|
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-272100724602488300/3604
(रुपनगढ)
|
2721007246NRG24070620230231360
|
08/06/2023
|
suman gurjar
|
2721007246WL004332
|
suman gurjar
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2490891673
|
|
SUMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100724602488300/3259
(रुपनगढ)
|
2721007246NRG24070620230231710
|
08/06/2023
|
KANCHAN
|
2721007246WL004336
|
KANCHAN
|
00045
|
BARB0HARMAR
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891870
|
|
Kanchan wo harchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
SILORA
|
RJ-272100724602488300/1
(रुपनगढ)
|
2721007246NRG24070620230230724
|
08/06/2023
|
prem devi
|
2721007246WL004325
|
prem devi
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892111
|
|
PREMDEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100724602488300/1001
(रुपनगढ)
|
2721007246NRG24070620230232419
|
08/06/2023
|
RAMMESHWER LAL
|
2721007246WL004346
|
RAMMESHWER LAL
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891792
|
|
RAMESHWER S/O NARAYAN
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100724602488300/1003
(रुपनगढ)
|
2721007246NRG24070620230231626
|
08/06/2023
|
KUNAKI DEVI
|
2721007246WL004336
|
KUNAKI DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891728
|
|
KUNANI DEVI W/O NANDA RAM JAT
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100724602488300/1004
(रुपनगढ)
|
2721007246NRG24070620230230725
|
08/06/2023
|
PINKY
|
2721007246WL004325
|
PINKY
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891659
|
|
PINKI DEVI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100724602488300/1010
(रुपनगढ)
|
2721007246NRG24080620230245159
|
08/06/2023
|
RADHA DEVI
|
2721007246WL004520
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891636
|
|
RADHA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100724602488300/1011
(रुपनगढ)
|
2721007246NRG24070620230231627
|
08/06/2023
|
SEETA
|
2721007246WL004336
|
SEETA
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892237
|
|
SITA WO MANOHAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100724602488300/1012
(रुपनगढ)
|
2721007246NRG24070620230230726
|
08/06/2023
|
MENA
|
2721007246WL004325
|
MENA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891857
|
|
MAINA DEVI KUMHAR W/O BANWARI
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100724602488300/1014
(रुपनगढ)
|
2721007246NRG24070620230231291
|
08/06/2023
|
NURJAHA
|
2721007246WL004332
|
NURJAHA
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490892320
|
|
NUR JANHA WO RANJEET KHAN
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100724602488300/1026
(रुपनगढ)
|
2721007246NRG24070620230230727
|
08/06/2023
|
MEERA
|
2721007246WL004325
|
MEERA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891835
|
|
MEERA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100724602488300/103
(रुपनगढ)
|
2721007246NRG24070620230232421
|
08/06/2023
|
SANTARA
|
2721007246WL004346
|
SANTARA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891828
|
|
SANTRA WO JAGMAL
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100724602488300/1031
(रुपनगढ)
|
2721007246NRG24070620230231743
|
08/06/2023
|
SHYORATI
|
2721007246WL004337
|
SHYORATI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490892249
|
|
SHYORATI W/O GOPAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100724602488300/1033
(रुपनगढ)
|
2721007246NRG24070620230230728
|
08/06/2023
|
GOURA DEVI
|
2721007246WL004325
|
GOURA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891876
|
|
GOURA DEVI PRAJAPAT W/O BAJRAN
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100724602488300/1035
(रुपनगढ)
|
2721007246NRG24070620230230162
|
08/06/2023
|
BHANWARI DEVI
|
2721007246WL004318
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892228
|
|
BHAWARI WO BANSI GUJAR
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100724602488300/1041
(रुपनगढ)
|
2721007246NRG24070620230230163
|
08/06/2023
|
KAILI
|
2721007246WL004318
|
KAILI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892334
|
|
KAILI DEVI W/O RAMKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100724602488300/1042
(रुपनगढ)
|
2721007246NRG24070620230230164
|
08/06/2023
|
RUKAMA
|
2721007246WL004318
|
RUKAMA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892337
|
|
RUKMA DEVI WO KANA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100724602488300/1044
(रुपनगढ)
|
2721007246NRG24070620230230165
|
08/06/2023
|
shanti devi
|
2721007246WL004318
|
shanti devi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891644
|
|
SHANTI DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100724602488300/1047
(रुपनगढ)
|
2721007246NRG24070620230230166
|
08/06/2023
|
SOHANI DEVI
|
2721007246WL004318
|
SOHANI DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891756
|
|
SOHANI DEVI W/O BHINWA RAM
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100724602488300/105
(रुपनगढ)
|
2721007246NRG24070620230230729
|
08/06/2023
|
nrbda
|
2721007246WL004325
|
nrbda
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892187
|
|
NARBADA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100724602488300/1053
(रुपनगढ)
|
2721007246NRG24070620230231744
|
08/06/2023
|
RADHA DEVI
|
2721007246WL004337
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891777
|
|
RADHA DEVI KUMAWAT W/O BHANWAR
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100724602488300/1054
(रुपनगढ)
|
2721007246NRG24070620230231292
|
08/06/2023
|
RUKMA
|
2721007246WL004332
|
RUKMA
|
00045
|
BARB0ROOPNA
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2490892301
|
|
RUKMA DEVI W/O LAXMI NARAYAN K
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100724602488300/1056
(रुपनगढ)
|
2721007246NRG24070620230231746
|
08/06/2023
|
VIMLA DEVI
|
2721007246WL004337
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891887
|
|
VIMLA DEVI KUMAWAT W/O BIRDA R
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100724602488300/1058
(रुपनगढ)
|
2721007246NRG24070620230232207
|
08/06/2023
|
LADA DEVI
|
2721007246WL004343
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891897
|
|
LADA
|
UCO BANK(607066)
|
|
25
|
SILORA
|
RJ-272100724602488300/1061
(रुपनगढ)
|
2721007246NRG24070620230231628
|
08/06/2023
|
SURAJKARAN
|
2721007246WL004336
|
SURAJKARAN
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892068
|
|
Suraj Karan
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100724602488300/1062
(रुपनगढ)
|
2721007246NRG24070620230231747
|
08/06/2023
|
RAMESHWARI
|
2721007246WL004337
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891886
|
|
RAMESHWARI KUMAWAT W/O MOTI RA
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100724602488300/1064
(रुपनगढ)
|
2721007246NRG24070620230231629
|
08/06/2023
|
CHANDKI
|
2721007246WL004336
|
CHANDKI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892052
|
|
CHANDARI DEVI W/O BALAMA
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100724602488300/1065
(रुपनगढ)
|
2721007246NRG24070620230230167
|
08/06/2023
|
santra
|
2721007246WL004318
|
santra
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891994
|
|
SANTOSH W/O RAMESH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100724602488300/1081
(रुपनगढ)
|
2721007246NRG24070620230230168
|
08/06/2023
|
NATHI
|
2721007246WL004318
|
NATHI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891718
|
|
NATHI W/O OM PRAKASH KUMAWAT
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100724602488300/1083
(रुपनगढ)
|
2721007246NRG24070620230230169
|
08/06/2023
|
FEKA DEVI
|
2721007246WL004318
|
FEKA DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891829
|
|
FEFA W/O JAGAMAL GURJAR
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100724602488300/1087
(रुपनगढ)
|
2721007246NRG24070620230231748
|
08/06/2023
|
RUKMANI
|
2721007246WL004337
|
RUKMANI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891764
|
|
RUKMANI W/O PREM CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100724602488300/1094
(रुपनगढ)
|
2721007246NRG24070620230231630
|
08/06/2023
|
SARJU
|
2721007246WL004336
|
SARJU
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891724
|
|
SARJU DEVI W/O UGAMA RAM JAT
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100724602488300/1098
(रुपनगढ)
|
2721007246NRG24070620230231033
|
08/06/2023
|
sanju
|
2721007246WL004329
|
sanju
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892378
|
|
SARJU DEVI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100724602488300/1099
(रुपनगढ)
|
2721007246NRG24070620230231749
|
08/06/2023
|
SANTOSH DEVI
|
2721007246WL004337
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490892238
|
|
SANTOSH WO GOPAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100724602488300/110
(रुपनगढ)
|
2721007246NRG24070620230231293
|
08/06/2023
|
CHANDRKANTA
|
2721007246WL004332
|
CHANDRKANTA
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892103
|
|
CHANDRAKANTA WO SHYAM SUNDER
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100724602488300/1100
(रुपनगढ)
|
2721007246NRG24070620230231750
|
08/06/2023
|
SANTRA
|
2721007246WL004337
|
SANTRA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891883
|
|
SANTRA WO KANA RAM
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100724602488300/1104
(रुपनगढ)
|
2721007246NRG24080620230245161
|
08/06/2023
|
CHUKLI
|
2721007246WL004520
|
CHUKLI
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892355
|
|
CHUKI WO PRABHU RAM DHAKA
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100724602488300/1108
(रुपनगढ)
|
2721007246NRG24070620230231751
|
08/06/2023
|
MANNI DEVI
|
2721007246WL004337
|
MANNI DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891706
|
|
MANNI DEVI KUMAWAT W/O NARAYAN
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100724602488300/1109
(रुपनगढ)
|
2721007246NRG24070620230231034
|
08/06/2023
|
NANDU DAVI
|
2721007246WL004329
|
NANDU DAVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892117
|
|
NANDU DEVI W/O PUSA RAM
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100724602488300/111
(रुपनगढ)
|
2721007246NRG24070620230231631
|
08/06/2023
|
KAMLA DEVI
|
2721007246WL004336
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891929
|
|
KAMLA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100724602488300/1121
(रुपनगढ)
|
2721007246NRG24070620230231752
|
08/06/2023
|
PACHE
|
2721007246WL004337
|
PACHE
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490892375
|
|
PANCHI W/O GOPAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100724602488300/1122
(रुपनगढ)
|
2721007246NRG24070620230231753
|
08/06/2023
|
NANUDI DEVI
|
2721007246WL004337
|
NANUDI DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891722
|
|
NANUDI DEVI KUMAWAT W/O GOPAL
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100724602488300/1125
(रुपनगढ)
|
2721007246NRG24070620230231632
|
08/06/2023
|
GEETA
|
2721007246WL004336
|
GEETA
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891892
|
|
GEETA WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100724602488300/1127
(रुपनगढ)
|
2721007246NRG24070620230230730
|
08/06/2023
|
SANTOSH
|
2721007246WL004325
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892306
|
|
SANTOSH W/O NAND LAL JAT
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100724602488300/1128
(रुपनगढ)
|
2721007246NRG24070620230231035
|
08/06/2023
|
RAMESHWARI
|
2721007246WL004329
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892140
|
|
RAMESHWRI DEVI JAT W/O MOHAN L
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100724602488300/113
(रुपनगढ)
|
2721007246NRG24070620230231036
|
08/06/2023
|
Rama devi
|
2721007246WL004329
|
Rama devi
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891634
|
|
RAMA DEVI WO SHYAMSUNDAR
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100724602488300/1132
(रुपनगढ)
|
2721007246NRG24070620230230731
|
08/06/2023
|
SANTOSH
|
2721007246WL004325
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891614
|
|
SANTOSH WO JAGMAL
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100724602488300/1134
(रुपनगढ)
|
2721007246NRG24070620230231037
|
08/06/2023
|
JAMNA DEVI
|
2721007246WL004329
|
JAMNA DEVI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891899
|
|
JAMANA DEVI JAT W/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100724602488300/1135
(रुपनगढ)
|
2721007246NRG24070620230231038
|
08/06/2023
|
KAMLA
|
2721007246WL004329
|
KAMLA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892230
|
|
KAMALA W/O KANARAM JAT
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100724602488300/1137
(रुपनगढ)
|
2721007246NRG24080620230245162
|
08/06/2023
|
CHANKI
|
2721007246WL004520
|
CHANKI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891984
|
|
CHENAKI WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100724602488300/1138
(रुपनगढ)
|
2721007246NRG24070620230231039
|
08/06/2023
|
puspa
|
2721007246WL004329
|
puspa
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892285
|
|
PUSHPA DEVI S/O PAPPU KUMAWAT
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100724602488300/1156
(रुपनगढ)
|
2721007246NRG24080620230245163
|
08/06/2023
|
ganga
|
2721007246WL004520
|
ganga
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892001
|
|
GANGA DEVI KESAR RAM JAT
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100724602488300/1162
(रुपनगढ)
|
2721007246NRG24070620230231757
|
08/06/2023
|
RUKMANI
|
2721007246WL004337
|
RUKMANI
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2490892286
|
|
RUKAMA WO SHIVJI RAM
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100724602488300/1168
(रुपनगढ)
|
2721007246NRG24080620230245164
|
08/06/2023
|
CHHOTI DAVI
|
2721007246WL004520
|
CHHOTI DAVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892134
|
|
CHHOTUDI W/O NATHU RAM JAT
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100724602488300/1176
(रुपनगढ)
|
2721007246NRG24070620230231040
|
08/06/2023
|
MOHANI DEVI
|
2721007246WL004329
|
MOHANI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892347
|
|
MOHINI DEVI W/O KAILASH CHANDR
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100724602488300/1177
(रुपनगढ)
|
2721007246NRG24080620230245165
|
08/06/2023
|
PREM DEVI
|
2721007246WL004520
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892161
|
|
PREM WO KISHANA
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100724602488300/1179
(रुपनगढ)
|
2721007246NRG24080620230245166
|
08/06/2023
|
jagdish
|
2721007246WL004520
|
jagdish
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892190
|
|
JAGDISH PRASAD KUMAWAT SO RAMNATH KUMAWA
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100724602488300/1180
(रुपनगढ)
|
2721007246NRG24070620230231041
|
08/06/2023
|
GULAB DEVI
|
2721007246WL004329
|
GULAB DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891852
|
|
GULAB WO KISHAN
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100724602488300/1182
(रुपनगढ)
|
2721007246NRG24070620230231758
|
08/06/2023
|
MANGALI DEVI
|
2721007246WL004337
|
MANGALI DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892124
|
|
MANGALI DEVI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100724602488300/1186
(रुपनगढ)
|
2721007246NRG24070620230231294
|
08/06/2023
|
sadina begam
|
2721007246WL004332
|
sadina begam
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892279
|
|
SADINA WO BHARAT KHAN
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100724602488300/119
(रुपनगढ)
|
2721007246NRG24070620230230170
|
08/06/2023
|
chosar
|
2721007246WL004318
|
chosar
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891641
|
|
CHOSARI DEVI WO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100724602488300/120
(रुपनगढ)
|
2721007246NRG24080620230245167
|
08/06/2023
|
NANDRAM
|
2721007246WL004520
|
NANDRAM
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892048
|
|
NANDARAM JAT SO MULARAM JAT
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100724602488300/1202
(रुपनगढ)
|
2721007246NRG24070620230231759
|
08/06/2023
|
MEERA DEVI
|
2721007246WL004337
|
MEERA DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490891896
|
|
MEERA W/O GOPI KUMAWAT
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100724602488300/1203
(रुपनगढ)
|
2721007246NRG24070620230231295
|
08/06/2023
|
JANNAT
|
2721007246WL004332
|
JANNAT
|
00045
|
BARB0ROOPNA
|
170
|
170
|
Processed
|
13/06/2023
|
|
2490892222
|
|
JANNAT W/O BHAVARU KHAN
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100724602488300/1205
(रुपनगढ)
|
2721007246NRG24080620230245168
|
08/06/2023
|
tulcha
|
2721007246WL004520
|
tulcha
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892119
|
|
TULCHHA RAM JAT S/O BHANWAR LA
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100724602488300/1211
(रुपनगढ)
|
2721007246NRG24070620230231760
|
08/06/2023
|
mgli
|
2721007246WL004337
|
mgli
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892317
|
|
MANGLI WO JHUNTHA
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100724602488300/1213
(रुपनगढ)
|
2721007246NRG24070620230231633
|
08/06/2023
|
SUGANI
|
2721007246WL004336
|
SUGANI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891766
|
|
SUGANI WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100724602488300/1219
(रुपनगढ)
|
2721007246NRG24080620230245169
|
08/06/2023
|
MOHANI
|
2721007246WL004520
|
MOHANI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892025
|
|
MOHANI WO MOTI
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100724602488300/1221
(रुपनगढ)
|
2721007246NRG24080620230245170
|
08/06/2023
|
SANTOSH DEVI
|
2721007246WL004520
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892240
|
|
SANTOSH WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100724602488300/1228
(रुपनगढ)
|
2721007246NRG24070620230231042
|
08/06/2023
|
BALU RAM
|
2721007246WL004329
|
BALU RAM
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892251
|
|
BALU SO BHURA
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100724602488300/1228
(रुपनगढ)
|
2721007246NRG24070620230231043
|
08/06/2023
|
BIDAAM
|
2721007246WL004329
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892047
|
|
BADAM SO BALU
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100724602488300/1230
(रुपनगढ)
|
2721007246NRG24080620230245173
|
08/06/2023
|
birji
|
2721007246WL004520
|
birji
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892297
|
|
BIRJI DEVI WO ARJUN RAM JAT
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100724602488300/1235
(रुपनगढ)
|
2721007246NRG24070620230231044
|
08/06/2023
|
SOHANI DEVI
|
2721007246WL004329
|
SOHANI DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892339
|
|
SOHANI DEVI W/O MADAN LAL KUMA
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100724602488300/1238
(रुपनगढ)
|
2721007246NRG24070620230230732
|
08/06/2023
|
sntos
|
2721007246WL004325
|
sntos
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891741
|
|
SANTOSH WO SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100724602488300/1239
(रुपनगढ)
|
2721007246NRG24080620230245175
|
08/06/2023
|
MORAKI
|
2721007246WL004520
|
MORAKI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892248
|
|
MORKIDEVI W/O GOPIRAM
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100724602488300/124
(रुपनगढ)
|
2721007246NRG24070620230230733
|
08/06/2023
|
SUSHILA DEVI
|
2721007246WL004325
|
SUSHILA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892000
|
|
SUSHILA DEVI WO POKHAR LAL
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100724602488300/1240
(रुपनगढ)
|
2721007246NRG24080620230245176
|
08/06/2023
|
DHAPU DEVI
|
2721007246WL004520
|
DHAPU DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891719
|
|
DHAPU DEVI W//O ARJUN RAM JAT
