEVI W O RAMCH
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100724602488300/1663
(रुपनगढ)
|
2721007246NRG24101020230909136
|
11/10/2023
|
manju
|
2721007246WL018011
|
manju
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682259
|
|
MANJU DEVI WO NAND K
|
BANK OF BARODA(606985)
|
|
161
|
SILORA
|
RJ-272100724602488300/1665
(रुपनगढ)
|
2721007246NRG24101020230908751
|
11/10/2023
|
JHABUN
|
2721007246WL018002
|
JHABUN
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682126
|
|
ZENAB W O IKRAMUDDIN
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100724602488300/167
(रुपनगढ)
|
2721007246NRG24101020230909137
|
11/10/2023
|
KAMALA DEVI
|
2721007246WL018011
|
KAMALA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681689
|
|
KALLA DEVI RAV W O S
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100724602488300/1674
(रुपनगढ)
|
2721007246NRG24101020230909437
|
11/10/2023
|
LADA DEVI
|
2721007246WL018015
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681601
|
|
LADA DEVI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
164
|
SILORA
|
RJ-272100724602488300/1678
(रुपनगढ)
|
2721007246NRG24101020230909438
|
11/10/2023
|
SEETA DEVI
|
2721007246WL018015
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682214
|
|
SITA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100724602488300/1689
(रुपनगढ)
|
2721007246NRG24101020230908752
|
11/10/2023
|
jgii
|
2721007246WL018002
|
jgii
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682023
|
|
JAGGI WO SADDHIK
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100724602488300/1691
(रुपनगढ)
|
2721007246NRG24101020230908276
|
11/10/2023
|
MANBHAR
|
2721007246WL017986
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681737
|
|
MANBHAR DEVI W O MA
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100724602488300/1693
(रुपनगढ)
|
2721007246NRG24101020230908753
|
11/10/2023
|
CHAMPA DEVI
|
2721007246WL018002
|
CHAMPA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681795
|
|
CHAMPA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100724602488300/1700
(रुपनगढ)
|
2721007246NRG24101020230909138
|
11/10/2023
|
lalita
|
2721007246WL018011
|
lalita
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681823
|
|
LALITA WO BODU RAM
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100724602488300/1701
(रुपनगढ)
|
2721007246NRG24101020230909139
|
11/10/2023
|
SANTOSH
|
2721007246WL018011
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682281
|
|
SANTOSH DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100724602488300/1718
(रुपनगढ)
|
2721007246NRG24101020230909384
|
11/10/2023
|
Shakina
|
2721007246WL018014
|
Shakina
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681888
|
|
SHAKINA WO AMIR KHAN
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100724602488300/1721
(रुपनगढ)
|
2721007246NRG24101020230908754
|
11/10/2023
|
MANNI
|
2721007246WL018002
|
MANNI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681697
|
|
MANI DEVI W O HARJI
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100724602488300/1727
(रुपनगढ)
|
2721007246NRG24101020230909385
|
11/10/2023
|
KAMALA
|
2721007246WL018014
|
KAMALA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682274
|
|
KAMLA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100724602488300/1729
(रुपनगढ)
|
2721007246NRG24101020230909140
|
11/10/2023
|
PRATAP
|
2721007246WL018011
|
PRATAP
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682108
|
|
PRATAP
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100724602488300/173
(रुपनगढ)
|
2721007246NRG24101020230908755
|
11/10/2023
|
JOHARAA
|
2721007246WL018002
|
JOHARAA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681801
|
|
JERA BEGM WO KAMRUDI
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100724602488300/1731
(रुपनगढ)
|
2721007246NRG24101020230909141
|
11/10/2023
|
KANTA
|
2721007246WL018011
|
KANTA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682172
|
|
KANTA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
176
|
SILORA
|
RJ-272100724602488300/1744
(रुपनगढ)
|
2721007246NRG24101020230909142
|
11/10/2023
|
MANBHARI
|
2721007246WL018011
|
MANBHARI
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681535
|
|
MANBHARI DEVI W O MA
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100724602488300/1748
(रुपनगढ)
|
2721007246NRG24101020230909785
|
11/10/2023
|
SAMPATI
|
2721007246WL018022
|
SAMPATI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681595
|
|
SAMPATI DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100724602488300/1750
(रुपनगढ)
|
2721007246NRG24101020230909786
|
11/10/2023
|
TULSIRAM
|
2721007246WL018022
|
TULSIRAM
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682057
|
|
TULSI RAM SO LADU
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100724602488300/1771
(रुपनगढ)
|
2721007246NRG24101020230908277
|
11/10/2023
|
KANWARI DEVI
|
2721007246WL017986
|
KANWARI DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386682185
|
|
KANWARI WO RAMKISHOR
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100724602488300/1782
(रुपनगढ)
|
2721007246NRG24101020230908278
|
11/10/2023
|
CHUNI
|
2721007246WL017986
|
CHUNI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682189
|
|
CHUNI WO CHOGA
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100724602488300/1788
(रुपनगढ)
|
2721007246NRG24101020230909077
|
11/10/2023
|
Lila devi
|
2721007246WL018010
|
Lila devi
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386682015
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100724602488300/1794
(रुपनगढ)
|
2721007246NRG24101020230909078
|
11/10/2023
|
CHOTI DEVI
|
2721007246WL018010
|
CHOTI DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681690
|
|
CHHOTI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100724602488300/18
(रुपनगढ)
|
2721007246NRG24101020230908279
|
11/10/2023
|
RAMSHAWARI
|
2721007246WL017986
|
RAMSHAWARI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681542
|
|
RAMESHWARI WO KAILAS
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100724602488300/1801
(रुपनगढ)
|
2721007246NRG24101020230909143
|
11/10/2023
|
JAMANA
|
2721007246WL018011
|
JAMANA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682125
|
|
JAMNA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100724602488300/1805
(रुपनगढ)
|
2721007246NRG24101020230909079
|
11/10/2023
|
heera
|
2721007246WL018010
|
heera
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682019
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100724602488300/181
(रुपनगढ)
|
2721007246NRG24101020230909440
|
11/10/2023
|
GEETA
|
2721007246WL018015
|
GEETA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681743
|
|
GEETA W O MANGILAL
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100724602488300/1812
(रुपनगढ)
|
2721007246NRG24101020230909787
|
11/10/2023
|
BIMLA
|
2721007246WL018022
|
BIMLA
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681842
|
|
MRS BIMALA WO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SILORA
|
RJ-272100724602488300/1821
(रुपनगढ)
|
2721007246NRG24101020230908756
|
11/10/2023
|
BASANTI
|
2721007246WL018002
|
BASANTI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
11/11/2023
|
|
7386681750
|
|
BASANTI W O PURUSHOT
|
BANK OF BARODA(606985)
|
|
189
|
SILORA
|
RJ-272100724602488300/1824
(रुपनगढ)
|
2721007246NRG24101020230908757
|
11/10/2023
|
momina
|
2721007246WL018002
|
momina
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681929
|
|
MOMIN WO NABBU KHAN
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100724602488300/1825
(रुपनगढ)
|
2721007246NRG24101020230908280
|
11/10/2023
|
ismail
|
2721007246WL017986
|
ismail
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681907
|
|
ISMAIL SO ALIJAN
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100724602488300/1826
(रुपनगढ)
|
2721007246NRG24101020230908758
|
11/10/2023
|
murada
|
2721007246WL018002
|
murada
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681918
|
|
MURADA BEGUM WO NISA
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100724602488300/1827
(रुपनगढ)
|
2721007246NRG24101020230909145
|
11/10/2023
|
sunita
|
2721007246WL018011
|
sunita
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681810
|
|
SUNITA W O RAM LAL
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100724602488300/1844
(रुपनगढ)
|
2721007246NRG24101020230908473
|
11/10/2023
|
sajna
|
2721007246WL017993
|
sajna
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682154
|
|
SAJNA WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
194
|
SILORA
|
RJ-272100724602488300/1845
(रुपनगढ)
|
2721007246NRG24101020230909523
|
11/10/2023
|
hnsa
|
2721007246WL018016
|
hnsa
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681943
|
|
HANSHA WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
195
|
SILORA
|
RJ-272100724602488300/1854
(रुपनगढ)
|
2721007246NRG24101020230908281
|
11/10/2023
|
SAYARI
|
2721007246WL017986
|
SAYARI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681816
|
|
SAYARI DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100724602488300/1857
(रुपनगढ)
|
2721007246NRG24101020230909441
|
11/10/2023
|
MAMATA
|
2721007246WL018015
|
MAMATA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681854
|
|
MAMTA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100724602488300/1862
(रुपनगढ)
|
2721007246NRG24101020230909788
|
11/10/2023
|
mamta
|
2721007246WL018022
|
mamta
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682253
|
|
MAMTA WO KHEM CHAND
|
BANK OF BARODA(606985)
|
|
198
|
SILORA
|
RJ-272100724602488300/1866
(रुपनगढ)
|
2721007246NRG24101020230908282
|
11/10/2023
|
SHAHINA
|
2721007246WL017986
|
SHAHINA
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386681707
|
|
SAHINA RANGRAGE WO
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100724602488300/1874
(रुपनगढ)
|
2721007246NRG24101020230908474
|
11/10/2023
|
RAWAT KHA
|
2721007246WL017993
|
RAWAT KHA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681629
|
|
RAWAT KHAN SO MOTI K
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100724602488300/1875
(रुपनगढ)
|
2721007246NRG24101020230908283
|
11/10/2023
|
rhisa
|
2721007246WL017986
|
rhisa
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681985
|
|
MRS RAHISA 0
|
STATE BANK OF INDIA(508548)
|
|
201
|
SILORA
|
RJ-272100724602488300/1884
(रुपनगढ)
|
2721007246NRG24101020230908759
|
11/10/2023
|
kesar
|
2721007246WL018002
|
kesar
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681804
|
|
KESAR W O KANA RAM
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100724602488300/1888
(रुपनगढ)
|
2721007246NRG24101020230909146
|
11/10/2023
|
SUMITRA
|
2721007246WL018011
|
SUMITRA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681656
|
|
SUMITRA DEVI WO RANJ
|
BANK OF BARODA(606985)
|
|
203
|
SILORA
|
RJ-272100724602488300/1889
(रुपनगढ)
|
2721007246NRG24101020230909147
|
11/10/2023
|
MEERA DEVI
|
2721007246WL018011
|
MEERA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681831
|
|
MEERA DEVI W O RAM C
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100724602488300/1891
(रुपनगढ)
|
2721007246NRG24101020230909789
|
11/10/2023
|
MOOLI
|
2721007246WL018022
|
MOOLI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681661
|
|
MULI W O KAILASH
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100724602488300/1896
(रुपनगढ)
|
2721007246NRG24101020230909148
|
11/10/2023
|
RADHA
|
2721007246WL018011
|
RADHA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681653
|
|
RADHA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100724602488300/1899
(रुपनगढ)
|
2721007246NRG24101020230909149
|
11/10/2023
|
maphuli devi
|
2721007246WL018011
|
maphuli devi
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681878
|
|
MANFULI WO RAJU
|
BANK OF BARODA(606985)
|
|
207
|
SILORA
|
RJ-272100724602488300/19
(रुपनगढ)
|
2721007246NRG24101020230908760
|
11/10/2023
|
hamida bano
|
2721007246WL018002
|
hamida bano
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682027
|
|
HAMIDA WO SATAR MOHA
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100724602488300/1901
(रुपनगढ)
|
2721007246NRG24101020230909790
|
11/10/2023
|
NATHI
|
2721007246WL018022
|
NATHI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682192
|
|
NATHI DEVI WO GAJANA
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100724602488300/1907
(रुपनगढ)
|
2721007246NRG24101020230909080
|
11/10/2023
|
NATHU
|
2721007246WL018010
|
NATHU
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681711
|
|
NATHU SO NARAYAN KUM
|
BANK OF BARODA(606985)
|
|
210
|
SILORA
|
RJ-272100724602488300/1908
(रुपनगढ)
|
2721007246NRG24101020230908475
|
11/10/2023
|
BIDAAM DEVI
|
2721007246WL017993
|
BIDAAM DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681623
|
|
BIDAM WO NEMICHAND
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100724602488300/1915
(रुपनगढ)
|
2721007246NRG24101020230908761
|
11/10/2023
|
moahbat
|
2721007246WL018002
|
moahbat
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681913
|
|
MOHABBAT WO RAMESH C
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100724602488300/1918
(रुपनगढ)
|
2721007246NRG24101020230908762
|
11/10/2023
|
dinesh
|
2721007246WL018002
|
dinesh
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
11/11/2023
|
|
7386681715
|
|
DINESH CHAND S O ROO
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100724602488300/1932
(रुपनगढ)
|
2721007246NRG24101020230908763
|
11/10/2023
|
jetun
|
2721007246WL018002
|
jetun
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682138
|
|
JAITUN WO KURBAN ALI
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100724602488300/1936
(रुपनगढ)
|
2721007246NRG24101020230908764
|
11/10/2023
|
MANJU
|
2721007246WL018002
|
MANJU
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682249
|
|
MANJU DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100724602488300/194
(रुपनगढ)
|
2721007246NRG24101020230908476
|
11/10/2023
|
MANFULI
|
2721007246WL017993
|
MANFULI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681645
|
|
MANFULI WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100724602488300/1940
(रुपनगढ)
|
2721007246NRG24101020230909150
|
11/10/2023
|
aachuki
|
2721007246WL018011
|
aachuki
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681566
|
|
AACHUKI DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100724602488300/1944
(रुपनगढ)
|
2721007246NRG24101020230909442
|
11/10/2023
|
AANITA
|
2721007246WL018015
|
AANITA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681774
|
|
ANITA DEVI W O CHHOT
|
BANK OF BARODA(606985)
|
|
218
|
SILORA
|
RJ-272100724602488300/1945
(रुपनगढ)
|
2721007246NRG24101020230909524
|
11/10/2023
|
vimla
|
2721007246WL018016
|
vimla
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681806
|
|
VIMALA W O PARAMA RA
|
BANK OF BARODA(606985)
|
|
219
|
SILORA
|
RJ-272100724602488300/1952
(रुपनगढ)
|
2721007246NRG24101020230909151
|
11/10/2023
|
ratni
|
2721007246WL018011
|
ratni
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682031
|
|
RATANI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100724602488300/1955
(रुपनगढ)
|
2721007246NRG24101020230909443
|
11/10/2023
|
CHOTI
|
2721007246WL018015
|
CHOTI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681667
|
|
CHOTHI DEVI WO LALAR
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100724602488300/1967
(रुपनगढ)
|
2721007246NRG24101020230908284
|
11/10/2023
|
tayra
|
2721007246WL017986
|
tayra
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682131
|
|
TAYARA BEGAM WO ABDU
|
BANK OF BARODA(606985)
|
|
222
|
SILORA
|
RJ-272100724602488300/1968
(रुपनगढ)
|
2721007246NRG24101020230909444
|
11/10/2023
|
TEEJA
|
2721007246WL018015
|
TEEJA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681657
|
|
TEEJA DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
223
|
SILORA
|
RJ-272100724602488300/1969
(रुपनगढ)
|
2721007246NRG24101020230909081
|
11/10/2023
|
Laxman
|
2721007246WL018010
|
Laxman
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682016
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
224
|
SILORA
|
RJ-272100724602488300/1971
(रुपनगढ)
|
2721007246NRG24101020230909152
|
11/10/2023
|
saroj
|
2721007246WL018011
|
saroj
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681892
|
|
SARIJ WO HANUMAN
|
BANK OF BARODA(606985)
|
|
225
|
SILORA
|
RJ-272100724602488300/1978
(रुपनगढ)
|
2721007246NRG24101020230909386
|
11/10/2023
|
NYAMAT
|
2721007246WL018014
|
NYAMAT
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681890
|
|
NIYAMAT BEGAM WO ALA
|
BANK OF BARODA(606985)
|
|
226
|
SILORA
|
RJ-272100724602488300/198
(रुपनगढ)
|
2721007246NRG24101020230908285
|
11/10/2023
|
KANTA
|
2721007246WL017986
|
KANTA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681749
|
|
KANTA WO RAMESH CHAN
|
BANK OF BARODA(606985)
|
|
227
|
SILORA
|
RJ-272100724602488300/1980
(रुपनगढ)
|
2721007246NRG24101020230909153
|
11/10/2023
|
RANJISH
|
2721007246WL018011
|
RANJISH
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681755
|
|
RANJISH W O HANIF MO
|
BANK OF BARODA(606985)
|
|
228
|
SILORA
|
RJ-272100724602488300/1990
(रुपनगढ)
|
2721007246NRG24101020230909445
|
11/10/2023
|
jyoti
|
2721007246WL018015
|
jyoti
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681761
|
|
JYOTI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
229
|
SILORA
|
RJ-272100724602488300/2
(रुपनगढ)
|
2721007246NRG24101020230908477
|
11/10/2023
|
fulekha
|
2721007246WL017993
|
fulekha
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681851
|
|
FULE KHA S O MOTI KH
|
BANK OF BARODA(606985)
|
|
230
|
SILORA
|
RJ-272100724602488300/2001
(रुपनगढ)
|
2721007246NRG24101020230909154
|
11/10/2023
|
slimmo
|
2721007246WL018011
|
slimmo
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682294
|
|
SALIM MOHMMAD
|
BANK OF BARODA(606985)
|
|
231
|
SILORA
|
RJ-272100724602488300/2011
(रुपनगढ)
|
2721007246NRG24101020230909387
|
11/10/2023
|
ruka
|
2721007246WL018014
|
ruka
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682186
|
|
RUKHA KANWAR WO BHOP
|
BANK OF BARODA(606985)
|
|
232
|
SILORA
|
RJ-272100724602488300/2015
(रुपनगढ)
|
2721007246NRG24101020230908286
|
11/10/2023
|
Sunita
|
2721007246WL017986
|
Sunita
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386682040
|
|
SUNITA WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
233
|
SILORA
|
RJ-272100724602488300/2019
(रुपनगढ)
|
2721007246NRG24101020230908287
|
11/10/2023
|
MUNNI
|
2721007246WL017986
|
MUNNI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681860
|
|
MUNNI DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
234
|
SILORA
|
RJ-272100724602488300/2022
(रुपनगढ)
|
2721007246NRG24101020230908478
|
11/10/2023
|
REKHA
|
2721007246WL017993
|
REKHA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681870
|
|
REKHA WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100724602488300/2024
(रुपनगढ)
|
2721007246NRG24101020230909155
|
11/10/2023
|
seeta
|
2721007246WL018011
|
seeta
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681871
|
|
SITA DEVI WO HARDEV
|
BANK OF BARODA(606985)
|
|
236
|
SILORA
|
RJ-272100724602488300/2025
(रुपनगढ)
|
2721007246NRG24101020230909156
|
11/10/2023
|
LICHMA
|
2721007246WL018011
|
LICHMA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681874
|
|
LICHHAMA DO SURAJ KA
|
BANK OF BARODA(606985)
|
|
237
|
SILORA
|
RJ-272100724602488300/203
(रुपनगढ)
|
2721007246NRG24101020230909791
|
11/10/2023
|
JHAMARI DEVI
|
2721007246WL018022
|
JHAMARI DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682146
|
|
JHUMMA WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100724602488300/2032
(रुपनगढ)
|
2721007246NRG24101020230909157
|
11/10/2023
|
NERAJ
|
2721007246WL018011
|
NERAJ
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681863
|
|
NERAJ WO SHARWAN
|
BANK OF BARODA(606985)
|
|
239
|
SILORA
|
RJ-272100724602488300/2037
(रुपनगढ)
|
2721007246NRG24101020230908765
|
11/10/2023
|
shbana
|
2721007246WL018002
|
shbana
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681803
|
|
SHABANA BANO W O MUS
|
BANK OF BARODA(606985)
|
|
240
|
SILORA
|
RJ-272100724602488300/2052
(रुपनगढ)
|
2721007246NRG24101020230908288
|
11/10/2023
|
prem
|
2721007246WL017986
|
prem
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681922