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100724602488300/1242
(रुपनगढ)
|
2721007246NRG24070620230230734
|
08/06/2023
|
JAMANA DEVI
|
2721007246WL004325
|
JAMANA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891949
|
|
JAMNA WO NEMICHAND KHATIK
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100724602488300/1244
(रुपनगढ)
|
2721007246NRG24070620230230735
|
08/06/2023
|
lali devi
|
2721007246WL004325
|
lali devi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892194
|
|
LALI WO PRAHLAD KHATIK
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100724602488300/1245
(रुपनगढ)
|
2721007246NRG24070620230231045
|
08/06/2023
|
SAAYARI DEVI
|
2721007246WL004329
|
SAAYARI DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892148
|
|
SAYARI WO SUKH RAM
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100724602488300/1256
(रुपनगढ)
|
2721007246NRG24080620230245177
|
08/06/2023
|
surgyan
|
2721007246WL004520
|
surgyan
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891647
|
|
SURAJAN WO LALA RAM
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100724602488300/1259
(रुपनगढ)
|
2721007246NRG24070620230232209
|
08/06/2023
|
PRABHATI
|
2721007246WL004343
|
PRABHATI
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892241
|
|
PRABHATI W/O GANGARAM KUMA
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100724602488300/1269
(रुपनगढ)
|
2721007246NRG24070620230230171
|
08/06/2023
|
BANI
|
2721007246WL004318
|
BANI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892129
|
|
KANI WO MANGAL CHAND
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100724602488300/1276
(रुपनगढ)
|
2721007246NRG24070620230231762
|
08/06/2023
|
RASAAL DEVI
|
2721007246WL004337
|
RASAAL DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891839
|
|
RASAL DEVI GAWARIYA W/O KISHAN
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100724602488300/1277
(रुपनगढ)
|
2721007246NRG24070620230230736
|
08/06/2023
|
KAMLA DEVI
|
2721007246WL004325
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892304
|
|
KAMALA DEVI WO MANGI LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100724602488300/1278
(रुपनगढ)
|
2721007246NRG24070620230230172
|
08/06/2023
|
KAMALA DEVI
|
2721007246WL004318
|
KAMALA DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892177
|
|
KAMLA DEVI PRAJAPAT W/O CHHITA
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100724602488300/1279
(रुपनगढ)
|
2721007246NRG24070620230231296
|
08/06/2023
|
PANNI DEVI
|
2721007246WL004332
|
PANNI DEVI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891891
|
|
PANNI DEVI KUMAWAT W/O SHIV JI
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100724602488300/1283
(रुपनगढ)
|
2721007246NRG24070620230231634
|
08/06/2023
|
llita
|
2721007246WL004336
|
llita
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892044
|
|
LALITA WO GEGARAM
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100724602488300/1289
(रुपनगढ)
|
2721007246NRG24070620230231297
|
08/06/2023
|
PREM DEVI
|
2721007246WL004332
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891769
|
|
PREM DEVI W/O SAJJAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100724602488300/129
(रुपनगढ)
|
2721007246NRG24070620230230737
|
08/06/2023
|
LEELA DAVI
|
2721007246WL004325
|
LEELA DAVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891715
|
|
LEELA D/O FAKIR CHAND KHATIK
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100724602488300/1290
(रुपनगढ)
|
2721007246NRG24070620230231763
|
08/06/2023
|
MANBHARI
|
2721007246WL004337
|
MANBHARI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490891821
|
|
MANBHAR W/O CHOTU KUMAWAT
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100724602488300/1293
(रुपनगढ)
|
2721007246NRG24070620230231298
|
08/06/2023
|
vimla
|
2721007246WL004332
|
vimla
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892110
|
|
VIMLA WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100724602488300/1297
(रुपनगढ)
|
2721007246NRG24070620230230173
|
08/06/2023
|
sayra begam
|
2721007246WL004318
|
sayra begam
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891737
|
|
SAYARA BEGAM WO ABDUL SATTAR
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100724602488300/130
(रुपनगढ)
|
2721007246NRG24070620230230738
|
08/06/2023
|
bidam
|
2721007246WL004325
|
bidam
|
00045
|
BARB0ROOPNA
|
175
|
175
|
Processed
|
13/06/2023
|
|
2490891746
|
|
BIDAM DEVI W/O RAMESHWAR LAL
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100724602488300/1302
(रुपनगढ)
|
2721007246NRG24070620230230174
|
08/06/2023
|
SUNITA
|
2721007246WL004318
|
SUNITA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891988
|
|
SUNITA DEVI KHATIK W/O TARA CH
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100724602488300/1305
(रुपनगढ)
|
2721007246NRG24070620230230175
|
08/06/2023
|
basnti
|
2721007246WL004318
|
basnti
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892105
|
|
BASHANTI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100724602488300/1306
(रुपनगढ)
|
2721007246NRG24070620230230739
|
08/06/2023
|
KANTA DEVI
|
2721007246WL004325
|
KANTA DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892197
|
|
KANTA DEVI WO MATA DEEN BHAT
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100724602488300/131
(रुपनगढ)
|
2721007246NRG24070620230230740
|
08/06/2023
|
PHULVATI DEVI
|
2721007246WL004325
|
PHULVATI DEVI
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891983
|
|
FOOLWATI W/O RAJENDRA KUMAR RA
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100724602488300/1310
(रुपनगढ)
|
2721007246NRG24070620230230176
|
08/06/2023
|
SUNITA
|
2721007246WL004318
|
SUNITA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892265
|
|
SUNITA WO NANDARAM
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100724602488300/1319
(रुपनगढ)
|
2721007246NRG24070620230230177
|
08/06/2023
|
sayri
|
2721007246WL004318
|
sayri
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892006
|
|
SAYR W/O NATHU LAL
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100724602488300/132
(रुपनगढ)
|
2721007246NRG24070620230230741
|
08/06/2023
|
NIRMLA DEVI
|
2721007246WL004325
|
NIRMLA DEVI
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
13/06/2023
|
|
2490891758
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILORA
|
RJ-272100724602488300/1329
(रुपनगढ)
|
2721007246NRG24070620230231764
|
08/06/2023
|
SUSHILA
|
2721007246WL004337
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892229
|
|
SUSEELA W/O UMRAV KUMAWAT
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100724602488300/1331
(रुपनगढ)
|
2721007246NRG24070620230230742
|
08/06/2023
|
SHANTI
|
2721007246WL004325
|
SHANTI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891716
|
|
SHANTI DEVI W/O MOOL CHAND KHA
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100724602488300/1332
(रुपनगढ)
|
2721007246NRG24070620230230743
|
08/06/2023
|
lali
|
2721007246WL004325
|
lali
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891985
|
|
RATANI DEVI KHATIK W/O AMAR CH
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100724602488300/1337
(रुपनगढ)
|
2721007246NRG24070620230231635
|
08/06/2023
|
SUSHILA
|
2721007246WL004336
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891881
|
|
SUSHILA DEVI KUMAWAT W/O
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100724602488300/1339
(रुपनगढ)
|
2721007246NRG24070620230231636
|
08/06/2023
|
POOJA
|
2721007246WL004336
|
POOJA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490892058
|
|
POOJA W/O SUNIL
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100724602488300/1341
(रुपनगढ)
|
2721007246NRG24080620230245178
|
08/06/2023
|
GORA DEVI
|
2721007246WL004520
|
GORA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891840
|
|
GORA DEVI JAT W/O HEERA LAL JA
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100724602488300/1342
(रुपनगढ)
|
2721007246NRG24070620230231765
|
08/06/2023
|
rukma devi
|
2721007246WL004337
|
rukma devi
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2490892373
|
|
RUKMA DEVI W/O RATAN LAL
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100724602488300/1345
(रुपनगढ)
|
2721007246NRG24070620230230178
|
08/06/2023
|
vimla
|
2721007246WL004318
|
vimla
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892305
|
|
BIMALA WO PUSHA
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100724602488300/1347
(रुपनगढ)
|
2721007246NRG24070620230230744
|
08/06/2023
|
makidevi
|
2721007246WL004325
|
makidevi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892351
|
|
MALI DEVI KHATIK W/O TULSI RAM
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100724602488300/1349
(रुपनगढ)
|
2721007246NRG24070620230230745
|
08/06/2023
|
GOGA
|
2721007246WL004325
|
GOGA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892333
|
|
GOGA DEVI WO MULCHAND
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100724602488300/1359
(रुपनगढ)
|
2721007246NRG24080620230245179
|
08/06/2023
|
KAMLA
|
2721007246WL004520
|
KAMLA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891859
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100724602488300/1361
(रुपनगढ)
|
2721007246NRG24070620230231046
|
08/06/2023
|
MAINA
|
2721007246WL004329
|
MAINA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891992
|
|
MAINA DEVI JAT W/O LAKSHMAN JA
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100724602488300/1363
(रुपनगढ)
|
2721007246NRG24070620230231047
|
08/06/2023
|
GNGA DEVI
|
2721007246WL004329
|
GNGA DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892295
|
|
GANGA DEVI W/O BIRAM JAT
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100724602488300/1367
(रुपनगढ)
|
2721007246NRG24070620230231048
|
08/06/2023
|
SANTOSH
|
2721007246WL004329
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892244
|
|
SANTOSH WO BABULAL
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100724602488300/1369
(रुपनगढ)
|
2721007246NRG24070620230231049
|
08/06/2023
|
MULI DEVI
|
2721007246WL004329
|
MULI DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892294
|
|
MOOLI DEVI W/O MOOLA RAM JAT
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100724602488300/1371
(रुपनगढ)
|
2721007246NRG24070620230231050
|
08/06/2023
|
KAMLA
|
2721007246WL004329
|
KAMLA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891721
|
|
KAMLA DEVI JAT W/O GOPI LAL JA
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100724602488300/1372
(रुपनगढ)
|
2721007246NRG24070620230232210
|
08/06/2023
|
SUSHILA
|
2721007246WL004343
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892234
|
|
SUSHEELA DEVI W/O NANDLAL KUMA
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100724602488300/1375
(रुपनगढ)
|
2721007246NRG24070620230231051
|
08/06/2023
|
BIDAAM
|
2721007246WL004329
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891761
|
|
BIDAM W/O HANUMAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100724602488300/1378
(रुपनगढ)
|
2721007246NRG24070620230231766
|
08/06/2023
|
geeta
|
2721007246WL004337
|
geeta
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490891707
|
|
GEETA DEVI KUMAWAT W/O MEGHA R
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100724602488300/1379
(रुपनगढ)
|
2721007246NRG24070620230230179
|
08/06/2023
|
SEETA
|
2721007246WL004318
|
SEETA
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891760
|
|
SITA DEVI W/O PREM CHAND REGAR
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100724602488300/1380
(रुपनगढ)
|
2721007246NRG24070620230231637
|
08/06/2023
|
kamla devi
|
2721007246WL004336
|
kamla devi
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892060
|
|
KAMLA DEVI W/O RAM GOPAL
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100724602488300/1384
(रुपनगढ)
|
2721007246NRG24070620230231052
|
08/06/2023
|
BIRDI
|
2721007246WL004329
|
BIRDI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892243
|
|
BIRDI W/O DHANNA RAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100724602488300/1388
(रुपनगढ)
|
2721007246NRG24070620230230746
|
08/06/2023
|
kamla
|
2721007246WL004325
|
kamla
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891708
|
|
KAMLA DEVI KHATIK W/O SANTI LA
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100724602488300/139
(रुपनगढ)
|
2721007246NRG24070620230231767
|
08/06/2023
|
RUKAMA DEVI
|
2721007246WL004337
|
RUKAMA DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490891810
|
|
RUKAMA DEVI WO BHAIRU RAM
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100724602488300/1391
(रुपनगढ)
|
2721007246NRG24070620230231053
|
08/06/2023
|
NANDI
|
2721007246WL004329
|
NANDI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891836
|
|
NANUDI W/O HATHIRAM
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100724602488300/1396
(रुपनगढ)
|
2721007246NRG24070620230230180
|
08/06/2023
|
SANOTSH
|
2721007246WL004318
|
SANOTSH
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891757
|
|
SANTOSH DEVI W/P TARA CHAND KU
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100724602488300/1397
(रुपनगढ)
|
2721007246NRG24070620230231638
|
08/06/2023
|
kishanaram
|
2721007246WL004336
|
kishanaram
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490892123
|
|
KISANA SO CHOTHU
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100724602488300/1399
(रुपनगढ)
|
2721007246NRG24070620230231639
|
08/06/2023
|
ramesvri
|
2721007246WL004336
|
ramesvri
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891736
|
|
RAMESHWARI WO BHAGIRATH KUMAWAT
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100724602488300/1400
(रुपनगढ)
|
2721007246NRG24070620230231054
|
08/06/2023
|
SOHANI DEVI
|
2721007246WL004329
|
SOHANI DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892245
|
|
SOHANI W/O GOPAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100724602488300/1403
(रुपनगढ)
|
2721007246NRG24070620230231640
|
08/06/2023
|
sorti devi
|
2721007246WL004336
|
sorti devi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892143
|
|
SORTI DEVI KUMAWAT W/O LALA RA
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100724602488300/1405
(रुपनगढ)
|
2721007246NRG24070620230231055
|
08/06/2023
|
rekha
|
2721007246WL004329
|
rekha
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891854
|
|
REKHA DEVI PRAJAPAT W/O SANKAR
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100724602488300/1407
(रुपनगढ)
|
2721007246NRG24080620230245181
|
08/06/2023
|
PREMU
|
2721007246WL004520
|
PREMU
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891779
|
|
PREM DEVI JAT W/O ASHU RAM JAT
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100724602488300/1409
(रुपनगढ)
|
2721007246NRG24080620230245182
|
08/06/2023
|
norti
|
2721007246WL004520
|
norti
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891711
|
|
NORTI DEVI WO KHIVARAM
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100724602488300/1413
(रुपनगढ)
|
2721007246NRG24080620230245184
|
08/06/2023
|
SUPYAAR
|
2721007246WL004520
|
SUPYAAR
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891771
|
|
SUPPYAR DEVI JAT W/O NANU RAM
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100724602488300/1415
(रुपनगढ)
|
2721007246NRG24080620230245185
|
08/06/2023
|
SURAJ
|
2721007246WL004520
|
SURAJ
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892348
|
|
SARJU DEVI W/O LIKHAMA RAM JA
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100724602488300/1417
(रुपनगढ)
|
2721007246NRG24080620230245186
|
08/06/2023
|
SARADA DEVI
|
2721007246WL004520
|
SARADA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891820
|
|
SHARDA DEVI W/O KHEMA RAM JAT
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100724602488300/1418
(रुपनगढ)
|
2721007246NRG24080620230245187
|
08/06/2023
|
TEEJA
|
2721007246WL004520
|
TEEJA
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892135
|
|
TIJA DEVI W/O SEODAN JAT
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100724602488300/142
(रुपनगढ)
|
2721007246NRG24070620230230747
|
08/06/2023
|
RAJU DEVI
|
2721007246WL004325
|
RAJU DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891782
|
|
RAJUDI WO RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100724602488300/1420
(रुपनगढ)
|
2721007246NRG24080620230245188
|
08/06/2023
|
TEEJA
|
2721007246WL004520
|
TEEJA
|
00045
|
BARB0ROOPNA
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2490891712
|
|
TIJA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100724602488300/1421
(रुपनगढ)
|
2721007246NRG24080620230245189
|
08/06/2023
|
PAPPUDI
|
2721007246WL004520
|
PAPPUDI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892174
|
|
PPAPUDI W/O UGAMA RAM JAT
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100724602488300/1422
(रुपनगढ)
|
2721007246NRG24080620230245190
|
08/06/2023
|
MANJU
|
2721007246WL004520
|
MANJU
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892293
|
|
MANJU DEVI W/O MOTI RAM JAT
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100724602488300/1429
(रुपनगढ)
|
2721007246NRG24070620230230181
|
08/06/2023
|
SANJU
|
2721007246WL004318
|
SANJU
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891977
|
|
SANJU WO NANU
|
BANK OF BARODA(606985)
|
|
144
|
SILORA
|
RJ-272100724602488300/143
(रुपनगढ)
|
2721007246NRG24070620230230748
|
08/06/2023
|
BIDAAM
|
2721007246WL004325
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892175
|
|
BIDAM DEVI KUMHAR W/O BHANWAR
|
BANK OF BARODA(606985)
|
|
145
|
SILORA
|
RJ-272100724602488300/1432
(रुपनगढ)
|
2721007246NRG24070620230231641
|
08/06/2023
|
RAMESHWARI
|
2721007246WL004336
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891998
|
|
RAMESHWARI DEVI KUMAWAT WO KANA RAM
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100724602488300/1437
(रुपनगढ)
|
2721007246NRG24070620230231768
|
08/06/2023
|
NANDU DEVI
|
2721007246WL004337
|
NANDU DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891875
|
|
NANDU DEVI JAT WO SUKHA RAM JAT
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100724602488300/1446
(रुपनगढ)
|
2721007246NRG24070620230231299
|
08/06/2023
|
KOSHYLA
|
2721007246WL004332
|
KOSHYLA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892037
|
|
KAUSHYALA DEVI WO HANUMAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100724602488300/1447
(रुपनगढ)
|
2721007246NRG24070620230231056
|
08/06/2023
|
sntra
|
2721007246WL004329
|
sntra
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891738
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100724602488300/1449
(रुपनगढ)
|
2721007246NRG24070620230231642
|
08/06/2023
|
kmla
|
2721007246WL004336
|
kmla
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891596
|
|
KAMLI WO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100724602488300/1451
(रुपनगढ)
|
2721007246NRG24070620230231057
|
08/06/2023
|
JANKI
|
2721007246WL004329
|
JANKI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891834
|
|
JANKI DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100724602488300/1452
(रुपनगढ)
|
2721007246NRG24070620230231643
|
08/06/2023
|
BIMLA
|
2721007246WL004336
|
BIMLA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891853
|
|
VIMALA WO NANU
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100724602488300/1459
(रुपनगढ)
|
2721007246NRG24070620230232426
|
08/06/2023
|
PARAMA
|
2721007246WL004346
|
PARAMA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892062
|
|
PARMA WO DEVA
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100724602488300/146
(रुपनगढ)
|
2721007246NRG24070620230230182
|
08/06/2023
|
PUSHPA
|
2721007246WL004318
|
PUSHPA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892281
|
|
PUSHPA DEVI W/O GOPAL LAL KUMA
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100724602488300/147
(रुपनगढ)
|
2721007246NRG24070620230231300
|
08/06/2023
|
MAHPHU KHA
|
2721007246WL004332
|
MAHPHU KHA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891824
|
|
MAHFOOL KHAN SO JAMAL KHAN
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100724602488300/1470
(रुपनगढ)
|
2721007246NRG24070620230231769
|
08/06/2023
|
DEEPU
|
2721007246WL004337
|
DEEPU
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2490891630
|
|
DEEPU DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100724602488300/1471
(रुपनगढ)
|
2721007246NRG24070620230230183
|
08/06/2023
|
GOPIRAM
|
2721007246WL004318
|
GOPIRAM
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892189
|
|
GOPI JAT SO JETHU JAT
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100724602488300/1474
(रुपनगढ)
|
2721007246NRG24070620230231301
|
08/06/2023
|
PRABHATI
|
2721007246WL004332
|
PRABHATI
|
00045
|
BARB0ROOPNA
|
170
|
170
|
Processed
|
13/06/2023
|
|
2490891932
|
|
PARBHATI WO NANDA
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100724602488300/1475
(रुपनगढ)
|
2721007246NRG24070620230231771
|
08/06/2023
|
SHANTI DEVI
|
2721007246WL004337
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891759
|
|
SHANTI DEVI WO RUPA RAM
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100724602488300/1481
(रुपनगढ)
|
2721007246NRG24070620230230749
|
08/06/2023
|
RAMESHWAR
|
2721007246WL004325
|
RAMESHWAR
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892007
|
|
RAMESHVAR
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100724602488300/1487
(रुपनगढ)
|
2721007246NRG24070620230231644
|
08/06/2023
|
kishni
|
2721007246WL004336
|
kishni
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891627
|
|
KISHNI WO LATE MADAN
|
BANK OF BARODA(606985)
|
|
161
|
SILORA
|
RJ-272100724602488300/1490
(रुपनगढ)
|
2721007246NRG24070620230231645
|
08/06/2023
|
URMILA DEVI
|
2721007246WL004336
|
URMILA DEVI
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891948
|
|
URMILA WO SHREE RAM
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100724602488300/15
(रुपनगढ)
|
2721007246NRG24070620230231302
|
08/06/2023
|
PREMLATA
|
2721007246WL004332
|
PREMLATA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892358
|
|
PREMLATA DEVI MALI W/O SATYANA
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100724602488300/1500
(रुपनगढ)
|
2721007246NRG24070620230231646
|
08/06/2023
|
SHYRI
|
2721007246WL004336
|
SHYRI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891851
|
|
SAYRI DEVI JAT W/O PRATAP RAM
|
BANK OF BARODA(606985)
|
|
164
|
SILORA
|
RJ-272100724602488300/1503
(रुपनगढ)
|
2721007246NRG24070620230230750
|
08/06/2023
|
GEETA DEVI
|
2721007246WL004325
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892115
|
|
GEETA DEVI W/O BHAG CHAND
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100724602488300/1506
(रुपनगढ)
|
2721007246NRG24070620230231772
|
08/06/2023
|
PREMCHAND
|
2721007246WL004337
|
PREMCHAND
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891772
|
|
PREM DEVI W/O HUKAMA KUMAWAT
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100724602488300/1512
(रुपनगढ)
|
2721007246NRG24070620230230751
|
08/06/2023
|
geeta
|
2721007246WL004325
|
geeta
|
00045
|
BARB0ROOPNA
|
510
|
510
|
Processed
|
13/06/2023
|
|
2490891752
|
|
GEETA DEVI WO NANDA RAM GURJAR
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100724602488300/1519
(रुपनगढ)
|
2721007246NRG24070620230231647
|
08/06/2023
|
laxmi devi
|
2721007246WL004336
|
laxmi devi
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892380
|
|
LAXMI WO GANESH
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100724602488300/1526
(रुपनगढ)
|
2721007246NRG24070620230231058
|
08/06/2023
|
AACHUKI
|
2721007246WL004329
|
AACHUKI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892252
|
|
ACHUKI DEVI W/O GHEESARAM KU
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100724602488300/1532
(रुपनगढ)
|
2721007246NRG24070620230231059
|
08/06/2023
|
CHUKA
|
2721007246WL004329
|
CHUKA
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891726
|
|
CHUKA DEVI W/O BALU RAM KUMAWA
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100724602488300/1534
(रुपनगढ)
|
2721007246NRG24070620230232211
|
08/06/2023
|
kisansingh
|
2721007246WL004343
|
kisansingh
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490892381
|
|
KISHAN SINGH SO NATHU SINGH
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100724602488300/1536
(रुपनगढ)
|
2721007246NRG24070620230231060
|
08/06/2023
|
kamladevi
|
2721007246WL004329
|
kamladevi
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892096
|
|
KAMLA W/O BODU RAM KUMAWA
|
GENERAL POST OFFICE(607245)
|
|
172
|
SILORA
|
RJ-272100724602488300/1549
(रुपनगढ)
|
2721007246NRG24070620230231061
|
08/06/2023
|
BIDAAM
|
2721007246WL004329
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892282
|
|
BADAM WO CHITAR
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100724602488300/1554
(रुपनगढ)
|
2721007246NRG24080620230245191
|
08/06/2023
|
HARAKU DEVI
|
2721007246WL004520
|
HARAKU DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891989
|
|
HARKHU W/O DHANNA RAM JAT
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100724602488300/1560
(रुपनगढ)
|
2721007246NRG24070620230231062
|
08/06/2023
|
panchi
|
2721007246WL004329
|
panchi
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892003
|
|
PANCHI DEVI W/O RAM LAL
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100724602488300/1561
(रुपनगढ)
|
2721007246NRG24070620230231773
|
08/06/2023
|
GEETA DEVI
|
2721007246WL004337
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891858
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SILORA
|
RJ-272100724602488300/1562
(रुपनगढ)
|
2721007246NRG24070620230231063
|
08/06/2023
|
geeta
|
2721007246WL004329
|
geeta
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891796
|
|
GITA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100724602488300/1563
(रुपनगढ)
|
2721007246NRG24070620230230752
|
08/06/2023
|
SAMPAT DEVI
|
2721007246WL004325
|
SAMPAT DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891816
|
|
SAMPAT DEVI KUMHAR W/OO KISHAN
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100724602488300/1572
(रुपनगढ)
|
2721007246NRG24070620230232212
|
08/06/2023
|
kamla
|
2721007246WL004343
|
kamla
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891629
|
|
KAMLA KANWAR WO SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100724602488300/1574
(रुपनगढ)
|
2721007246NRG24070620230231648
|
08/06/2023
|
KAM LA
|
2721007246WL004336
|
KAM LA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892142
|
|
KAMLA DEVI KUMAWAT W/O KALU RA
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100724602488300/1576
(रुपनगढ)
|
2721007246NRG24080620230245194
|
08/06/2023
|
SARJU
|
2721007246WL004520
|
SARJU
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891833
|
|
SARJU DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100724602488300/1588
(रुपनगढ)
|
2721007246NRG24070620230232213
|
08/06/2023
|
TULASI
|
2721007246WL004343
|
TULASI
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891830
|
|
TULSI DEVI W/O GHASI RAM KUMAW
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100724602488300/1589
(रुपनगढ)
|
2721007246NRG24070620230231649
|
08/06/2023
|
lali
|
2721007246WL004336
|
lali
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891953
|
|
LALI W/O RAMAWATAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100724602488300/1597
(रुपनगढ)
|
2721007246NRG24070620230231650
|
08/06/2023
|
NOSAR
|
2721007246WL004336
|
NOSAR
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891778
|
|
NOSHR WO PUSA
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100724602488300/1599
(रुपनगढ)
|
2721007246NRG24070620230231651
|
08/06/2023
|
BHANWARI DEVI
|
2721007246WL004336
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891879
|
|
BHANWRI DEVI KUMAWAT W/O MANGI
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100724602488300/16
(रुपनगढ)
|
2721007246NRG24070620230230753
|
08/06/2023
|
GORA DEVI
|
2721007246WL004325
|
GORA DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892246
|
|
GORA W/O CHOTU
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100724602488300/1603
(रुपनगढ)
|
2721007246NRG24070620230230754
|
08/06/2023
|
AANCHI DEVI
|
2721007246WL004325
|
AANCHI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891845
|
|
ANCHI DEVI KHATIK W/O MOHAN LA
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100724602488300/1605
(रुपनगढ)
|
2721007246NRG24070620230230185
|
08/06/2023
|
PARVIN BANO
|
2721007246WL004318
|
PARVIN BANO
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892324
|
|
PARVEEN WO RUSAM ALI
|
BANK OF BARODA(606985)
|
|
188
|
SILORA
|
RJ-272100724602488300/1606
(रुपनगढ)
|
2721007246NRG24070620230232214
|
08/06/2023
|
puspa
|
2721007246WL004343
|
puspa
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891675
|
|
PUSHPA WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
189
|
SILORA
|
RJ-272100724602488300/1612
(रुपनगढ)
|
2721007246NRG24080620230245196
|
08/06/2023
|
lalita
|
2721007246WL004520
|
lalita
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891643
|
|
LALITA WO NEMI CHANDRA
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100724602488300/1616
(रुपनगढ)
|
2721007246NRG24070620230230755
|
08/06/2023
|
URMILA DEVI
|
2721007246WL004325
|
URMILA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891842
|
|
URMILA DEVI BHAT W/O MEWA LAL
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100724602488300/162
(रुपनगढ)
|
2721007246NRG24070620230230756
|
08/06/2023
|
REKHA
|
2721007246WL004325
|
REKHA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891747
|
|
REKHA WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100724602488300/1641
(रुपनगढ)
|
2721007246NRG24070620230230186
|
08/06/2023
|
MANDRAM DEVI
|
2721007246WL004318
|
MANDRAM DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891823
|
|
MANRAJ DEVI GUJAR W/O GORDHAN
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100724602488300/1644
(रुपनगढ)
|
2721007246NRG24080620230245197
|
08/06/2023
|
KAMLA DEVI
|
2721007246WL004520
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891943
|
|
KAMLA DEVI JAT W/O SHARWAN LAL
|
BANK OF BARODA(606985)
|
|
194
|
SILORA
|
RJ-272100724602488300/1666
(रुपनगढ)
|
2721007246NRG24070620230231065
|
08/06/2023
|
RUKMANI
|
2721007246WL004329
|
RUKMANI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892188
|
|
RUKAMA WO MOHAN
|
BANK OF BARODA(606985)
|
|
195
|
SILORA
|
RJ-272100724602488300/1678
(रुपनगढ)
|
2721007246NRG24070620230231652
|
08/06/2023
|
SEETA DEVI
|
2721007246WL004336
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891847
|
|
SITA DEVI KUMAWAT W/O GHASI LA
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100724602488300/168
(रुपनगढ)
|
2721007246NRG24070620230231653
|
08/06/2023
|
KHEMAN
|
2721007246WL004336
|
KHEMAN
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891645
|
|
KHERUN WO USMAN
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100724602488300/1689
(रुपनगढ)
|
2721007246NRG24070620230230757
|
08/06/2023
|
jgii
|
2721007246WL004325
|
jgii
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891805
|
|
JAGGI WO SADDHIK
|
BANK OF BARODA(606985)
|
|
198
|
SILORA
|
RJ-272100724602488300/1690
(रुपनगढ)
|
2721007246NRG24070620230231303
|
08/06/2023
|
MANJU
|
2721007246WL004332
|
MANJU
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891832
|
|
MANJU DEVI KUMAWAT W/O PRAKASH
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100724602488300/1691
(रुपनगढ)
|
2721007246NRG24070620230230187
|
08/06/2023
|
MANBHAR
|
2721007246WL004318
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892338
|
|
MANBHAR DEVI W/*O MADAN LAL PR
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100724602488300/170
(रुपनगढ)
|
2721007246NRG24070620230232429
|
08/06/2023
|
TULSI
|
2721007246WL004346
|
TULSI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892138
|
|
TULCHI W/O MAGANA BANJARA
|
BANK OF BARODA(606985)
|
|
201
|
SILORA
|
RJ-272100724602488300/1718
(रुपनगढ)
|
2721007246NRG24070620230231304
|
08/06/2023
|
Shakina
|
2721007246WL004332
|
Shakina
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892278
|
|
SHAKINA WO AMIR KHAN
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100724602488300/1719
(रुपनगढ)
|
2721007246NRG24070620230231305
|
08/06/2023
|
PARWATI DEVI
|
2721007246WL004332
|
PARWATI DEVI
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892126
|
|
PARWATI DEVI KUMAWAT W/O LAL C
|
BANK OF BARODA(606985)
|
|
203
|
SILORA
|
RJ-272100724602488300/172
(रुपनगढ)
|
2721007246NRG24070620230232171
|
08/06/2023
|
PARVATI DEVI
|
2721007246WL004342
|
PARVATI DEVI
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892193
|
|
PARVATI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100724602488300/1721
(रुपनगढ)
|
2721007246NRG24070620230231306
|
08/06/2023
|
MANNI
|
2721007246WL004332
|
MANNI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892049
|
|
MANI DEVI W/O HARJI KUMAWAT
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100724602488300/1723
(रुपनगढ)
|
2721007246NRG24070620230231775
|
08/06/2023
|
MEERA
|
2721007246WL004337
|
MEERA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490892284
|
|
MEERRA DEVI W/O BALU RAM KUMAW
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100724602488300/1727
(रुपनगढ)
|
2721007246NRG24070620230231307
|
08/06/2023
|
KAMALA
|
2721007246WL004332
|
KAMALA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891884
|
|
KAMLA DEVI KUMAWAT W/O KALU RA
|
BANK OF BARODA(606985)
|
|
207
|
SILORA
|
RJ-272100724602488300/1733
(रुपनगढ)
|
2721007246NRG24070620230231066
|
08/06/2023
|
birdi devi
|
2721007246WL004329
|
birdi devi
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892154
|
|
BARADI WO MOTI
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100724602488300/1745
(रुपनगढ)
|
2721007246NRG24070620230231067
|
08/06/2023
|
SANTOSH DEVI
|
2721007246WL004329
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891844
|
|
SANTOSH DEVI KUMAWAT W/O PRABH
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100724602488300/1746
(रुपनगढ)
|
2721007246NRG24070620230231776
|
08/06/2023
|
RUKMA DEVI
|
2721007246WL004337
|
RUKMA DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490892097
|
|
RUKAMA WO RUPCHAND
|
BANK OF BARODA(606985)
|
|
210
|
SILORA
|
RJ-272100724602488300/176
(रुपनगढ)
|
2721007246NRG24070620230231068
|
08/06/2023
|
CHOTI DEVI
|
2721007246WL004329
|
CHOTI DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891934
|
|
CHHOTI DEVI W/O BADRI LAL KUMA
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100724602488300/1760
(रुपनगढ)
|
2721007246NRG24070620230231654
|
08/06/2023
|
HOSHIYAR DEVI
|
2721007246WL004336
|
HOSHIYAR DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892008
|
|
HOSHYARI JAT W/O RAMESWAR JAT
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100724602488300/1783
(रुपनगढ)
|
2721007246NRG24070620230230758
|
08/06/2023
|
RAMA DEVI
|
2721007246WL004325
|
RAMA DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892051
|
|
RAMA DEVI RAO
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100724602488300/1788
(रुपनगढ)
|
2721007246NRG24070620230230188
|
08/06/2023
|
Lila devi
|
2721007246WL004318
|
Lila devi
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891980
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100724602488300/1790
(रुपनगढ)
|
2721007246NRG24070620230230759
|
08/06/2023
|
KHATUN
|
2721007246WL004325
|
KHATUN
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892352
|
|
KHATUN BEGAM W/O YAQUB ALI
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100724602488300/1799
(रुपनगढ)
|
2721007246NRG24070620230230760
|
08/06/2023
|
SAAYAR DEVI
|
2721007246WL004325
|
SAAYAR DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891807
|
|
SAYRI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100724602488300/1800
(रुपनगढ)
|
2721007246NRG24070620230230189
|
08/06/2023
|
KAMLA
|
2721007246WL004318
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891727
|
|
KAMLA W/O MOOL CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100724602488300/1805
(रुपनगढ)
|
2721007246NRG24070620230230190
|
08/06/2023
|
heera
|
2721007246WL004318
|
heera
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892010
|
|
Hira Devi
|
BANK OF BARODA(606985)
|
|
218
|
SILORA
|
RJ-272100724602488300/1807
(रुपनगढ)
|
2721007246NRG24070620230232432
|
08/06/2023
|
MAMTA DEVI
|
2721007246WL004346
|
MAMTA DEVI
|
00045
|
BARB0ROOPNA
|
510
|
510
|
Processed
|
13/06/2023
|
|
2490891655
|
|
MAMTA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
219
|
SILORA
|
RJ-272100724602488300/181
(रुपनगढ)
|
2721007246NRG24070620230231655
|
08/06/2023
|
GEETA
|
2721007246WL004336
|
GEETA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892342
|
|
GEETA W/O MANGILAL
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100724602488300/1810
(रुपनगढ)
|
2721007246NRG24070620230230761
|
08/06/2023
|
SINDU
|
2721007246WL004325
|
SINDU
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892118
|
|
SINDHU DEVI RAV W/O DHARM CHA
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100724602488300/1818
(रुपनगढ)
|
2721007246NRG24070620230230762
|
08/06/2023
|
NORATI
|
2721007246WL004325
|
NORATI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892002
|
|
NORTI DEVI W/O BIRAM LAL
|
BANK OF BARODA(606985)
|
|
222
|
SILORA
|
RJ-272100724602488300/1840
(रुपनगढ)
|
2721007246NRG24070620230231069
|
08/06/2023
|
mohini
|
2721007246WL004329
|
mohini
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892382
|
|
MOHANI WO SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
223
|
SILORA
|
RJ-272100724602488300/1842
(रुपनगढ)
|
2721007246NRG24070620230231308
|
08/06/2023
|
SHAAYARI
|
2721007246WL004332
|
SHAAYARI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892009
|
|
SAYARI WO SUGNA
|
BANK OF BARODA(606985)
|
|
224
|
SILORA
|
RJ-272100724602488300/1845
(रुपनगढ)
|
2721007246NRG24080620230245200
|
08/06/2023
|
hnsa
|
2721007246WL004520
|
hnsa
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892331
|
|
HANSHA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
225
|
SILORA
|
RJ-272100724602488300/1850
(रुपनगढ)
|
2721007246NRG24070620230230763
|
08/06/2023
|
KAMLA DEVI
|
2721007246WL004325
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892004
|
|
KAMLA DEVI WO RAMESH RAV
|
BANK OF BARODA(606985)
|
|
226
|
SILORA
|
RJ-272100724602488300/1854
(रुपनगढ)
|
2721007246NRG24070620230230764
|
08/06/2023
|
SAYARI
|
2721007246WL004325
|
SAYARI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892223
|
|
SAYARI DEVI W/O BHAGCHAND
|
BANK OF BARODA(606985)
|
|
227
|
SILORA
|
RJ-272100724602488300/1857
(रुपनगढ)
|
2721007246NRG24070620230231656
|
08/06/2023
|
MAMATA
|
2721007246WL004336
|
MAMATA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892131
|
|
MAMTA DEVI KUMAWAT W/O SANTI L
|
BANK OF BARODA(606985)
|
|
228
|
SILORA
|
RJ-272100724602488300/1865
(रुपनगढ)
|
2721007246NRG24070620230231657
|
08/06/2023
|
santi
|
2721007246WL004336
|
santi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892108
|
|
MRS SHANT
|
STATE BANK OF INDIA(508548)
|
|
229
|
SILORA
|
RJ-272100724602488300/1878
(रुपनगढ)
|
2721007246NRG24070620230231778
|
08/06/2023
|
GANGA
|
2721007246WL004337
|
GANGA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891837
|
|
GANGA W/O GANEN KUMAWAT
|
BANK OF BARODA(606985)
|
|
230
|
SILORA
|
RJ-272100724602488300/1885
(रुपनगढ)
|
2721007246NRG24070620230231070
|
08/06/2023
|
KAMLA
|
2721007246WL004329
|
KAMLA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892059
|
|