|
|
PREM DEVI WO SHIV RA
|
BANK OF BARODA(606985)
|
|
241
|
SILORA
|
RJ-272100724602488300/2055
(रुपनगढ)
|
2721007246NRG24101020230908479
|
11/10/2023
|
rekha
|
2721007246WL017993
|
rekha
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681867
|
|
REKHA WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
242
|
SILORA
|
RJ-272100724602488300/2058
(रुपनगढ)
|
2721007246NRG24101020230909082
|
11/10/2023
|
chotidevi
|
2721007246WL018010
|
chotidevi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681932
|
|
CHHOTI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
243
|
SILORA
|
RJ-272100724602488300/2059
(रुपनगढ)
|
2721007246NRG24101020230909083
|
11/10/2023
|
NORATI
|
2721007246WL018010
|
NORATI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682058
|
|
NORTI WO KAILASH
|
BANK OF BARODA(606985)
|
|
244
|
SILORA
|
RJ-272100724602488300/206
(रुपनगढ)
|
2721007246NRG24101020230908289
|
11/10/2023
|
NAYAMAT
|
2721007246WL017986
|
NAYAMAT
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681760
|
|
NYAMAT BANO W O AYUB
|
BANK OF BARODA(606985)
|
|
245
|
SILORA
|
RJ-272100724602488300/2065
(रुपनगढ)
|
2721007246NRG24101020230909158
|
11/10/2023
|
Moga devi
|
2721007246WL018011
|
Moga devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681879
|
|
MOGA WO BHERU
|
BANK OF BARODA(606985)
|
|
246
|
SILORA
|
RJ-272100724602488300/2069
(रुपनगढ)
|
2721007246NRG24101020230909792
|
11/10/2023
|
KAVITA
|
2721007246WL018022
|
KAVITA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681978
|
|
KAVITA WO DILIP CHAN
|
BANK OF BARODA(606985)
|
|
247
|
SILORA
|
RJ-272100724602488300/2072
(रुपनगढ)
|
2721007246NRG24101020230909159
|
11/10/2023
|
papudi
|
2721007246WL018011
|
papudi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681919
|
|
PAPUDI WO SURESH CHA
|
BANK OF BARODA(606985)
|
|
248
|
SILORA
|
RJ-272100724602488300/2079
(रुपनगढ)
|
2721007246NRG24101020230909446
|
11/10/2023
|
RAJ DEVI
|
2721007246WL018015
|
RAJ DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681639
|
|
RAJ DEVI LAL SINGH Y
|
BANK OF BARODA(606985)
|
|
249
|
SILORA
|
RJ-272100724602488300/2086
(रुपनगढ)
|
2721007246NRG24101020230909160
|
11/10/2023
|
FULA
|
2721007246WL018011
|
FULA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681829
|
|
PHULA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
250
|
SILORA
|
RJ-272100724602488300/21
(रुपनगढ)
|
2721007246NRG24101020230908766
|
11/10/2023
|
soniya
|
2721007246WL018002
|
soniya
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681924
|
|
SONIYA BANO WO YAKUB
|
BANK OF BARODA(606985)
|
|
251
|
SILORA
|
RJ-272100724602488300/2100
(रुपनगढ)
|
2721007246NRG24101020230909793
|
11/10/2023
|
nayni
|
2721007246WL018022
|
nayni
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681818
|
|
SUGNARAM KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
252
|
SILORA
|
RJ-272100724602488300/2103
(रुपनगढ)
|
2721007246NRG24101020230909447
|
11/10/2023
|
sroj
|
2721007246WL018015
|
sroj
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682182
|
|
SAROJ WO GANESH
|
BANK OF BARODA(606985)
|
|
253
|
SILORA
|
RJ-272100724602488300/2112
(रुपनगढ)
|
2721007246NRG24101020230908767
|
11/10/2023
|
slmaa
|
2721007246WL018002
|
slmaa
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681950
|
|
SALAMA WO MUSTAK
|
BANK OF BARODA(606985)
|
|
254
|
SILORA
|
RJ-272100724602488300/2113
(रुपनगढ)
|
2721007246NRG24101020230908768
|
11/10/2023
|
smina
|
2721007246WL018002
|
smina
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682030
|
|
SHAMINA WO NIJAMUDDI
|
BANK OF BARODA(606985)
|
|
255
|
SILORA
|
RJ-272100724602488300/2114
(रुपनगढ)
|
2721007246NRG24101020230908291
|
11/10/2023
|
sumitra
|
2721007246WL017986
|
sumitra
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681904
|
|
SUMITRA DEVI WO SHYA
|
BANK OF BARODA(606985)
|
|
256
|
SILORA
|
RJ-272100724602488300/2125
(रुपनगढ)
|
2721007246NRG24101020230908292
|
11/10/2023
|
seeta
|
2721007246WL017986
|
seeta
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681769
|
|
SITA DEVI WO CHAGAN
|
BANK OF BARODA(606985)
|
|
257
|
SILORA
|
RJ-272100724602488300/2126
(रुपनगढ)
|
2721007246NRG24101020230909794
|
11/10/2023
|
niteskvr
|
2721007246WL018022
|
niteskvr
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682044
|
|
NITESH KANWAR WO BAL
|
BANK OF BARODA(606985)
|
|
258
|
SILORA
|
RJ-272100724602488300/2136
(रुपनगढ)
|
2721007246NRG24101020230908769
|
11/10/2023
|
Shabhana
|
2721007246WL018002
|
Shabhana
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386681921
|
|
SHABANA WO INSAPH
|
BANK OF BARODA(606985)
|
|
259
|
SILORA
|
RJ-272100724602488300/2139
(रुपनगढ)
|
2721007246NRG24101020230908480
|
11/10/2023
|
parvti
|
2721007246WL017993
|
parvti
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682136
|
|
PARVATI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
260
|
SILORA
|
RJ-272100724602488300/214
(रुपनगढ)
|
2721007246NRG24101020230908770
|
11/10/2023
|
Ghishi
|
2721007246WL018002
|
Ghishi
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681968
|
|
GHISI WO GAJANAND
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100724602488300/2140
(रुपनगढ)
|
2721007246NRG24101020230908771
|
11/10/2023
|
Geeta
|
2721007246WL018002
|
Geeta
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386682153
|
|
GEETA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
262
|
SILORA
|
RJ-272100724602488300/2142
(रुपनगढ)
|
2721007246NRG24101020230908481
|
11/10/2023
|
mahendr
|
2721007246WL017993
|
mahendr
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681622
|
|
MAHENDRA SINGH S O K
|
BANK OF BARODA(606985)
|
|
263
|
SILORA
|
RJ-272100724602488300/2143
(रुपनगढ)
|
2721007246NRG24101020230908482
|
11/10/2023
|
tina
|
2721007246WL017993
|
tina
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682088
|
|
TINA KANWAR WO KISHO
|
BANK OF BARODA(606985)
|
|
264
|
SILORA
|
RJ-272100724602488300/2146
(रुपनगढ)
|
2721007246NRG24101020230908483
|
11/10/2023
|
ALKA
|
2721007246WL017993
|
ALKA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681714
|
|
ALKA DEVI W O OMPRAK
|
BANK OF BARODA(606985)
|
|
265
|
SILORA
|
RJ-272100724602488300/2147
(रुपनगढ)
|
2721007246NRG24101020230909795
|
11/10/2023
|
merunuisa
|
2721007246WL018022
|
merunuisa
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681991
|
|
MEHARUNNISHA BEGUM W
|
BANK OF BARODA(606985)
|
|
266
|
SILORA
|
RJ-272100724602488300/2148
(रुपनगढ)
|
2721007246NRG24101020230909162
|
11/10/2023
|
Mohanie
|
2721007246WL018011
|
Mohanie
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681883
|
|
MOHANI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
267
|
SILORA
|
RJ-272100724602488300/2156
(रुपनगढ)
|
2721007246NRG24101020230908293
|
11/10/2023
|
shnaj
|
2721007246WL017986
|
shnaj
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681602
|
|
SAHNAJ BEGAM WO ASIF
|
BANK OF BARODA(606985)
|
|
268
|
SILORA
|
RJ-272100724602488300/2158
(रुपनगढ)
|
2721007246NRG24101020230908772
|
11/10/2023
|
PARINA BANO
|
2721007246WL018002
|
PARINA BANO
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681891
|
|
PARINA BANO WO IBRAH
|
BANK OF BARODA(606985)
|
|
269
|
SILORA
|
RJ-272100724602488300/2159
(रुपनगढ)
|
2721007246NRG24101020230908294
|
11/10/2023
|
santosh
|
2721007246WL017986
|
santosh
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682159
|
|
SANTOSH DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
270
|
SILORA
|
RJ-272100724602488300/216
(रुपनगढ)
|
2721007246NRG24101020230908295
|
11/10/2023
|
GEETA DEVI
|
2721007246WL017986
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682268
|
|
GITA DEVI WO BANSHI
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100724602488300/2163
(रुपनगढ)
|
2721007246NRG24101020230909796
|
11/10/2023
|
sunita
|
2721007246WL018022
|
sunita
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681864
|
|
SUNITA DEVI WO GHASI
|
BANK OF BARODA(606985)
|
|
272
|
SILORA
|
RJ-272100724602488300/2173
(रुपनगढ)
|
2721007246NRG24101020230908774
|
11/10/2023
|
lali
|
2721007246WL018002
|
lali
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386682147
|
|
LALI DO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
273
|
SILORA
|
RJ-272100724602488300/2175
(रुपनगढ)
|
2721007246NRG24101020230909164
|
11/10/2023
|
Gita devi
|
2721007246WL018011
|
Gita devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682149
|
|
GITA DEVI WO NAHAR S
|
BANK OF BARODA(606985)
|
|
274
|
SILORA
|
RJ-272100724602488300/2177
(रुपनगढ)
|
2721007246NRG24101020230909165
|
11/10/2023
|
Surgyan
|
2721007246WL018011
|
Surgyan
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682155
|
|
SURGYAN DEVI WO PUSA
|
BANK OF BARODA(606985)
|
|
275
|
SILORA
|
RJ-272100724602488300/218
(रुपनगढ)
|
2721007246NRG24101020230909797
|
11/10/2023
|
BHAWRI
|
2721007246WL018022
|
BHAWRI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682152
|
|
BHANWARI DEVI WO NOR
|
BANK OF BARODA(606985)
|
|
276
|
SILORA
|
RJ-272100724602488300/2185
(रुपनगढ)
|
2721007246NRG24101020230909798
|
11/10/2023
|
Vimla
|
2721007246WL018022
|
Vimla
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682141
|
|
VIMLA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
277
|
SILORA
|
RJ-272100724602488300/2186
(रुपनगढ)
|
2721007246NRG24101020230909166
|
11/10/2023
|
neraj
|
2721007246WL018011
|
neraj
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682302
|
|
NERAJ W O DHARU
|
BANK OF BARODA(606985)
|
|
278
|
SILORA
|
RJ-272100724602488300/2187
(रुपनगढ)
|
2721007246NRG24101020230908296
|
11/10/2023
|
mmta
|
2721007246WL017986
|
mmta
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681925
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
279
|
SILORA
|
RJ-272100724602488300/2194
(रुपनगढ)
|
2721007246NRG24101020230908775
|
11/10/2023
|
vimla
|
2721007246WL018002
|
vimla
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681873
|
|
VIMALA DEVI WO PRAKA
|
BANK OF BARODA(606985)
|
|
280
|
SILORA
|
RJ-272100724602488300/2196
(रुपनगढ)
|
2721007246NRG24101020230908776
|
11/10/2023
|
nurja
|
2721007246WL018002
|
nurja
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681713
|
|
NUR JAHAN W O HANIF
|
BANK OF BARODA(606985)
|
|
281
|
SILORA
|
RJ-272100724602488300/2203
(रुपनगढ)
|
2721007246NRG24101020230909167
|
11/10/2023
|
anita
|
2721007246WL018011
|
anita
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682129
|
|
ANITA DEVI WO AMAR C
|
BANK OF BARODA(606985)
|
|
282
|
SILORA
|
RJ-272100724602488300/2207
(रुपनगढ)
|
2721007246NRG24101020230909168
|
11/10/2023
|
ramkvri
|
2721007246WL018011
|
ramkvri
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682183
|
|
RAMAKANVARI WO MADAN
|
BANK OF BARODA(606985)
|
|
283
|
SILORA
|
RJ-272100724602488300/2208
(रुपनगढ)
|
2721007246NRG24101020230909526
|
11/10/2023
|
MAYA
|
2721007246WL018016
|
MAYA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681906
|
|
AYA WO BALADEV
|
BANK OF BARODA(606985)
|
|
284
|
SILORA
|
RJ-272100724602488300/2211
(रुपनगढ)
|
2721007246NRG24101020230909169
|
11/10/2023
|
sanju
|
2721007246WL018011
|
sanju
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681953
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
285
|
SILORA
|
RJ-272100724602488300/2215
(रुपनगढ)
|
2721007246NRG24101020230909799
|
11/10/2023
|
mnju
|
2721007246WL018022
|
mnju
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682033
|
|
MANJU SWAMI WO VISHN
|
BANK OF BARODA(606985)
|
|
286
|
SILORA
|
RJ-272100724602488300/2216
(रुपनगढ)
|
2721007246NRG24101020230909800
|
11/10/2023
|
piki
|
2721007246WL018022
|
piki
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681555
|
|
PINKY VAISHNAV WO JA
|
BANK OF BARODA(606985)
|
|
287
|
SILORA
|
RJ-272100724602488300/2258
(रुपनगढ)
|
2721007246NRG24101020230909449
|
11/10/2023
|
abdul
|
2721007246WL018015
|
abdul
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386682135
|
|
ABDUL MANAN SO ABDUL
|
BANK OF BARODA(606985)
|
|
288
|
SILORA
|
RJ-272100724602488300/226
(रुपनगढ)
|
2721007246NRG24101020230908298
|
11/10/2023
|
CHOTTI
|
2721007246WL017986
|
CHOTTI
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681530
|
|
CHHOTI DEVI W O GORD
|
BANK OF BARODA(606985)
|
|
289
|
SILORA
|
RJ-272100724602488300/2269
(रुपनगढ)
|
2721007246NRG24101020230909801
|
11/10/2023
|
nurjah bano
|
2721007246WL018022
|
nurjah bano
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681650
|
|
NOORJAHAN BANO WO HA
|
BANK OF BARODA(606985)
|
|
290
|
SILORA
|
RJ-272100724602488300/2274
(रुपनगढ)
|
2721007246NRG24101020230908299
|
11/10/2023
|
KISNA
|
2721007246WL017986
|
KISNA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681825
|
|
KISHNA DEVI WO BRIJ
|
BANK OF BARODA(606985)
|
|
291
|
SILORA
|
RJ-272100724602488300/2288
(रुपनगढ)
|
2721007246NRG24101020230909170
|
11/10/2023
|
parvti
|
2721007246WL018011
|
parvti
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681559
|
|
PARWATI WO DEEN DAYA
|
BANK OF BARODA(606985)
|
|
292
|
SILORA
|
RJ-272100724602488300/2292
(रुपनगढ)
|
2721007246NRG24101020230909450
|
11/10/2023
|
MOHANI
|
2721007246WL018015
|
MOHANI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681828
|
|
MOHANI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
293
|
SILORA
|
RJ-272100724602488300/23
(रुपनगढ)
|
2721007246NRG24101020230909388
|
11/10/2023
|
mumtaj
|
2721007246WL018014
|
mumtaj
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681930
|
|
MUMATAJ WO BABU KHAN
|
BANK OF BARODA(606985)
|
|
294
|
SILORA
|
RJ-272100724602488300/230
(रुपनगढ)
|
2721007246NRG24101020230909803
|
11/10/2023
|
KANI
|
2721007246WL018022
|
KANI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681790
|
|
KANI DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
295
|
SILORA
|
RJ-272100724602488300/2301
(रुपनगढ)
|
2721007246NRG24101020230909804
|
11/10/2023
|
sukvti
|
2721007246WL018022
|
sukvti
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682260
|
|
SUKHAVATI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
296
|
SILORA
|
RJ-272100724602488300/2302
(रुपनगढ)
|
2721007246NRG24101020230909451
|
11/10/2023
|
kmles
|
2721007246WL018015
|
kmles
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681902
|
|
KAMLSH DEVI WO AMAR
|
BANK OF BARODA(606985)
|
|
297
|
SILORA
|
RJ-272100724602488300/2303
(रुपनगढ)
|
2721007246NRG24101020230909452
|
11/10/2023
|
SARJU DEVI
|
2721007246WL018015
|
SARJU DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681971
|
|
SARJU DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
298
|
SILORA
|
RJ-272100724602488300/2304
(रुपनगढ)
|
2721007246NRG24101020230908300
|
11/10/2023
|
savitri
|
2721007246WL017986
|
savitri
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681981
|
|
SAVITRI WO KAILASH R
|
BANK OF BARODA(606985)
|
|
299
|
SILORA
|
RJ-272100724602488300/231
(रुपनगढ)
|
2721007246NRG24101020230909084
|
11/10/2023
|
BHANWARI DEVI
|
2721007246WL018010
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681746
|
|
BHANWRI DEVI W O PAN
|
BANK OF BARODA(606985)
|
|
300
|
SILORA
|
RJ-272100724602488300/2316
(रुपनगढ)
|
2721007246NRG24101020230909805
|
11/10/2023
|
Raju Devi
|
2721007246WL018022
|
Raju Devi
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681876
|
|
RAJU DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
301
|
SILORA
|
RJ-272100724602488300/2321
(रुपनगढ)
|
2721007246NRG24101020230908485
|
11/10/2023
|
AYUBKHAN
|
2721007246WL017993
|
AYUBKHAN
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681698
|
|
AYOOB KHAN SO PHOOLE
|
BANK OF BARODA(606985)
|
|
302
|
SILORA
|
RJ-272100724602488300/2325
(रुपनगढ)
|
2721007246NRG24101020230909172
|
11/10/2023
|
sarifan
|
2721007246WL018011
|
sarifan
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682250
|
|
SHARIFAN WO AYUB ALI
|
BANK OF BARODA(606985)
|
|
303
|
SILORA
|
RJ-272100724602488300/2331
(रुपनगढ)
|
2721007246NRG24101020230909453
|
11/10/2023
|
SUNITA
|
2721007246WL018015
|
SUNITA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681954
|
|
SUNITA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
304
|
SILORA
|
RJ-272100724602488300/2333
(रुपनगढ)
|
2721007246NRG24101020230909527
|
11/10/2023
|
amraram
|
2721007246WL018016
|
amraram
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681845
|
|
AMRA SO RUPA
|
BANK OF BARODA(606985)
|
|
305
|
SILORA
|
RJ-272100724602488300/2338
(रुपनगढ)
|
2721007246NRG24101020230909454
|
11/10/2023
|
SARASWATI
|
2721007246WL018015
|
SARASWATI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681980
|
|
SARASWATI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
306
|
SILORA
|
RJ-272100724602488300/2341
(रुपनगढ)
|
2721007246NRG24101020230908301
|
11/10/2023
|
Manohar lal
|
2721007246WL017986
|
Manohar lal
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681696
|
|
MANOHAR LAL SO SOHAN
|
BANK OF BARODA(606985)
|
|
307
|
SILORA
|
RJ-272100724602488300/2358
(रुपनगढ)
|
2721007246NRG24101020230909174
|
11/10/2023
|
meena
|
2721007246WL018011
|
meena
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682254
|
|
NAINA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
308
|
SILORA
|
RJ-272100724602488300/2359
(रुपनगढ)
|
2721007246NRG24101020230909389
|
11/10/2023
|
ashraf
|
2721007246WL018014
|
ashraf
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681695
|
|
ASHARAF WO BALLU KHA
|
BANK OF BARODA(606985)
|
|
309
|
SILORA
|
RJ-272100724602488300/2366
(रुपनगढ)
|
2721007246NRG24101020230909528
|
11/10/2023
|
lada
|
2721007246WL018016
|
lada
|
00045
|
BARB0ROOPNA
|
140
|
140
|
Processed
|
11/11/2023
|
|
7386681976
|
|
LADA DEVI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
310
|
SILORA
|
RJ-272100724602488300/2370
(रुपनगढ)
|
2721007246NRG24101020230909175
|
11/10/2023
|
SAHNAZ
|
2721007246WL018011
|
SAHNAZ
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682052
|
|
SHAHNAJ BANO
|
RATNAKAR BANK(607393)
|
|
311
|
SILORA
|
RJ-272100724602488300/2376
(रुपनगढ)
|
2721007246NRG24101020230909455
|
11/10/2023
|
teeja
|
2721007246WL018015
|
teeja
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681570
|
|
TEEJA WO ROOPCHAND
|
BANK OF BARODA(606985)
|
|
312
|
SILORA
|
RJ-272100724602488300/2379
(रुपनगढ)
|
2721007246NRG24101020230908777
|
11/10/2023
|
sumn
|
2721007246WL018002
|
sumn
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681718
|
|
SUMAN KANWAR W O SHA
|
BANK OF BARODA(606985)
|
|
313
|
SILORA
|
RJ-272100724602488300/2381
(रुपनगढ)
|
2721007246NRG24101020230909176
|
11/10/2023
|
muni
|
2721007246WL018011
|
muni
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682263
|
|
MUNNI WO RAJU KUMAWA
|
BANK OF BARODA(606985)
|
|
314
|
SILORA
|
RJ-272100724602488300/2388
(रुपनगढ)
|
2721007246NRG24101020230908302
|
11/10/2023
|
SHEELA
|
2721007246WL017986
|
SHEELA
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386682107
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
315
|
SILORA
|
RJ-272100724602488300/2390
(रुपनगढ)
|
2721007246NRG24101020230909529
|
11/10/2023
|
daka
|
2721007246WL018016
|
daka
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682106
|
|
DAKHA WO MALLA
|
BANK OF BARODA(606985)
|
|
316
|
SILORA
|
RJ-272100724602488300/2392
(रुपनगढ)
|
2721007246NRG24101020230909085
|
11/10/2023
|
cmpa
|
2721007246WL018010
|
cmpa
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681807
|
|
CHAMPA KUMAWAT WO SHANTI LAL KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
317
|
SILORA
|
RJ-272100724602488300/2397
(रुपनगढ)
|
2721007246NRG24101020230908778
|
11/10/2023
|
DOULAT BANO
|
2721007246WL018002
|
DOULAT BANO
|
00045
|
BARB0ROOPNA
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386681880
|
|
DAULAT WO SADDAM
|
BANK OF BARODA(606985)
|
|
318
|
SILORA
|
RJ-272100724602488300/24
(रुपनगढ)
|
2721007246NRG24101020230908779
|
11/10/2023
|
KURSIDA BEGAM
|
2721007246WL018002
|
KURSIDA BEGAM
|
00045
|
BARB0ROOPNA
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386681778
|
|
KHURSHIDA BEGAM W O
|
BANK OF BARODA(606985)
|
|
319
|
SILORA
|
RJ-272100724602488300/2400
(रुपनगढ)
|
2721007246NRG24101020230909530
|
11/10/2023
|
kmla
|
2721007246WL018016
|
kmla
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386682062
|
|
KAMLA WO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
320
|
SILORA
|
RJ-272100724602488300/2404
(रुपनगढ)