KAMALA W/O PREMCHAND
|
BANK OF BARODA(606985)
|
|
231
|
SILORA
|
RJ-272100724602488300/1886
(रुपनगढ)
|
2721007246NRG24070620230230765
|
08/06/2023
|
SHANTI
|
2721007246WL004325
|
SHANTI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891744
|
|
SHANTI W/O SHYO RAM
|
BANK OF BARODA(606985)
|
|
232
|
SILORA
|
RJ-272100724602488300/1890
(रुपनगढ)
|
2721007246NRG24070620230232436
|
08/06/2023
|
CHANDERKALA
|
2721007246WL004346
|
CHANDERKALA
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490891960
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
233
|
SILORA
|
RJ-272100724602488300/1891
(रुपनगढ)
|
2721007246NRG24070620230232215
|
08/06/2023
|
MOOLI
|
2721007246WL004343
|
MOOLI
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892039
|
|
MULI W/O KAILASH
|
BANK OF BARODA(606985)
|
|
234
|
SILORA
|
RJ-272100724602488300/1893
(रुपनगढ)
|
2721007246NRG24070620230231658
|
08/06/2023
|
NANDU
|
2721007246WL004336
|
NANDU
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891996
|
|
NANDU DEVI W/O AMARCHAND JAT
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100724602488300/19
(रुपनगढ)
|
2721007246NRG24070620230230766
|
08/06/2023
|
hamida bano
|
2721007246WL004325
|
hamida bano
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892109
|
|
HAMIDA WO SATAR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
236
|
SILORA
|
RJ-272100724602488300/1901
(रुपनगढ)
|
2721007246NRG24070620230232172
|
08/06/2023
|
NATHI
|
2721007246WL004342
|
NATHI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891751
|
|
NATHI DEVI WO GAJANAND
|
BANK OF BARODA(606985)
|
|
237
|
SILORA
|
RJ-272100724602488300/1909
(रुपनगढ)
|
2721007246NRG24070620230231071
|
08/06/2023
|
SAJANA
|
2721007246WL004329
|
SAJANA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892042
|
|
SAJNA W/O KAMAL KISHOR KUMAWAT
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100724602488300/191
(रुपनगढ)
|
2721007246NRG24070620230230767
|
08/06/2023
|
NANDU DEVI
|
2721007246WL004325
|
NANDU DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891825
|
|
NANDU DEVI W/O BUDHA LAL KUMHA
|
BANK OF BARODA(606985)
|
|
239
|
SILORA
|
RJ-272100724602488300/1913
(रुपनगढ)
|
2721007246NRG24070620230231779
|
08/06/2023
|
sita
|
2721007246WL004337
|
sita
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891685
|
|
SITA WO DAYAL
|
BANK OF BARODA(606985)
|
|
240
|
SILORA
|
RJ-272100724602488300/1915
(रुपनगढ)
|
2721007246NRG24070620230231309
|
08/06/2023
|
moahbat
|
2721007246WL004332
|
moahbat
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892102
|
|
MOHABBAT WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
241
|
SILORA
|
RJ-272100724602488300/1918
(रुपनगढ)
|
2721007246NRG24070620230231310
|
08/06/2023
|
dinesh
|
2721007246WL004332
|
dinesh
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891686
|
|
DINESH CHAND S/O ROOP CHAND
|
BANK OF BARODA(606985)
|
|
242
|
SILORA
|
RJ-272100724602488300/1919
(रुपनगढ)
|
2721007246NRG24070620230231072
|
08/06/2023
|
MASI
|
2721007246WL004329
|
MASI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892043
|
|
MALI WO HARJI
|
BANK OF BARODA(606985)
|
|
243
|
SILORA
|
RJ-272100724602488300/1921
(रुपनगढ)
|
2721007246NRG24070620230230191
|
08/06/2023
|
AMERCHAND
|
2721007246WL004318
|
AMERCHAND
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892184
|
|
AMAR CHAND HUKMARAM KHATIK
|
BANK OF BARODA(606985)
|
|
244
|
SILORA
|
RJ-272100724602488300/1922
(रुपनगढ)
|
2721007246NRG24070620230232438
|
08/06/2023
|
AALAM KHAN
|
2721007246WL004346
|
AALAM KHAN
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892041
|
|
ALAM KHAN SO MOTI KHAN
|
BANK OF BARODA(606985)
|
|
245
|
SILORA
|
RJ-272100724602488300/1933
(रुपनगढ)
|
2721007246NRG24070620230232440
|
08/06/2023
|
REKHA
|
2721007246WL004346
|
REKHA
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892258
|
|
REKHA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
246
|
SILORA
|
RJ-272100724602488300/1934
(रुपनगढ)
|
2721007246NRG24070620230232441
|
08/06/2023
|
REKHA
|
2721007246WL004346
|
REKHA
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892365
|
|
REKHA
|
CANARA BANK(508532)
|
|
247
|
SILORA
|
RJ-272100724602488300/1935
(रुपनगढ)
|
2721007246NRG24070620230231659
|
08/06/2023
|
RUPA DEVI
|
2721007246WL004336
|
RUPA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891970
|
|
RUPA DEVI W/O NATHU
|
BANK OF BARODA(606985)
|
|
248
|
SILORA
|
RJ-272100724602488300/1936
(रुपनगढ)
|
2721007246NRG24070620230231073
|
08/06/2023
|
MANJU
|
2721007246WL004329
|
MANJU
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892146
|
|
MANJU DEVI WO KAMAL KISHORE
|
BANK OF BARODA(606985)
|
|
249
|
SILORA
|
RJ-272100724602488300/1944
(रुपनगढ)
|
2721007246NRG24070620230231660
|
08/06/2023
|
AANITA
|
2721007246WL004336
|
AANITA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892374
|
|
ANITA DEVI W/O CHHOTU
|
BANK OF BARODA(606985)
|
|
250
|
SILORA
|
RJ-272100724602488300/1945
(रुपनगढ)
|
2721007246NRG24080620230245201
|
08/06/2023
|
vimla
|
2721007246WL004520
|
vimla
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891795
|
|
VIMALA W/O PARAMA RAM
|
BANK OF BARODA(606985)
|
|
251
|
SILORA
|
RJ-272100724602488300/1956-A
(रुपनगढ)
|
2721007246NRG24070620230231661
|
08/06/2023
|
GEETA DEVI
|
2721007246WL004336
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892371
|
|
GITA
|
BANK OF BARODA(606985)
|
|
252
|
SILORA
|
RJ-272100724602488300/196
(रुपनगढ)
|
2721007246NRG24070620230230192
|
08/06/2023
|
KELASH CHAND
|
2721007246WL004318
|
KELASH CHAND
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892180
|
|
KAILASH CHANDRA SANWARLAL KHAT
|
BANK OF BARODA(606985)
|
|
253
|
SILORA
|
RJ-272100724602488300/1968
(रुपनगढ)
|
2721007246NRG24070620230231662
|
08/06/2023
|
TEEJA
|
2721007246WL004336
|
TEEJA
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892005
|
|
TEEJA DEVI W/O RAMESAR
|
BANK OF BARODA(606985)
|
|
254
|
SILORA
|
RJ-272100724602488300/1969
(रुपनगढ)
|
2721007246NRG24070620230230193
|
08/06/2023
|
Laxman
|
2721007246WL004318
|
Laxman
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490891981
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
255
|
SILORA
|
RJ-272100724602488300/1970
(रुपनगढ)
|
2721007246NRG24070620230231311
|
08/06/2023
|
ganga
|
2721007246WL004332
|
ganga
|
00045
|
BARB0ROOPNA
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
2490892360
|
|
GANGA KANWAR WO DINESH SINGH
|
BANK OF BARODA(606985)
|
|
256
|
SILORA
|
RJ-272100724602488300/1972
(रुपनगढ)
|
2721007246NRG24070620230231663
|
08/06/2023
|
GORA
|
2721007246WL004336
|
GORA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891640
|
|
GORA WO CHOTU
|
BANK OF BARODA(606985)
|
|
257
|
SILORA
|
RJ-272100724602488300/1976
(रुपनगढ)
|
2721007246NRG24070620230231074
|
08/06/2023
|
SEETA
|
2721007246WL004329
|
SEETA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891638
|
|
SITA WO SHIVJI RAM
|
BANK OF BARODA(606985)
|
|
258
|
SILORA
|
RJ-272100724602488300/1978
(रुपनगढ)
|
2721007246NRG24070620230231312
|
08/06/2023
|
NYAMAT
|
2721007246WL004332
|
NYAMAT
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892307
|
|
NIYAMAT BEGAM WO ALADIN
|
BANK OF BARODA(606985)
|
|
259
|
SILORA
|
RJ-272100724602488300/1990
(रुपनगढ)
|
2721007246NRG24070620230231664
|
08/06/2023
|
jyoti
|
2721007246WL004336
|
jyoti
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892094
|
|
JYOTI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
260
|
SILORA
|
RJ-272100724602488300/1991
(रुपनगढ)
|
2721007246NRG24070620230231075
|
08/06/2023
|
KAMLA
|
2721007246WL004329
|
KAMLA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891748
|
|
KAMLA WO LALA
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100724602488300/2011
(रुपनगढ)
|
2721007246NRG24070620230231313
|
08/06/2023
|
ruka
|
2721007246WL004332
|
ruka
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891742
|
|
RUKHA KANWAR WO BHOPAL KHAN
|
BANK OF BARODA(606985)
|
|
262
|
SILORA
|
RJ-272100724602488300/2018
(रुपनगढ)
|
2721007246NRG24070620230231665
|
08/06/2023
|
prem
|
2721007246WL004336
|
prem
|
00045
|
BARB0ROOPNA
|
680
|
680
|
Processed
|
13/06/2023
|
|
2490891729
|
|
PREM WO CHHITAR
|
BANK OF BARODA(606985)
|
|
263
|
SILORA
|
RJ-272100724602488300/2023
(रुपनगढ)
|
2721007246NRG24070620230230768
|
08/06/2023
|
LAXMI
|
2721007246WL004325
|
LAXMI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891606
|
|
LAXMI WO SOHAN
|
BANK OF BARODA(606985)
|
|
264
|
SILORA
|
RJ-272100724602488300/203
(रुपनगढ)
|
2721007246NRG24070620230232173
|
08/06/2023
|
JHAMARI DEVI
|
2721007246WL004342
|
JHAMARI DEVI
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891697
|
|
JHUMMA WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
265
|
SILORA
|
RJ-272100724602488300/2035
(रुपनगढ)
|
2721007246NRG24070620230230769
|
08/06/2023
|
NASIRA
|
2721007246WL004325
|
NASIRA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892101
|
|
NASIRA WO IKARAMUDDIN
|
BANK OF BARODA(606985)
|
|
266
|
SILORA
|
RJ-272100724602488300/204
(रुपनगढ)
|
2721007246NRG24070620230230770
|
08/06/2023
|
NATHI
|
2721007246WL004325
|
NATHI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892089
|
|
NATHI GORDHAN
|
HDFC BANK LTD(607152)
|
|
267
|
SILORA
|
RJ-272100724602488300/2041
(रुपनगढ)
|
2721007246NRG24070620230231076
|
08/06/2023
|
GANGA DEVI
|
2721007246WL004329
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892063
|
|
GANGA DEVI WO BODU RAM
|
BANK OF BARODA(606985)
|
|
268
|
SILORA
|
RJ-272100724602488300/2049
(रुपनगढ)
|
2721007246NRG24070620230231077
|
08/06/2023
|
SUSHILA
|
2721007246WL004329
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892107
|
|
SUSHILA WO RAJU
|
BANK OF BARODA(606985)
|
|
269
|
SILORA
|
RJ-272100724602488300/2051
(रुपनगढ)
|
2721007246NRG24070620230231078
|
08/06/2023
|
RAJU DEVI
|
2721007246WL004329
|
RAJU DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892376
|
|
RAJU DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
270
|
SILORA
|
RJ-272100724602488300/2058
(रुपनगढ)
|
2721007246NRG24070620230232174
|
08/06/2023
|
chotidevi
|
2721007246WL004342
|
chotidevi
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891801
|
|
CHHOTI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100724602488300/2059
(रुपनगढ)
|
2721007246NRG24070620230232175
|
08/06/2023
|
NORATI
|
2721007246WL004342
|
NORATI
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892023
|
|
NORTI WO KAILASH
|
BANK OF BARODA(606985)
|
|
272
|
SILORA
|
RJ-272100724602488300/2064
(रुपनगढ)
|
2721007246NRG24070620230230771
|
08/06/2023
|
prmila
|
2721007246WL004325
|
prmila
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891731
|
|
PRAMILA DEVI WO HANUMAN KUMHAR
|
BANK OF BARODA(606985)
|
|
273
|
SILORA
|
RJ-272100724602488300/2066
(रुपनगढ)
|
2721007246NRG24070620230231079
|
08/06/2023
|
prem
|
2721007246WL004329
|
prem
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891682
|
|
PREM DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
274
|
SILORA
|
RJ-272100724602488300/2073
(रुपनगढ)
|
2721007246NRG24070620230231080
|
08/06/2023
|
ganga devi
|
2721007246WL004329
|
ganga devi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892104
|
|
GANGA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
275
|
SILORA
|
RJ-272100724602488300/2085
(रुपनगढ)
|
2721007246NRG24070620230231081
|
08/06/2023
|
seema
|
2721007246WL004329
|
seema
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891642
|
|
SEEMA DEVI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
276
|
SILORA
|
RJ-272100724602488300/2087
(रुपनगढ)
|
2721007246NRG24070620230231783
|
08/06/2023
|
jamna
|
2721007246WL004337
|
jamna
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2490892024
|
|
JAMNA DEVI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
277
|
SILORA
|
RJ-272100724602488300/2089
(रुपनगढ)
|
2721007246NRG24070620230230194
|
08/06/2023
|
choti
|
2721007246WL004318
|
choti
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490891679
|
|
CHHOTI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
278
|
SILORA
|
RJ-272100724602488300/21
(रुपनगढ)
|
2721007246NRG24070620230230772
|
08/06/2023
|
soniya
|
2721007246WL004325
|
soniya
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892112
|
|
SONIYA BANO WO YAKUB MO
|
BANK OF BARODA(606985)
|
|
279
|
SILORA
|
RJ-272100724602488300/2102
(रुपनगढ)
|
2721007246NRG24070620230231784
|
08/06/2023
|
chanda
|
2721007246WL004337
|
chanda
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892054
|
|
CHANDA DEVI KUMAWAT WO HARAK CHAND
|
BANK OF BARODA(606985)
|
|
280
|
SILORA
|
RJ-272100724602488300/2103
(रुपनगढ)
|
2721007246NRG24070620230231666
|
08/06/2023
|
sroj
|
2721007246WL004336
|
sroj
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891740
|
|
SAROJ WO GANESH
|
BANK OF BARODA(606985)
|
|
281
|
SILORA
|
RJ-272100724602488300/211
(रुपनगढ)
|
2721007246NRG24070620230230773
|
08/06/2023
|
geeta
|
2721007246WL004325
|
geeta
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891695
|
|
GEETA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
282
|
SILORA
|
RJ-272100724602488300/2110
(रुपनगढ)
|
2721007246NRG24070620230230195
|
08/06/2023
|
kiran
|
2721007246WL004318
|
kiran
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490892224
|
|
KIRAN PAPPU
|
HDFC BANK LTD(607152)
|
|
283
|
SILORA
|
RJ-272100724602488300/2116
(रुपनगढ)
|
2721007246NRG24070620230232177
|
08/06/2023
|
ysoda
|
2721007246WL004342
|
ysoda
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891631
|
|
YASHODA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
284
|
SILORA
|
RJ-272100724602488300/2117
(रुपनगढ)
|
2721007246NRG24070620230232178
|
08/06/2023
|
manju
|
2721007246WL004342
|
manju
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891693
|
|
MANJU KUMAWAT
|
AXIS BANK(607153)
|
|
285
|
SILORA
|
RJ-272100724602488300/2125
(रुपनगढ)
|
2721007246NRG24070620230230196
|
08/06/2023
|
seeta
|
2721007246WL004318
|
seeta
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490892216
|
|
SITA DEVI WO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
286
|
SILORA
|
RJ-272100724602488300/2126
(रुपनगढ)
|
2721007246NRG24070620230232216
|
08/06/2023
|
niteskvr
|
2721007246WL004343
|
niteskvr
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891973
|
|
NITESH KANWAR WO BALU SINGH
|
BANK OF BARODA(606985)
|
|
287
|
SILORA
|
RJ-272100724602488300/2127
(रुपनगढ)
|
2721007246NRG24070620230231667
|
08/06/2023
|
Baludi
|
2721007246WL004336
|
Baludi
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891743
|
|
BALI WO GOPAL
|
BANK OF BARODA(606985)
|
|
288
|
SILORA
|
RJ-272100724602488300/2132
(रुपनगढ)
|
2721007246NRG24070620230230197
|
08/06/2023
|
Rano bagam
|
2721007246WL004318
|
Rano bagam
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490891688
|
|
RANO BANO WO SADAM HUSAIN
|
BANK OF BARODA(606985)
|
|
289
|
SILORA
|
RJ-272100724602488300/2134
(रुपनगढ)
|
2721007246NRG24070620230231786
|
08/06/2023
|
alka
|
2721007246WL004337
|
alka
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891687
|
|
ALKA DEVI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
290
|
SILORA
|
RJ-272100724602488300/214
(रुपनगढ)
|
2721007246NRG24070620230231084
|
08/06/2023
|
Ghishi
|
2721007246WL004329
|
Ghishi
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891678
|
|
GHISI WO GAJANAND
|
BANK OF BARODA(606985)
|
|
291
|
SILORA
|
RJ-272100724602488300/2141
(रुपनगढ)
|
2721007246NRG24070620230231085
|
08/06/2023
|
anof
|
2721007246WL004329
|
anof
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892212
|
|
ANOP DEVI W/O SHARWAN
|
BANK OF BARODA(606985)
|
|
292
|
SILORA
|
RJ-272100724602488300/2145
(रुपनगढ)
|
2721007246NRG24070620230230198
|
08/06/2023
|
kunana
|
2721007246WL004318
|
kunana
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891691
|
|
KUNANA W/O NANDRAM
|
BANK OF BARODA(606985)
|
|
293
|
SILORA
|
RJ-272100724602488300/215
(रुपनगढ)
|
2721007246NRG24070620230231086
|
08/06/2023
|
GALKU
|
2721007246WL004329
|
GALKU
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891849
|
|
GALKU W/O RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
294
|
SILORA
|
RJ-272100724602488300/2158
(रुपनगढ)
|
2721007246NRG24070620230230199
|
08/06/2023
|
PARINA BANO
|
2721007246WL004318
|
PARINA BANO
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490892309
|
|
PARINA BANO WO IBRAHIM
|
BANK OF BARODA(606985)
|
|
295
|
SILORA
|
RJ-272100724602488300/2162
(रुपनगढ)
|
2721007246NRG24070620230232217
|
08/06/2023
|
sheela
|
2721007246WL004343
|
sheela
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891700
|
|
SHILA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
296
|
SILORA
|
RJ-272100724602488300/2163
(रुपनगढ)
|
2721007246NRG24070620230231668
|
08/06/2023
|
sunita
|
2721007246WL004336
|
sunita
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891699
|
|
SUNITA DEVI WO GHASI RAM
|
BANK OF BARODA(606985)
|
|
297
|
SILORA
|
RJ-272100724602488300/2171
(रुपनगढ)
|
2721007246NRG24070620230231669
|
08/06/2023
|
mohanie
|
2721007246WL004336
|
mohanie
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891692
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
298
|
SILORA
|
RJ-272100724602488300/2173
(रुपनगढ)
|
2721007246NRG24070620230230200
|
08/06/2023
|
lali
|
2721007246WL004318
|
lali
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490891698
|
|
LALI DO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
299
|
SILORA
|
RJ-272100724602488300/218
(रुपनगढ)
|
2721007246NRG24070620230232179
|
08/06/2023
|
BHAWRI
|
2721007246WL004342
|
BHAWRI
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891734
|
|
BHANWARI DEVI WO NORAT MAL
|
BANK OF BARODA(606985)
|
|
300
|
SILORA
|
RJ-272100724602488300/2182
(रुपनगढ)
|
2721007246NRG24070620230231087
|
08/06/2023
|
nanu devi
|
2721007246WL004329
|
nanu devi
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891676
|
|
NANU DEVI WO NANDA RAM
|
BANK OF BARODA(606985)
|
|
301
|
SILORA
|
RJ-272100724602488300/2187
(रुपनगढ)
|
2721007246NRG24070620230230774
|
08/06/2023
|
mmta
|
2721007246WL004325
|
mmta
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891677
|
|
MAMATA WO NATHU LAL
|
BANK OF BARODA(606985)
|
|
302
|
SILORA
|
RJ-272100724602488300/2189
(रुपनगढ)
|
2721007246NRG24070620230231670
|
08/06/2023
|
gulab
|
2721007246WL004336
|
gulab
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891684
|
|
GULAB DEVI W/O NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
303
|
SILORA
|
RJ-272100724602488300/2194
(रुपनगढ)
|
2721007246NRG24070620230231088
|
08/06/2023
|
vimla
|
2721007246WL004329
|
vimla
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892256
|
|
VIMALA DEVI WO PRAKASH KUMAWAT
|
BANK OF BARODA(606985)
|
|
304
|
SILORA
|
RJ-272100724602488300/2197
(रुपनगढ)
|
2721007246NRG24070620230230775
|
08/06/2023
|
NIRU DEVI
|
2721007246WL004325
|
NIRU DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891974
|
|
NIRU WO PAWAN
|
BANK OF BARODA(606985)
|
|
305
|
SILORA
|
RJ-272100724602488300/2201
(रुपनगढ)
|
2721007246NRG24070620230231787
|
08/06/2023
|
maya
|
2721007246WL004337
|
maya
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892227
|
|
MAYA DEVI W/O BHANWAR LAL KUMA
|
BANK OF BARODA(606985)
|
|
306
|
SILORA
|
RJ-272100724602488300/2206
(रुपनगढ)
|
2721007246NRG24070620230230776
|
08/06/2023
|
MANJU
|
2721007246WL004325
|
MANJU
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490892050
|
|
MANJU DEVI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
307
|
SILORA
|
RJ-272100724602488300/2208
(रुपनगढ)
|
2721007246NRG24070620230231788
|
08/06/2023
|
MAYA
|
2721007246WL004337
|
MAYA
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892323
|
|
MAYA WO BALADEV
|
BANK OF BARODA(606985)
|
|
308
|
SILORA
|
RJ-272100724602488300/2210
(रुपनगढ)
|
2721007246NRG24070620230230202
|
08/06/2023
|
mmta
|
2721007246WL004318
|
mmta
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892267
|
|
MAMTA WO PUKHARAJ
|
BANK OF BARODA(606985)
|
|
309
|
SILORA
|
RJ-272100724602488300/2246
(रुपनगढ)
|
2721007246NRG24070620230231314
|
08/06/2023
|
sunita
|
2721007246WL004332
|
sunita
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891745
|
|
SUNITA WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
310
|
SILORA
|
RJ-272100724602488300/2254
(रुपनगढ)
|
2721007246NRG24070620230231089
|
08/06/2023
|
reha
|
2721007246WL004329
|
reha
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891689
|
|
REKHA WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
311
|
SILORA
|
RJ-272100724602488300/2259
(रुपनगढ)
|
2721007246NRG24070620230231315
|
08/06/2023
|
sunita
|
2721007246WL004332
|
sunita
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892268
|
|
SUNITA WO SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
312
|
SILORA
|
RJ-272100724602488300/226
(रुपनगढ)
|
2721007246NRG24070620230230777
|
08/06/2023
|
CHOTTI
|
2721007246WL004325
|
CHOTTI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891947
|
|
CHHOTI DEVI W/O GORDHAN KUMHAR
|
BANK OF BARODA(606985)
|
|
313
|
SILORA
|
RJ-272100724602488300/2271
(रुपनगढ)
|
2721007246NRG24070620230231671
|
08/06/2023
|
SANTOSH
|
2721007246WL004336
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892321
|
|
SANTOSH WO BHOLU
|
BANK OF BARODA(606985)
|
|
314
|
SILORA
|
RJ-272100724602488300/2274
(रुपनगढ)
|
2721007246NRG24070620230230778
|
08/06/2023
|
KISNA
|
2721007246WL004325
|
KISNA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892225
|
|
KISHNA DEVI WO BRIJ MOHAN
|
BANK OF BARODA(606985)
|
|
315
|
SILORA
|
RJ-272100724602488300/229
(रुपनगढ)
|
2721007246NRG24070620230231789
|
08/06/2023
|
DURGA
|
2721007246WL004337
|
DURGA
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490891710
|
|
DURGA W/O ASHOK KUMAWAT
|
BANK OF BARODA(606985)
|
|
316
|
SILORA
|
RJ-272100724602488300/2292
(रुपनगढ)
|
2721007246NRG24070620230231672
|
08/06/2023
|
MOHANI
|
2721007246WL004336
|
MOHANI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891648
|
|
MOHANI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
317
|
SILORA
|
RJ-272100724602488300/23
(रुपनगढ)
|
2721007246NRG24070620230231316
|
08/06/2023
|
mumtaj
|
2721007246WL004332
|
mumtaj
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
13/06/2023
|
|
2490891971
|
|
MUMATAJ WO BABU KHAN
|
BANK OF BARODA(606985)
|
|
318
|
SILORA
|
RJ-272100724602488300/230
(रुपनगढ)
|
2721007246NRG24070620230232219
|
08/06/2023
|
KANI
|
2721007246WL004343
|
KANI
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891713
|
|
KANI DEVI GUJAR W/O KISHAN RAM
|
BANK OF BARODA(606985)
|
|
319
|
SILORA
|
RJ-272100724602488300/2300
(रुपनगढ)
|
2721007246NRG24070620230231790
|
08/06/2023
|
SANJU
|
2721007246WL004337
|
SANJU
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892308
|
|
SANJU WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
320
|
SILORA
|
RJ-272100724602488300/2302
(रुपनगढ)
|
2721007246NRG24070620230231673
|
08/06/2023
|
kmles
|
2721007246WL004336
|
kmles
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892319
|
|
KAMLSH DEVI WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
321
|
SILORA
|
RJ-272100724602488300/2303
(रुपनगढ)
|
2721007246NRG24070620230231674
|
08/06/2023
|
SARJU DEVI
|
2721007246WL004336
|
SARJU DEVI
|
00045
|
BARB0ROOPNA
|
170
|
170
|
Processed
|
13/06/2023
|
|
2490891917
|
|
SARJU DEVI WO BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
322
|
SILORA
|
RJ-272100724602488300/2304
(रुपनगढ)
|
2721007246NRG24070620230230779
|
08/06/2023
|
savitri
|
2721007246WL004325
|
savitri
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892021
|
|
SAVITRI WO KAILASH RAV
|
BANK OF BARODA(606985)
|
|
323
|
SILORA
|
RJ-272100724602488300/231
(रुपनगढ)
|
2721007246NRG24070620230230203
|
08/06/2023
|
BHANWARI DEVI
|
2721007246WL004318
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892346
|
|
BHANWRI DEVI W/O PANCHU JAT
|
BANK OF BARODA(606985)
|
|
324
|
SILORA
|
RJ-272100724602488300/2310
(रुपनगढ)
|
2721007246NRG24070620230231675
|
08/06/2023
|
firoj
|
2721007246WL004336
|
firoj
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891599
|
|
FEROJA WO AJIJ
|
BANK OF BARODA(606985)
|
|
325
|
SILORA
|
RJ-272100724602488300/2318
(रुपनगढ)
|
2721007246NRG24070620230231791
|
08/06/2023
|
dapu
|
2721007246WL004337
|
dapu
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490891928
|
|
DHAPU DEVI WO BHOMA RAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
326
|
SILORA
|
RJ-272100724602488300/2320
(रुपनगढ)
|
2721007246NRG24070620230230780
|
08/06/2023
|
anu
|
2721007246WL004325
|
anu
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891798
|
|
ANNU DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
327
|
SILORA
|
RJ-272100724602488300/2322
(रुपनगढ)
|
2721007246NRG24070620230231317
|
08/06/2023
|
mumtaj
|
2721007246WL004332
|
mumtaj
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891749
|
|
MUMATAJ BANO W/O RAFIK
|
BANK OF BARODA(606985)
|
|
328
|
SILORA
|
RJ-272100724602488300/2328
(रुपनगढ)
|
2721007246NRG24070620230230781
|
08/06/2023
|
vimla
|
2721007246WL004325
|
vimla
|
00045
|
BARB0ROOPNA
|
340
|
340
|
Processed
|
13/06/2023
|
|
2490891733
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
329
|
SILORA
|
RJ-272100724602488300/2331
(रुपनगढ)
|
2721007246NRG24070620230231676
|
08/06/2023
|
SUNITA
|
2721007246WL004336
|
SUNITA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891863
|
|
SUNITA DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
330
|
SILORA
|
RJ-272100724602488300/2333
(रुपनगढ)
|
2721007246NRG24080620230245208
|
08/06/2023
|
amraram
|
2721007246WL004520
|
amraram
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892121
|
|
AMRA SO RUPA
|
BANK OF BARODA(606985)
|
|
331
|
SILORA
|
RJ-272100724602488300/2336
(रुपनगढ)
|
2721007246NRG24070620230230782
|
08/06/2023
|
prmesri
|
2721007246WL004325
|
prmesri
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891978
|
|
PRAMESHVARI DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
332
|
SILORA
|
RJ-272100724602488300/2338
(रुपनगढ)
|
2721007246NRG24070620230231677
|
08/06/2023
|
SARASWATI
|
2721007246WL004336
|
SARASWATI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891601
|
|
SARASWATI KUMAWAT WO MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
333
|
SILORA
|
RJ-272100724602488300/2339
(रुपनगढ)
|
2721007246NRG24070620230231092
|
08/06/2023
|
KIRAN DEVI
|
2721007246WL004329
|
KIRAN DEVI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892310
|
|
KIRAN KUMAWAT WO BRIJ MOHAN
|
BANK OF BARODA(606985)
|
|
334
|
SILORA
|
RJ-272100724602488300/234
(रुपनगढ)
|
2721007246NRG24070620230230204
|
08/06/2023
|
geeta
|
2721007246WL004318
|
geeta
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891625
|
|
GEETA DEVI WO TEJ MAL
|
BANK OF BARODA(606985)
|
|
335
|
SILORA
|
RJ-272100724602488300/2344
(रुपनगढ)
|
2721007246NRG24070620230230205
|
08/06/2023
|
MANJU
|
2721007246WL004318
|
MANJU
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892369
|
|
MANJU DEVI WO RUPASINGH RAO
|
BANK OF BARODA(606985)
|
|
336
|
SILORA
|
RJ-272100724602488300/235
(रुपनगढ)
|
2721007246NRG24070620230231094
|
08/06/2023
|
puspa devi
|
2721007246WL004329
|
puspa devi
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892377
|
|
PUSHPA WO NEMICHAND
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100724602488300/2357
(रुपनगढ)
|
2721007246NRG24070620230231095
|
08/06/2023
|
sumn
|
2721007246WL004329
|
sumn
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891923
|
|
SUMAN WO SURESH
|
BANK OF BARODA(606985)
|
|
338
|
SILORA
|
RJ-272100724602488300/2359
(रुपनगढ)
|
2721007246NRG24070620230231318
|
08/06/2023
|
ashraf
|
2721007246WL004332
|
ashraf
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892046
|
|
ASHARAF WO BALLU KHAN
|
BANK OF BARODA(606985)
|
|
339
|
SILORA
|
RJ-272100724602488300/2364
(रुपनगढ)
|
2721007246NRG24070620230231096
|
08/06/2023
|
bimla
|
2721007246WL004329
|
bimla
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892155
|
|
BIMLA WO GANPAT LAL
|
BANK OF BARODA(606985)
|
|
340
|
SILORA
|
RJ-272100724602488300/2365
(रुपनगढ)
|
2721007246NRG24080620230245209
|
08/06/2023
|
sntis
|
2721007246WL004520
|
sntis
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892322
|
|
SANTOSH DEVI WO HARJI RAM
|
BANK OF BARODA(606985)
|
|
341
|
SILORA
|
RJ-272100724602488300/2366
(रुपनगढ)
|
2721007246NRG24070620230231097
|
08/06/2023
|
lada
|
2721007246WL004329
|
lada
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891803
|
|
LADA DEVI WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
342
|
SILORA
|
RJ-272100724602488300/2371
(रुपनगढ)
|
2721007246NRG24070620230230783
|
08/06/2023
|
srita
|
2721007246WL004325
|
srita
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892311
|
|
SARITA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
343
|
SILORA
|
RJ-272100724602488300/2376
(रुपनगढ)
|
2721007246NRG24070620230231678
|
08/06/2023
|
teeja
|
2721007246WL004336
|
teeja
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2490891654
|
|
TEEJA WO ROOPCHAND
|
BANK OF BARODA(606985)
|
|
344
|
SILORA
|
RJ-272100724602488300/2379
(रुपनगढ)
|
2721007246NRG24070620230231319
|
08/06/2023
|
sumn
|
2721007246WL004332
|
sumn
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892211
|
|
SUMAN KANWAR W/O SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
345
|
SILORA
|
RJ-272100724602488300/2383
(रुपनगढ)
|
2721007246NRG24070620230230784
|
08/06/2023
|
SUNITA
|
2721007246WL004325
|
SUNITA
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490892019
|
|
SUNITA WO RAMAWATAR
|
BANK OF BARODA(606985)
|
|
346
|
SILORA
|
RJ-272100724602488300/2385
(रुपनगढ)
|
2721007246NRG24070620230231679
|
08/06/2023
|
LADA
|
2721007246WL004336
|
LADA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891797
|
|
LADA DEVI WO NORAT JAT
|
BANK OF BARODA(606985)
|
|
347
|
SILORA
|
RJ-272100724602488300/2388
(रुपनगढ)
|
2721007246NRG24070620230232457
|
08/06/2023
|
SHEELA
|
2721007246WL004346
|
SHEELA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891595
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILORA
|
RJ-272100724602488300/2394
(रुपनगढ)
|
2721007246NRG24070620230232458
|
08/06/2023
|
SAVITRI
|
2721007246WL004346
|
SAVITRI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892195
|
|
SAVITRI DEVI BHAM CHAND BHAT
|
BANK OF BARODA(606985)
|
|
349
|
SILORA
|
RJ-272100724602488300/2395
(रुपनगढ)
|
2721007246NRG24070620230230785
|
08/06/2023
|
POOJA DEVI
|
2721007246WL004325
|
POOJA DEVI
|
00045
|
BARB0ROOPNA
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2490891806
|
|
POOJA DEVI WO VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
350
|
SILORA
|
RJ-272100724602488300/2398
(रुपनगढ)
|
2721007246NRG24070620230231098
|
08/06/2023
|
rukma
|
2721007246WL004329
|
rukma
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892082
|
|
RENUKA WO SARVESHWAR
|
BANK OF BARODA(606985)
|
|
351
|
SILORA
|
RJ-272100724602488300/2402
(रुपनगढ)
|
2721007246NRG24080620230245214
|
08/06/2023
|
vimla
|
2721007246WL004520
|
vimla
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891922
|
|
VIMALA DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
352
|
SILORA
|
RJ-272100724602488300/2403
(रुपनगढ)
|
2721007246NRG24070620230231099
|
08/06/2023
|
jmku
|
2721007246WL004329
|
jmku
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892150
|
|
JHAMKU WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
353
|
SILORA
|
RJ-272100724602488300/2404
(रुपनगढ)
|
2721007246NRG24070620230231681
|
08/06/2023
|
kesr
|
2721007246WL004336
|
kesr
|
00045
|
BARB0ROOPNA
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2490891604
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SILORA
|
RJ-272100724602488300/241
(रुपनगढ)
|
2721007246NRG24070620230230786
|
08/06/2023
|
ramknya
|
2721007246WL004325
|
ramknya
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891681
|
|
RAMAKANYA W/O DEEP CHAND
|
BANK OF BARODA(606985)
|
|
355
|
SILORA
|
RJ-272100724602488300/2413
(रुपनगढ)
|
2721007246NRG24070620230231792
|
08/06/2023
|
AASHA
|
2721007246WL004337
|
AASHA
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490891804
|
|
ASHA DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
356
|
SILORA
|
RJ-272100724602488300/2418
(रुपनगढ)
|
2721007246NRG24070620230232459
|
08/06/2023
|
kncn
|
2721007246WL004346
|
kncn
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891910
|
|
KANCHAN DEVI W/O HEMA RAM
|
BANK OF BARODA(606985)
|
|
357
|
SILORA
|
RJ-272100724602488300/242
(रुपनगढ)
|
2721007246NRG24070620230232460
|
08/06/2023
|
bvri
|
2721007246WL004346
|
bvri
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891690
|
|
BHANWARI
|
RATNAKAR BANK(607393)
|
|
358
|
SILORA
|
RJ-272100724602488300/2424
(रुपनगढ)
|
2721007246NRG24070620230232220
|
08/06/2023
|
Anita kanwar
|
2721007246WL004343
|
Anita kanwar
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891619
|
|
ANITA KANWAR WO NAHAR SINGH
|
BANK OF BARODA(606985)
|
|
359
|
SILORA
|
RJ-272100724602488300/2425
(रुपनगढ)
|
2721007246NRG24070620230231100
|
08/06/2023
|
geeta
|
2721007246WL004329
|
geeta
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892149
|
|
GITA WO BHURA
|
BANK OF BARODA(606985)
|
|
360
|
SILORA
|
RJ-272100724602488300/243
(रुपनगढ)
|
2721007246NRG24070620230231793
|
08/06/2023
|
FULA DEVI
|
2721007246WL004337
|
FULA DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891893
|
|
FULA DEVI KUMAWAT W/O MOOL CHA
|
BANK OF BARODA(606985)
|
|
361
|
SILORA
|
RJ-272100724602488300/2431
(रुपनगढ)
|
2721007246NRG24070620230230206
|
08/06/2023
|
najmin
|
2721007246WL004318
|
najmin
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891869
|
|
NAJMIN W O IMRAN
|
BANK OF BARODA(606985)
|
|
362
|
SILORA
|
RJ-272100724602488300/2433
(रुपनगढ)
|
2721007246NRG24070620230231320
|
08/06/2023
|
AAMIN BEGAM
|
2721007246WL004332
|
AAMIN BEGAM
|
00045
|
BARB0ROOPNA
|
165
|
165
|
Processed
|
13/06/2023
|
|
2490891656
|
|
AMIN GEGAM WO UMAR KHAN
|
BANK OF BARODA(606985)
|
|
363
|
SILORA
|
RJ-272100724602488300/2437
(रुपनगढ)
|
2721007246NRG24080620230245216
|
08/06/2023
|
megarm
|
2721007246WL004520
|
megarm
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891794
|
|
MEDHA RAM JAT S/O PADMA RAM JAT
|
BANK OF BARODA(606985)
|
|
364
|
SILORA
|
RJ-272100724602488300/2461
(रुपनगढ)
|
2721007246NRG24070620230230207
|
08/06/2023
|
GYANA
|
2721007246WL004318
|
GYANA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892363
|
|
GYANA DEVI
|
BANK OF BARODA(606985)
|
|
365
|
SILORA
|
RJ-272100724602488300/2477
(रुपनगढ)
|
2721007246NRG24070620230230788
|
08/06/2023
|
santosh
|
2721007246WL004325
|
santosh
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891802
|
|
SANTOSH DEVI WO INDRAPAL
|
BANK OF BARODA(606985)
|
|
366
|
SILORA
|
RJ-272100724602488300/2484
(रुपनगढ)
|
2721007246NRG24080620230245219
|
08/06/2023
|
NORATI
|
2721007246WL004520
|
NORATI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892028
|
|
NORATI WO NANDA
|
BANK OF BARODA(606985)
|
|
367
|
SILORA
|
RJ-272100724602488300/2489
(रुपनगढ)
|
2721007246NRG24070620230231682
|
08/06/2023
|
pinki
|
2721007246WL004336
|
pinki
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892217
|
|
PINKI W/O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
368
|
SILORA
|
RJ-272100724602488300/2491
(रुपनगढ)
|
2721007246NRG24070620230231683
|
08/06/2023
|
sntos
|
2721007246WL004336
|
sntos
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892014
|
|
SANTOSH DEVI W/O TULSI RAM
|
BANK OF BARODA(606985)
|
|
369
|
SILORA
|
RJ-272100724602488300/2507
(रुपनगढ)
|
2721007246NRG24070620230231321
|
08/06/2023
|
JAIBUN BEGAM
|
2721007246WL004332
|
JAIBUN BEGAM
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
13/06/2023
|
|
2490892271
|
|
JAIKAN WO ASU KHAN
|
BANK OF BARODA(606985)
|
|
370
|
SILORA
|
RJ-272100724602488300/2509
(रुपनगढ)
|
2721007246NRG24070620230232466
|
08/06/2023
|
SHOBHA
|
2721007246WL004346
|
SHOBHA
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892261
|
|
SHOBHA DEVI WO KAMAL KISHORE
|
BANK OF BARODA(606985)
|
|
371
|
SILORA
|
RJ-272100724602488300/2511
(रुपनगढ)
|
2721007246NRG24070620230231684
|
08/06/2023
|
RADHA DEVI
|
2721007246WL004336
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892128
|
|
RADHA DEVI KUMAWAT WO MOHAN LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
372
|
SILORA
|
RJ-272100724602488300/2512
(रुपनगढ)
|
2721007246NRG24070620230231322
|
08/06/2023
|
dapu
|
2721007246WL004332
|
dapu
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892364
|
|
DHAPU WO SHRWAN
|
BANK OF BARODA(606985)
|
|
373
|
SILORA
|
RJ-272100724602488300/2517
(रुपनगढ)
|
2721007246NRG24070620230231685
|
08/06/2023
|
REKHA
|
2721007246WL004336
|
REKHA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892262
|
|
REKHA DEVI WO RUP CHAND
|
BANK OF BARODA(606985)
|
|
374
|
SILORA
|
RJ-272100724602488300/2526
(रुपनगढ)
|
2721007246NRG24070620230231794
|
08/06/2023
|
sjna
|
2721007246WL004337
|
sjna
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2490891916
|
|
SAJNA WO MANGALCHAND
|
BANK OF BARODA(606985)
|
|
375
|
SILORA
|
RJ-272100724602488300/253
(रुपनगढ)
|
2721007246NRG24070620230231102
|
08/06/2023
|
chuki
|
2721007246WL004329
|
chuki
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892144
|
|
CHUKA DEVI W/O NANU RAM KUMAWA
|
BANK OF BARODA(606985)
|
|
376
|
SILORA
|
RJ-272100724602488300/2531
(रुपनगढ)
|
2721007246NRG24070620230231323
|
08/06/2023
|
JUBAIDA
|
2721007246WL004332
|
JUBAIDA
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892272
|
|
JUVEDA WO RANJEET KHAN
|
BANK OF BARODA(606985)
|
|
377
|
SILORA
|
RJ-272100724602488300/2542
(रुपनगढ)
|
2721007246NRG24070620230232221
|
08/06/2023
|
NANDU
|
2721007246WL004343
|
NANDU
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891750
|
|
NANDU WO MUL CHAND
|
BANK OF BARODA(606985)
|
|
378
|
SILORA
|
RJ-272100724602488300/2544
(रुपनगढ)
|
2721007246NRG24070620230230789
|
08/06/2023
|
SHARDA
|
2721007246WL004325
|
SHARDA
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892266
|
|
SHARDA DEVI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
379
|
SILORA
|
RJ-272100724602488300/2549
(रुपनगढ)
|
2721007246NRG24070620230231103
|
08/06/2023
|
GENDA
|
2721007246WL004329
|
GENDA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892168
|
|
Genda
|
BANK OF BARODA(606985)
|
|
380
|
SILORA
|
RJ-272100724602488300/255
(रुपनगढ)
|
2721007246NRG24070620230232222
|
08/06/2023
|
GHANSHYAM
|
2721007246WL004343
|
GHANSHYAM
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490892192
|
|
GHANSHYAM AMAR CHAND KHATIK
|
BANK OF BARODA(606985)
|
|
381
|
SILORA
|
RJ-272100724602488300/2551
(रुपनगढ)
|
2721007246NRG24070620230231686
|
08/06/2023
|
SAROJ
|
2721007246WL004336
|
SAROJ
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892065
|
|
SAROJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
382
|
SILORA
|
RJ-272100724602488300/2552
(रुपनगढ)
|
2721007246NRG24070620230231687
|
08/06/2023
|
VIMLA
|
2721007246WL004336
|
VIMLA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891608
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
383
|
SILORA
|
RJ-272100724602488300/2569
(रुपनगढ)
|
2721007246NRG24070620230231324
|
08/06/2023
|
SUSHILA
|
2721007246WL004332
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892215
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
384
|
SILORA
|
RJ-272100724602488300/2570