|
2721007246NRG24101020230909457
|
11/10/2023
|
kesr
|
2721007246WL018015
|
kesr
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681815
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SILORA
|
RJ-272100724602488300/2410
(रुपनगढ)
|
2721007246NRG24101020230908780
|
11/10/2023
|
chanda
|
2721007246WL018002
|
chanda
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681630
|
|
CHANDA DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
322
|
SILORA
|
RJ-272100724602488300/2422
(रुपनगढ)
|
2721007246NRG24101020230908781
|
11/10/2023
|
meena
|
2721007246WL018002
|
meena
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681946
|
|
MINA DO IMAMUDEEN
|
BANK OF BARODA(606985)
|
|
323
|
SILORA
|
RJ-272100724602488300/2423
(रुपनगढ)
|
2721007246NRG24101020230908782
|
11/10/2023
|
gulsn
|
2721007246WL018002
|
gulsn
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681557
|
|
GULSHAN WO SAYAR MOH
|
BANK OF BARODA(606985)
|
|
324
|
SILORA
|
RJ-272100724602488300/2424
(रुपनगढ)
|
2721007246NRG24101020230909806
|
11/10/2023
|
Anita kanwar
|
2721007246WL018022
|
Anita kanwar
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681827
|
|
ANITA KANWAR WO NAHA
|
BANK OF BARODA(606985)
|
|
325
|
SILORA
|
RJ-272100724602488300/2426
(रुपनगढ)
|
2721007246NRG24101020230909531
|
11/10/2023
|
gumani
|
2721007246WL018016
|
gumani
|
00045
|
BARB0ROOPNA
|
420
|
420
|
Processed
|
11/11/2023
|
|
7386682072
|
|
GUMANI DEVI WO BHIVA
|
BANK OF BARODA(606985)
|
|
326
|
SILORA
|
RJ-272100724602488300/2431
(रुपनगढ)
|
2721007246NRG24101020230908783
|
11/10/2023
|
najmin
|
2721007246WL018002
|
najmin
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681994
|
|
NAJMIN W O IMRAN
|
BANK OF BARODA(606985)
|
|
327
|
SILORA
|
RJ-272100724602488300/2437
(रुपनगढ)
|
2721007246NRG24101020230909532
|
11/10/2023
|
megarm
|
2721007246WL018016
|
megarm
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681720
|
|
MEDHA RAM JAT S O PA
|
BANK OF BARODA(606985)
|
|
328
|
SILORA
|
RJ-272100724602488300/2439
(रुपनगढ)
|
2721007246NRG24101020230909807
|
11/10/2023
|
SURGYAN
|
2721007246WL018022
|
SURGYAN
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681770
|
|
SURGYAN WO DILIP
|
BANK OF BARODA(606985)
|
|
329
|
SILORA
|
RJ-272100724602488300/2447
(रुपनगढ)
|
2721007246NRG24101020230909808
|
11/10/2023
|
TANVEER
|
2721007246WL018022
|
TANVEER
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386681626
|
|
MR TANVEER AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
SILORA
|
RJ-272100724602488300/2454
(रुपनगढ)
|
2721007246NRG24101020230908486
|
11/10/2023
|
sumn
|
2721007246WL017993
|
sumn
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681939
|
|
SUMAN SAHU WO RAJEND
|
BANK OF BARODA(606985)
|
|
331
|
SILORA
|
RJ-272100724602488300/2470
(रुपनगढ)
|
2721007246NRG24101020230908303
|
11/10/2023
|
MEENA
|
2721007246WL017986
|
MEENA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681984
|
|
MEENA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
332
|
SILORA
|
RJ-272100724602488300/2476
(रुपनगढ)
|
2721007246NRG24101020230908784
|
11/10/2023
|
sbanaam
|
2721007246WL018002
|
sbanaam
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681957
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
333
|
SILORA
|
RJ-272100724602488300/2479
(रुपनगढ)
|
2721007246NRG24101020230909177
|
11/10/2023
|
gogli
|
2721007246WL018011
|
gogli
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682258
|
|
GOGA DEVI WO NARU RA
|
BANK OF BARODA(606985)
|
|
334
|
SILORA
|
RJ-272100724602488300/2480
(रुपनगढ)
|
2721007246NRG24101020230908785
|
11/10/2023
|
firoja
|
2721007246WL018002
|
firoja
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681956
|
|
FIROJA
|
BANK OF BARODA(606985)
|
|
335
|
SILORA
|
RJ-272100724602488300/2482
(रुपनगढ)
|
2721007246NRG24101020230908786
|
11/10/2023
|
sbana
|
2721007246WL018002
|
sbana
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681948
|
|
SHABNAM WO SALMAN
|
BANK OF BARODA(606985)
|
|
336
|
SILORA
|
RJ-272100724602488300/2487
(रुपनगढ)
|
2721007246NRG24101020230908787
|
11/10/2023
|
MADINA BEGAM
|
2721007246WL018002
|
MADINA BEGAM
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681894
|
|
MADINA BEGAM WO RAFI
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100724602488300/2488
(रुपनगढ)
|
2721007246NRG24101020230909809
|
11/10/2023
|
RAJIYA BEGAM
|
2721007246WL018022
|
RAJIYA BEGAM
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386681975
|
|
NAJMIN BY M N G RAJI
|
BANK OF BARODA(606985)
|
|
338
|
SILORA
|
RJ-272100724602488300/249
(रुपनगढ)
|
2721007246NRG24101020230908788
|
11/10/2023
|
kherun
|
2721007246WL018002
|
kherun
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681916
|
|
KHERUN WO NISAR KHAN
|
BANK OF BARODA(606985)
|
|
339
|
SILORA
|
RJ-272100724602488300/2491
(रुपनगढ)
|
2721007246NRG24101020230909458
|
11/10/2023
|
sntos
|
2721007246WL018015
|
sntos
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681820
|
|
SANTOSH DEVI W O TUL
|
BANK OF BARODA(606985)
|
|
340
|
SILORA
|
RJ-272100724602488300/2498
(रुपनगढ)
|
2721007246NRG24101020230908789
|
11/10/2023
|
MANJU
|
2721007246WL018002
|
MANJU
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386682032
|
|
MANJU DEVI WO KUNDAL
|
BANK OF BARODA(606985)
|
|
341
|
SILORA
|
RJ-272100724602488300/25
(रुपनगढ)
|
2721007246NRG24101020230909533
|
11/10/2023
|
NARMADA
|
2721007246WL018016
|
NARMADA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681646
|
|
NARMDA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
342
|
SILORA
|
RJ-272100724602488300/2506
(रुपनगढ)
|
2721007246NRG24101020230908487
|
11/10/2023
|
SHARDA
|
2721007246WL017993
|
SHARDA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681821
|
|
SHARADA DEVI W O SHE
|
BANK OF BARODA(606985)
|
|
343
|
SILORA
|
RJ-272100724602488300/2507
(रुपनगढ)
|
2721007246NRG24101020230909390
|
11/10/2023
|
JAIBUN BEGAM
|
2721007246WL018014
|
JAIBUN BEGAM
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682037
|
|
JAIKAN WO ASU KHAN
|
BANK OF BARODA(606985)
|
|
344
|
SILORA
|
RJ-272100724602488300/2512
(रुपनगढ)
|
2721007246NRG24101020230908790
|
11/10/2023
|
dapu
|
2721007246WL018002
|
dapu
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386681949
|
|
DHAPU WO SHRWAN
|
BANK OF BARODA(606985)
|
|
345
|
SILORA
|
RJ-272100724602488300/2515
(रुपनगढ)
|
2721007246NRG24101020230908791
|
11/10/2023
|
NANA
|
2721007246WL018002
|
NANA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681633
|
|
NANUDI DEVI KUMAWAT
|
HDFC BANK LTD(607152)
|
|
346
|
SILORA
|
RJ-272100724602488300/2531
(रुपनगढ)
|
2721007246NRG24101020230909391
|
11/10/2023
|
JUBAIDA
|
2721007246WL018014
|
JUBAIDA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682038
|
|
JUVEDA WO RANJEET KH
|
BANK OF BARODA(606985)
|
|
347
|
SILORA
|
RJ-272100724602488300/2542
(रुपनगढ)
|
2721007246NRG24101020230909810
|
11/10/2023
|
NANDU
|
2721007246WL018022
|
NANDU
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681934
|
|
NANDU WO MUL CHAND
|
BANK OF BARODA(606985)
|
|
348
|
SILORA
|
RJ-272100724602488300/2544
(रुपनगढ)
|
2721007246NRG24101020230908305
|
11/10/2023
|
SHARDA
|
2721007246WL017986
|
SHARDA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681982
|
|
SHARDA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
349
|
SILORA
|
RJ-272100724602488300/2549
(रुपनगढ)
|
2721007246NRG24101020230909392
|
11/10/2023
|
GENDA
|
2721007246WL018014
|
GENDA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682306
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
350
|
SILORA
|
RJ-272100724602488300/255
(रुपनगढ)
|
2721007246NRG24101020230909811
|
11/10/2023
|
GHANSHYAM
|
2721007246WL018022
|
GHANSHYAM
|
00045
|
BARB0ROOPNA
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386681673
|
|
GHANSHYAM AMAR CHAND
|
BANK OF BARODA(606985)
|
|
351
|
SILORA
|
RJ-272100724602488300/2551
(रुपनगढ)
|
2721007246NRG24101020230909812
|
11/10/2023
|
SAROJ
|
2721007246WL018022
|
SAROJ
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682066
|
|
SAROJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
352
|
SILORA
|
RJ-272100724602488300/2553
(रुपनगढ)
|
2721007246NRG24101020230909178
|
11/10/2023
|
BHARAT SIGH
|
2721007246WL018011
|
BHARAT SIGH
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682298
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
353
|
SILORA
|
RJ-272100724602488300/2555
(रुपनगढ)
|
2721007246NRG24101020230909813
|
11/10/2023
|
MANJU
|
2721007246WL018022
|
MANJU
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681596
|
|
MANJU KUMAWAT WO MUK
|
BANK OF BARODA(606985)
|
|
354
|
SILORA
|
RJ-272100724602488300/2565
(रुपनगढ)
|
2721007246NRG24101020230908792
|
11/10/2023
|
GUDDI
|
2721007246WL018002
|
GUDDI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681917
|
|
GUDDI WO SATTAR
|
BANK OF BARODA(606985)
|
|
355
|
SILORA
|
RJ-272100724602488300/2569
(रुपनगढ)
|
2721007246NRG24101020230908793
|
11/10/2023
|
SUSHILA
|
2721007246WL018002
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
11/11/2023
|
|
7386681766
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
356
|
SILORA
|
RJ-272100724602488300/257
(रुपनगढ)
|
2721007246NRG24101020230908306
|
11/10/2023
|
KANI DEVI
|
2721007246WL017986
|
KANI DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681833
|
|
KANI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
357
|
SILORA
|
RJ-272100724602488300/2586
(रुपनगढ)
|
2721007246NRG24101020230909815
|
11/10/2023
|
mo.vkil
|
2721007246WL018022
|
mo.vkil
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682305
|
|
MR MOHAMMED WAKIL
|
STATE BANK OF INDIA(508548)
|
|
358
|
SILORA
|
RJ-272100724602488300/2612
(रुपनगढ)
|
2721007246NRG24101020230909179
|
11/10/2023
|
PREM DEVI
|
2721007246WL018011
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681987
|
|
PREM DEVI WO PURAN B
|
BANK OF BARODA(606985)
|
|
359
|
SILORA
|
RJ-272100724602488300/2615
(रुपनगढ)
|
2721007246NRG24101020230908307
|
11/10/2023
|
VIMLA DEVI
|
2721007246WL017986
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
140
|
140
|
Processed
|
11/11/2023
|
|
7386681973
|
|
BIMALA WO SAYAR LAL
|
BANK OF BARODA(606985)
|
|
360
|
SILORA
|
RJ-272100724602488300/2623
(रुपनगढ)
|
2721007246NRG24101020230908488
|
11/10/2023
|
SUNITA
|
2721007246WL017993
|
SUNITA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682000
|
|
SUNITA SAHU DO NORAT
|
BANK OF BARODA(606985)
|
|
361
|
SILORA
|
RJ-272100724602488300/2628
(रुपनगढ)
|
2721007246NRG24101020230909180
|
11/10/2023
|
SUNITA
|
2721007246WL018011
|
SUNITA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681928
|
|
SUNITA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
362
|
SILORA
|
RJ-272100724602488300/264
(रुपनगढ)
|
2721007246NRG24101020230909182
|
11/10/2023
|
BHAWERI
|
2721007246WL018011
|
BHAWERI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682267
|
|
BHANWARI WO SAHDEV
|
BANK OF BARODA(606985)
|
|
363
|
SILORA
|
RJ-272100724602488300/265
(रुपनगढ)
|
2721007246NRG24101020230908794
|
11/10/2023
|
JETUN BEGAM
|
2721007246WL018002
|
JETUN BEGAM
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682117
|
|
JETUN BEGAM W O ABDU
|
BANK OF BARODA(606985)
|
|
364
|
SILORA
|
RJ-272100724602488300/2658
(रुपनगढ)
|
2721007246NRG24101020230908489
|
11/10/2023
|
ANITA
|
2721007246WL017993
|
ANITA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681977
|
|
ANITA WO SUBASH SHAU
|
BANK OF BARODA(606985)
|
|
365
|
SILORA
|
RJ-272100724602488300/2672
(रुपनगढ)
|
2721007246NRG24101020230909535
|
11/10/2023
|
REKHA
|
2721007246WL018016
|
REKHA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681773
|
|
REKHA CHOUDHARY WO D
|
BANK OF BARODA(606985)
|
|
366
|
SILORA
|
RJ-272100724602488300/2673
(रुपनगढ)
|
2721007246NRG24101020230909183
|
11/10/2023
|
MAYA
|
2721007246WL018011
|
MAYA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681940
|
|
AYA WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
367
|
SILORA
|
RJ-272100724602488300/2677
(रुपनगढ)
|
2721007246NRG24101020230909536
|
11/10/2023
|
VIDHYA DEVI
|
2721007246WL018016
|
VIDHYA DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682026
|
|
VIDYA WO SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
368
|
SILORA
|
RJ-272100724602488300/2678
(रुपनगढ)
|
2721007246NRG24101020230909537
|
11/10/2023
|
DURGA
|
2721007246WL018016
|
DURGA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681858
|
|
DURGA DEVI WO DHIRAJ
|
BANK OF BARODA(606985)
|
|
369
|
SILORA
|
RJ-272100724602488300/2699
(रुपनगढ)
|
2721007246NRG24101020230909538
|
11/10/2023
|
MANGI
|
2721007246WL018016
|
MANGI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682061
|
|
MANGI WO NATHU RAM
|
BANK OF BARODA(606985)
|
|
370
|
SILORA
|
RJ-272100724602488300/27
(रुपनगढ)
|
2721007246NRG24101020230908795
|
11/10/2023
|
RAMKANYA
|
2721007246WL018002
|
RAMKANYA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681686
|
|
RAMKANYA W O POORANM
|
BANK OF BARODA(606985)
|
|
371
|
SILORA
|
RJ-272100724602488300/270
(रुपनगढ)
|
2721007246NRG24101020230908796
|
11/10/2023
|
BHOLI DEVI
|
2721007246WL018002
|
BHOLI DEVI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681637
|
|
BHOLI W O NANDA
|
BANK OF BARODA(606985)
|
|
372
|
SILORA
|
RJ-272100724602488300/2707
(रुपनगढ)
|
2721007246NRG24101020230909817
|
11/10/2023
|
PINKY DEVI
|
2721007246WL018022
|
PINKY DEVI
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386682065
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
373
|
SILORA
|
RJ-272100724602488300/2709
(रुपनगढ)
|
2721007246NRG24101020230909818
|
11/10/2023
|
SANJU
|
2721007246WL018022
|
SANJU
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681909
|
|
SANJU WO KALU RAM
|
BANK OF BARODA(606985)
|
|
374
|
SILORA
|
RJ-272100724602488300/2710
(रुपनगढ)
|
2721007246NRG24101020230909461
|
11/10/2023
|
HUSNA BANO
|
2721007246WL018015
|
HUSNA BANO
|
00045
|
BARB0ROOPNA
|
270
|
270
|
Processed
|
11/11/2023
|
|
7386681893
|
|
HUSANA BANO WO MOHAM
|
BANK OF BARODA(606985)
|
|
375
|
SILORA
|
RJ-272100724602488300/2713
(रुपनगढ)
|
2721007246NRG24101020230909539
|
11/10/2023
|
NOSAR
|
2721007246WL018016
|
NOSAR
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681955
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
376
|
SILORA
|
RJ-272100724602488300/274
(रुपनगढ)
|
2721007246NRG24101020230909462
|
11/10/2023
|
RUKMA
|
2721007246WL018015
|
RUKMA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681744
|
|
RUKAMA DEVI W O CHET
|
BANK OF BARODA(606985)
|
|
377
|
SILORA
|
RJ-272100724602488300/2747
(रुपनगढ)
|
2721007246NRG24101020230909184
|
11/10/2023
|
SUNITA
|
2721007246WL018011
|
SUNITA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681865
|
|
SUNITA DEI WO GANESH
|
BANK OF BARODA(606985)
|
|
378
|
SILORA
|
RJ-272100724602488300/2748
(रुपनगढ)
|
2721007246NRG24101020230909540
|
11/10/2023
|
MANBHAR
|
2721007246WL018016
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7386682304
|
|
MANBHAR DHAKA W O
|
BANK OF BARODA(606985)
|
|
379
|
SILORA
|
RJ-272100724602488300/2760
(रुपनगढ)
|
2721007246NRG24101020230909393
|
11/10/2023
|
SAHIDA
|
2721007246WL018014
|
SAHIDA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681589
|
|
SAIDA BANO
|
BANK OF BARODA(606985)
|
|
380
|
SILORA
|
RJ-272100724602488300/2761
(रुपनगढ)
|
2721007246NRG24101020230909819
|
11/10/2023
|
NEERU DEVI
|
2721007246WL018022
|
NEERU DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681862
|
|
NIRU WO RAJU
|
BANK OF BARODA(606985)
|
|
381
|
SILORA
|
RJ-272100724602488300/2762
(रुपनगढ)
|
2721007246NRG24101020230909394
|
11/10/2023
|
BISMILHA
|
2721007246WL018014
|
BISMILHA
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681900
|
|
BISMILLA BANO WO BAB
|
BANK OF BARODA(606985)
|
|
382
|
SILORA
|
RJ-272100724602488300/2766
(रुपनगढ)
|
2721007246NRG24101020230908797
|
11/10/2023
|
ROSHAN
|
2721007246WL018002
|
ROSHAN
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681941
|
|
ROSHAN BANO WO MO IM
|
BANK OF BARODA(606985)
|
|
383
|
SILORA
|
RJ-272100724602488300/2771
(रुपनगढ)
|
2721007246NRG24101020230909395
|
11/10/2023
|
nazma
|
2721007246WL018014
|
nazma
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681712
|
|
NAJAMA
|
BANK OF BARODA(606985)
|
|
384
|
SILORA
|
RJ-272100724602488300/2783
(रुपनगढ)
|
2721007246NRG24101020230908308
|
11/10/2023
|
rubina
|
2721007246WL017986
|
rubina
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682018
|
|
RUBINA BEGAM
|
BANK OF BARODA(606985)
|
|
385
|
SILORA
|
RJ-272100724602488300/279
(रुपनगढ)
|
2721007246NRG24101020230909463
|
11/10/2023
|
PREM DEVI
|
2721007246WL018015
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386682290
|
|
PREM W O MAHAVEER JA
|
BANK OF BARODA(606985)
|
|
386
|
SILORA
|
RJ-272100724602488300/2791
(रुपनगढ)
|
2721007246NRG24101020230909397
|
11/10/2023
|
PARVINA
|
2721007246WL018014
|
PARVINA
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
11/11/2023
|
|
7386682300
|
|
PRAVINA BANO
|
BANK OF BARODA(606985)
|
|
387
|
SILORA
|
RJ-272100724602488300/2797
(रुपनगढ)
|
2721007246NRG24101020230909821
|
11/10/2023
|
PAWAN KUMAR
|
2721007246WL018022
|
PAWAN KUMAR
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386681676
|
|
PAVAN KUMAR SO MADAN
|
BANK OF BARODA(606985)
|
|
388
|
SILORA
|
RJ-272100724602488300/2798
(रुपनगढ)
|
2721007246NRG24101020230909822
|
11/10/2023
|
HEENA BANO
|
2721007246WL018022
|
HEENA BANO
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682252
|
|
HEENA BANO WO IMRAN
|
BANK OF BARODA(606985)
|
|
389
|
SILORA
|
RJ-272100724602488300/2799
(रुपनगढ)
|
2721007246NRG24101020230909823
|
11/10/2023
|
SHANAZ BEGAM
|
2721007246WL018022
|
SHANAZ BEGAM
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682293
|
|
SHAHNAJ BEGAM WO ILI
|
BANK OF BARODA(606985)
|
|
390
|
SILORA
|
RJ-272100724602488300/280
(रुपनगढ)
|
2721007246NRG24101020230908490
|
11/10/2023
|
KELA
|
2721007246WL017993
|
KELA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681700
|
|
KELAKI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
391
|
SILORA
|
RJ-272100724602488300/2802
(रुपनगढ)
|
2721007246NRG24101020230909824
|
11/10/2023
|
SANJITA BANO
|
2721007246WL018022
|
SANJITA BANO
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682291
|
|
MR SANJEEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
392
|
SILORA
|
RJ-272100724602488300/2808
(रुपनगढ)
|
2721007246NRG24101020230909825
|
11/10/2023
|
nagina
|
2721007246WL018022
|
nagina
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681771
|
|
NAGINA W O ISLAM MOH
|
BANK OF BARODA(606985)
|
|
393
|
SILORA
|
RJ-272100724602488300/2809
(रुपनगढ)
|
2721007246NRG24101020230909826
|
11/10/2023
|
swaroop kanwar
|
2721007246WL018022
|
swaroop kanwar
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681986
|
|
SWAROOP KANWAR WO AM
|
BANK OF BARODA(606985)
|
|
394
|
SILORA
|
RJ-272100724602488300/2820
(रुपनगढ)
|
2721007246NRG24101020230908309
|
11/10/2023
|
NAFISA
|
2721007246WL017986
|
NAFISA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386682053
|
|
NAFISA WO IRFAN ALI
|
BANK OF BARODA(606985)
|
|
395
|
SILORA
|
RJ-272100724602488300/2821
(रुपनगढ)
|
2721007246NRG24101020230909398
|
11/10/2023
|
AABIDA BANO
|
2721007246WL018014
|
AABIDA BANO
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681558
|
|
AABIDA BANO WO ASLAM
|
BANK OF BARODA(606985)
|
|
396
|
SILORA
|
RJ-272100724602488300/2836
(रुपनगढ)
|
2721007246NRG24101020230909186
|
11/10/2023
|
JATANI
|
2721007246WL018011
|
JATANI
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386682054
|
|
JATANI DEVI WO SHRAW
|
BANK OF BARODA(606985)
|
|
397
|
SILORA
|
RJ-272100724602488300/2837
(रुपनगढ)
|
2721007246NRG24101020230909399
|
11/10/2023
|
SALMA BANO
|
2721007246WL018014
|
SALMA BANO
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681887
|
|
SALMA WO MANGU KHAN
|
BANK OF BARODA(606985)
|
|
398
|
SILORA
|
RJ-272100724602488300/2838
(रुपनगढ)
|
2721007246NRG24101020230909400
|
11/10/2023
|
RAJIYA
|
2721007246WL018014
|
RAJIYA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681881
|
|
RAZIA WO MUSHRTAK
|
BANK OF BARODA(606985)
|
|
399
|
SILORA
|
RJ-272100724602488300/2844
(रुपनगढ)
|
2721007246NRG24101020230909541
|
11/10/2023
|
SAROJ
|
2721007246WL018016
|
SAROJ
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681942
|
|
SAROJ DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
400
|
SILORA
|
RJ-272100724602488300/2845
(रुपनगढ)
|
2721007246NRG24101020230909401
|
11/10/2023
|
ISLAM BANO
|
2721007246WL018014
|
ISLAM BANO
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681885
|
|
ISLAM BANO WO AJIJ K
|
BANK OF BARODA(606985)
|
|
401
|
SILORA
|
RJ-272100724602488300/2846
(रुपनगढ)
|
2721007246NRG24101020230909187
|
11/10/2023
|
Rekha
|
2721007246WL018011
|
Rekha
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386682007
|
|
REKHA GANVARIYA WO N
|
BANK OF BARODA(606985)
|
|
402
|
SILORA
|
RJ-272100724602488300/2851
(रुपनगढ)
|
2721007246NRG24101020230909088
|
11/10/2023
|
rajulal
|
2721007246WL018010
|
rajulal
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681625
|
|
RAJU RAM JAT S O PAN
|
BANK OF BARODA(606985)
|
|
403
|
SILORA
|
RJ-272100724602488300/2852
(रुपनगढ)
|
2721007246NRG24101020230909542
|
11/10/2023
|
deepika
|
2721007246WL018016
|
deepika
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681857
|
|
DEEPIKA PARASHAR WO
|
BANK OF BARODA(606985)
|
|
404
|
SILORA
|
RJ-272100724602488300/286
(रुपनगढ)
|
2721007246NRG24101020230908798
|
11/10/2023
|
SANJU DEVI
|
2721007246WL018002
|
SANJU DEVI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681539
|
|
SANJU DEVI KHATI W O
|
BANK OF BARODA(606985)
|
|
405
|
SILORA
|
RJ-272100724602488300/2870
(रुपनगढ)
|
2721007246NRG24101020230909828
|
11/10/2023
|
RAMESHWARI
|
2721007246WL018022
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681663
|
|
RAMESHWARI WO DEVI L
|
BANK OF BARODA(606985)
|
|
406
|
SILORA
|
RJ-272100724602488300/2877
(रुपनगढ)
|
2721007246NRG24101020230909464
|
11/10/2023
|
LALI
|
2721007246WL018015
|
LALI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681945
|
|
LALI DEVI WO SHRIKIS
|
BANK OF BARODA(606985)
|
|
407
|
SILORA
|
RJ-272100724602488300/2878
(रुपनगढ)
|
2721007246NRG24101020230909465
|
11/10/2023
|
shalu
|
2721007246WL018015
|
shalu
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681938
|
|
SHALU KUMAWAT W O RA
|
BANK OF BARODA(606985)
|
|
408
|
SILORA
|
RJ-272100724602488300/2897
(रुपनगढ)
|
2721007246NRG24101020230909466
|
11/10/2023
|
soni devi
|
2721007246WL018015
|
soni devi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681911
|
|
SONI DEVI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
409
|
SILORA
|
RJ-272100724602488300/2899
(रुपनगढ)
|
2721007246NRG24101020230909830
|
11/10/2023
|
GANESH
|
2721007246WL018022
|
GANESH
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681704
|
|
GANESHRAM SO CHHOTU
|
BANK OF BARODA(606985)
|
|
410
|
SILORA
|
RJ-272100724602488300/2910
(रुपनगढ)
|
2721007246NRG24101020230909467
|
11/10/2023
|
ANITA
|
2721007246WL018015
|
ANITA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681762
|
|
ANITA DEVI W O GANGA
|
BANK OF BARODA(606985)
|
|
411
|
SILORA
|
RJ-272100724602488300/2916
(रुपनगढ)
|
2721007246NRG24101020230909544
|
11/10/2023
|
KAMLA
|
2721007246WL018016
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681897
|
|
KAMLA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
412
|
SILORA
|
RJ-272100724602488300/292
(रुपनगढ)
|
2721007246NRG24101020230908310
|
11/10/2023
|
SHANTI DEVI
|
2721007246WL017986
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681751
|
|
SHANTI DEVI W O SHAN
|
BANK OF BARODA(606985)
|
|
413
|
SILORA
|
RJ-272100724602488300/2921
(रुपनगढ)
|
2721007246NRG24101020230909188
|
11/10/2023
|
HEMLATA
|
2721007246WL018011
|
HEMLATA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682301
|
|
HEMLATA RAO
|
BANK OF BARODA(606985)
|
|
414
|
SILORA
|
RJ-272100724602488300/2922
(रुपनगढ)
|
2721007246NRG24101020230909468
|
11/10/2023
|
KIRAN
|
2721007246WL018015
|
KIRAN
|
00045
|
BARB0ROOPNA
|
270
|
270
|
Processed
|
11/11/2023
|
|
7386682257
|
|
KIRAN WO SURESH MALI
|
BANK OF BARODA(606985)
|
|
415
|
SILORA
|
RJ-272100724602488300/2924
(रुपनगढ)
|
2721007246NRG24101020230909089
|
11/10/2023
|
KOKAL
|
2721007246WL018010
|
KOKAL
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682055
|
|
KOKAL WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
416
|
SILORA
|
RJ-272100724602488300/2927
(रुपनगढ)
|
2721007246NRG24101020230908491
|
11/10/2023
|
geeta
|
2721007246WL017993
|
geeta
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682028
|
|
GITA KANWAR WO KISHA
|
BANK OF BARODA(606985)
|
|
417
|
SILORA
|
RJ-272100724602488300/2931
(रुपनगढ)
|
2721007246NRG24101020230909403
|
11/10/2023
|
REENA
|
2721007246WL018014
|
REENA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682035
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
418
|
SILORA
|
RJ-272100724602488300/2933
(रुपनगढ)
|
2721007246NRG24101020230909189
|
11/10/2023
|
SANTOSH
|
2721007246WL018011
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681824
|
|
SANTOSH WO PRABHU LA
|
BANK OF BARODA(606985)
|
|
419
|
SILORA
|
RJ-272100724602488300/2944
(रुपनगढ)
|
2721007246NRG24101020230909469
|
11/10/2023
|
SHANTI DEVI
|
2721007246WL018015
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681765
|
|
SHANTI DEVI W O SHAR
|
BANK OF BARODA(606985)
|
|
420
|
SILORA
|
RJ-272100724602488300/296
(रुपनगढ)
|
2721007246NRG24101020230908311
|
11/10/2023
|
REKHA DEVI
|
2721007246WL017986
|
REKHA DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681745
|
|
REKHA DEVI W O DEVK
|
BANK OF BARODA(606985)
|
|
421
|
SILORA
|
RJ-272100724602488300/2964
(रुपनगढ)
|
2721007246NRG24101020230909545
|
11/10/2023
|
LICHMA
|
2721007246WL018016
|
LICHMA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682060
|
|
LICHAMA WO JAISA RAM
|
BANK OF BARODA(606985)
|
|
422
|
SILORA
|
RJ-272100724602488300/2966
(रुपनगढ)
|
2721007246NRG24101020230909404
|
11/10/2023
|
SUSHILA
|
2721007246WL018014
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386682248
|
|
SUSHILA SHIV
|
HDFC BANK LTD(607152)
|
|
423
|
SILORA
|
RJ-272100724602488300/2968
(रुपनगढ)
|
2721007246NRG24101020230909091
|
11/10/2023
|
anita devi
|
2721007246WL018010
|
anita devi
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682193
|
|
SUNITA WO MOHAN
|
BANK OF BARODA(606985)
|
|
424
|
SILORA
|
RJ-272100724602488300/2973
(रुपनगढ)
|
2721007246NRG24101020230909833
|
11/10/2023
|
REKHA
|
2721007246WL018022
|
REKHA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681896
|
|
REKHA DEVI WO SHANTI
|
BANK OF BARODA(606985)
|
|
425
|
SILORA
|
RJ-272100724602488300/2977
(रुपनगढ)
|
2721007246NRG24101020230909834
|
11/10/2023
|
Sushila devi
|
2721007246WL018022
|
Sushila devi
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681848
|
|
SUSHULA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
426
|
SILORA
|
RJ-272100724602488300/2985
(रुपनगढ)
|
2721007246NRG24101020230908313
|
11/10/2023
|
KIRAN
|
2721007246WL017986
|
KIRAN
|
00045
|
BARB0ROOPNA
|
270
|
270
|
Processed
|
11/11/2023
|
|
7386681920
|
|
KIRAN WO RAJU
|
BANK OF BARODA(606985)
|
|
427
|
SILORA
|
RJ-272100724602488300/299
(रुपनगढ)
|
2721007246NRG24101020230909835
|
11/10/2023
|
RAISA
|
2721007246WL018022
|
RAISA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682122
|
|
RAHISA BEGAM WO RAMJ
|
BANK OF BARODA(606985)
|
|
428
|
SILORA
|
RJ-272100724602488300/2992
(रुपनगढ)
|
2721007246NRG24101020230909836
|
11/10/2023
|
LALI
|
2721007246WL018022
|
LALI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682197
|
|
LALEE KUMAWAT
|
BANK OF BARODA(606985)
|
|
429
|
SILORA
|
RJ-272100724602488300/3
(रुपनगढ)
|
2721007246NRG24101020230908799
|
11/10/2023
|
sohani devi
|
2721007246WL018002
|
sohani devi
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681763
|
|
SOHANI WO GHISA RAM
|
BANK OF BARODA(606985)
|
|
430
|
SILORA
|
RJ-272100724602488300/3002
(रुपनगढ)
|
2721007246NRG24101020230909190
|
11/10/2023
|
RATNI
|
2721007246WL018011
|
RATNI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682157
|
|
RATANI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
431
|
SILORA
|
RJ-272100724602488300/3009
(रुपनगढ)
|
2721007246NRG24101020230908314
|
11/10/2023
|
TEENA
|
2721007246WL017986
|
TEENA
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
11/11/2023
|
|
7386682102
|
|
TINA RAV
|
BANK OF BARODA(606985)
|
|
432
|
SILORA
|
RJ-272100724602488300/3017
(रुपनगढ)
|
2721007246NRG24101020230909192
|
11/10/2023
|
shabanam
|
2721007246WL018011
|
shabanam
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682309
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
433
|
SILORA
|
RJ-272100724602488300/302
(रुपनगढ)
|
2721007246NRG24101020230908492
|
11/10/2023
|
DHAPU DEVI
|
2721007246WL017993
|
DHAPU DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681669
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SILORA
|
RJ-272100724602488300/3028
(रुपनगढ)
|
2721007246NRG24101020230908800
|
11/10/2023
|
shahina bano
|
2721007246WL018002
|
shahina bano
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386682008
|
|
SHAHINA BANO
|
BANK OF BARODA(606985)
|
|
435
|
SILORA
|
RJ-272100724602488300/3029
(रुपनगढ)
|
2721007246NRG24101020230909405
|
11/10/2023
|
RUKSANA
|
2721007246WL018014
|
RUKSANA
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386682256
|
|
RUKHANA WO RASHID
|
BANK OF BARODA(606985)
|
|
436
|
SILORA
|
RJ-272100724602488300/3030
(रुपनगढ)
|
2721007246NRG24101020230908801
|
11/10/2023
|
Islam
|
2721007246WL018002
|
Islam
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386682036
|
|
ISLAM
|
BANK OF BARODA(606985)
|
|
437
|
SILORA
|
RJ-272100724602488300/3032
(रुपनगढ)
|
2721007246NRG24101020230908802
|
11/10/2023
|
Shabana bano
|
2721007246WL018002
|
Shabana bano
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681569
|
|
SHABANA BANO WO MURA
|
BANK OF BARODA(606985)
|
|
438
|
SILORA
|
RJ-272100724602488300/3037
(रुपनगढ)
|
2721007246NRG24101020230909837
|
11/10/2023
|
MANJU
|
2721007246WL018022
|
MANJU
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681936
|
|
MANJU WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
439
|
SILORA
|
RJ-272100724602488300/3039
(रुपनगढ)
|
2721007246NRG24101020230909546
|
11/10/2023
|
Sitaram
|
2721007246WL018016
|
Sitaram
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681604
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SILORA
|
RJ-272100724602488300/304
(रुपनगढ)
|
2721007246NRG24101020230908315
|
11/10/2023
|
SHARVNI
|
2721007246WL017986
|
SHARVNI
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386682225
|
|
SHARWANI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
441
|
SILORA
|
RJ-272100724602488300/3051
(रुपनगढ)
|
2721007246NRG24101020230908803
|
11/10/2023
|
Mehar bano
|
2721007246WL018002
|
Mehar bano
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681568
|
|
MEHAR BANO WO MEHRAB
|
BANK OF BARODA(606985)
|
|
442
|
SILORA
|
RJ-272100724602488300/3054
(रुपनगढ)
|
2721007246NRG24101020230909406
|
11/10/2023
|
SAYRA BANO
|
2721007246WL018014
|
SAYRA BANO
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386681901
|
|
SAYRA WO NAJIR KHAN
|
BANK OF BARODA(606985)
|
|
443
|
SILORA
|
RJ-272100724602488300/3060
(रुपनगढ)
|
2721007246NRG24101020230909471
|
11/10/2023
|
suman
|
2721007246WL018015
|
suman
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681855
|
|
SUMAN KANWAR W O GAJ
|
BANK OF BARODA(606985)
|
|
444
|
SILORA
|
RJ-272100724602488300/3063
(रुपनगढ)
|
2721007246NRG24101020230908493
|
11/10/2023
|
PINKY
|
2721007246WL017993
|
PINKY
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681768
|
|
PINKI WO SAHDEV
|
BANK OF BARODA(606985)
|
|
445
|
SILORA
|
RJ-272100724602488300/3073
(रुपनगढ)
|
2721007246NRG24101020230908805
|
11/10/2023
|
RAJIYA BANO
|
2721007246WL018002
|
RAJIYA BANO
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386682310
|
|
RAJIYA BANO
|
INDUSIND BANK(607189)
|
|
446
|
SILORA
|
RJ-272100724602488300/3082
(रुपनगढ)
|
2721007246NRG24101020230909472
|
11/10/2023
|
Radha
|
2721007246WL018015
|
Radha
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681605
|
|
RADHA WO DINESH
|
BANK OF BARODA(606985)
|
|
447
|
SILORA
|
RJ-272100724602488300/309
(रुपनगढ)
|
2721007246NRG24101020230909407
|
11/10/2023
|
JOR KHA
|
2721007246WL018014
|
JOR KHA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681677
|
|
JOR KHAN SO PIR KHAN
|
BANK OF BARODA(606985)
|
|
448
|
SILORA
|
RJ-272100724602488300/3090
(रुपनगढ)
|
2721007246NRG24101020230908806
|
11/10/2023
|
Mariyam
|
2721007246WL018002
|
Mariyam
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681960
|
|
MARIYAM
|
BANK OF BARODA(606985)
|
|
449
|
SILORA
|
RJ-272100724602488300/3093
(रुपनगढ)
|
2721007246NRG24101020230909093
|
11/10/2023
|
chuka
|
2721007246WL018010
|
chuka
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682308
|
|
CHUKA
|
BANK OF BARODA(606985)
|
|
450
|
SILORA
|
RJ-272100724602488300/3099
(रुपनगढ)
|
2721007246NRG24101020230909838
|
11/10/2023
|
SONU
|
2721007246WL018022
|
SONU
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681547
|
|
SONU KUMAWAT
|
BANK OF BARODA(606985)
|
|
451
|
SILORA
|
RJ-272100724602488300/3102
(रुपनगढ)
|
2721007246NRG24101020230909193
|
11/10/2023
|
PRADHAN
|
2721007246WL018011
|
PRADHAN
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681710
|
|
PRADHAN CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
452
|
SILORA
|
RJ-272100724602488300/3121
(रुपनगढ)
|
2721007246NRG24101020230909408
|
11/10/2023
|
NENI
|
2721007246WL018014
|
NENI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681899
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SILORA
|
RJ-272100724602488300/3124
(रुपनगढ)
|
2721007246NRG24101020230909194
|
11/10/2023
|
MEERA
|
2721007246WL018011
|
MEERA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682261
|
|
MORA WO NANURAM GURJ
|
BANK OF BARODA(606985)
|
|
454
|
SILORA
|
RJ-272100724602488300/3128
(रुपनगढ)
|
2721007246NRG24101020230909839
|
11/10/2023
|
CHOTI
|
2721007246WL018022
|
CHOTI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682295
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
455
|
SILORA
|
RJ-272100724602488300/3130
(रुपनगढ)
|
2721007246NRG24101020230909840
|
11/10/2023
|
CHOTI
|
2721007246WL018022
|
CHOTI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681866
|
|
CHHOTI DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
456
|
SILORA
|
RJ-272100724602488300/3133
(रुपनगढ)
|
2721007246NRG24101020230909841
|
11/10/2023
|
PINKY
|
2721007246WL018022
|
PINKY
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682313
|
|
Ms. PINKI
|
INDIAN BANK(607105)
|
|
457
|
SILORA
|
RJ-272100724602488300/3146
(रुपनगढ)
|
2721007246NRG24101020230909842
|
11/10/2023
|
BAYA
|
2721007246WL018022
|
BAYA
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386682299
|
|
MS BAYA KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
SILORA
|
RJ-272100724602488300/3149
(रुपनगढ)
|
2721007246NRG24101020230909195
|
11/10/2023
|
JEETU
|
2721007246WL018011
|
JEETU
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681951
|
|
JEETU CHOUDHARY
|
BANK OF BARODA(606985)
|
|
459
|
SILORA
|
RJ-272100724602488300/3150
(रुपनगढ)
|
2721007246NRG24101020230909196
|
11/10/2023
|
POOJA
|
2721007246WL018011
|
POOJA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682297
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
460
|
SILORA
|
RJ-272100724602488300/3154
(रुपनगढ)
|
2721007246NRG24101020230909094
|
11/10/2023
|
NANDU
|
2721007246WL018010
|
NANDU
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386682307
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
461
|
SILORA
|
RJ-272100724602488300/3165
(रुपनगढ)
|
2721007246NRG24101020230908807
|
11/10/2023
|
ANWAR ALI
|
2721007246WL018002
|
ANWAR ALI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681962
|
|
ANWAR ALI
|
BANK OF BARODA(606985)
|
|
462
|
SILORA
|
RJ-272100724602488300/3180
(रुपनगढ)
|
2721007246NRG24101020230909473
|
11/10/2023
|
PUSHPA
|
2721007246WL018015
|
PUSHPA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682025
|
|
PUSHPA DEVI WO HARIN
|
BANK OF BARODA(606985)
|
|
463
|
SILORA
|
RJ-272100724602488300/3181
(रुपनगढ)
|
2721007246NRG24101020230909843
|
11/10/2023
|
saraswati
|
2721007246WL018022
|
saraswati
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681877
|
|
SARSHWATI WO DEEN DA
|
BANK OF BARODA(606985)
|
|
464
|
SILORA
|
RJ-272100724602488300/3209
(रुपनगढ)
|
2721007246NRG24101020230909197
|
11/10/2023
|
SYANI DEVI
|
2721007246WL018011
|
SYANI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681952
|
|
SYANA DEVI
|
BANK OF BARODA(606985)
|
|
465
|
SILORA
|
RJ-272100724602488300/3210
(रुपनगढ)
|
2721007246NRG24101020230908494
|
11/10/2023
|
durga
|
2721007246WL017993
|
durga
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682009
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
SILORA
|
RJ-272100724602488300/3216
(रुपनगढ)
|
2721007246NRG24101020230909198
|
11/10/2023
|
MUNNI devi
|
2721007246WL018011
|
MUNNI devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682046
|
|
MUNNI WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
467
|
SILORA
|
RJ-272100724602488300/3217
(रुपनगढ)
|
2721007246NRG24101020230909409
|
11/10/2023
|
BANO BEGAM
|
2721007246WL018014
|
BANO BEGAM
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681898
|
|
BANO BEGUM WO VASIR
|
BANK OF BARODA(606985)
|
|
468
|
SILORA
|
RJ-272100724602488300/322
(रुपनगढ)
|
2721007246NRG24101020230908316
|
11/10/2023
|
AACHUKI
|
2721007246WL017986
|
AACHUKI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682116
|
|
ACHUKI WO DULI CHAND
|
BANK OF BARODA(606985)
|
|
469
|
SILORA
|
RJ-272100724602488300/3220
(रुपनगढ)
|
2721007246NRG24101020230909199
|
11/10/2023
|
MANITA
|
2721007246WL018011
|
MANITA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682110
|
|
MANITA
|
BANK OF BARODA(606985)
|
|
470
|
SILORA
|
RJ-272100724602488300/325
(रुपनगढ)
|
2721007246NRG24101020230909844
|
11/10/2023
|
Manju
|
2721007246WL018022
|
Manju
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386681706
|
|
MRS MANJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
SILORA
|
RJ-272100724602488300/3255
(रुपनगढ)
|
2721007246NRG24101020230909474
|
11/10/2023
|
sangita
|
2721007246WL018015
|
sangita
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681772
|
|
SANGEETA DEVI W O RA
|
BANK OF BARODA(606985)
|
|
472
|
SILORA
|
RJ-272100724602488300/3262
(रुपनगढ)
|
2721007246NRG24101020230909548
|
11/10/2023
|
Rukhsar
|
2721007246WL018016
|
Rukhsar
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682292
|
|
RUKHASAR BANO WO SHA
|
BANK OF BARODA(606985)
|
|
473
|
SILORA
|
RJ-272100724602488300/3273
(रुपनगढ)
|
2721007246NRG24101020230909846
|
11/10/2023
|
DURGA
|
2721007246WL018022
|
DURGA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681597
|
|
DURGA GURJAR WO MUKE
|
BANK OF BARODA(606985)
|
|
474
|
SILORA
|
RJ-272100724602488300/3275
(रुपनगढ)
|
2721007246NRG24101020230908809
|
11/10/2023
|
DOLAT
|
2721007246WL018002
|
DOLAT
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681554
|
|
DOULAT BEGAM WO TIPU
|
BANK OF BARODA(606985)
|
|
475
|
SILORA
|
RJ-272100724602488300/3278
(रुपनगढ)
|
2721007246NRG24101020230909847
|
11/10/2023
|
tiju devi
|
2721007246WL018022
|
tiju devi
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681961
|
|
Mrs. TEEJU KUMAWAT DO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
SILORA
|
RJ-272100724602488300/3279
(रुपनगढ)
|
2721007246NRG24101020230909848
|
11/10/2023
|
khusbhu
|
2721007246WL018022
|
khusbhu
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682202
|
|
KHUSHBOO
|
BANK OF BARODA(606985)
|
|
477
|
SILORA
|
RJ-272100724602488300/3283
(रुपनगढ)
|
2721007246NRG24101020230909201
|
11/10/2023
|
saroj
|
2721007246WL018011
|
saroj
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681947
|
|
SAROJ WO KAILASH
|
BANK OF BARODA(606985)
|
|
478
|
SILORA
|
RJ-272100724602488300/3299
(रुपनगढ)
|
2721007246NRG24101020230909477
|
11/10/2023
|
pooja
|
2721007246WL018015
|
pooja
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682103
|
|
MISS POOJA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
479
|
SILORA
|
RJ-272100724602488300/330
(रुपनगढ)
|
2721007246NRG24101020230908810
|
11/10/2023
|
TEEJA
|
2721007246WL018002
|
TEEJA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681675
|
|
TEEJA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
480
|
SILORA
|