(रुपनगढ)
|
2721007246NRG24070620230232181
|
08/06/2023
|
balmuknd
|
2721007246WL004342
|
balmuknd
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892182
|
|
BAL MUKAND SHARMA
|
IDBI BANK(607095)
|
|
385
|
SILORA
|
RJ-272100724602488300/2571
(रुपनगढ)
|
2721007246NRG24070620230230208
|
08/06/2023
|
RAJ BALA
|
2721007246WL004318
|
RAJ BALA
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490892253
|
|
RAJ BALA WO VIKRAM RAV
|
BANK OF BARODA(606985)
|
|
386
|
SILORA
|
RJ-272100724602488300/2589
(रुपनगढ)
|
2721007246NRG24070620230231688
|
08/06/2023
|
jamila
|
2721007246WL004336
|
jamila
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891607
|
|
JAMILA BANO WO MO HUSSAIN
|
BANK OF BARODA(606985)
|
|
387
|
SILORA
|
RJ-272100724602488300/259
(रुपनगढ)
|
2721007246NRG24070620230232182
|
08/06/2023
|
RAMISHVRE
|
2721007246WL004342
|
RAMISHVRE
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891633
|
|
RAJESHWARI WO TOTA RAM
|
BANK OF BARODA(606985)
|
|
388
|
SILORA
|
RJ-272100724602488300/2601
(रुपनगढ)
|
2721007246NRG24080620230245223
|
08/06/2023
|
LACHMA DEVI
|
2721007246WL004520
|
LACHMA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892157
|
|
LACHAMA WO MOTI
|
BANK OF BARODA(606985)
|
|
389
|
SILORA
|
RJ-272100724602488300/2606
(रुपनगढ)
|
2721007246NRG24070620230230790
|
08/06/2023
|
GYANA DEVI
|
2721007246WL004325
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891658
|
|
GYANA DEVI WO RAM SWAROP
|
BANK OF BARODA(606985)
|
|
390
|
SILORA
|
RJ-272100724602488300/2609
(रुपनगढ)
|
2721007246NRG24070620230232469
|
08/06/2023
|
PUSHPA DEVI
|
2721007246WL004346
|
PUSHPA DEVI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891958
|
|
Pushpa Kumari
|
BANK OF BARODA(606985)
|
|
391
|
SILORA
|
RJ-272100724602488300/261
(रुपनगढ)
|
2721007246NRG24070620230231797
|
08/06/2023
|
MANJU
|
2721007246WL004337
|
MANJU
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891919
|
|
MANJU KUMAVAT WO NAURATAMAL
|
BANK OF BARODA(606985)
|
|
392
|
SILORA
|
RJ-272100724602488300/2615
(रुपनगढ)
|
2721007246NRG24070620230230209
|
08/06/2023
|
VIMLA DEVI
|
2721007246WL004318
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892264
|
|
BIMALA WO SAYAR LAL
|
BANK OF BARODA(606985)
|
|
393
|
SILORA
|
RJ-272100724602488300/262
(रुपनगढ)
|
2721007246NRG24070620230231798
|
08/06/2023
|
BIRJI DEVI
|
2721007246WL004337
|
BIRJI DEVI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891765
|
|
BARAJI WO UMARWA
|
BANK OF BARODA(606985)
|
|
394
|
SILORA
|
RJ-272100724602488300/2621
(रुपनगढ)
|
2721007246NRG24070620230232471
|
08/06/2023
|
SUNITA
|
2721007246WL004346
|
SUNITA
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490891956
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
395
|
SILORA
|
RJ-272100724602488300/2638
(रुपनगढ)
|
2721007246NRG24070620230232183
|
08/06/2023
|
CHANDA
|
2721007246WL004342
|
CHANDA
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490892080
|
|
CHANDA DEVI WO NATHU LAL
|
BANK OF BARODA(606985)
|
|
396
|
SILORA
|
RJ-272100724602488300/2642
(रुपनगढ)
|
2721007246NRG24070620230231104
|
08/06/2023
|
SANJU
|
2721007246WL004329
|
SANJU
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892162
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
397
|
SILORA
|
RJ-272100724602488300/2644
(रुपनगढ)
|
2721007246NRG24070620230231689
|
08/06/2023
|
PREM
|
2721007246WL004336
|
PREM
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892020
|
|
PREM WO NANDA
|
BANK OF BARODA(606985)
|
|
398
|
SILORA
|
RJ-272100724602488300/265
(रुपनगढ)
|
2721007246NRG24070620230230210
|
08/06/2023
|
JETUN BEGAM
|
2721007246WL004318
|
JETUN BEGAM
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891781
|
|
JETUN BEGAM W/O ABDUL RAHIM
|
BANK OF BARODA(606985)
|
|
399
|
SILORA
|
RJ-272100724602488300/2654
(रुपनगढ)
|
2721007246NRG24070620230230792
|
08/06/2023
|
MAMTA DEVI
|
2721007246WL004325
|
MAMTA DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892033
|
|
MAMTA DEVI WO MAHAVIR SINGH
|
BANK OF BARODA(606985)
|
|
400
|
SILORA
|
RJ-272100724602488300/266
(रुपनगढ)
|
2721007246NRG24070620230230793
|
08/06/2023
|
PARSI
|
2721007246WL004325
|
PARSI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891635
|
|
PARSI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
401
|
SILORA
|
RJ-272100724602488300/2661
(रुपनगढ)
|
2721007246NRG24070620230232185
|
08/06/2023
|
gopal
|
2721007246WL004342
|
gopal
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490892067
|
|
GOPAL LAL S O DEVKARAN
|
BANK OF BARODA(606985)
|
|
402
|
SILORA
|
RJ-272100724602488300/2665
(रुपनगढ)
|
2721007246NRG24070620230232225
|
08/06/2023
|
KANCHAN
|
2721007246WL004343
|
KANCHAN
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891666
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
403
|
SILORA
|
RJ-272100724602488300/2666
(रुपनगढ)
|
2721007246NRG24070620230230794
|
08/06/2023
|
SUNITA DEVI
|
2721007246WL004325
|
SUNITA DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892359
|
|
SUNITA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
404
|
SILORA
|
RJ-272100724602488300/267
(रुपनगढ)
|
2721007246NRG24070620230231106
|
08/06/2023
|
NANDU LAL
|
2721007246WL004329
|
NANDU LAL
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892387
|
|
NANDU DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
405
|
SILORA
|
RJ-272100724602488300/2672
(रुपनगढ)
|
2721007246NRG24080620230245224
|
08/06/2023
|
REKHA
|
2721007246WL004520
|
REKHA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892220
|
|
REKHA CHOUDHARY WO DEVKARAN JAT
|
BANK OF BARODA(606985)
|
|
406
|
SILORA
|
RJ-272100724602488300/2674
(रुपनगढ)
|
2721007246NRG24070620230231690
|
08/06/2023
|
SALMA BANO
|
2721007246WL004336
|
SALMA BANO
|
00045
|
BARB0ROOPNA
|
160
|
160
|
Processed
|
13/06/2023
|
|
2490891620
|
|
SALMA BANO WO HARUN
|
BANK OF BARODA(606985)
|
|
407
|
SILORA
|
RJ-272100724602488300/2675
(रुपनगढ)
|
2721007246NRG24070620230230795
|
08/06/2023
|
KIRAN
|
2721007246WL004325
|
KIRAN
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490891914
|
|
KIRAN WO KISHAN RAV
|
BANK OF BARODA(606985)
|
|
408
|
SILORA
|
RJ-272100724602488300/2677
(रुपनगढ)
|
2721007246NRG24080620230245225
|
08/06/2023
|
VIDHYA DEVI
|
2721007246WL004520
|
VIDHYA DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892269
|
|
VIDYA WO SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
409
|
SILORA
|
RJ-272100724602488300/2678
(रुपनगढ)
|
2721007246NRG24080620230245226
|
08/06/2023
|
DURGA
|
2721007246WL004520
|
DURGA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892255
|
|
DURGA DEVI WO DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
410
|
SILORA
|
RJ-272100724602488300/2687
(रुपनगढ)
|
2721007246NRG24080620230245227
|
08/06/2023
|
MANBHAR DEVI
|
2721007246WL004520
|
MANBHAR DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892367
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
411
|
SILORA
|
RJ-272100724602488300/2690
(रुपनगढ)
|
2721007246NRG24070620230230796
|
08/06/2023
|
SANTOSH
|
2721007246WL004325
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
175
|
175
|
Processed
|
13/06/2023
|
|
2490891650
|
|
SANTOSH WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
412
|
SILORA
|
RJ-272100724602488300/27
(रुपनगढ)
|
2721007246NRG24070620230231325
|
08/06/2023
|
RAMKANYA
|
2721007246WL004332
|
RAMKANYA
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892247
|
|
RAMKANYA W/O POORANMAL RAV
|
BANK OF BARODA(606985)
|
|
413
|
SILORA
|
RJ-272100724602488300/270
(रुपनगढ)
|
2721007246NRG24070620230230211
|
08/06/2023
|
BHOLI DEVI
|
2721007246WL004318
|
BHOLI DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892185
|
|
BHOLI W/O NANDA
|
BANK OF BARODA(606985)
|
|
414
|
SILORA
|
RJ-272100724602488300/2702
(रुपनगढ)
|
2721007246NRG24070620230231107
|
08/06/2023
|
RATNI
|
2721007246WL004329
|
RATNI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892027
|
|
RATNI WO INDRA CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
415
|
SILORA
|
RJ-272100724602488300/2707
(रुपनगढ)
|
2721007246NRG24070620230232226
|
08/06/2023
|
PINKY DEVI
|
2721007246WL004343
|
PINKY DEVI
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490892036
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
416
|
SILORA
|
RJ-272100724602488300/2709
(रुपनगढ)
|
2721007246NRG24070620230231693
|
08/06/2023
|
SANJU
|
2721007246WL004336
|
SANJU
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892325
|
|
SANJU WO KALU RAM
|
BANK OF BARODA(606985)
|
|
417
|
SILORA
|
RJ-272100724602488300/2710
(रुपनगढ)
|
2721007246NRG24070620230231694
|
08/06/2023
|
HUSNA BANO
|
2721007246WL004336
|
HUSNA BANO
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892312
|
|
HUSANA BANO WO MOHAMMAD RAFIK
|
BANK OF BARODA(606985)
|
|
418
|
SILORA
|
RJ-272100724602488300/2714
(रुपनगढ)
|
2721007246NRG24070620230230212
|
08/06/2023
|
USHA SHARMA
|
2721007246WL004318
|
USHA SHARMA
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490892030
|
|
USHA SHARMA DO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
419
|
SILORA
|
RJ-272100724602488300/2715
(रुपनगढ)
|
2721007246NRG24070620230231326
|
08/06/2023
|
SHAYAR BAANO
|
2721007246WL004332
|
SHAYAR BAANO
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891602
|
|
SHAYARA BANO WO RAJU KHA
|
BANK OF BARODA(606985)
|
|
420
|
SILORA
|
RJ-272100724602488300/2724
(रुपनगढ)
|
2721007246NRG24070620230230797
|
08/06/2023
|
ANURADHA
|
2721007246WL004325
|
ANURADHA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891925
|
|
ANURADHA DEVI WO RAVI RAV
|
BANK OF BARODA(606985)
|
|
421
|
SILORA
|
RJ-272100724602488300/2726
(रुपनगढ)
|
2721007246NRG24070620230231799
|
08/06/2023
|
RAMESHWARI
|
2721007246WL004337
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891911
|
|
RAMESHWARI W/O KALU RAM
|
BANK OF BARODA(606985)
|
|
422
|
SILORA
|
RJ-272100724602488300/2728
(रुपनगढ)
|
2721007246NRG24070620230232476
|
08/06/2023
|
FARZANA
|
2721007246WL004346
|
FARZANA
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892362
|
|
FARJANA WO JABID
|
BANK OF BARODA(606985)
|
|
423
|
SILORA
|
RJ-272100724602488300/2734
(रुपनगढ)
|
2721007246NRG24070620230231695
|
08/06/2023
|
MUNNI DEVI
|
2721007246WL004336
|
MUNNI DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892273
|
|
MUNNI DEVI WO AMAR CHAND
|
BANK OF BARODA(606985)
|
|
424
|
SILORA
|
RJ-272100724602488300/2738
(रुपनगढ)
|
2721007246NRG24070620230230798
|
08/06/2023
|
LAXMI DEVI
|
2721007246WL004325
|
LAXMI DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892017
|
|
LAXMI DEVI WO BODURAM
|
BANK OF BARODA(606985)
|
|
425
|
SILORA
|
RJ-272100724602488300/274
(रुपनगढ)
|
2721007246NRG24070620230231696
|
08/06/2023
|
RUKMA
|
2721007246WL004336
|
RUKMA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892343
|
|
RUKAMA DEVI W/O CHETAN PRAKASH
|
BANK OF BARODA(606985)
|
|
426
|
SILORA
|
RJ-272100724602488300/2749
(रुपनगढ)
|
2721007246NRG24070620230230799
|
08/06/2023
|
malli
|
2721007246WL004325
|
malli
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892076
|
|
MALLI DEVI
|
BANK OF BARODA(606985)
|
|
427
|
SILORA
|
RJ-272100724602488300/2756
(रुपनगढ)
|
2721007246NRG24070620230230800
|
08/06/2023
|
SUMAN RAV
|
2721007246WL004325
|
SUMAN RAV
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891982
|
|
SUMAN RAO WOSANJAY RAO
|
BANK OF BARODA(606985)
|
|
428
|
SILORA
|
RJ-272100724602488300/276
(रुपनगढ)
|
2721007246NRG24070620230230801
|
08/06/2023
|
RAMKANYA
|
2721007246WL004325
|
RAMKANYA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891814
|
|
RAMKANYA WO SHRIRAM RAO
|
BANK OF BARODA(606985)
|
|
429
|
SILORA
|
RJ-272100724602488300/2766
(रुपनगढ)
|
2721007246NRG24070620230230213
|
08/06/2023
|
ROSHAN
|
2721007246WL004318
|
ROSHAN
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490892329
|
|
ROSHAN BANO WO MO IMRAN
|
BANK OF BARODA(606985)
|
|
430
|
SILORA
|
RJ-272100724602488300/277
(रुपनगढ)
|
2721007246NRG24070620230231108
|
08/06/2023
|
bidam
|
2721007246WL004329
|
bidam
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892026
|
|
BIDAM DEVI WO KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
431
|
SILORA
|
RJ-272100724602488300/2771
(रुपनगढ)
|
2721007246NRG24070620230231329
|
08/06/2023
|
nazma
|
2721007246WL004332
|
nazma
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
13/06/2023
|
|
2490891793
|
|
NAJAMA
|
BANK OF BARODA(606985)
|
|
432
|
SILORA
|
RJ-272100724602488300/2774
(रुपनगढ)
|
2721007246NRG24070620230231331
|
08/06/2023
|
MEHRUN BANO
|
2721007246WL004332
|
MEHRUN BANO
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892015
|
|
MEHRUN BANO WO IKABAL
|
BANK OF BARODA(606985)
|
|
433
|
SILORA
|
RJ-272100724602488300/2775
(रुपनगढ)
|
2721007246NRG24070620230231332
|
08/06/2023
|
RAJIYA
|
2721007246WL004332
|
RAJIYA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891598
|
|
RAJIYA WO IMRAN KHAN
|
BANK OF BARODA(606985)
|
|
434
|
SILORA
|
RJ-272100724602488300/2777
(रुपनगढ)
|
2721007246NRG24070620230231333
|
08/06/2023
|
mosin bano
|
2721007246WL004332
|
mosin bano
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892327
|
|
MOSINA BANO WO IMRAN KHAN
|
BANK OF BARODA(606985)
|
|
435
|
SILORA
|
RJ-272100724602488300/2781
(रुपनगढ)
|
2721007246NRG24070620230232478
|
08/06/2023
|
MAFIYA BANO
|
2721007246WL004346
|
MAFIYA BANO
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891670
|
|
Mafiya Banu
|
BANK OF BARODA(606985)
|
|
436
|
SILORA
|
RJ-272100724602488300/279
(रुपनगढ)
|
2721007246NRG24070620230231697
|
08/06/2023
|
PREM DEVI
|
2721007246WL004336
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891937
|
|
PREM W/O MAHAVEER JAT
|
BANK OF BARODA(606985)
|
|
437
|
SILORA
|
RJ-272100724602488300/2791
(रुपनगढ)
|
2721007246NRG24070620230231335
|
08/06/2023
|
PARVINA
|
2721007246WL004332
|
PARVINA
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490892167
|
|
PRAVINA BANO
|
BANK OF BARODA(606985)
|
|
438
|
SILORA
|
RJ-272100724602488300/2794
(रुपनगढ)
|
2721007246NRG24070620230232479
|
08/06/2023
|
sarla
|
2721007246WL004346
|
sarla
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892315
|
|
SARLA DEVI WO VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
439
|
SILORA
|
RJ-272100724602488300/2805
(रुपनगढ)
|
2721007246NRG24070620230231109
|
08/06/2023
|
ANJU DEVI
|
2721007246WL004329
|
ANJU DEVI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891657
|
|
ANJU DEVI WO PARMANAND
|
BANK OF BARODA(606985)
|
|
440
|
SILORA
|
RJ-272100724602488300/2809
(रुपनगढ)
|
2721007246NRG24070620230232227
|
08/06/2023
|
swaroop kanwar
|
2721007246WL004343
|
swaroop kanwar
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891972
|
|
SWAROOP KANWAR WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
441
|
SILORA
|
RJ-272100724602488300/282
(रुपनगढ)
|
2721007246NRG24070620230230802
|
08/06/2023
|
LAXMI DEVI
|
2721007246WL004325
|
LAXMI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892091
|
|
LAXMI DEVI WO HAJARI LAL
|
BANK OF BARODA(606985)
|
|
442
|
SILORA
|
RJ-272100724602488300/2821
(रुपनगढ)
|
2721007246NRG24070620230231336
|
08/06/2023
|
AABIDA BANO
|
2721007246WL004332
|
AABIDA BANO
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892274
|
|
AABIDA BANO WO ASLAM KHAN
|
BANK OF BARODA(606985)
|
|
443
|
SILORA
|
RJ-272100724602488300/2829
(रुपनगढ)
|
2721007246NRG24070620230230214
|
08/06/2023
|
RADHA DEVI
|
2721007246WL004318
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490891866
|
|
Radha
|
BANK OF BARODA(606985)
|
|
444
|
SILORA
|
RJ-272100724602488300/2837
(रुपनगढ)
|
2721007246NRG24070620230231337
|
08/06/2023
|
SALMA BANO
|
2721007246WL004332
|
SALMA BANO
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892277
|
|
SALMA WO MANGU KHAN
|
BANK OF BARODA(606985)
|
|
445
|
SILORA
|
RJ-272100724602488300/2838
(रुपनगढ)
|
2721007246NRG24070620230231338
|
08/06/2023
|
RAJIYA
|
2721007246WL004332
|
RAJIYA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892257
|
|
RAZIA WO MUSHRTAK
|
BANK OF BARODA(606985)
|
|
446
|
SILORA
|
RJ-272100724602488300/2844
(रुपनगढ)
|
2721007246NRG24070620230231111
|
08/06/2023
|
SAROJ
|
2721007246WL004329
|
SAROJ
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892330
|
|
SAROJ DEVI WO VINOD KHATIK
|
BANK OF BARODA(606985)
|
|
447
|
SILORA
|
RJ-272100724602488300/2845
(रुपनगढ)
|
2721007246NRG24070620230231339
|
08/06/2023
|
ISLAM BANO
|
2721007246WL004332
|
ISLAM BANO
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892276
|
|
ISLAM BANO WO AJIJ KHAN
|
BANK OF BARODA(606985)
|
|
448
|
SILORA
|
RJ-272100724602488300/2846
(रुपनगढ)
|
2721007246NRG24070620230231801
|
08/06/2023
|
Rekha
|
2721007246WL004337
|
Rekha
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2490891927
|
|
REKHA GANVARIYA WO NARESH GANVARIYA
|
BANK OF BARODA(606985)
|
|
449
|
SILORA
|
RJ-272100724602488300/2851
(रुपनगढ)
|
2721007246NRG24070620230230216
|
08/06/2023
|
rajulal
|
2721007246WL004318
|
rajulal
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892178
|
|
RAJU RAM JAT S/O PANCHU RAM JA
|
BANK OF BARODA(606985)
|
|
450
|
SILORA
|
RJ-272100724602488300/2858
(रुपनगढ)
|
2721007246NRG24070620230231340
|
08/06/2023
|
KAVITA
|
2721007246WL004332
|
KAVITA
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892013
|
|
KAVITA WO NITESH
|
BANK OF BARODA(606985)
|
|
451
|
SILORA
|
RJ-272100724602488300/286
(रुपनगढ)
|
2721007246NRG24070620230231341
|
08/06/2023
|
SANJU DEVI
|
2721007246WL004332
|
SANJU DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891955
|
|
SANJU DEVI KHATI W/O ASHOK KUM
|
BANK OF BARODA(606985)
|
|
452
|
SILORA
|
RJ-272100724602488300/2878
(रुपनगढ)
|
2721007246NRG24070620230231699
|
08/06/2023
|
shalu
|
2721007246WL004336
|
shalu
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892326
|
|
SHALU KUMAWAT W/O RATAN LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
453
|
SILORA
|
RJ-272100724602488300/2890
(रुपनगढ)
|
2721007246NRG24070620230230803
|
08/06/2023
|
MAMTA
|
2721007246WL004325
|
MAMTA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892016
|
|
MAMTA DEVI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
454
|
SILORA
|
RJ-272100724602488300/2907
(रुपनगढ)
|
2721007246NRG24070620230230217
|
08/06/2023
|
kanchan
|
2721007246WL004318
|
kanchan
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892368
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
455
|
SILORA
|
RJ-272100724602488300/291
(रुपनगढ)
|
2721007246NRG24070620230231112
|
08/06/2023
|
GYANA DEVI
|
2721007246WL004329
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891986
|
|
JYANA DEVI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
456
|
SILORA
|
RJ-272100724602488300/2910
(रुपनगढ)
|
2721007246NRG24070620230231700
|
08/06/2023
|
ANITA
|
2721007246WL004336
|
ANITA
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892213
|
|
ANITA DEVI W/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
457
|
SILORA
|
RJ-272100724602488300/2913
(रुपनगढ)
|
2721007246NRG24070620230232483
|
08/06/2023
|
GORA DEVI
|
2721007246WL004346
|
GORA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891651
|
|
GORA WO PAPPU
|
BANK OF BARODA(606985)
|
|
458
|
SILORA
|
RJ-272100724602488300/2916
(रुपनगढ)
|
2721007246NRG24070620230231803
|
08/06/2023
|
KAMLA
|
2721007246WL004337
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490892314
|
|
KAMLA DEVI WO BHANWARA
|
BANK OF BARODA(606985)
|
|
459
|
SILORA
|
RJ-272100724602488300/292
(रुपनगढ)
|
2721007246NRG24070620230230804
|
08/06/2023
|
SHANTI DEVI
|
2721007246WL004325
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892061
|
|
SHANTI DEVI W/O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
460
|
SILORA
|
RJ-272100724602488300/2924
(रुपनगढ)
|