RJ-272100724602488300/3328
(रुपनगढ)
|
2721007246NRG24101020230909095
|
11/10/2023
|
rekha
|
2721007246WL018010
|
rekha
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682198
|
|
REKHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
481
|
SILORA
|
RJ-272100724602488300/3336
(रुपनगढ)
|
2721007246NRG24101020230909851
|
11/10/2023
|
kamlesh
|
2721007246WL018022
|
kamlesh
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682195
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
482
|
SILORA
|
RJ-272100724602488300/334
(रुपनगढ)
|
2721007246NRG24101020230908317
|
11/10/2023
|
GULAB DEVI
|
2721007246WL017986
|
GULAB DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682118
|
|
GULAB DEVI KHATIK W
|
BANK OF BARODA(606985)
|
|
483
|
SILORA
|
RJ-272100724602488300/3344
(रुपनगढ)
|
2721007246NRG24101020230909202
|
11/10/2023
|
manisha
|
2721007246WL018011
|
manisha
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682311
|
|
MS MANISHA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
SILORA
|
RJ-272100724602488300/3345
(रुपनगढ)
|
2721007246NRG24101020230908496
|
11/10/2023
|
bharti
|
2721007246WL017993
|
bharti
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682296
|
|
BHARTI NAYAK WO MEHE
|
BANK OF BARODA(606985)
|
|
485
|
SILORA
|
RJ-272100724602488300/3346
(रुपनगढ)
|
2721007246NRG24101020230908497
|
11/10/2023
|
lalita
|
2721007246WL017993
|
lalita
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681764
|
|
LALITA W O ARJUN LAL
|
BANK OF BARODA(606985)
|
|
486
|
SILORA
|
RJ-272100724602488300/3354
(रुपनगढ)
|
2721007246NRG24101020230908498
|
11/10/2023
|
aasha devi
|
2721007246WL017993
|
aasha devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681963
|
|
MISS ASHA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
487
|
SILORA
|
RJ-272100724602488300/3355
(रुपनगढ)
|
2721007246NRG24101020230908499
|
11/10/2023
|
kanchan
|
2721007246WL017993
|
kanchan
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681556
|
|
KANCHAN DEVI WO PRAK
|
BANK OF BARODA(606985)
|
|
488
|
SILORA
|
RJ-272100724602488300/3366
(रुपनगढ)
|
2721007246NRG24101020230909203
|
11/10/2023
|
lila
|
2721007246WL018011
|
lila
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682312
|
|
LILA DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SILORA
|
RJ-272100724602488300/3378
(रुपनगढ)
|
2721007246NRG24101020230909096
|
11/10/2023
|
Priyanka
|
2721007246WL018010
|
Priyanka
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681572
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
490
|
SILORA
|
RJ-272100724602488300/3403
(रुपनगढ)
|
2721007246NRG24101020230909854
|
11/10/2023
|
seema
|
2721007246WL018022
|
seema
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386682201
|
|
SEEMA KUMAWAT
|
BANK OF BARODA(606985)
|
|
491
|
SILORA
|
RJ-272100724602488300/3409
(रुपनगढ)
|
2721007246NRG24101020230908500
|
11/10/2023
|
rukmani
|
2721007246WL017993
|
rukmani
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681910
|
|
RUKMANI SAHU WO SATY
|
BANK OF BARODA(606985)
|
|
492
|
SILORA
|
RJ-272100724602488300/341
(रुपनगढ)
|
2721007246NRG24101020230908811
|
11/10/2023
|
rajudi
|
2721007246WL018002
|
rajudi
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386682151
|
|
RAJUDI DEVI
|
RATNAKAR BANK(607393)
|
|
493
|
SILORA
|
RJ-272100724602488300/3412
(रुपनगढ)
|
2721007246NRG24101020230909549
|
11/10/2023
|
kavita
|
2721007246WL018016
|
kavita
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681905
|
|
KAVITA WO GAJANAND
|
BANK OF BARODA(606985)
|
|
494
|
SILORA
|
RJ-272100724602488300/342
(रुपनगढ)
|
2721007246NRG24101020230908812
|
11/10/2023
|
JAMNA
|
2721007246WL018002
|
JAMNA
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386682273
|
|
JAMNA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
495
|
SILORA
|
RJ-272100724602488300/3421
(रुपनगढ)
|
2721007246NRG24101020230909097
|
11/10/2023
|
SAROJ
|
2721007246WL018010
|
SAROJ
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682014
|
|
SAROJ GURJAR WO DEVK
|
BANK OF BARODA(606985)
|
|
496
|
SILORA
|
RJ-272100724602488300/3424
(रुपनगढ)
|
2721007246NRG24101020230909855
|
11/10/2023
|
vimla
|
2721007246WL018022
|
vimla
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681573
|
|
VIMLA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
497
|
SILORA
|
RJ-272100724602488300/343
(रुपनगढ)
|
2721007246NRG24101020230908814
|
11/10/2023
|
SEETA DEVI
|
2721007246WL018002
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386682265
|
|
SITA DEVI W O NANU
|
BANK OF BARODA(606985)
|
|
498
|
SILORA
|
RJ-272100724602488300/3431
(रुपनगढ)
|
2721007246NRG24101020230909480
|
11/10/2023
|
POOJA
|
2721007246WL018015
|
POOJA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681964
|
|
MISS POOJA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
499
|
SILORA
|
RJ-272100724602488300/344
(रुपनगढ)
|
2721007246NRG24101020230909856
|
11/10/2023
|
sarju
|
2721007246WL018022
|
sarju
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681627
|
|
SARJU WO KALU
|
BANK OF BARODA(606985)
|
|
500
|
SILORA
|
RJ-272100724602488300/3450
(रुपनगढ)
|
2721007246NRG24101020230909857
|
11/10/2023
|
nandu prajapat
|
2721007246WL018022
|
nandu prajapat
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682047
|
|
NANDU PRAJAPAT DO RA
|
BANK OF BARODA(606985)
|
|
501
|
SILORA
|
RJ-272100724602488300/3473
(रुपनगढ)
|
2721007246NRG24101020230909099
|
11/10/2023
|
suman
|
2721007246WL018010
|
suman
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682021
|
|
SUMAN WO SURAJ
|
BANK OF BARODA(606985)
|
|
502
|
SILORA
|
RJ-272100724602488300/3474
(रुपनगढ)
|
2721007246NRG24101020230909100
|
11/10/2023
|
sunita
|
2721007246WL018010
|
sunita
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682196
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
503
|
SILORA
|
RJ-272100724602488300/3478
(रुपनगढ)
|
2721007246NRG24101020230909101
|
11/10/2023
|
pintu
|
2721007246WL018010
|
pintu
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682200
|
|
PINTU KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
SILORA
|
RJ-272100724602488300/3502
(रुपनगढ)
|
2721007246NRG24101020230908816
|
11/10/2023
|
sabbo
|
2721007246WL018002
|
sabbo
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681965
|
|
SABBO
|
BANK OF BARODA(606985)
|
|
505
|
SILORA
|
RJ-272100724602488300/3513
(रुपनगढ)
|
2721007246NRG24101020230909102
|
11/10/2023
|
preeti kumawat
|
2721007246WL018010
|
preeti kumawat
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681624
|
|
PREETI KUMAWAT D O M
|
BANK OF BARODA(606985)
|
|
506
|
SILORA
|
RJ-272100724602488300/3514
(रुपनगढ)
|
2721007246NRG24101020230909858
|
11/10/2023
|
eejan kanwar
|
2721007246WL018022
|
eejan kanwar
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386682073
|
|
EEJAN KANWAR WO BAJR
|
BANK OF BARODA(606985)
|
|
507
|
SILORA
|
RJ-272100724602488300/3515
(रुपनगढ)
|
2721007246NRG24101020230908501
|
11/10/2023
|
Om kanwar
|
2721007246WL017993
|
Om kanwar
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682045
|
|
OM KANWAR WO KARAN S
|
BANK OF BARODA(606985)
|
|
508
|
SILORA
|
RJ-272100724602488300/352
(रुपनगढ)
|
2721007246NRG24101020230908502
|
11/10/2023
|
tara
|
2721007246WL017993
|
tara
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681678
|
|
TARA DEVI NAYAK W O
|
BANK OF BARODA(606985)
|
|
509
|
SILORA
|
RJ-272100724602488300/3532
(रुपनगढ)
|
2721007246NRG24101020230909103
|
11/10/2023
|
Kanta
|
2721007246WL018010
|
Kanta
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681959
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
510
|
SILORA
|
RJ-272100724602488300/3535
(रुपनगढ)
|
2721007246NRG24101020230908817
|
11/10/2023
|
sahina
|
2721007246WL018002
|
sahina
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681575
|
|
SAHINA
|
BANK OF BARODA(606985)
|
|
511
|
SILORA
|
RJ-272100724602488300/354
(रुपनगढ)
|
2721007246NRG24101020230909205
|
11/10/2023
|
LADA DEVI
|
2721007246WL018011
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682115
|
|
LADA WO CHHOTU RAM J
|
BANK OF BARODA(606985)
|
|
512
|
SILORA
|
RJ-272100724602488300/3553
(रुपनगढ)
|
2721007246NRG24101020230909863
|
11/10/2023
|
Asha
|
2721007246WL018022
|
Asha
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682111
|
|
ASHA WO NEMICHAND KU
|
BANK OF BARODA(606985)
|
|
513
|
SILORA
|
RJ-272100724602488300/3554
(रुपनगढ)
|
2721007246NRG24101020230909410
|
11/10/2023
|
sitara
|
2721007246WL018014
|
sitara
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681582
|
|
SITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
SILORA
|
RJ-272100724602488300/3569
(रुपनगढ)
|
2721007246NRG24101020230909104
|
11/10/2023
|
Mamta
|
2721007246WL018010
|
Mamta
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Rejected
|
11/11/2023
|
|
7386681562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
SILORA
|
RJ-272100724602488300/357
(रुपनगढ)
|
2721007246NRG24101020230908318
|
11/10/2023
|
geeta
|
2721007246WL017986
|
geeta
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386681666
|
|
GEETA WO NATHULAL
|
BANK OF BARODA(606985)
|
|
516
|
SILORA
|
RJ-272100724602488300/3578
(रुपनगढ)
|
2721007246NRG24101020230909208
|
11/10/2023
|
laxmi devi
|
2721007246WL018011
|
laxmi devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681583
|
|
LAXMI GURJAR
|
BANK OF BARODA(606985)
|
|
517
|
SILORA
|
RJ-272100724602488300/3596
(रुपनगढ)
|
2721007246NRG24101020230908319
|
11/10/2023
|
Kanvhan devi
|
2721007246WL017986
|
Kanvhan devi
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681817
|
|
KANCHAN DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
518
|
SILORA
|
RJ-272100724602488300/36
(रुपनगढ)
|
2721007246NRG24101020230908818
|
11/10/2023
|
GANGA
|
2721007246WL018002
|
GANGA
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681843
|
|
GANGA DEVI W O BHERU
|
BANK OF BARODA(606985)
|
|
519
|
SILORA
|
RJ-272100724602488300/360
(रुपनगढ)
|
2721007246NRG24101020230909411
|
11/10/2023
|
MAMALA KHAN
|
2721007246WL018014
|
MAMALA KHAN
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681895
|
|
KAMLA WO NASIR KHAN
|
BANK OF BARODA(606985)
|
|
520
|
SILORA
|
RJ-272100724602488300/3612
(रुपनगढ)
|
2721007246NRG24101020230909864
|
11/10/2023
|
Gattu
|
2721007246WL018022
|
Gattu
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681610
|
|
GATTU
|
BANK OF BARODA(606985)
|
|
521
|
SILORA
|
RJ-272100724602488300/3619
(रुपनगढ)
|
2721007246NRG24101020230909865
|
11/10/2023
|
shabnam bano
|
2721007246WL018022
|
shabnam bano
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681608
|
|
SHABNAM BANO
|
BANK OF BARODA(606985)
|
|
522
|
SILORA
|
RJ-272100724602488300/3627
(रुपनगढ)
|
2721007246NRG24101020230908820
|
11/10/2023
|
Salma Begam
|
2721007246WL018002
|
Salma Begam
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681868
|
|
SALAMA BEGAM WO MOHA
|
BANK OF BARODA(606985)
|
|
523
|
SILORA
|
RJ-272100724602488300/363
(रुपनगढ)
|
2721007246NRG24101020230908503
|
11/10/2023
|
SAJANA
|
2721007246WL017993
|
SAJANA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681740
|
|
SAJANA DEVI W O RAMK
|
BANK OF BARODA(606985)
|
|
524
|
SILORA
|
RJ-272100724602488300/371
(रुपनगढ)
|
2721007246NRG24101020230908504
|
11/10/2023
|
bidam
|
2721007246WL017993
|
bidam
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681631
|
|
BIDAM RAMAKISHAN TEL
|
BANK OF BARODA(606985)
|
|
525
|
SILORA
|
RJ-272100724602488300/373
(रुपनगढ)
|
2721007246NRG24101020230908320
|
11/10/2023
|
BIDAM
|
2721007246WL017986
|
BIDAM
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386682174
|
|
BIDAMI W O RAJU DHAN
|
BANK OF BARODA(606985)
|
|
526
|
SILORA
|
RJ-272100724602488300/375
(रुपनगढ)
|
2721007246NRG24101020230908321
|
11/10/2023
|
PANCHI DEVI
|
2721007246WL017986
|
PANCHI DEVI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681756
|
|
PANCHI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
527
|
SILORA
|
RJ-272100724602488300/38
(रुपनगढ)
|
2721007246NRG24101020230909867
|
11/10/2023
|
JAMANA
|
2721007246WL018022
|
JAMANA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681664
|
|
JAMNA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
528
|
SILORA
|
RJ-272100724602488300/382
(रुपनगढ)
|
2721007246NRG24101020230908821
|
11/10/2023
|
RAMA DEVI
|
2721007246WL018002
|
RAMA DEVI
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386681684
|
|
RAMA DEVI W O TULSI
|
BANK OF BARODA(606985)
|
|
529
|
SILORA
|
RJ-272100724602488300/387
(रुपनगढ)
|
2721007246NRG24101020230908505
|
11/10/2023
|
gora
|
2721007246WL017993
|
gora
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681738
|
|
GOURI DEVI WO DEVA R
|
BANK OF BARODA(606985)
|
|
530
|
SILORA
|
RJ-272100724602488300/388
(रुपनगढ)
|
2721007246NRG24101020230908506
|
11/10/2023
|
mamta
|
2721007246WL017993
|
mamta
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681884
|
|
MAMTA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
531
|
SILORA
|
RJ-272100724602488300/393
(रुपनगढ)
|
2721007246NRG24101020230908822
|
11/10/2023
|
SAEDA BEGAM
|
2721007246WL018002
|
SAEDA BEGAM
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386682173
|
|
SHAHIDA BEGAM W O AY
|
BANK OF BARODA(606985)
|
|
532
|
SILORA
|
RJ-272100724602488300/394
(रुपनगढ)
|
2721007246NRG24101020230909868
|
11/10/2023
|
aabidali
|
2721007246WL018022
|
aabidali
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682083
|
|
ABID ALI SO SARAPHUD
|
BANK OF BARODA(606985)
|
|
533
|
SILORA
|
RJ-272100724602488300/396
(रुपनगढ)
|
2721007246NRG24101020230908322
|
11/10/2023
|
ANJU DEVI
|
2721007246WL017986
|
ANJU DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681545
|
|
ANJU DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
534
|
SILORA
|
RJ-272100724602488300/400
(रुपनगढ)
|
2721007246NRG24101020230908507
|
11/10/2023
|
SUNITA
|
2721007246WL017993
|
SUNITA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681841
|
|
SUNITA WO RAM KISHOR
|
BANK OF BARODA(606985)
|
|
535
|
SILORA
|
RJ-272100724602488300/4007
(रुपनगढ)
|
2721007246NRG24101020230908323
|
11/10/2023
|
RAMKANYA
|
2721007246WL017986
|
RAMKANYA
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
11/11/2023
|
|
7386681859
|
|
RAMKANYA RAO WO JAY
|
BANK OF BARODA(606985)
|
|
536
|
SILORA
|
RJ-272100724602488300/4009
(रुपनगढ)
|
2721007246NRG24101020230909105
|
11/10/2023
|
SANJU
|
2721007246WL018010
|
SANJU
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682101
|
|
SANJU DEVI WO DHARMI
|
BANK OF BARODA(606985)
|
|
537
|
SILORA
|
RJ-272100724602488300/401
(रुपनगढ)
|
2721007246NRG24101020230908508
|
11/10/2023
|
KANHAIYALAL
|
2721007246WL017993
|
KANHAIYALAL
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681607
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
538
|
SILORA
|
RJ-272100724602488300/402
(रुपनगढ)
|
2721007246NRG24101020230908509
|
11/10/2023
|
SHIMBHU SINGH
|
2721007246WL017993
|
SHIMBHU SINGH
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682219
|
|
SHIMBU SINGH S O SH
|
BANK OF BARODA(606985)
|
|
539
|
SILORA
|
RJ-272100724602488300/4022
(रुपनगढ)
|
2721007246NRG24101020230909869
|
11/10/2023
|
laxmi
|
2721007246WL018022
|
laxmi
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682194
|
|
LAXMI DEVI WO ANNU K
|
BANK OF BARODA(606985)
|
|
540
|
SILORA
|
RJ-272100724602488300/4030
(रुपनगढ)
|
2721007246NRG24101020230908510
|
11/10/2023
|
HAFIZA
|
2721007246WL017993
|
HAFIZA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681659
|
|
MR HAFIJ KHAN SO MOTI KHAN
|
STATE BANK OF INDIA(508548)
|
|
541
|
SILORA
|
RJ-272100724602488300/404
(रुपनगढ)
|
2721007246NRG24101020230908511
|
11/10/2023
|
MANJU DEVI
|
2721007246WL017993
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682229
|
|
MANJU WO SANWAR NAI
|
BANK OF BARODA(606985)
|
|
542
|
SILORA
|
RJ-272100724602488300/4051
(रुपनगढ)
|
2721007246NRG24101020230909209
|
11/10/2023
|
maya
|
2721007246WL018011
|
maya
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682262
|
|
AYA DEVI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
543
|
SILORA
|
RJ-272100724602488300/408
(रुपनगढ)
|
2721007246NRG24101020230908823
|
11/10/2023
|
GEETA
|
2721007246WL018002
|
GEETA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681856
|
|
GEETA WO LALA
|
BANK OF BARODA(606985)
|
|
544
|
SILORA
|
RJ-272100724602488300/416
(रुपनगढ)
|
2721007246NRG24101020230908325
|
11/10/2023
|
NATHI DEVI
|
2721007246WL017986
|
NATHI DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682180
|
|
NATHI WO MOTHU DHANK
|
BANK OF BARODA(606985)
|
|
545
|
SILORA
|
RJ-272100724602488300/419
(रुपनगढ)
|
2721007246NRG24101020230908512
|
11/10/2023
|
choti devi
|
2721007246WL017993
|
choti devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681935
|
|
CHHOTI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
546
|
SILORA
|
RJ-272100724602488300/425
(रुपनगढ)
|
2721007246NRG24101020230909870
|
11/10/2023
|
dipsikha
|
2721007246WL018022
|
dipsikha
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386682017
|
|
DIPSHIKHA WO MOHANLA
|
BANK OF BARODA(606985)
|
|
547
|
SILORA
|
RJ-272100724602488300/430
(रुपनगढ)
|
2721007246NRG24101020230908513
|
11/10/2023
|
KANTA DEVI
|
2721007246WL017993
|
KANTA DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682209
|
|
KANTA DEVI DHANKA W
|
BANK OF BARODA(606985)
|
|
548
|
SILORA
|
RJ-272100724602488300/435
(रुपनगढ)
|
2721007246NRG24101020230909210
|
11/10/2023
|
chotu
|
2721007246WL018011
|
chotu
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681822
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
SILORA
|
RJ-272100724602488300/438
(रुपनगढ)
|
2721007246NRG24101020230909412
|
11/10/2023
|
MEERA
|
2721007246WL018014
|
MEERA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681775
|
|
MEERA WO GOPAL
|
BANK OF BARODA(606985)
|
|
550
|
SILORA
|
RJ-272100724602488300/440
(रुपनगढ)
|
2721007246NRG24101020230908514
|
11/10/2023
|
syama
|
2721007246WL017993
|
syama
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682074
|
|
SHYAMA WO GORDHAN JA
|
BANK OF BARODA(606985)
|
|
551
|
SILORA
|
RJ-272100724602488300/444
(रुपनगढ)
|
2721007246NRG24101020230908326
|
11/10/2023
|
RATANI DEVI
|
2721007246WL017986
|
RATANI DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681524
|
|
RATNI CHHETAR KUMHAR
|
BANK OF BARODA(606985)
|
|
552
|
SILORA
|
RJ-272100724602488300/450
(रुपनगढ)
|
2721007246NRG24101020230908515
|
11/10/2023
|
MANJU DEVI
|
2721007246WL017993
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682124
|
|
MANJU DEVI DAROGA W
|
BANK OF BARODA(606985)
|
|
553
|
SILORA
|
RJ-272100724602488300/46
(रुपनगढ)
|
2721007246NRG24101020230908824
|
11/10/2023
|
jmils
|
2721007246WL018002
|
jmils
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682029
|
|
JAMILA BEGAM WO SHAR
|
BANK OF BARODA(606985)
|
|
554
|
SILORA
|
RJ-272100724602488300/461
(रुपनगढ)
|
2721007246NRG24101020230909871
|
11/10/2023
|
Barji devi
|
2721007246WL018022
|
Barji devi
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682067
|
|
BARJI DEVI
|
BANK OF BARODA(606985)
|
|
555
|
SILORA
|
RJ-272100724602488300/462
(रुपनगढ)
|
2721007246NRG24101020230908516
|
11/10/2023
|
ANITA
|
2721007246WL017993
|
ANITA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682022
|
|
ANITA WO ASHOK
|
BANK OF BARODA(606985)
|
|
556
|
SILORA
|
RJ-272100724602488300/467
(रुपनगढ)
|
2721007246NRG24101020230909872
|
11/10/2023
|
NANDU
|
2721007246WL018022
|
NANDU
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681680
|
|
NANDU WO GOPAL
|
BANK OF BARODA(606985)
|
|
557
|
SILORA
|
RJ-272100724602488300/472
(रुपनगढ)
|
2721007246NRG24101020230908517
|
11/10/2023
|
KAMLA
|
2721007246WL017993
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Rejected
|
11/11/2023
|
|
7386681886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
558
|
SILORA
|
RJ-272100724602488300/473
(रुपनगढ)
|
2721007246NRG24101020230908327
|
11/10/2023
|
SAMPAT DEVI
|
2721007246WL017986
|
SAMPAT DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681728
|
|
SAMPAT DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
559
|
SILORA
|
RJ-272100724602488300/474
(रुपनगढ)
|
2721007246NRG24101020230908518
|
11/10/2023
|
raju
|
2721007246WL017993
|
raju
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682184
|
|
RAJU SAHU WO SITA RA
|