2721007246NRG24070620230230218
|
08/06/2023
|
KOKAL
|
2721007246WL004318
|
KOKAL
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892018
|
|
KOKAL WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
461
|
SILORA
|
RJ-272100724602488300/293
(रुपनगढ)
|
2721007246NRG24070620230230219
|
08/06/2023
|
JAMANA
|
2721007246WL004318
|
JAMANA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892092
|
|
JAMANA DEVI W/O MANGAL CHAND
|
BANK OF BARODA(606985)
|
|
462
|
SILORA
|
RJ-272100724602488300/2930
(रुपनगढ)
|
2721007246NRG24070620230230220
|
08/06/2023
|
poonam
|
2721007246WL004318
|
poonam
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891976
|
|
POONAM WO VIJAY SHARMA
|
BANK OF BARODA(606985)
|
|
463
|
SILORA
|
RJ-272100724602488300/2931
(रुपनगढ)
|
2721007246NRG24070620230230805
|
08/06/2023
|
REENA
|
2721007246WL004325
|
REENA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892087
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
464
|
SILORA
|
RJ-272100724602488300/2934
(रुपनगढ)
|
2721007246NRG24070620230231701
|
08/06/2023
|
priyanka
|
2721007246WL004336
|
priyanka
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892370
|
|
PRIYANKA KUMAWAT DO PUKHRAJ KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SILORA
|
RJ-272100724602488300/2944
(रुपनगढ)
|
2721007246NRG24070620230231702
|
08/06/2023
|
SHANTI DEVI
|
2721007246WL004336
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490892214
|
|
SHANTI DEVI W/O SHARWAN LAL
|
BANK OF BARODA(606985)
|
|
466
|
SILORA
|
RJ-272100724602488300/2946
(रुपनगढ)
|
2721007246NRG24070620230232484
|
08/06/2023
|
MANISH
|
2721007246WL004346
|
MANISH
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892179
|
|
MANISH RAV S/O JAINARAYAN RAV
|
BANK OF BARODA(606985)
|
|
467
|
SILORA
|
RJ-272100724602488300/2946
(रुपनगढ)
|
2721007246NRG24070620230232485
|
08/06/2023
|
SONIYA
|
2721007246WL004346
|
SONIYA
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891862
|
|
Soniya Rav
|
BANK OF BARODA(606985)
|
|
468
|
SILORA
|
RJ-272100724602488300/296
(रुपनगढ)
|
2721007246NRG24070620230230806
|
08/06/2023
|
REKHA DEVI
|
2721007246WL004325
|
REKHA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892345
|
|
REKHA DEVI W/O DEVKARAN PRAJA
|
BANK OF BARODA(606985)
|
|
469
|
SILORA
|
RJ-272100724602488300/2962
(रुपनगढ)
|
2721007246NRG24070620230232486
|
08/06/2023
|
MAYA
|
2721007246WL004346
|
MAYA
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490891957
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
470
|
SILORA
|
RJ-272100724602488300/2970
(रुपनगढ)
|
2721007246NRG24070620230230807
|
08/06/2023
|
seeta
|
2721007246WL004325
|
seeta
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490891924
|
|
SITA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
471
|
SILORA
|
RJ-272100724602488300/2972
(रुपनगढ)
|
2721007246NRG24070620230231344
|
08/06/2023
|
SHAKILA BANO
|
2721007246WL004332
|
SHAKILA BANO
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
13/06/2023
|
|
2490891799
|
|
SHAKILA BANO WO AJIJ KHAN
|
BANK OF BARODA(606985)
|
|
472
|
SILORA
|
RJ-272100724602488300/2979
(रुपनगढ)
|
2721007246NRG24070620230231345
|
08/06/2023
|
SHAKILA BANO
|
2721007246WL004332
|
SHAKILA BANO
|
00045
|
BARB0ROOPNA
|
1850
|
1850
|
Processed
|
13/06/2023
|
|
2490892165
|
|
SHAKILA BANO
|
BANK OF BARODA(606985)
|
|
473
|
SILORA
|
RJ-272100724602488300/2982
(रुपनगढ)
|
2721007246NRG24070620230231806
|
08/06/2023
|
FULI DEVI
|
2721007246WL004337
|
FULI DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891753
|
|
FULI DEVI KUMAWAT WO GOPAL
|
BANK OF BARODA(606985)
|
|
474
|
SILORA
|
RJ-272100724602488300/2990
(रुपनगढ)
|
2721007246NRG24070620230230808
|
08/06/2023
|
SUNITA
|
2721007246WL004325
|
SUNITA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892074
|
|
SUNITA DEVI WO AAKASH RAV
|
BANK OF BARODA(606985)
|
|
475
|
SILORA
|
RJ-272100724602488300/2992
(रुपनगढ)
|
2721007246NRG24070620230232228
|
08/06/2023
|
LALI
|
2721007246WL004343
|
LALI
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891784
|
|
Lalee Kumawat
|
BANK OF BARODA(606985)
|
|
476
|
SILORA
|
RJ-272100724602488300/2999
(रुपनगढ)
|
2721007246NRG24070620230231113
|
08/06/2023
|
SANJU
|
2721007246WL004329
|
SANJU
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892218
|
|
SANJU DEVI W/O BAJRANG JAT
|
BANK OF BARODA(606985)
|
|
477
|
SILORA
|
RJ-272100724602488300/3
(रुपनगढ)
|
2721007246NRG24070620230230221
|
08/06/2023
|
sohani devi
|
2721007246WL004318
|
sohani devi
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892095
|
|
SOHANI WO GHISA RAM
|
BANK OF BARODA(606985)
|
|
478
|
SILORA
|
RJ-272100724602488300/3003
(रुपनगढ)
|
2721007246NRG24070620230232488
|
08/06/2023
|
SANGEETA
|
2721007246WL004346
|
SANGEETA
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892078
|
|
SANGEETA DEVI WO SANTOSH CHAND
|
BANK OF BARODA(606985)
|
|
479
|
SILORA
|
RJ-272100724602488300/3003
(रुपनगढ)
|
2721007246NRG24070620230232487
|
08/06/2023
|
SANTOSH
|
2721007246WL004346
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892077
|
|
Santosh Chand
|
BANK OF BARODA(606985)
|
|
480
|
SILORA
|
RJ-272100724602488300/3010
(रुपनगढ)
|
2721007246NRG24070620230231703
|
08/06/2023
|
VIMLA
|
2721007246WL004336
|
VIMLA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892164
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
481
|
SILORA
|
RJ-272100724602488300/3022
(रुपनगढ)
|
2721007246NRG24070620230232489
|
08/06/2023
|
nazma bano
|
2721007246WL004346
|
nazma bano
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892088
|
|
NAJMA BANO WO ASLAM
|
BANK OF BARODA(606985)
|
|
482
|
SILORA
|
RJ-272100724602488300/3025
(रुपनगढ)
|
2721007246NRG24070620230232189
|
08/06/2023
|
MEENA
|
2721007246WL004342
|
MEENA
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891785
|
|
Meena Rao
|
BANK OF BARODA(606985)
|
|
483
|
SILORA
|
RJ-272100724602488300/3028
(रुपनगढ)
|
2721007246NRG24070620230232491
|
08/06/2023
|
suleman khan
|
2721007246WL004346
|
suleman khan
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892122
|
|
SULEMAN KHAN KAYAMKHANI SO BABU KHAN KAY
|
BANK OF BARODA(606985)
|
|
484
|
SILORA
|
RJ-272100724602488300/3029
(रुपनगढ)
|
2721007246NRG24070620230231346
|
08/06/2023
|
RUKSANA
|
2721007246WL004332
|
RUKSANA
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
13/06/2023
|
|
2490892152
|
|
RUKHANA WO RASHID
|
BANK OF BARODA(606985)
|
|
485
|
SILORA
|
RJ-272100724602488300/3032
(रुपनगढ)
|
2721007246NRG24070620230231347
|
08/06/2023
|
Shabana bano
|
2721007246WL004332
|
Shabana bano
|
00045
|
BARB0ROOPNA
|
165
|
165
|
Processed
|
13/06/2023
|
|
2490891653
|
|
SHABANA BANO WO MURAD KHAN
|
BANK OF BARODA(606985)
|
|
486
|
SILORA
|
RJ-272100724602488300/3039
(रुपनगढ)
|
2721007246NRG24080620230245239
|
08/06/2023
|
VIMLA DEVI
|
2721007246WL004520
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892270
|
|
VIMLA DEVI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
487
|
SILORA
|
RJ-272100724602488300/304
(रुपनगढ)
|
2721007246NRG24070620230230810
|
08/06/2023
|
SHARVNI
|
2721007246WL004325
|
SHARVNI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891856
|
|
SHARWANI DEVI KHATIK W/O SHRI
|
BANK OF BARODA(606985)
|
|
488
|
SILORA
|
RJ-272100724602488300/3047
(रुपनगढ)
|
2721007246NRG24070620230230811
|
08/06/2023
|
sarla devi
|
2721007246WL004325
|
sarla devi
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
13/06/2023
|
|
2490892254
|
|
SARALA DEVI WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
489
|
SILORA
|
RJ-272100724602488300/3048
(रुपनगढ)
|
2721007246NRG24070620230230222
|
08/06/2023
|
BABLI
|
2721007246WL004318
|
BABLI
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490891615
|
|
BABALI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
490
|
SILORA
|
RJ-272100724602488300/3051
(रुपनगढ)
|
2721007246NRG24070620230231348
|
08/06/2023
|
Mehar bano
|
2721007246WL004332
|
Mehar bano
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
13/06/2023
|
|
2490891652
|
|
MEHAR BANO WO MEHRAB KHAN
|
BANK OF BARODA(606985)
|
|
491
|
SILORA
|
RJ-272100724602488300/3054
(रुपनगढ)
|
2721007246NRG24070620230231350
|
08/06/2023
|
SAYRA BANO
|
2721007246WL004332
|
SAYRA BANO
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
13/06/2023
|
|
2490892318
|
|
SAYRA WO NAJIR KHAN
|
BANK OF BARODA(606985)
|
|
492
|
SILORA
|
RJ-272100724602488300/306
(रुपनगढ)
|
2721007246NRG24070620230230812
|
08/06/2023
|
Anop
|
2721007246WL004325
|
Anop
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891628
|
|
ANOP DEVI WO PURAN LAL
|
BANK OF BARODA(606985)
|
|
493
|
SILORA
|
RJ-272100724602488300/3067
(रुपनगढ)
|
2721007246NRG24070620230231807
|
08/06/2023
|
KAVITA
|
2721007246WL004337
|
KAVITA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891755
|
|
KAVITA JHAROTIYA
|
UCO BANK(607066)
|
|
494
|
SILORA
|
RJ-272100724602488300/3079
(रुपनगढ)
|
2721007246NRG24070620230230813
|
08/06/2023
|
KIRAN
|
2721007246WL004325
|
KIRAN
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892022
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
495
|
SILORA
|
RJ-272100724602488300/3081
(रुपनगढ)
|
2721007246NRG24070620230232492
|
08/06/2023
|
INDRA DEVI
|
2721007246WL004346
|
INDRA DEVI
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490891912
|
|
INDRA DEVI WO KAMAL KISHORE
|
BANK OF BARODA(606985)
|
|
496
|
SILORA
|
RJ-272100724602488300/309
(रुपनगढ)
|
2721007246NRG24070620230231351
|
08/06/2023
|
JOR KHA
|
2721007246WL004332
|
JOR KHA
|
00045
|
BARB0ROOPNA
|
1295
|
1295
|
Processed
|
13/06/2023
|
|
2490892198
|
|
JOR KHAN SO PIR KHAN
|
BANK OF BARODA(606985)
|
|
497
|
SILORA
|
RJ-272100724602488300/3093
(रुपनगढ)
|
2721007246NRG24070620230230223
|
08/06/2023
|
chuka
|
2721007246WL004318
|
chuka
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892170
|
|
Chuka
|
BANK OF BARODA(606985)
|
|
498
|
SILORA
|
RJ-272100724602488300/3099
(रुपनगढ)
|
2721007246NRG24070620230232229
|
08/06/2023
|
SONU
|
2721007246WL004343
|
SONU
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891610
|
|
SONU KUMAWAT
|
BANK OF BARODA(606985)
|
|
499
|
SILORA
|
RJ-272100724602488300/3101
(रुपनगढ)
|
2721007246NRG24070620230230815
|
08/06/2023
|
POOJA
|
2721007246WL004325
|
POOJA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891616
|
|
POOJA RAO W/O CHETARAM RAO
|
BANK OF BARODA(606985)
|
|
500
|
SILORA
|
RJ-272100724602488300/3119
(रुपनगढ)
|
2721007246NRG24070620230231808
|
08/06/2023
|
Kavita devi
|
2721007246WL004337
|
Kavita devi
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2490892221
|
|
KAVITA DEVI W/O SURAJ
|
BANK OF BARODA(606985)
|
|
501
|
SILORA
|
RJ-272100724602488300/3128
(रुपनगढ)
|
2721007246NRG24070620230232231
|
08/06/2023
|
CHOTI
|
2721007246WL004343
|
CHOTI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892158
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
502
|
SILORA
|
RJ-272100724602488300/3130
(रुपनगढ)
|
2721007246NRG24070620230232232
|
08/06/2023
|
CHOTI
|
2721007246WL004343
|
CHOTI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891800
|
|
CHHOTI DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
503
|
SILORA
|
RJ-272100724602488300/3134
(रुपनगढ)
|
2721007246NRG24070620230231809
|
08/06/2023
|
SONI DEVI
|
2721007246WL004337
|
SONI DEVI
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2490891915
|
|
SONI DEVI WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
504
|
SILORA
|
RJ-272100724602488300/3135
(रुपनगढ)
|
2721007246NRG24070620230231810
|
08/06/2023
|
REKHA DEVI
|
2721007246WL004337
|
REKHA DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891921
|
|
REKHA DEVI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
505
|
SILORA
|
RJ-272100724602488300/3146
(रुपनगढ)
|
2721007246NRG24070620230232233
|
08/06/2023
|
BAYA
|
2721007246WL004343
|
BAYA
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892166
|
|
MS BAYA KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
506
|
SILORA
|
RJ-272100724602488300/3154
(रुपनगढ)
|
2721007246NRG24070620230230224
|
08/06/2023
|
NANDU
|
2721007246WL004318
|
NANDU
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892169
|
|
Nandu Devi
|
BANK OF BARODA(606985)
|
|
507
|
SILORA
|
RJ-272100724602488300/3168
(रुपनगढ)
|
2721007246NRG24070620230231352
|
08/06/2023
|
POOJA
|
2721007246WL004332
|
POOJA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891754
|
|
POOJA WO GANPAT LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
508
|
SILORA
|
RJ-272100724602488300/3170
(रुपनगढ)
|
2721007246NRG24070620230230225
|
08/06/2023
|
Parveen
|
2721007246WL004318
|
Parveen
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490891962
|
|
Parveen
|
BANK OF BARODA(606985)
|
|
509
|
SILORA
|
RJ-272100724602488300/3172
(रुपनगढ)
|
2721007246NRG24070620230231114
|
08/06/2023
|
SETHU DEVI
|
2721007246WL004329
|
SETHU DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891667
|
|
SETHU
|
BANK OF BARODA(606985)
|
|
510
|
SILORA
|
RJ-272100724602488300/3180
(रुपनगढ)
|
2721007246NRG24070620230231708
|
08/06/2023
|
PUSHPA
|
2721007246WL004336
|
PUSHPA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891918
|
|
PUSHPA DEVI WO HARINARAYAN
|
BANK OF BARODA(606985)
|
|
511
|
SILORA
|
RJ-272100724602488300/3207
(रुपनगढ)
|
2721007246NRG24070620230230226
|
08/06/2023
|
gopalram
|
2721007246WL004318
|
gopalram
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892176
|
|
GOPALRAM SO RAMSUKH KUMHAR
|
BANK OF BARODA(606985)
|
|
512
|
SILORA
|
RJ-272100724602488300/3210
(रुपनगढ)
|
2721007246NRG24070620230231709
|
08/06/2023
|
durga
|
2721007246WL004336
|
durga
|
00045
|
BARB0ROOPNA
|
320
|
320
|
Processed
|
13/06/2023
|
|
2490891959
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
SILORA
|
RJ-272100724602488300/3212
(रुपनगढ)
|
2721007246NRG24070620230232495
|
08/06/2023
|
megha
|
2721007246WL004346
|
megha
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490891963
|
|
Megha Rav
|
BANK OF BARODA(606985)
|
|
514
|
SILORA
|
RJ-272100724602488300/3214
(रुपनगढ)
|
2721007246NRG24070620230231115
|
08/06/2023
|
SUSHILA
|
2721007246WL004329
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892366
|
|
SUSHILA WO SHRWAN
|
BANK OF BARODA(606985)
|
|
515
|
SILORA
|
RJ-272100724602488300/3217
(रुपनगढ)
|
2721007246NRG24070620230231353
|
08/06/2023
|
BANO BEGAM
|
2721007246WL004332
|
BANO BEGAM
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
13/06/2023
|
|
2490892316
|
|
BANO BEGUM WO VASIR KHAN
|
BANK OF BARODA(606985)
|
|
516
|
SILORA
|
RJ-272100724602488300/3229
(रुपनगढ)
|
2721007246NRG24070620230231354
|
08/06/2023
|
Murad
|
2721007246WL004332
|
Murad
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892219
|
|
MURAD BANO W/O MAJIT KHAN
|
BANK OF BARODA(606985)
|
|
517
|
SILORA
|
RJ-272100724602488300/324
(रुपनगढ)
|
2721007246NRG24070620230230816
|
08/06/2023
|
BATTUL
|
2721007246WL004325
|
BATTUL
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891841
|
|
BATTUL BEGAM W/O MO.SHARIF
|
BANK OF BARODA(606985)
|
|
518
|
SILORA
|
RJ-272100724602488300/3241
(रुपनगढ)
|
2721007246NRG24070620230230817
|
08/06/2023
|
puja
|
2721007246WL004325
|
puja
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891926
|
|
POOJA DEVI WO RAMLAL BHAT
|
BANK OF BARODA(606985)
|
|
519
|
SILORA
|
RJ-272100724602488300/3244
(रुपनगढ)
|
2721007246NRG24070620230231355
|
08/06/2023
|
KANTA
|
2721007246WL004332
|
KANTA
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891597
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
520
|
SILORA
|
RJ-272100724602488300/3281
(रुपनगढ)
|
2721007246NRG24070620230231711
|
08/06/2023
|
MANBHAR
|
2721007246WL004336
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891867
|
|
Manbhar Devi
|
BANK OF BARODA(606985)
|
|
521
|
SILORA
|
RJ-272100724602488300/330
(रुपनगढ)
|
2721007246NRG24070620230230229
|
08/06/2023
|
TEEJA
|
2721007246WL004318
|
TEEJA
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892196
|
|
TEEJA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
522
|
SILORA
|
RJ-272100724602488300/331
(रुपनगढ)
|
2721007246NRG24070620230231356
|
08/06/2023
|
RADHA DEVI
|
2721007246WL004332
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891838
|
|
RADHA
|
RATNAKAR BANK(607393)
|
|
523
|
SILORA
|
RJ-272100724602488300/3314
(रुपनगढ)
|
2721007246NRG24070620230232497
|
08/06/2023
|
gora
|
2721007246WL004346
|
gora
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892160
|
|
GORA DEVI W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
SILORA
|
RJ-272100724602488300/3317
(रुपनगढ)
|
2721007246NRG24070620230232498
|
08/06/2023
|
chotti devi
|
2721007246WL004346
|
chotti devi
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891664
|
|
CHOTI DEVI W RAJU BAGRIYA
|
BANK OF BARODA(606985)
|
|
525
|
SILORA
|
RJ-272100724602488300/3328
(रुपनगढ)
|
2721007246NRG24070620230232192
|
08/06/2023
|
rekha
|
2721007246WL004342
|
rekha
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891786
|
|
Rekha Kumawat
|
BANK OF BARODA(606985)
|
|
526
|
SILORA
|
RJ-272100724602488300/3331
(रुपनगढ)
|
2721007246NRG24070620230231814
|
08/06/2023
|
sher singh
|
2721007246WL004337
|
sher singh
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2490891661
|
|
SHER SINGH NARUKA SO BHAIRU SINGH NARUKA
|
BANK OF BARODA(606985)
|
|
527
|
SILORA
|
RJ-272100724602488300/3333
(रुपनगढ)
|
2721007246NRG24070620230231117
|
08/06/2023
|
danni devi
|
2721007246WL004329
|
danni devi
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892372
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
528
|
SILORA
|
RJ-272100724602488300/3336
(रुपनगढ)
|
2721007246NRG24070620230232236
|
08/06/2023
|
kamlesh
|
2721007246WL004343
|
kamlesh
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891783
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
529
|
SILORA
|
RJ-272100724602488300/334
(रुपनगढ)
|
2721007246NRG24070620230230818
|
08/06/2023
|
GULAB DEVI
|
2721007246WL004325
|
GULAB DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891808
|
|
GULAB DEVI KHATIK W/O GIGA RAM
|
BANK OF BARODA(606985)
|
|
530
|
SILORA
|
RJ-272100724602488300/3359
(रुपनगढ)
|
2721007246NRG24070620230231712
|
08/06/2023
|
KALI
|
2721007246WL004336
|
KALI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
13/06/2023
|
|
2490891861
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
531
|
SILORA
|
RJ-272100724602488300/3371
(रुपनगढ)
|
2721007246NRG24070620230230819
|
08/06/2023
|
aasha devi
|
2721007246WL004325
|
aasha devi
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892328
|
|
ASHA WO AMIT SHARMA
|
BANK OF BARODA(606985)
|
|
532
|
SILORA
|
RJ-272100724602488300/3377
(रुपनगढ)
|
2721007246NRG24070620230231118
|
08/06/2023
|
suman
|
2721007246WL004329
|
suman
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892156
|
|
SUMAN WO RAJU RAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
533
|
SILORA
|
RJ-272100724602488300/3378
(रुपनगढ)
|
2721007246NRG24070620230232193
|
08/06/2023
|
Priyanka
|
2721007246WL004342
|
Priyanka
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891665
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
534
|
SILORA
|
RJ-272100724602488300/3380
(रुपनगढ)
|
2721007246NRG24070620230230230
|
08/06/2023
|
raju devi
|
2721007246WL004318
|
raju devi
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892332
|
|
RAJU DEVI KUMARI WO CHETAN KUMAR
|
BANK OF BARODA(606985)
|
|
535
|
SILORA
|
RJ-272100724602488300/3381
(रुपनगढ)
|
2721007246NRG24070620230232502
|
08/06/2023
|
Suman
|
2721007246WL004346
|
Suman
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891662
|
|
SUMAN DEVI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
536
|
SILORA
|
RJ-272100724602488300/3403
(रुपनगढ)
|
2721007246NRG24070620230232238