BANK OF BARODA(606985)
|
|
560
|
SILORA
|
RJ-272100724602488300/485
(रुपनगढ)
|
2721007246NRG24101020230908519
|
11/10/2023
|
RAMSINGH
|
2721007246WL017993
|
RAMSINGH
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681628
|
|
RAM SINGH W O MOHAN
|
BANK OF BARODA(606985)
|
|
561
|
SILORA
|
RJ-272100724602488300/490
(रुपनगढ)
|
2721007246NRG24101020230908328
|
11/10/2023
|
Teeja
|
2721007246WL017986
|
Teeja
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682020
|
|
TEEJA WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
562
|
SILORA
|
RJ-272100724602488300/499
(रुपनगढ)
|
2721007246NRG24101020230909481
|
11/10/2023
|
MANJU DEVI
|
2721007246WL018015
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682271
|
|
MANJU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
563
|
SILORA
|
RJ-272100724602488300/5
(रुपनगढ)
|
2721007246NRG24101020230908826
|
11/10/2023
|
HARDEEN
|
2721007246WL018002
|
HARDEEN
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681606
|
|
HARADIN SO NATHU
|
BANK OF BARODA(606985)
|
|
564
|
SILORA
|
RJ-272100724602488300/501
(रुपनगढ)
|
2721007246NRG24101020230908520
|
11/10/2023
|
SOHAN KANWAR
|
2721007246WL017993
|
SOHAN KANWAR
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682213
|
|
SOHAN KANWAR WO KAIL
|
BANK OF BARODA(606985)
|
|
565
|
SILORA
|
RJ-272100724602488300/518
(रुपनगढ)
|
2721007246NRG24101020230909550
|
11/10/2023
|
salma begam
|
2721007246WL018016
|
salma begam
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681692
|
|
SALMA BEGAM W O SADE
|
BANK OF BARODA(606985)
|
|
566
|
SILORA
|
RJ-272100724602488300/523
(रुपनगढ)
|
2721007246NRG24101020230908330
|
11/10/2023
|
MANBHAR DEVI
|
2721007246WL017986
|
MANBHAR DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386682170
|
|
MANBHAR W O POONM CH
|
BANK OF BARODA(606985)
|
|
567
|
SILORA
|
RJ-272100724602488300/524
(रुपनगढ)
|
2721007246NRG24101020230908331
|
11/10/2023
|
MANJU DEVI
|
2721007246WL017986
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681853
|
|
MANJU REGAR W O POOR
|
BANK OF BARODA(606985)
|
|
568
|
SILORA
|
RJ-272100724602488300/530
(रुपनगढ)
|
2721007246NRG24101020230908827
|
11/10/2023
|
RUKMA
|
2721007246WL018002
|
RUKMA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682161
|
|
RUKMA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
569
|
SILORA
|
RJ-272100724602488300/537
(रुपनगढ)
|
2721007246NRG24101020230908521
|
11/10/2023
|
SEETA RAM
|
2721007246WL017993
|
SEETA RAM
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682232
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SILORA
|
RJ-272100724602488300/543
(रुपनगढ)
|
2721007246NRG24101020230909211
|
11/10/2023
|
GAGLI
|
2721007246WL018011
|
GAGLI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681544
|
|
GOGALI
|
BANK OF BARODA(606985)
|
|
571
|
SILORA
|
RJ-272100724602488300/544
(रुपनगढ)
|
2721007246NRG24101020230908522
|
11/10/2023
|
SAVITRI
|
2721007246WL017993
|
SAVITRI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682114
|
|
SAVITRI DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
572
|
SILORA
|
RJ-272100724602488300/56
(रुपनगढ)
|
2721007246NRG24101020230908828
|
11/10/2023
|
GEETA DEVI
|
2721007246WL018002
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682224
|
|
GEETA DEVI DO BALU K
|
BANK OF BARODA(606985)
|
|
573
|
SILORA
|
RJ-272100724602488300/568
(रुपनगढ)
|
2721007246NRG24101020230908829
|
11/10/2023
|
KANWARI DEVI
|
2721007246WL018002
|
KANWARI DEVI
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
11/11/2023
|
|
7386681735
|
|
KANWARI DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
574
|
SILORA
|
RJ-272100724602488300/570
(रुपनगढ)
|
2721007246NRG24101020230908830
|
11/10/2023
|
DOALAT
|
2721007246WL018002
|
DOALAT
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682220
|
|
DOLATI WO ISLAM
|
BANK OF BARODA(606985)
|
|
575
|
SILORA
|
RJ-272100724602488300/581
(रुपनगढ)
|
2721007246NRG24101020230908831
|
11/10/2023
|
NANDU DEVI
|
2721007246WL018002
|
NANDU DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681776
|
|
NANDU DEVI W O SHYOJ
|
BANK OF BARODA(606985)
|
|
576
|
SILORA
|
RJ-272100724602488300/584
(रुपनगढ)
|
2721007246NRG24101020230908832
|
11/10/2023
|
bhavri devi
|
2721007246WL018002
|
bhavri devi
|
00045
|
BARB0ROOPNA
|
260
|
260
|
Processed
|
11/11/2023
|
|
7386681754
|
|
BHANWARI DEVI W O BH
|
BANK OF BARODA(606985)
|
|
577
|
SILORA
|
RJ-272100724602488300/589
(रुपनगढ)
|
2721007246NRG24101020230908833
|
11/10/2023
|
aashiya
|
2721007246WL018002
|
aashiya
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681912
|
|
AASHIYA WO ABDUL SAT
|
BANK OF BARODA(606985)
|
|
578
|
SILORA
|
RJ-272100724602488300/594
(रुपनगढ)
|
2721007246NRG24101020230909551
|
11/10/2023
|
GYANA DEVI
|
2721007246WL018016
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681802
|
|
GYANA DEI W O GANGAR
|
BANK OF BARODA(606985)
|
|
579
|
SILORA
|
RJ-272100724602488300/595
(रुपनगढ)
|
2721007246NRG24101020230908332
|
11/10/2023
|
SUMITRA
|
2721007246WL017986
|
SUMITRA
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386682160
|
|
SUMITRA WO KAILASH C
|
BANK OF BARODA(606985)
|
|
580
|
SILORA
|
RJ-272100724602488300/596
(रुपनगढ)
|
2721007246NRG24101020230908834
|
11/10/2023
|
mangli
|
2721007246WL018002
|
mangli
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681958
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
581
|
SILORA
|
RJ-272100724602488300/598
(रुपनगढ)
|
2721007246NRG24101020230908333
|
11/10/2023
|
SURGYAAN
|
2721007246WL017986
|
SURGYAAN
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681927
|
|
SURJAN WO GOPAL
|
BANK OF BARODA(606985)
|
|
582
|
SILORA
|
RJ-272100724602488300/6
(रुपनगढ)
|
2721007246NRG24101020230909873
|
11/10/2023
|
nites
|
2721007246WL018022
|
nites
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681989
|
|
NITESH KANWAR WO HAN
|
BANK OF BARODA(606985)
|
|
583
|
SILORA
|
RJ-272100724602488300/601
(रुपनगढ)
|
2721007246NRG24101020230909552
|
11/10/2023
|
CHHOTI DAVI
|
2721007246WL018016
|
CHHOTI DAVI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681614
|
|
CHHOTI DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
584
|
SILORA
|
RJ-272100724602488300/606
(रुपनगढ)
|
2721007246NRG24101020230908523
|
11/10/2023
|
TULSI
|
2721007246WL017993
|
TULSI
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386682177
|
|
TULSHI DEVI NAYAK W
|
BANK OF BARODA(606985)
|
|
585
|
SILORA
|
RJ-272100724602488300/608
(रुपनगढ)
|
2721007246NRG24101020230908524
|
11/10/2023
|
VIMLA
|
2721007246WL017993
|
VIMLA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682165
|
|
BIMLA DEVI NAYAK W O
|
BANK OF BARODA(606985)
|
|
586
|
SILORA
|
RJ-272100724602488300/611
(रुपनगढ)
|
2721007246NRG24101020230908835
|
11/10/2023
|
LALI DEVI
|
2721007246WL018002
|
LALI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682120
|
|
LALI DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
587
|
SILORA
|
RJ-272100724602488300/615
(रुपनगढ)
|
2721007246NRG24101020230909553
|
11/10/2023
|
norti devi
|
2721007246WL018016
|
norti devi
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386682166
|
|
NORTIDEVI W O GULABJ
|
BANK OF BARODA(606985)
|
|
588
|
SILORA
|
RJ-272100724602488300/617
(रुपनगढ)
|
2721007246NRG24101020230908836
|
11/10/2023
|
HAMIDA BEGAM
|
2721007246WL018002
|
HAMIDA BEGAM
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682215
|
|
HAMIDA BEGAM
|
RATNAKAR BANK(607393)
|
|
589
|
SILORA
|
RJ-272100724602488300/618
(रुपनगढ)
|
2721007246NRG24101020230909554
|
11/10/2023
|
CHHOTI DAVI
|
2721007246WL018016
|
CHHOTI DAVI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681527
|
|
CHHOTI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
590
|
SILORA
|
RJ-272100724602488300/619
(रुपनगढ)
|
2721007246NRG24101020230909555
|
11/10/2023
|
PREM DEVI
|
2721007246WL018016
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681693
|
|
PERAMADI WO JIWAN
|
BANK OF BARODA(606985)
|
|
591
|
SILORA
|
RJ-272100724602488300/620
(रुपनगढ)
|
2721007246NRG24101020230909212
|
11/10/2023
|
JAMNA
|
2721007246WL018011
|
JAMNA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681836
|
|
JAMNA DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
592
|
SILORA
|
RJ-272100724602488300/629
(रुपनगढ)
|
2721007246NRG24101020230909874
|
11/10/2023
|
KAMLA DEVI
|
2721007246WL018022
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386681691
|
|
KAMALA DEVI W O SANK
|
BANK OF BARODA(606985)
|
|
593
|
SILORA
|
RJ-272100724602488300/63
(रुपनगढ)
|
2721007246NRG24101020230908334
|
11/10/2023
|
CHHOTI DEVI
|
2721007246WL017986
|
CHHOTI DEVI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681752
|
|
CHHOTI DEVI W O ATMA
|
BANK OF BARODA(606985)
|
|
594
|
SILORA
|
RJ-272100724602488300/636
(रुपनगढ)
|
2721007246NRG24101020230909875
|
11/10/2023
|
Shayar devi
|
2721007246WL018022
|
Shayar devi
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682041
|
|
SAYAR WO MADAN DAS
|
BANK OF BARODA(606985)
|
|
595
|
SILORA
|
RJ-272100724602488300/638
(रुपनगढ)
|
2721007246NRG24101020230908335
|
11/10/2023
|
LADA DE
|
2721007246WL017986
|
LADA DE
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681532
|
|
LADA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
596
|
SILORA
|
RJ-272100724602488300/641
(रुपनगढ)
|
2721007246NRG24101020230909106
|
11/10/2023
|
BIDAM
|
2721007246WL018010
|
BIDAM
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681742
|
|
BIDAM WO HARI
|
BANK OF BARODA(606985)
|
|
597
|
SILORA
|
RJ-272100724602488300/643
(रुपनगढ)
|
2721007246NRG24101020230909107
|
11/10/2023
|
RAMESWARI DEVI
|
2721007246WL018010
|
RAMESWARI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682217
|
|
RAMESHWARI JAT WO SH
|
BANK OF BARODA(606985)
|
|
598
|
SILORA
|
RJ-272100724602488300/645
(रुपनगढ)
|
2721007246NRG24101020230909213
|
11/10/2023
|
GAYATRI DEVI
|
2721007246WL018011
|
GAYATRI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681990
|
|
GAYATRI WO SUGAN LAL
|
BANK OF BARODA(606985)
|
|
599
|
SILORA
|
RJ-272100724602488300/65
(रुपनगढ)
|
2721007246NRG24101020230908837
|
11/10/2023
|
GAYATRI
|
2721007246WL018002
|
GAYATRI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682119
|
|
GAYATRI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
600
|
SILORA
|
RJ-272100724602488300/650
(रुपनगढ)
|
2721007246NRG24101020230909214
|
11/10/2023
|
NANUDI DEVI
|
2721007246WL018011
|
NANUDI DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681538
|
|
NANURI W O RAMDEV KU
|
BANK OF BARODA(606985)
|
|
601
|
SILORA
|
RJ-272100724602488300/657
(रुपनगढ)
|
2721007246NRG24101020230909215
|
11/10/2023
|
SYANNI DEVI
|
2721007246WL018011
|
SYANNI DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681701
|
|
SYANI DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
602
|
SILORA
|
RJ-272100724602488300/659
(रुपनगढ)
|
2721007246NRG24101020230908838
|
11/10/2023
|
bala
|
2721007246WL018002
|
bala
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681933
|
|
BALA WO MANOJ JOGI
|
BANK OF BARODA(606985)
|
|
603
|
SILORA
|
RJ-272100724602488300/663
(रुपनगढ)
|
2721007246NRG24101020230908336
|
11/10/2023
|
KELA DEVI
|
2721007246WL017986
|
KELA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681529
|
|
KELLA DEVI BANJARA W
|
BANK OF BARODA(606985)
|
|
604
|
SILORA
|
RJ-272100724602488300/669
(रुपनगढ)
|
2721007246NRG24101020230909413
|
11/10/2023
|
MUNIR KHA
|
2721007246WL018014
|
MUNIR KHA
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681850
|
|
MUNIR KHAN S O JABDI
|
BANK OF BARODA(606985)
|
|
605
|
SILORA
|
RJ-272100724602488300/670
(रुपनगढ)
|
2721007246NRG24101020230909556
|
11/10/2023
|
RAMESWAR
|
2721007246WL018016
|
RAMESWAR
|
00045
|
BARB0ROOPNA
|
260
|
260
|
Processed
|
11/11/2023
|
|
7386681652
|
|
RAMESHWAR S O JETHAR
|
BANK OF BARODA(606985)
|
|
606
|
SILORA
|
RJ-272100724602488300/675
(रुपनगढ)
|
2721007246NRG24101020230908337
|
11/10/2023
|
AACHUKI DEVI
|
2721007246WL017986
|
AACHUKI DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681832
|
|
ACHUKI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
607
|
SILORA
|
RJ-272100724602488300/679
(रुपनगढ)
|
2721007246NRG24101020230909557
|
11/10/2023
|
FULARAM
|
2721007246WL018016
|
FULARAM
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386682286
|
|
FULA WO UGAMA RAM
|
BANK OF BARODA(606985)
|
|
608
|
SILORA
|
RJ-272100724602488300/686
(रुपनगढ)
|
2721007246NRG24101020230909876
|
11/10/2023
|
mukesh
|
2721007246WL018022
|
mukesh
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682199
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
609
|
SILORA
|
RJ-272100724602488300/690
(रुपनगढ)
|
2721007246NRG24101020230909482
|
11/10/2023
|
susila
|
2721007246WL018015
|
susila
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681699
|
|
SUSHILA WO MOHAN
|
BANK OF BARODA(606985)
|
|
610
|
SILORA
|
RJ-272100724602488300/691
(रुपनगढ)
|
2721007246NRG24101020230909483
|
11/10/2023
|
VIMLA DEVI
|
2721007246WL018015
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681741
|
|
VIMLA DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
611
|
SILORA
|
RJ-272100724602488300/700
(रुपनगढ)
|
2721007246NRG24101020230908525
|
11/10/2023
|
lela devi
|
2721007246WL017993
|
lela devi
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682221
|
|
LEELA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
612
|
SILORA
|
RJ-272100724602488300/701
(रुपनगढ)
|
2721007246NRG24101020230908526
|
11/10/2023
|
khisbu
|
2721007246WL017993
|
khisbu
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681882
|
|
KHUSHABU WO AMARDEEP
|
BANK OF BARODA(606985)
|
|
613
|
SILORA
|
RJ-272100724602488300/711
(रुपनगढ)
|
2721007246NRG24101020230909484
|
11/10/2023
|
BHANWARI DEVI
|
2721007246WL018015
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681780
|
|
BHANWRI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
614
|
SILORA
|
RJ-272100724602488300/714
(रुपनगढ)
|
2721007246NRG24101020230908839
|
11/10/2023
|
SURGYAN
|
2721007246WL018002
|
SURGYAN
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681830
|
|
SURGYAN WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
615
|
SILORA
|
RJ-272100724602488300/717
(रुपनगढ)
|
2721007246NRG24101020230908527
|
11/10/2023
|
ganga
|
2721007246WL017993
|
ganga
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681923
|
|
GANGA DEVI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
616
|
SILORA
|
RJ-272100724602488300/729
(रुपनगढ)
|
2721007246NRG24101020230909558
|
11/10/2023
|
INDRA
|
2721007246WL018016
|
INDRA
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681722
|
|
NDRA DEVI W O BIRMA
|
BANK OF BARODA(606985)
|
|
617
|
SILORA
|
RJ-272100724602488300/734
(रुपनगढ)
|
2721007246NRG24101020230909877
|
11/10/2023
|
MAJIDA
|
2721007246WL018022
|
MAJIDA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681640
|
|
MAJIDA NIGAR WO SHAB
|
BANK OF BARODA(606985)
|
|
618
|
SILORA
|
RJ-272100724602488300/735
(रुपनगढ)
|
2721007246NRG24101020230909559
|
11/10/2023
|
MANBHAR
|
2721007246WL018016
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
140
|
140
|
Processed
|
11/11/2023
|
|
7386681694
|
|
MANBHAR DEVI W O SHA
|
BANK OF BARODA(606985)
|
|
619
|
SILORA
|
RJ-272100724602488300/74
(रुपनगढ)
|
2721007246NRG24101020230909878
|
11/10/2023
|
SYAM DEVI
|
2721007246WL018022
|
SYAM DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682275
|
|
SHYAMA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
620
|
SILORA
|
RJ-272100724602488300/750
(रुपनगढ)
|
2721007246NRG24101020230909485
|
11/10/2023
|
SANTOSH DEVI
|
2721007246WL018015
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681837
|
|
SANTOSH W O SHANKAR
|
BANK OF BARODA(606985)
|
|
621
|
SILORA
|
RJ-272100724602488300/759
(रुपनगढ)
|
2721007246NRG24101020230909110
|
11/10/2023
|
BHULI DEVI
|
2721007246WL018010
|
BHULI DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681648
|
|
BHULI WO MANGILAL GU
|
BANK OF BARODA(606985)
|
|
622
|
SILORA
|
RJ-272100724602488300/762
(रुपनगढ)
|
2721007246NRG24101020230909487
|
11/10/2023
|
RAMESHWARI
|
2721007246WL018015
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681603
|
|
RAMESHWARI DEVI WO S
|
BANK OF BARODA(606985)
|
|
623
|
SILORA
|
RJ-272100724602488300/765
(रुपनगढ)
|
2721007246NRG24101020230908528
|
11/10/2023
|
chanda
|
2721007246WL017993
|
chanda
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681617
|
|
CHANDA DEVI TELI W O
|
BANK OF BARODA(606985)
|
|
624
|
SILORA
|
RJ-272100724602488300/77
(रुपनगढ)
|
2721007246NRG24101020230908338
|
11/10/2023
|
meera
|
2721007246WL017986
|
meera
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681812
|
|
MEERA W O BALA RAM
|
BANK OF BARODA(606985)
|
|
625
|
SILORA
|
RJ-272100724602488300/771
(रुपनगढ)
|
2721007246NRG24101020230908529
|
11/10/2023
|
SYAMA
|
2721007246WL017993
|
SYAMA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682127
|
|
SHYAMA W O HANUMAN T
|
BANK OF BARODA(606985)
|
|
626
|
SILORA
|
RJ-272100724602488300/772
(रुपनगढ)
|
2721007246NRG24101020230909216
|
11/10/2023
|
SAJNI
|
2721007246WL018011
|
SAJNI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682227
|
|
SAJNI W O LADU
|
BANK OF BARODA(606985)
|
|
627
|
SILORA
|
RJ-272100724602488300/777
(रुपनगढ)
|
2721007246NRG24101020230909217
|
11/10/2023
|
SANTOSH
|
2721007246WL018011
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682210
|
|
SANTOSH KUMAWAT W O
|
BANK OF BARODA(606985)
|
|
628
|
SILORA
|
RJ-272100724602488300/78
(रुपनगढ)
|
2721007246NRG24101020230908840
|
11/10/2023
|
MULI DEVI
|
2721007246WL018002
|
MULI DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681834
|
|
MULI DEVI KHATI W O
|
BANK OF BARODA(606985)
|
|
629
|
SILORA
|
RJ-272100724602488300/780
(रुपनगढ)
|
2721007246NRG24101020230909879
|
11/10/2023
|
Raj kanwar
|
2721007246WL018022
|
Raj kanwar
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681826
|
|
RAJ KANWAR WO SHANKA
|
BANK OF BARODA(606985)
|
|
630
|
SILORA
|
RJ-272100724602488300/783
(रुपनगढ)
|
2721007246NRG24101020230909560
|
11/10/2023
|
TEEJA DEVI
|
2721007246WL018016
|
TEEJA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681525
|
|
TIJA DEVI W O GANESH
|
BANK OF BARODA(606985)
|
|
631
|
SILORA
|
RJ-272100724602488300/79
(रुपनगढ)
|
2721007246NRG24101020230908841
|
11/10/2023
|
geeta devi
|
2721007246WL018002
|
geeta devi
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681970
|
|
GITA WO RAMA
|
BANK OF BARODA(606985)
|
|
632
|
SILORA
|
RJ-272100724602488300/790
(रुपनगढ)
|
2721007246NRG24101020230909218
|
11/10/2023
|
HARKU
|
2721007246WL018011
|
HARKU
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681642
|
|
HARAKU DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
633
|
SILORA
|
RJ-272100724602488300/795
(रुपनगढ)
|
2721007246NRG24101020230909219
|
11/10/2023
|
SUNITA
|
2721007246WL018011
|
SUNITA
|
00045
|
BARB0ROOPNA
|
132
|
132
|
Processed
|
11/11/2023
|
|
7386682178
|
|
SUNITA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
634
|
SILORA
|
RJ-272100724602488300/801
(रुपनगढ)
|
2721007246NRG24101020230909880
|
11/10/2023
|
Soni Kanwar
|
2721007246WL018022
|
Soni Kanwar
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386681875
|
|
SONI KANWAR WO KAN S
|
BANK OF BARODA(606985)
|
|
635
|
SILORA
|
RJ-272100724602488300/807
(रुपनगढ)
|
2721007246NRG24101020230909488
|
11/10/2023
|
lalita
|
2721007246WL018015
|
lalita
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681872
|
|
LALITA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
SILORA
|
RJ-272100724602488300/815
(रुपनगढ)
|
2721007246NRG24101020230909220
|
11/10/2023
|
aachki
|
2721007246WL018011
|
aachki
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682303
|
|
AANCHI W O GIRDH
|
BANK OF BARODA(606985)
|
|
637
|
SILORA
|
RJ-272100724602488300/825
(रुपनगढ)
|
2721007246NRG24101020230909561
|
11/10/2023
|
PANCHI DEVI
|
2721007246WL018016
|
PANCHI DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681621
|
|
PANCHI DEVI W O BHAN
|
BANK OF BARODA(606985)
|
|
638
|
SILORA
|
RJ-272100724602488300/827
(रुपनगढ)
|
2721007246NRG24101020230909489
|
11/10/2023
|
mohni
|
2721007246WL018015
|
mohni
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386682284
|
|
MOHANI WO BHNWAR LAL
|
BANK OF BARODA(606985)
|
|
639
|
SILORA
|
RJ-272100724602488300/83
(रुपनगढ)
|
2721007246NRG24101020230908843
|
11/10/2023
|
MANJU DEVI
|
2721007246WL018002
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681805
|
|
MANJU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
640
|
SILORA
|
RJ-272100724602488300/831
(रुपनगढ)
|
2721007246NRG24101020230909490
|
11/10/2023
|
KESAR DEVI
|
2721007246WL018015
|
KESAR DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681840
|
|
KESHAR W O SATYANARA
|
BANK OF BARODA(606985)
|
|
641
|
SILORA
|
RJ-272100724602488300/832
(रुपनगढ)
|
2721007246NRG24101020230909562
|
11/10/2023
|
BIRJEE DEVI
|
2721007246WL018016
|
BIRJEE DEVI
|
00045
|
BARB0ROOPNA
|
140
|
140
|
Processed
|
11/11/2023
|
|
7386682266
|
|
BARJI DEVI JAT W O S
|
BANK OF BARODA(606985)
|
|
642
|
SILORA
|
RJ-272100724602488300/836
(रुपनगढ)
|
2721007246NRG24101020230909491
|
11/10/2023
|
supyar
|
2721007246WL018015
|
supyar
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681721
|
|
SUPYAR DEVI W O JAGD
|
BANK OF BARODA(606985)
|
|
643
|
SILORA
|
RJ-272100724602488300/840
(रुपनगढ)
|
2721007246NRG24101020230909563
|
11/10/2023
|
RADHA DEVI
|
2721007246WL018016
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681779
|
|
RADHA W O BHERU KUMA
|
BANK OF BARODA(606985)
|
|
644
|
SILORA
|
RJ-272100724602488300/847
(रुपनगढ)
|
2721007246NRG24101020230909881
|
11/10/2023
|
RUKAMANI
|
2721007246WL018022
|
RUKAMANI
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7386681660
|
|
RUKMANI DEVI W O SAT
|
BANK OF BARODA(606985)
|
|
645
|
SILORA
|
RJ-272100724602488300/848
(रुपनगढ)
|
2721007246NRG24101020230909492
|
11/10/2023
|
SHOBHA DEVI
|
2721007246WL018015
|
SHOBHA DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682288
|
|
SOBHA KUMAWAT W O SH
|
BANK OF BARODA(606985)
|
|
646
|
SILORA
|
RJ-272100724602488300/849
(रुपनगढ)
|
2721007246NRG24101020230909564
|
11/10/2023
|
PANI DEVI
|
2721007246WL018016
|
PANI DEVI
|
00045
|
BARB0ROOPNA
|
140
|
140
|
Processed
|
11/11/2023
|
|
7386681723
|
|
PANNI DEVI W O KANA
|
BANK OF BARODA(606985)
|
|
647
|
SILORA
|
RJ-272100724602488300/856
(रुपनगढ)
|
2721007246NRG24101020230908339
|
11/10/2023
|
LADA
|
2721007246WL017986
|
LADA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681767
|
|
LADA WO MUKESH
|
BANK OF BARODA(606985)
|
|
648
|
SILORA
|
RJ-272100724602488300/861
(रुपनगढ)
|
2721007246NRG24101020230909565
|
11/10/2023
|
MANJU
|
2721007246WL018016
|
MANJU
|
00045
|
BARB0ROOPNA
|
945
|
945
|
Processed
|
11/11/2023
|
|
7386681536
|
|
MANJU DEVI JAT W O R
|
BANK OF BARODA(606985)
|
|
649
|
SILORA
|
RJ-272100724602488300/862
(रुपनगढ)
|
2721007246NRG24101020230909493
|
11/10/2023
|
SUGENE
|
2721007246WL018015
|
SUGENE
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682280
|
|
SUGNI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
650
|
SILORA
|
RJ-272100724602488300/863
(रुपनगढ)
|
2721007246NRG24101020230909111
|
11/10/2023
|
SHANTI DEVI
|
2721007246WL018010
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682034
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
651
|
SILORA
|
RJ-272100724602488300/864
(रुपनगढ)
|
2721007246NRG24101020230909882
|
11/10/2023
|
SANTOSH DEVI
|
2721007246WL018022
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681541
|
|
SANTOSH DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
652
|
SILORA
|
RJ-272100724602488300/867
(रुपनगढ)
|
2721007246NRG24101020230909566
|
11/10/2023
|
GYANA DEVI
|
2721007246WL018016
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682230
|
|
GYANA W O SURAJ KARA
|
BANK OF BARODA(606985)
|
|
653
|
SILORA
|
RJ-272100724602488300/892
(रुपनगढ)
|
2721007246NRG24101020230909495
|
11/10/2023
|
ramesri
|
2721007246WL018015
|
ramesri
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681844
|
|
RAMESHWARI DEVI KUMA
|
BANK OF BARODA(606985)
|
|
654
|
SILORA
|
RJ-272100724602488300/899
(रुपनगढ)
|
2721007246NRG24101020230909567
|
11/10/2023
|
LAXMI DEVI
|
2721007246WL018016
|
LAXMI DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681725
|
|
LAXMI W O RUGHA RAM
|
BANK OF BARODA(606985)
|
|
655
|
SILORA
|
RJ-272100724602488300/901
(रुपनगढ)
|
2721007246NRG24101020230909883
|
11/10/2023
|
SHARDA DEVI
|
2721007246WL018022
|
SHARDA DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681739
|
|
SARDA W O GHEESA REG
|
BANK OF BARODA(606985)
|
|
656
|
SILORA
|
RJ-272100724602488300/918
(रुपनगढ)
|
2721007246NRG24101020230908530
|
11/10/2023
|
rami
|
2721007246WL017993
|
rami
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681988
|
|
RAMA WO GOPAL
|
BANK OF BARODA(606985)
|
|
657
|
SILORA
|
RJ-272100724602488300/921
(रुपनगढ)
|
2721007246NRG24101020230909415
|
11/10/2023
|
PREM DEVI
|
2721007246WL018014
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681682
|
|
PREM DEVI W O SHIVJI
|
BANK OF BARODA(606985)
|
|
658
|
SILORA
|
RJ-272100724602488300/933
(रुपनगढ)
|
2721007246NRG24101020230909221
|
11/10/2023
|
NANDU DEVI
|
2721007246WL018011
|
NANDU DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681838
|
|
NANDU DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
659
|
SILORA
|
RJ-272100724602488300/939
(रुपनगढ)
|
2721007246NRG24101020230909222
|
11/10/2023
|
CHUKHA
|
2721007246WL018011
|
CHUKHA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682223
|
|
CHUNKA DEVI GUJAR W
|
BANK OF BARODA(606985)
|
|
660
|
SILORA
|
RJ-272100724602488300/947
(रुपनगढ)
|
2721007246NRG24101020230908844
|
11/10/2023
|
mamta
|
2721007246WL018002
|
mamta
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
11/11/2023
|
|
7386681811
|
|
MAMTA DEVI WO MUL CH
|
BANK OF BARODA(606985)
|
|
661
|
SILORA
|
RJ-272100724602488300/95
(रुपनगढ)
|
2721007246NRG24101020230908531
|
11/10/2023
|
SONA
|
2721007246WL017993
|
SONA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681729
|
|
SONA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
662
|
SILORA
|
RJ-272100724602488300/950
(रुपनगढ)
|
2721007246NRG24101020230908340
|
11/10/2023
|
POOJA
|
2721007246WL017986
|
POOJA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681869
|
|
POOJA WO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
663
|
SILORA
|
RJ-272100724602488300/957
(रुपनगढ)
|
2721007246NRG24101020230908341
|
11/10/2023
|
CHOTI
|
2721007246WL017986
|
CHOTI
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386681748
|
|
CHHOTUDI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
664
|
SILORA
|
RJ-272100724602488300/958
(रुपनगढ)
|
2721007246NRG24101020230909568
|
11/10/2023
|
kmla
|
2721007246WL018016
|
kmla
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682255
|
|
KAMALA WO BALU
|
BANK OF BARODA(606985)
|
|
665
|
SILORA
|
RJ-272100724602488300/966
(रुपनगढ)
|
2721007246NRG24101020230909569
|
11/10/2023
|
FEFA DEVI
|
2721007246WL018016
|
FEFA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681727
|
|
FEFA DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
666
|
SILORA
|
RJ-272100724602488300/970
(रुपनगढ)
|
2721007246NRG24101020230909570
|
11/10/2023
|
MANJU
|
2721007246WL018016
|
MANJU
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681526
|
|
MANJU W O RAMESHAR J
|
BANK OF BARODA(606985)
|
|
667
|
SILORA
|
RJ-272100724602488300/972
(रुपनगढ)
|
2721007246NRG24101020230909571
|
11/10/2023
|
CHUKA
|
2721007246WL018016
|
CHUKA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386682113
|
|
CHUKA DEVI W O NANU
|
BANK OF BARODA(606985)
|
|
668
|
SILORA
|
RJ-272100724602488300/987
(रुपनगढ)
|
2721007246NRG24101020230908532
|
11/10/2023
|
BASANTI
|
2721007246WL017993
|
BASANTI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682264
|
|
BASANTI TELI
|
BANK OF BARODA(606985)
|
|
669
|
SILORA
|
RJ-272100724602488300/988
(रुपनगढ)
|
2721007246NRG24101020230909223
|
11/10/2023
|
lali devi
|
2721007246WL018011
|
lali devi
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386682076
|
|
LALI DEVI WO MADHU
|
BANK OF BARODA(606985)
|
|
670
|
SILORA
|
RJ-272100724602488300/989
(रुपनगढ)
|
2721007246NRG24101020230909224
|
11/10/2023
|
LALI DEVI
|
2721007246WL018011
|
LALI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682158
|
|
LALI DEVI W O JAI RA
|
BANK OF BARODA(606985)
|
|
671
|
SILORA
|
RJ-272100724602488300/991
(रुपनगढ)
|
2721007246NRG24101020230909496
|
11/10/2023
|
SHARDA
|
2721007246WL018015
|
SHARDA
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386682190
|
|
SHARDA WO DASHARATH
|
BANK OF BARODA(606985)
|
|
672
|
SILORA
|
RJ-272100724602488300/994
(रुपनगढ)
|
2721007246NRG24101020230909572
|
11/10/2023
|
VIMLA DEVI
|
2721007246WL018016
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386682289
|
|
BIMALA DEVI W O RAJ
|
BANK OF BARODA(606985)
|
|
673
|
SILORA
|
RJ-272100727402485500/161
(नवा)
|
2721007274NRG24101020230909697
|
11/10/2023
|
BHAVANI
|
2721007274WL018021
|
BHAVANI
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682188
|
|
BHAWANI
|
BANK OF BARODA(606985)
|
|
674
|
SILORA
|
RJ-272100727402485500/515
(नवा)
|
2721007274NRG24101020230909698
|
11/10/2023
|
Gamala
|
2721007274WL018021
|
Gamala
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681591
|
|
GHAMLA
|
BANK OF BARODA(606985)
|
|
675
|
SILORA
|
RJ-272100727402485700/133
(नवा)
|
2721007274NRG24101020230909701
|
11/10/2023
|
KAMALA
|
2721007274WL018021
|
KAMALA
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682142
|
|
KAMLA WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
676
|
SILORA
|
RJ-272100727402485700/141
(नवा)
|
2721007274NRG24101020230909702
|
11/10/2023
|
ganga
|
2721007274WL018021
|
ganga
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682097
|
|
GANGA DEVI WO SUKH P
|
BANK OF BARODA(606985)
|
|
677
|
SILORA
|
RJ-272100727402485700/249
(नवा)
|
2721007274NRG24101020230909707
|
11/10/2023
|
RAM
|
2721007274WL018021
|
RAM
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681846
|
|
SHRIRAM CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
678
|
SILORA
|
RJ-272100727402485700/312
(नवा)
|
2721007274NRG24101020230909713
|
11/10/2023
|
GEETA
|
2721007274WL018021
|
GEETA
|
00045
|
BARB0ROOPNA
|
753
|
753
|
Processed
|
11/11/2023
|
|
7386682236
|
|
GITA
|
BANK OF BARODA(606985)
|
|
679
|
SILORA
|
RJ-272100727402485700/363
(नवा)
|
2721007274NRG24101020230909717
|
11/10/2023
|
sumersingh
|
2721007274WL018021
|
sumersingh
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681861
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SILORA
|
RJ-272100727402485700/377
(नवा)
|
2721007274NRG24101020230909719
|
11/10/2023
|
aanwar
|
2721007274WL018021
|
aanwar
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681847
|
|
ANWAR ALI S O MAHBUB
|
BANK OF BARODA(606985)
|
|
681
|
SILORA
|
RJ-272100727402485700/377
(नवा)
|
2721007274NRG24101020230909720
|
11/10/2023
|
sahnaj
|
2721007274WL018021
|
sahnaj
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682140
|
|
SHAHNAJ W O ANWA
|
BANK OF BARODA(606985)
|
|
682
|
SILORA
|
RJ-272100727402485700/382
(नवा)
|
2721007274NRG24101020230909721
|
11/10/2023
|
vimla
|
2721007274WL018021
|
vimla
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682148
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
683
|
SILORA
|
RJ-272100727402485700/391
(नवा)
|
2721007274NRG24101020230909724
|
11/10/2023
|
MANOHARI
|
2721007274WL018021
|
MANOHARI
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682208
|
|
MANOHARI
|
BANK OF BARODA(606985)
|
|
684
|
SILORA
|
RJ-272100727402485700/431
(नवा)
|
2721007274NRG24101020230909727
|
11/10/2023
|
sahjad
|
2721007274WL018021
|
sahjad
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681609
|
|
SHAHJAD
|
BANK OF BARODA(606985)
|
|
685
|
SILORA
|
RJ-272100727402485700/477
(नवा)
|
2721007274NRG24101020230909735
|
11/10/2023
|
kiran
|
2721007274WL018021
|
kiran
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682243
|
|
KIRAN JANGID WO DASH
|
BANK OF BARODA(606985)
|
|
686
|
SILORA
|
RJ-272100727402485800/176
(नवा)
|
2721007274NRG24101020230909741
|
11/10/2023
|
santosh
|
2721007274WL018021
|
santosh
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682085
|
|
SANTOSH WO GOPI
|
BANK OF BARODA(606985)
|
|
687
|
SILORA
|
RJ-272100727402485900/102
(नवा)
|
2721007274NRG24101020230909745
|
11/10/2023
|
kali
|
2721007274WL018021
|
kali
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682049
|
|
KALI
|
BANK OF BARODA(606985)
|
|
688
|
SILORA
|
RJ-272100727402485900/103
(नवा)
|
2721007274NRG24101020230909746
|
11/10/2023
|
mangali
|
2721007274WL018021
|
mangali
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682050
|
|
MANGALI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
689
|
SILORA
|
RJ-272100727402485900/108
(नवा)
|
2721007274NRG24101020230909748
|
11/10/2023
|
DEVLI
|
2721007274WL018021
|
DEVLI
|
00045
|
BARB0ROOPNA
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7386682084
|
|
DEVALI DEVI
|
BANK OF BARODA(606985)
|
|
690
|
SILORA
|
RJ-272100727402485900/16
(नवा)
|
2721007274NRG24101020230909752
|
11/10/2023
|
KANI
|
2721007274WL018021
|
KANI
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682056
|
|
KANI DEVI W O SH
|
BANK OF BARODA(606985)
|
|
691
|
SILORA
|
RJ-272100727402485900/168
(नवा)
|
2721007274NRG24101020230909753
|
11/10/2023
|
nandu
|
2721007274WL018021
|
nandu
|
00045
|
BARB0ROOPNA
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7386681550
|
|
NANDU GURJAR
|
BANK OF BARODA(606985)
|
|
692
|
SILORA
|
RJ-272100727402485900/177-A
(नवा)
|
2721007274NRG24101020230909756
|
11/10/2023
|
baju
|
2721007274WL018021
|
baju
|
00045
|
BARB0ROOPNA
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7386681560
|
|
BAJU
|
BANK OF BARODA(606985)
|
|
693
|
SILORA
|
RJ-272100727402485900/23
(नवा)
|
2721007274NRG24101020230909758
|
11/10/2023
|
kaluram
|
2721007274WL018021
|
kaluram
|
00045
|
BARB0ROOPNA
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681672
|
|
KALURAM SHRAVANLAL J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103637
|
1103637
|
|
|
|
|
|
|
|
|
694
|
SILORA
|
RJ-272100724602488300/1658
(रुपनगढ)
|
2721007246NRG24101020230909435
|
11/10/2023
|
ANITA
|
2721007246WL018015
|
ANITA
|
00045
|
BARB0SURSUR
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681983
|
|
ANITA WO SUNIL
|
BANK OF BARODA(606985)
|
|
695
|
SILORA
|
RJ-272100724602488300/2118
(रुपनगढ)
|
2721007246NRG24101020230909161
|
11/10/2023
|
prem
|
2721007246WL018011
|
prem
|
00045
|
BARB0SURSUR
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681548
|
|
PREM W BHAGCHAND
|
BANK OF BARODA(606985)
|
|
696
|
SILORA
|
RJ-272100724602488300/2785
(रुपनगढ)
|
2721007246NRG24101020230909185
|
11/10/2023
|
Amari
|
2721007246WL018011
|
Amari
|
00045
|
BARB0SURSUR
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681565
|
|
AMARI WO NATHU BAWAR
|
BANK OF BARODA(606985)
|
|
697
|
SILORA
|
RJ-272100724602488300/2825
(रुपनगढ)
|
2721007246NRG24101020230909827
|
11/10/2023
|
GANESHI
|
2721007246WL018022
|
GANESHI
|
00045
|
BARB0SURSUR
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681574
|
|
GANESHI
|
BANK OF BARODA(606985)
|
|
698
|
SILORA
|
RJ-272100724602488300/3567
(रुपनगढ)
|
2721007246NRG24101020230909206
|
11/10/2023
|
munni
|
2721007246WL018011
|
munni
|
00045
|
BARB0SURSUR
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681564
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
699
|
SILORA
|
RJ-272100724602488300/1492
(रुपनगढ)
|
2721007246NRG24101020230908268
|
11/10/2023
|
RAMKARAN
|
2721007246WL017986
|
RAMKARAN
|
00415
|
SBIN0032008
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682010
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
700
|
SILORA
|
RJ-272100724602488300/1611
(रुपनगढ)
|
2721007246NRG24101020230909075
|
11/10/2023
|
koyal
|
2721007246WL018010
|
koyal
|
00415
|
SBIN0032008
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681613
|
|
MRS KOYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
701
|
SILORA
|
RJ-272100724602488300/1839
(रुपनगढ)
|
2721007246NRG24101020230908472
|
11/10/2023
|
bhawarlal
|
2721007246WL017993
|
bhawarlal
|
00415
|
SBIN0032008
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681585
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
SILORA
|
RJ-272100724602488300/1975
(रुपनगढ)
|
2721007246NRG24101020230909525
|
11/10/2023
|
LALI
|
2721007246WL018016
|
LALI
|
00415
|
SBIN0032008
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681551
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
703
|
SILORA
|
RJ-272100724602488300/2168
(रुपनगढ)
|
2721007246NRG24101020230908484
|
11/10/2023
|
santosh
|
2721007246WL017993
|
santosh
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682191
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
704
|
SILORA
|
RJ-272100724602488300/2227
(रुपनगढ)
|
2721007246NRG24101020230908297
|
11/10/2023
|
pakija
|
2721007246WL017986
|
pakija
|
00415
|
SBIN0032008
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386682063
|
|
PAKIJA WO ABDUL RAFI
|
BANK OF BARODA(606985)
|
|
705
|
SILORA
|
RJ-272100724602488300/2319
(रुपनगढ)
|
2721007246NRG24101020230909171
|
11/10/2023
|
chanda
|
2721007246WL018011
|
chanda
|
00415
|
SBIN0032008
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682001
|
|
MISS CHANDA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
706
|
SILORA
|
RJ-272100724602488300/2340
(रुपनगढ)
|
2721007246NRG24101020230909173
|
11/10/2023
|
YASODA
|
2721007246WL018011
|
YASODA
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682109
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
SILORA
|
RJ-272100724602488300/2518
(रुपनगढ)
|
2721007246NRG24101020230909534
|
11/10/2023
|
shila
|
2721007246WL018016
|
shila
|
00415
|
SBIN0032008
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681553
|
|
MRS SHEELA JAT
|
STATE BANK OF INDIA(508548)
|
|
708
|
SILORA
|
RJ-272100724602488300/2568
(रुपनगढ)
|
2721007246NRG24101020230909814
|
11/10/2023
|
KOUSHANLYA
|
2721007246WL018022
|
KOUSHANLYA
|
00415
|
SBIN0032008
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681612
|
|
MRS KAUSHLYA KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
709
|
SILORA
|
RJ-272100724602488300/2633
(रुपनगढ)
|
2721007246NRG24101020230909181
|
11/10/2023
|
geeta
|
2721007246WL018011
|
geeta
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681586
|
|
GEETA WO SANWLA
|
BANK OF BARODA(606985)
|
|
710
|
SILORA
|
RJ-272100724602488300/2661
(रुपनगढ)
|
2721007246NRG24101020230909816
|
11/10/2023
|
kanchan
|
2721007246WL018022
|
kanchan
|
00415
|
SBIN0032008
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682068
|
|
MRS KANCHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
711
|
SILORA
|
RJ-272100724602488300/2729
(रुपनगढ)
|
2721007246NRG24101020230909087
|
11/10/2023
|
SUNITA
|
2721007246WL018010
|
SUNITA
|
00415
|
SBIN0032008
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386682064
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
712
|
SILORA
|
RJ-272100724602488300/2778
(रुपनगढ)
|
2721007246NRG24101020230909396
|
11/10/2023
|
MUNNI
|
2721007246WL018014
|
MUNNI
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682004
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
713
|
SILORA
|
RJ-272100724602488300/2780
(रुपनगढ)
|
2721007246NRG24101020230909820
|
11/10/2023
|
RADHEY SHYAM
|
2721007246WL018022
|
RADHEY SHYAM
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682316
|
|
MR RADHE SHYAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
714
|
SILORA
|
RJ-272100724602488300/2863
(रुपनगढ)
|
2721007246NRG24101020230909543
|
11/10/2023
|
NERAJ
|
2721007246WL018016
|
NERAJ
|
00415
|
SBIN0032008
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681581
|
|
MISS NERAJ DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
715
|
SILORA
|
RJ-272100724602488300/2879
(रुपनगढ)
|
2721007246NRG24101020230909829
|
11/10/2023
|
TARA DEVI
|
2721007246WL018022
|
TARA DEVI
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682205
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
SILORA
|
RJ-272100724602488300/2945
(रुपनगढ)
|
2721007246NRG24101020230909831
|
11/10/2023
|
manisha
|
2721007246WL018022
|
manisha
|
00415
|
SBIN0032008
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386681641
|
|
MRS MANISHA A
|
STATE BANK OF INDIA(508548)
|
|
717
|
SILORA
|
RJ-272100724602488300/2953
(रुपनगढ)
|
2721007246NRG24101020230909832
|
11/10/2023
|
SALIM
|
2721007246WL018022
|
SALIM
|
00415
|
SBIN0032008
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7386682203
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
718
|
SILORA
|
RJ-272100724602488300/2954
(रुपनगढ)
|
2721007246NRG24101020230909090
|
11/10/2023
|
SEETA
|
2721007246WL018010
|
SEETA
|
00415
|
SBIN0032008
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682105
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
SILORA
|
RJ-272100724602488300/3008
(रुपनगढ)
|
2721007246NRG24101020230909191
|
11/10/2023
|
PARVINA
|
2721007246WL018011
|
PARVINA
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386682317
|
|
MRS PARVINA WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
720
|
SILORA
|
RJ-272100724602488300/3053
(रुपनगढ)
|
2721007246NRG24101020230908804
|
11/10/2023
|
SANTOSH
|
2721007246WL018002
|
SANTOSH
|
00415
|
SBIN0032008
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682006
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
721
|
SILORA
|
RJ-272100724602488300/3056
(रुपनगढ)
|
2721007246NRG24101020230909470
|
11/10/2023
|
teena
|
2721007246WL018015
|
teena
|
00415
|
SBIN0032008
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681611
|
|
MISS TEENA
|
STATE BANK OF INDIA(508548)
|
|
722
|
SILORA
|
RJ-272100724602488300/3077
(रुपनगढ)
|
2721007246NRG24101020230909547
|
11/10/2023
|
SUNITA
|
2721007246WL018016
|
SUNITA
|
00415
|
SBIN0032008
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386682011
|
|
MRS SUNITA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
723
|
SILORA
|
RJ-272100724602488300/3246
(रुपनगढ)
|
2721007246NRG24101020230909200
|
11/10/2023
|
ALKA
|
2721007246WL018011
|
ALKA
|
00415
|
SBIN0032008
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386682003
|
|
MISS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
724
|
SILORA
|
RJ-272100724602488300/3257
(रुपनगढ)
|
2721007246NRG24101020230909845
|
11/10/2023
|
GIRDHAR GOPAL
|
2721007246WL018022
|
GIRDHAR GOPAL
|
00415
|
SBIN0032008
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386682206
|
|
MR GIRDHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
725
|
SILORA
|
RJ-272100724602488300/3272
(रुपनगढ)
|
2721007246NRG24101020230908808
|
11/10/2023
|
SHABANA
|
2721007246WL018002
|
SHABANA
|
00415
|
SBIN0032008
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681996
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
726
|
SILORA
|
RJ-272100724602488300/328
(रुपनगढ)
|
2721007246NRG24101020230908495
|
11/10/2023
|
KAMAL
|
2721007246WL017993
|
KAMAL
|
00415
|
SBIN0032008
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386682048
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
727
|
SILORA
|
RJ-272100724602488300/3285
(रुपनगढ)
|
2721007246NRG24101020230909849
|
11/10/2023
|
NANDLAL
|
2721007246WL018022
|
NANDLAL
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682204
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
728
|
SILORA
|
RJ-272100724602488300/3334
(रुपनगढ)
|
2721007246NRG24101020230909850
|
11/10/2023
|
surgyan
|
2721007246WL018022
|
surgyan
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682207
|
|
MRS SURGYAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
729
|
SILORA
|
RJ-272100724602488300/3374
(रुपनगढ)
|
2721007246NRG24101020230909852
|
11/10/2023
|
pooja
|
2721007246WL018022
|
pooja
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682315
|
|
POOJA MALI DO SHOYJI RAM MALI
|
UNION BANK OF INDIA(508500)
|
|
730
|
SILORA
|
RJ-272100724602488300/3399
(रुपनगढ)
|
2721007246NRG24101020230909853
|
11/10/2023
|
chandrakanta
|
2721007246WL018022
|
chandrakanta
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682104
|
|
CHANDRA KANTA
|
UCO BANK(607066)
|
|
731
|
SILORA
|
RJ-272100724602488300/3497
(रुपनगढ)
|
2721007246NRG24101020230909204
|
11/10/2023
|
rekha
|
2721007246WL018011
|
rekha
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681552
|
|
MRS REKHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
732
|
SILORA
|
RJ-272100724602488300/3522
(रुपनगढ)
|
2721007246NRG24101020230909859
|
11/10/2023
|
Leela kumawat
|
2721007246WL018022
|
Leela kumawat
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386682069
|
|
MRS LEELA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
733
|
SILORA
|
RJ-272100724602488300/3545
(रुपनगढ)
|
2721007246NRG24101020230909860
|
11/10/2023
|
Santosh
|
2721007246WL018022
|
Santosh
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681578
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
734
|
SILORA
|
RJ-272100724602488300/3546
(रुपनगढ)
|
2721007246NRG24101020230909861
|
11/10/2023
|
Soni devi
|
2721007246WL018022
|
Soni devi
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7386681588
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
SILORA
|
RJ-272100724602488300/3552
(रुपनगढ)
|
2721007246NRG24101020230909862
|
11/10/2023
|
Nathi Devi
|
2721007246WL018022
|
Nathi Devi
|
00415
|
SBIN0032008
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386681577
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
SILORA
|
RJ-272100724602488300/4014
(रुपनगढ)
|
2721007246NRG24101020230908324
|
11/10/2023
|
SHIMLA
|
2721007246WL017986
|
SHIMLA
|
00415
|
SBIN0032008
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681995
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
SILORA
|
RJ-272100724602488300/48
(रुपनगढ)
|
2721007246NRG24101020230908825
|
11/10/2023
|
NORTI
|
2721007246WL018002
|
NORTI
|
00415
|
SBIN0032008
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681997
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
SILORA
|
RJ-272100724602488300/502
(रुपनगढ)
|
2721007246NRG24101020230908329
|
11/10/2023
|
DURGA DEVI
|
2721007246WL017986
|
DURGA DEVI
|
00415
|
SBIN0032008
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386682002
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
SILORA
|
RJ-272100724602488300/796
(रुपनगढ)
|
2721007246NRG24101020230908842
|
11/10/2023
|
bilakisa bano
|
2721007246WL018002
|
bilakisa bano
|
00415
|
SBIN0032008
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681563
|
|
BILAKISABANO WO SHAB
|
BANK OF BARODA(606985)
|
|
740
|
SILORA
|
RJ-272100727402485500/519
(नवा)
|
2721007274NRG24101020230909699
|
11/10/2023
|
kanta
|
2721007274WL018021
|
kanta
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681593
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
SILORA
|
RJ-272100727402485700/182
(नवा)
|
2721007274NRG24101020230909703
|
11/10/2023
|
JAREENA
|
2721007274WL018021
|
JAREENA
|
00415
|
SBIN0032008
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7386682132
|
|
MRS JAREENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
742
|
SILORA
|
RJ-272100727402485700/208
(नवा)
|
2721007274NRG24101020230909704
|
11/10/2023
|
urmila
|
2721007274WL018021
|
urmila
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682092
|
|
MRS URMILA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
743
|
SILORA
|
RJ-272100727402485700/214
(नवा)
|
2721007274NRG24101020230909705
|
11/10/2023
|
SANTOSH
|
2721007274WL018021
|
SANTOSH
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682239
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
744
|
SILORA
|
RJ-272100727402485700/227
(नवा)
|
2721007274NRG24101020230909706
|
11/10/2023
|
CHOTI DEVI
|
2721007274WL018021
|
CHOTI DEVI
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682070
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
SILORA
|
RJ-272100727402485700/259
(नवा)
|
2721007274NRG24101020230909708
|
11/10/2023
|
BABU LAL
|
2721007274WL018021
|
BABU LAL
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682145
|
|
BABU KHAN MIRASI SO
|
BANK OF BARODA(606985)
|
|
746
|
SILORA
|
RJ-272100727402485700/284
(नवा)
|
2721007274NRG24101020230909709
|
11/10/2023
|
ganga devi
|
2721007274WL018021
|
ganga devi
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681580
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
SILORA
|
RJ-272100727402485700/286
(नवा)
|
2721007274NRG24101020230909710
|
11/10/2023
|
sita devi
|
2721007274WL018021
|
sita devi
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682099
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
SILORA
|
RJ-272100727402485700/297
(नवा)
|
2721007274NRG24101020230909711
|
11/10/2023
|
sonki
|
2721007274WL018021
|
sonki
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682089
|
|
SONKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100727402485700/31
(नवा)
|
2721007274NRG24101020230909712
|
11/10/2023
|
rajugushiwal
|
2721007274WL018021
|
rajugushiwal
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681579
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
SILORA
|
RJ-272100727402485700/317
(नवा)
|
2721007274NRG24101020230909714
|
11/10/2023
|
lali
|
2721007274WL018021
|
lali
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682071
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
751
|
SILORA
|
RJ-272100727402485700/326
(नवा)
|
2721007274NRG24101020230909715
|
11/10/2023
|
babudi
|
2721007274WL018021
|
babudi
|
00415
|
SBIN0032008
|
1506
|
1506
|
Processed
|
11/11/2023
|
|
7386682090
|
|
MRS BALUDI
|
STATE BANK OF INDIA(508548)
|
|
752
|
SILORA
|
RJ-272100727402485700/33
(नवा)
|
2721007274NRG24101020230909716
|
11/10/2023
|
laxmi
|
2721007274WL018021
|
laxmi
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682187
|
|
MRS LAXMI DEVI WO LATE SH KALYAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
SILORA
|
RJ-272100727402485700/363
(नवा)
|
2721007274NRG24101020230909718
|
11/10/2023
|
aasakanwar
|
2721007274WL018021
|
aasakanwar
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682130
|
|
MRS ASHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
SILORA
|
RJ-272100727402485700/389
(नवा)
|
2721007274NRG24101020230909722
|
11/10/2023
|
anju
|
2721007274WL018021
|
anju
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682246
|
|
MS ANJU JAT
|
STATE BANK OF INDIA(508548)
|
|
755
|
SILORA
|
RJ-272100727402485700/390
(नवा)
|
2721007274NRG24101020230909723
|
11/10/2023
|
LAXMI
|
2721007274WL018021
|
LAXMI
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682240
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
756
|
SILORA
|
RJ-272100727402485700/392
(नवा)
|
2721007274NRG24101020230909725
|
11/10/2023
|
kanaram
|
2721007274WL018021
|
kanaram
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682247
|
|
MR KANA
|
STATE BANK OF INDIA(508548)
|
|
757
|
SILORA
|
RJ-272100727402485700/406
(नवा)
|
2721007274NRG24101020230909726
|
11/10/2023
|
shalu
|
2721007274WL018021
|
shalu
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681561
|
|
MRS SHALU SHALU
|
STATE BANK OF INDIA(508548)
|
|
758
|
SILORA
|
RJ-272100727402485700/431
(नवा)
|
2721007274NRG24101020230909728
|
11/10/2023
|
jamila
|
2721007274WL018021
|
jamila
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682245
|
|
MRS JAMELA WO SHAHJAD
|
STATE BANK OF INDIA(508548)
|
|
759
|
SILORA
|
RJ-272100727402485700/439
(नवा)
|
2721007274NRG24101020230909729
|
11/10/2023
|
rajiv
|
2721007274WL018021
|
rajiv
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681594
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
760
|
SILORA
|
RJ-272100727402485700/443
(नवा)
|
2721007274NRG24101020230909730
|
11/10/2023
|
suman
|
2721007274WL018021
|
suman
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681549
|
|
MR SUMAN BAVRI
|
STATE BANK OF INDIA(508548)
|
|
761
|
SILORA
|
RJ-272100727402485700/452
(नवा)
|
2721007274NRG24101020230909732
|
11/10/2023
|
sampat
|
2721007274WL018021
|
sampat
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682244
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
762
|
SILORA
|
RJ-272100727402485700/46
(नवा)
|
2721007274NRG24101020230909733
|
11/10/2023
|
bidam
|
2721007274WL018021
|
bidam
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682133
|
|
MRS BIDAM WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
763
|
SILORA
|
RJ-272100727402485700/465
(नवा)
|
2721007274NRG24101020230909734
|
11/10/2023
|
bhawar
|
2721007274WL018021
|
bhawar
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682238
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
SILORA
|
RJ-272100727402485700/57
(नवा)
|
2721007274NRG24101020230909738
|
11/10/2023
|
sampt
|
2721007274WL018021
|
sampt
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682098
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
765
|
SILORA
|
RJ-272100727402485700/80
(नवा)
|
2721007274NRG24101020230909739
|
11/10/2023
|
Kamla
|
2721007274WL018021
|
Kamla
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682091
|
|
MRS KAMLA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
766
|
SILORA
|
RJ-272100727402485800/164
(नवा)
|
2721007274NRG24101020230909740
|
11/10/2023
|
galku
|
2721007274WL018021
|
galku
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682241
|
|
MRS GALKU WO KISANA
|
STATE BANK OF INDIA(508548)
|
|
767
|
SILORA
|
RJ-272100727402485800/365
(नवा)
|
2721007274NRG24101020230909743
|
11/10/2023
|
kanchan
|
2721007274WL018021
|
kanchan
|
00415
|
SBIN0032008
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386682143
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
768
|
SILORA
|
RJ-272100727402485800/365
(नवा)
|
2721007274NRG24101020230909742
|
11/10/2023
|
puranmal
|
2721007274WL018021
|
puranmal
|
00415
|
SBIN0032008
|
2008
|
2008
|
Processed
|
11/11/2023
|
|
7386681600
|
|
MR POORAN
|
STATE BANK OF INDIA(508548)
|
|
769
|
SILORA
|
RJ-272100727402485900/100
(नवा)
|
2721007274NRG24101020230909744
|
11/10/2023
|
KAANI
|
2721007274WL018021
|
KAANI
|
00415
|
SBIN0032008
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7386681590
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
770
|
SILORA
|
RJ-272100727402485900/104
(नवा)
|
2721007274NRG24101020230909747
|
11/10/2023
|
mohan
|
2721007274WL018021
|
mohan
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681599
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
771
|
SILORA
|
RJ-272100727402485900/132
(नवा)
|
2721007274NRG24101020230909749
|
11/10/2023
|
choti
|
2721007274WL018021
|
choti
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682095
|
|
MR CHOTI
|
STATE BANK OF INDIA(508548)
|
|
772
|
SILORA
|
RJ-272100727402485900/151
(नवा)
|
2721007274NRG24101020230909750
|
11/10/2023
|
supyar
|
2721007274WL018021
|
supyar
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682137
|
|
SUPYAR LALA
|
HDFC BANK LTD(607152)
|
|
773
|
SILORA
|
RJ-272100727402485900/152
(नवा)
|
2721007274NRG24101020230909751
|
11/10/2023
|
archna
|
2721007274WL018021
|
archna
|
00415
|
SBIN0032008
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7386682051
|
|
MRS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
774
|
SILORA
|
RJ-272100727402485900/17
(नवा)
|
2721007274NRG24101020230909754
|
11/10/2023
|
bidam
|
2721007274WL018021
|
bidam
|
00415
|
SBIN0032008
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7386682242
|
|
MR BIDAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
SILORA
|
RJ-272100727402485900/23
(नवा)
|
2721007274NRG24101020230909759
|
11/10/2023
|
nisha devi
|
2721007274WL018021
|
nisha devi
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682144
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
776
|
SILORA
|
RJ-272100727402485900/28
(नवा)
|
2721007274NRG24101020230909760
|
11/10/2023
|
JEVANI
|
2721007274WL018021
|
JEVANI
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682096
|
|
MRS JIVANI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
777
|
SILORA
|
RJ-272100727402485900/84
(नवा)
|
2721007274NRG24101020230909761
|
11/10/2023
|
chuka
|
2721007274WL018021
|
chuka
|
00415
|
SBIN0032008
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7386682093
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
778
|
SILORA
|
RJ-272100727402485900/93
(नवा)
|
2721007274NRG24101020230909762
|
11/10/2023
|
tara
|
2721007274WL018021
|
tara
|
00415
|
SBIN0032008
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681587
|
|
MR TARA WO MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
SILORA
|
RJ-272100727402485900/98
(नवा)
|
2721007274NRG24101020230909763
|
11/10/2023
|
mokal
|
2721007274WL018021
|
mokal
|
00415
|
SBIN0032008
|
2761
|
2761
|
Processed
|
11/11/2023
|
|
7386682094
|
|
MRS MOKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184663
|
184663
|
|
|
|
|
|
|
|
|
780
|
SILORA
|
RJ-272100724602488300/1029
(रुपनगढ)
|
2721007246NRG24101020230908255
|
11/10/2023
|
MANJU DEVI
|
2721007246WL017986
|
MANJU DEVI
|
00415
|
SBIN0032480
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7386682005
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
781
|
SILORA
|
RJ-272100724602488300/3437
(रुपनगढ)
|
2721007246NRG24101020230908815
|
11/10/2023
|
shokat ali
|
2721007246WL018002
|
shokat ali
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681999
|
|
SHOUKAT ALI
|
BANK OF BARODA(606985)
|
|
782
|
SILORA
|
RJ-272100727302483500/126
(नोसल)
|
2721007277NRG24091020230905503
|
11/10/2023
|
GEETA
|
2721007277WL017889
|
GEETA
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7386682086
|
|
GEETA DEVI MEGHWAL W/O UGAMA R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100727302483500/182
(नोसल)
|
2721007277NRG24091020230905504
|
11/10/2023
|
SONKI DEVI
|
2721007277WL017889
|
SONKI DEVI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7386682080
|
|
SONAKI MEGHWAL W/O NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100727302483500/267
(नोसल)
|
2721007277NRG24091020230905505
|
11/10/2023
|
CHUKALI
|
2721007277WL017889
|
CHUKALI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7386682081
|
|
CHUKALI W/O SHYOJIRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100727302483500/270
(नोसल)
|
2721007277NRG24091020230905506
|
11/10/2023
|
SOHANI
|
2721007277WL017889
|
SOHANI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7386682077
|
|
SOHANI W/O RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100727302483500/377
(नोसल)
|
2721007277NRG24091020230905507
|
11/10/2023
|
MANJU DEVI
|
2721007277WL017889
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7386682082
|
|
MANJU DEVI WO RAMESHWAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100727302483500/579
(नोसल)
|
2721007277NRG24091020230905508
|
11/10/2023
|
HANUMAN RAM
|
2721007277WL017889
|
HANUMAN RAM
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7386682128
|
|
HANUMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100727302483500/579
(नोसल)
|
2721007277NRG24091020230905509
|
11/10/2023
|
SAROJ DEVI
|
2721007277WL017889
|
SAROJ DEVI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7386682100
|
|
SAROJ DEVI W/O HANUMAN RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
SILORA
|
RJ-272100727302483500/593
(नोसल)
|
2721007277NRG24091020230905510
|
11/10/2023
|
vimla
|
2721007277WL017889
|
vimla
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7386682139
|
|
VIMALA
|
RATNAKAR BANK(607393)
|
|
790
|
SILORA
|
RJ-272100727302483500/693
(नोसल)
|
2721007277NRG24091020230905511
|
11/10/2023
|
sundari devi
|
2721007277WL017889
|
sundari devi
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7386682012
|
|
SUNDRI DEVI W/O NARAYANH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100727302483500/715
(नोसल)
|
2721007277NRG24091020230905512
|
11/10/2023
|
soniya devi
|
2721007277WL017889
|
soniya devi
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
11/11/2023
|
|
7386682013
|
|
SONIYA DEVI WO LAXMAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100727402485700/444
(नवा)
|
2721007274NRG24101020230909731
|
11/10/2023
|
santosh
|
2721007274WL018021
|
santosh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386682237
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SILORA
|
RJ-272100727402485700/499
(नवा)
|
2721007274NRG24101020230909737
|
11/10/2023
|
salaman
|
2721007274WL018021
|
salaman
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681598
|
|
SALAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11379
|
11379
|
|
|
|
|
|
|
|
|
794
|
SILORA
|
RJ-272100727402485700/495
(नवा)
|
2721007274NRG24101020230909736
|
11/10/2023
|
rajuram
|
2721007274WL018021
|
rajuram
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
11/11/2023
|
|
7386681592
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320671
|
1320671
|
|
|
|
|
|
|
|