|
08/06/2023
|
seema
|
2721007246WL004343
|
seema
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891788
|
|
Seema Kumawat
|
BANK OF BARODA(606985)
|
|
537
|
SILORA
|
RJ-272100724602488300/342
(रुपनगढ)
|
2721007246NRG24070620230231357
|
08/06/2023
|
JAMNA
|
2721007246WL004332
|
JAMNA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891882
|
|
JAMNA DEVI KUMAWAT W/O SHIVJI
|
BANK OF BARODA(606985)
|
|
538
|
SILORA
|
RJ-272100724602488300/3421
(रुपनगढ)
|
2721007246NRG24070620230230231
|
08/06/2023
|
SAROJ
|
2721007246WL004318
|
SAROJ
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891975
|
|
SAROJ GURJAR WO DEVKARAN GURJAR
|
BANK OF BARODA(606985)
|
|
539
|
SILORA
|
RJ-272100724602488300/3424
(रुपनगढ)
|
2721007246NRG24070620230231714
|
08/06/2023
|
vimla
|
2721007246WL004336
|
vimla
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891668
|
|
VIMLA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
540
|
SILORA
|
RJ-272100724602488300/3434
(रुपनगढ)
|
2721007246NRG24070620230230820
|
08/06/2023
|
lali
|
2721007246WL004325
|
lali
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892200
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SILORA
|
RJ-272100724602488300/3449
(रुपनगढ)
|
2721007246NRG24070620230230232
|
08/06/2023
|
madina begam
|
2721007246WL004318
|
madina begam
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490892201
|
|
Madina Bano
|
BANK OF BARODA(606985)
|
|
542
|
SILORA
|
RJ-272100724602488300/3453
(रुपनगढ)
|
2721007246NRG24070620230231119
|
08/06/2023
|
mala devi
|
2721007246WL004329
|
mala devi
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892029
|
|
MALA DEVI WO GOPI RAM
|
BANK OF BARODA(606985)
|
|
543
|
SILORA
|
RJ-272100724602488300/3459
(रुपनगढ)
|
2721007246NRG24070620230232505
|
08/06/2023
|
nikita
|
2721007246WL004346
|
nikita
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891868
|
|
NIKITA BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
SILORA
|
RJ-272100724602488300/346
(रुपनगढ)
|
2721007246NRG24070620230231716
|
08/06/2023
|
gora
|
2721007246WL004336
|
gora
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891646
|
|
GORA DEVI WO DULI CHAND
|
BANK OF BARODA(606985)
|
|
545
|
SILORA
|
RJ-272100724602488300/3476
(रुपनगढ)
|
2721007246NRG24070620230230233
|
08/06/2023
|
shabana bano
|
2721007246WL004318
|
shabana bano
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892012
|
|
Shbana Bano
|
BANK OF BARODA(606985)
|
|
546
|
SILORA
|
RJ-272100724602488300/3478
(रुपनगढ)
|
2721007246NRG24070620230232195
|
08/06/2023
|
pintu
|
2721007246WL004342
|
pintu
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891787
|
|
PINTU KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
SILORA
|
RJ-272100724602488300/349
(रुपनगढ)
|
2721007246NRG24070620230231816
|
08/06/2023
|
MEERA DEVI
|
2721007246WL004337
|
MEERA DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891950
|
|
MEERA DEVI KUMAWAT W/O GOPAL L
|
BANK OF BARODA(606985)
|
|
548
|
SILORA
|
RJ-272100724602488300/3490
(रुपनगढ)
|
2721007246NRG24070620230231120
|
08/06/2023
|
kani devi
|
2721007246WL004329
|
kani devi
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891961
|
|
Kani Devi
|
BANK OF BARODA(606985)
|
|
549
|
SILORA
|
RJ-272100724602488300/3491
(रुपनगढ)
|
2721007246NRG24070620230231817
|
08/06/2023
|
govindi
|
2721007246WL004337
|
govindi
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490892361
|
|
GOVINDI VAISHNAV WO KALURAM VAISHNAV
|
BANK OF BARODA(606985)
|
|
550
|
SILORA
|
RJ-272100724602488300/3505
(रुपनगढ)
|
2721007246NRG24070620230231717
|
08/06/2023
|
chanda kumawat
|
2721007246WL004336
|
chanda kumawat
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892064
|
|
CHANDA KUMAWAT
|
BANK OF BARODA(606985)
|
|
551
|
SILORA
|
RJ-272100724602488300/3509
(रुपनगढ)
|
2721007246NRG24070620230230821
|
08/06/2023
|
saroj
|
2721007246WL004325
|
saroj
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892011
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
552
|
SILORA
|
RJ-272100724602488300/351
(रुपनगढ)
|
2721007246NRG24070620230231818
|
08/06/2023
|
RADHA DEVI
|
2721007246WL004337
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891813
|
|
RADHA W/O SHARWAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
553
|
SILORA
|
RJ-272100724602488300/3510
(रुपनगढ)
|
2721007246NRG24070620230231358
|
08/06/2023
|
Rukasana
|
2721007246WL004332
|
Rukasana
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
13/06/2023
|
|
2490891611
|
|
Rukasana
|
BANK OF BARODA(606985)
|
|
554
|
SILORA
|
RJ-272100724602488300/3511
(रुपनगढ)
|
2721007246NRG24080620230245248
|
08/06/2023
|
moga
|
2721007246WL004520
|
moga
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892159
|
|
MOGA DEVI WO PRATAP RAM DHAKA
|
BANK OF BARODA(606985)
|
|
555
|
SILORA
|
RJ-272100724602488300/3512
(रुपनगढ)
|
2721007246NRG24070620230231121
|
08/06/2023
|
sanju
|
2721007246WL004329
|
sanju
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891979
|
|
SANJU KUMAWAT WO LAXMI NARAYAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
556
|
SILORA
|
RJ-272100724602488300/3514
(रुपनगढ)
|
2721007246NRG24070620230232239
|
08/06/2023
|
eejan kanwar
|
2721007246WL004343
|
eejan kanwar
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892079
|
|
EEJAN KANWAR WO BAJRANG SINGH
|
BANK OF BARODA(606985)
|
|
557
|
SILORA
|
RJ-272100724602488300/3524
(रुपनगढ)
|
2721007246NRG24070620230231122
|
08/06/2023
|
manju
|
2721007246WL004329
|
manju
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892035
|
|
MANJU KANWAR WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
558
|
SILORA
|
RJ-272100724602488300/3527
(रुपनगढ)
|
2721007246NRG24070620230231123
|
08/06/2023
|
santosh
|
2721007246WL004329
|
santosh
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891660
|
|
SANTOSH WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
559
|
SILORA
|
RJ-272100724602488300/353
(रुपनगढ)
|
2721007246NRG24070620230231719
|
08/06/2023
|
chothi
|
2721007246WL004336
|
chothi
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891709
|
|
CHOTHI DEVI JAT W/O SHYOKARAN
|
BANK OF BARODA(606985)
|
|
560
|
SILORA
|
RJ-272100724602488300/3532
(रुपनगढ)
|
2721007246NRG24070620230232196
|
08/06/2023
|
Kanta
|
2721007246WL004342
|
Kanta
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891865
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
561
|
SILORA
|
RJ-272100724602488300/3535
(रुपनगढ)
|
2721007246NRG24070620230232508
|
08/06/2023
|
sahina
|
2721007246WL004346
|
sahina
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891671
|
|
Sahina
|
BANK OF BARODA(606985)
|
|
562
|
SILORA
|
RJ-272100724602488300/3536
(रुपनगढ)
|
2721007246NRG24070620230230822
|
08/06/2023
|
Hazoor Ali
|
2721007246WL004325
|
Hazoor Ali
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891603
|
|
HAZOOR ALI
|
INDUSIND BANK(607189)
|
|
563
|
SILORA
|
RJ-272100724602488300/3538
(रुपनगढ)
|
2721007246NRG24070620230232197
|
08/06/2023
|
sonu kumawat
|
2721007246WL004342
|
sonu kumawat
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892070
|
|
SONU KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SILORA
|
RJ-272100724602488300/3541
(रुपनगढ)
|
2721007246NRG24070620230231125
|
08/06/2023
|
choti
|
2721007246WL004329
|
choti
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891663
|
|
CHHOTI WO RAMNATH
|
BANK OF BARODA(606985)
|
|
565
|
SILORA
|
RJ-272100724602488300/3541
(रुपनगढ)
|
2721007246NRG24070620230231124
|
08/06/2023
|
ramnath
|
2721007246WL004329
|
ramnath
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892053
|
|
MR RAMNATH SO TUILSIRAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
SILORA
|
RJ-272100724602488300/3553
(रुपनगढ)
|
2721007246NRG24070620230231720
|
08/06/2023
|
Asha
|
2721007246WL004336
|
Asha
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891609
|
|
ASHA WO NEMICHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
567
|
SILORA
|
RJ-272100724602488300/3556
(रुपनगढ)
|
2721007246NRG24070620230231721
|
08/06/2023
|
Aarti
|
2721007246WL004336
|
Aarti
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891612
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
568
|
SILORA
|
RJ-272100724602488300/3562
(रुपनगढ)
|
2721007246NRG24080620230245250
|
08/06/2023
|
mamta
|
2721007246WL004520
|
mamta
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891594
|
|
MAMTA WO MANOJ
|
BANK OF BARODA(606985)
|
|
569
|
SILORA
|
RJ-272100724602488300/357
(रुपनगढ)
|
2721007246NRG24070620230230234
|
08/06/2023
|
geeta
|
2721007246WL004318
|
geeta
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
13/06/2023
|
|
2490892045
|
|
GEETA WO NATHULAL
|
BANK OF BARODA(606985)
|
|
570
|
SILORA
|
RJ-272100724602488300/360
(रुपनगढ)
|
2721007246NRG24070620230231359
|
08/06/2023
|
MAMALA KHAN
|
2721007246WL004332
|
MAMALA KHAN
|
00045
|
BARB0ROOPNA
|
2035
|
2035
|
Processed
|
13/06/2023
|
|
2490892313
|
|
KAMLA WO NASIR KHAN
|
BANK OF BARODA(606985)
|
|
571
|
SILORA
|
RJ-272100724602488300/375
(रुपनगढ)
|
2721007246NRG24070620230230823
|
08/06/2023
|
PANCHI DEVI
|
2721007246WL004325
|
PANCHI DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892093
|
|
PANCHI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
572
|
SILORA
|
RJ-272100724602488300/378
(रुपनगढ)
|
2721007246NRG24070620230231361
|
08/06/2023
|
PATASI
|
2721007246WL004332
|
PATASI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892235
|
|
PATASI W/O TULSIRAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
573
|
SILORA
|
RJ-272100724602488300/384
(रुपनगढ)
|
2721007246NRG24070620230231819
|
08/06/2023
|
GATOO
|
2721007246WL004337
|
GATOO
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891848
|
|
GATOO W/O JAIRAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
574
|
SILORA
|
RJ-272100724602488300/386
(रुपनगढ)
|
2721007246NRG24070620230231820
|
08/06/2023
|
SEETA DEVI
|
2721007246WL004337
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891930
|
|
SITA WO KANA
|
BANK OF BARODA(606985)
|
|
575
|
SILORA
|
RJ-272100724602488300/392
(रुपनगढ)
|
2721007246NRG24070620230231126
|
08/06/2023
|
Nandu devi
|
2721007246WL004329
|
Nandu devi
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892385
|
|
NANDU WO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
576
|
SILORA
|
RJ-272100724602488300/395
(रुपनगढ)
|
2721007246NRG24070620230231127
|
08/06/2023
|
BARJI DEVI
|
2721007246WL004329
|
BARJI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891888
|
|
BRAJI WO PURSHOTAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
577
|
SILORA
|
RJ-272100724602488300/399
(रुपनगढ)
|
2721007246NRG24070620230231722
|
08/06/2023
|
SAROJ
|
2721007246WL004336
|
SAROJ
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891987
|
|
SAROJ DEVI GUJAR D/O SHARWAN
|
BANK OF BARODA(606985)
|
|
578
|
SILORA
|
RJ-272100724602488300/4
(रुपनगढ)
|
2721007246NRG24070620230231362
|
08/06/2023
|
NIRMALA DEVI
|
2721007246WL004332
|
NIRMALA DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892186
|
|
Mrs. NIRMALA DEVI W/O GOPAL URF GANESH K
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
SILORA
|
RJ-272100724602488300/4001
(रुपनगढ)
|
2721007246NRG24070620230232512
|
08/06/2023
|
JITENDRA
|
2721007246WL004346
|
JITENDRA
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892075
|
|
JITENDRA RAV SO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
580
|
SILORA
|
RJ-272100724602488300/4006
(रुपनगढ)
|
2721007246NRG24070620230232513
|
08/06/2023
|
GAJENDRA
|
2721007246WL004346
|
GAJENDRA
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892069
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
581
|
SILORA
|
RJ-272100724602488300/4006
(रुपनगढ)
|
2721007246NRG24070620230232514
|
08/06/2023
|
TOLA RAM
|
2721007246WL004346
|
TOLA RAM
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892275
|
|
TOLA DEVI
|
BANK OF BARODA(606985)
|
|
582
|
SILORA
|
RJ-272100724602488300/4009
(रुपनगढ)
|
2721007246NRG24070620230232198
|
08/06/2023
|
SANJU
|
2721007246WL004342
|
SANJU
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892081
|
|
SANJU DEVI WO DHARMI CHAND
|
BANK OF BARODA(606985)
|
|
583
|
SILORA
|
RJ-272100724602488300/401
(रुपनगढ)
|
2721007246NRG24070620230231723
|
08/06/2023
|
GEETA
|
2721007246WL004336
|
GEETA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891890
|
|
GEETA W/O BHAWAR LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
584
|
SILORA
|
RJ-272100724602488300/4019
(रुपनगढ)
|
2721007246NRG24070620230231363
|
08/06/2023
|
RAMPYARI
|
2721007246WL004332
|
RAMPYARI
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490892260
|
|
RAMAPYARI DEVI WO MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
585
|
SILORA
|
RJ-272100724602488300/4020
(रुपनगढ)
|
2721007246NRG24070620230232515
|
08/06/2023
|
pinky
|
2721007246WL004346
|
pinky
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891600
|
|
PINKI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
586
|
SILORA
|
RJ-272100724602488300/403
(रुपनगढ)
|
2721007246NRG24080620230245251
|
08/06/2023
|
SANTOSH
|
2721007246WL004520
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891860
|
|
SANTOSH W/O SURAJ KARN KUMAWAT
|
BANK OF BARODA(606985)
|
|
587
|
SILORA
|
RJ-272100724602488300/4046
(रुपनगढ)
|
2721007246NRG24070620230231128
|
08/06/2023
|
SAROJ
|
2721007246WL004329
|
SAROJ
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892259
|
|
SAROJ DEVI WO SUKH RAM
|
BANK OF BARODA(606985)
|
|
588
|
SILORA
|
RJ-272100724602488300/4049
(रुपनगढ)
|
2721007246NRG24070620230231724
|
08/06/2023
|
GANGA
|
2721007246WL004336
|
GANGA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892354
|
|
GANGA DEVI JAT W/O RAMNATH JAT
|
BANK OF BARODA(606985)
|
|
589
|
SILORA
|
RJ-272100724602488300/405
(रुपनगढ)
|
2721007246NRG24070620230231822
|
08/06/2023
|
GATOO DEVI
|
2721007246WL004337
|
GATOO DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490892226
|
|
GATTU DEVI WO BIRAMA RAM KUMAW
|
BANK OF BARODA(606985)
|
|
590
|
SILORA
|
RJ-272100724602488300/408
(रुपनगढ)
|
2721007246NRG24070620230231364
|
08/06/2023
|
GEETA
|
2721007246WL004332
|
GEETA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892132
|
|
GEETA WO LALA
|
BANK OF BARODA(606985)
|
|
591
|
SILORA
|
RJ-272100724602488300/409
(रुपनगढ)
|
2721007246NRG24070620230232519
|
08/06/2023
|
RAJU
|
2721007246WL004346
|
RAJU
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892073
|
|
RAJU MEGHWAL SO PARSARAM
|
BANK OF BARODA(606985)
|
|
592
|
SILORA
|
RJ-272100724602488300/420
(रुपनगढ)
|
2721007246NRG24070620230232521
|
08/06/2023
|
gulab devi
|
2721007246WL004346
|
gulab devi
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490891913
|
|
GULAB DEVI W/O SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
593
|
SILORA
|
RJ-272100724602488300/422
(रुपनगढ)
|
2721007246NRG24070620230231823
|
08/06/2023
|
BABUDI
|
2721007246WL004337
|
BABUDI
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2490891889
|
|
BABUDI W/O CHUNNI LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
594
|
SILORA
|
RJ-272100724602488300/437
(रुपनगढ)
|
2721007246NRG24070620230230236
|
08/06/2023
|
SUGANI DEVI
|
2721007246WL004318
|
SUGANI DEVI
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490892183
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
595
|
SILORA
|
RJ-272100724602488300/443
(रुपनगढ)
|
2721007246NRG24070620230230824
|
08/06/2023
|
RAMESHWER
|
2721007246WL004325
|
RAMESHWER
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892181
|
|
RAMESHVAR LAL SO HAR NATH
|
BANK OF BARODA(606985)
|
|
596
|
SILORA
|
RJ-272100724602488300/447
(रुपनगढ)
|
2721007246NRG24070620230230825
|
08/06/2023
|
PANCHI DEVI
|
2721007246WL004325
|
PANCHI DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892302
|
|
PANCHI W/O AMAR CHAND KUMHAR
|
BANK OF BARODA(606985)
|
|
597
|
SILORA
|
RJ-272100724602488300/461
(रुपनगढ)
|
2721007246NRG24070620230232199
|
08/06/2023
|
Barji devi
|
2721007246WL004342
|
Barji devi
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490892066
|
|
BARJI DEVI
|
BANK OF BARODA(606985)
|
|
598
|
SILORA
|
RJ-272100724602488300/461
(रुपनगढ)
|
2721007246NRG24070620230232245
|
08/06/2023
|
Mangli devi
|
2721007246WL004343
|
Mangli devi
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892034
|
|
MANGALI WO GIGA
|
BANK OF BARODA(606985)
|
|
599
|
SILORA
|
RJ-272100724602488300/467
(रुपनगढ)
|
2721007246NRG24070620230232246
|
08/06/2023
|
NANDU
|
2721007246WL004343
|
NANDU
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892232
|
|
NANDU WO GOPAL
|
BANK OF BARODA(606985)
|
|
600
|
SILORA
|
RJ-272100724602488300/473
(रुपनगढ)
|
2721007246NRG24070620230230826
|
08/06/2023
|
SAMPAT DEVI
|
2721007246WL004325
|
SAMPAT DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892303
|
|
SAMPAT DEVI W/O RAM NIWAS KUMH
|
BANK OF BARODA(606985)
|
|
601
|
SILORA
|
RJ-272100724602488300/480
(रुपनगढ)
|
2721007246NRG24070620230230827
|
08/06/2023
|
GEETA
|
2721007246WL004325
|
GEETA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891944
|
|
GITA DEVI MORYA W/O KAILASH CH
|
BANK OF BARODA(606985)
|
|
602
|
SILORA
|
RJ-272100724602488300/482
(रुपनगढ)
|
2721007246NRG24070620230231366
|
08/06/2023
|
CHHOTI DAVI
|
2721007246WL004332
|
CHHOTI DAVI
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
13/06/2023
|
|
2490892141
|
|
CHHOTI DEVI KUMAWAT W/O RAMDEV
|
BANK OF BARODA(606985)
|
|
603
|
SILORA
|
RJ-272100724602488300/486
(रुपनगढ)
|
2721007246NRG24070620230230828
|
08/06/2023
|
LALI DEVI
|
2721007246WL004325
|
LALI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891938
|
|
MR NATHU LAL BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
604
|
SILORA
|
RJ-272100724602488300/489
(रुपनगढ)
|
2721007246NRG24070620230231129
|
08/06/2023
|
KESAR DEVI
|
2721007246WL004329
|
KESAR DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892172
|
|
MRS KESAR WO BALU
|
STATE BANK OF INDIA(508548)
|
|
605
|
SILORA
|
RJ-272100724602488300/499
(रुपनगढ)
|
2721007246NRG24070620230231725
|
08/06/2023
|
MANJU DEVI
|
2721007246WL004336
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891880
|
|
MANJU DEVI KUMAWAT W/O KANA RA
|
BANK OF BARODA(606985)
|
|
606
|
SILORA
|
RJ-272100724602488300/5
(रुपनगढ)
|
2721007246NRG24070620230230237
|
08/06/2023
|
roopa
|
2721007246WL004318
|
roopa
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891714
|
|
RUMA
|
RATNAKAR BANK(607393)
|
|
607
|
SILORA
|
RJ-272100724602488300/504
(रुपनगढ)
|
2721007246NRG24070620230231367
|
08/06/2023
|
KOASHLYA
|
2721007246WL004332
|
KOASHLYA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891723
|
|
KOSHLYA W/O MADAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
608
|
SILORA
|
RJ-272100724602488300/512
(रुपनगढ)
|
2721007246NRG24070620230231824
|
08/06/2023
|
laxmi kawar
|
2721007246WL004337
|
laxmi kawar
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490892163
|
|
LAXMI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
SILORA
|
RJ-272100724602488300/514
(रुपनगढ)
|
2721007246NRG24070620230231130
|
08/06/2023
|
JAMNA DEVI
|
2721007246WL004329
|
JAMNA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891773
|
|
JAMANA W/0 PREM CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
610
|
SILORA
|
RJ-272100724602488300/518
(रुपनगढ)
|
2721007246NRG24070620230231131
|
08/06/2023
|
salma begam
|
2721007246WL004329
|
salma begam
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892288
|
|
SALMA BEGAM W/O SADEEK MOHMMD
|
BANK OF BARODA(606985)
|
|
611
|
SILORA
|
RJ-272100724602488300/521
(रुपनगढ)
|
2721007246NRG24070620230231726
|
08/06/2023
|
MOHANI DEVI
|
2721007246WL004336
|
MOHANI DEVI
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892233
|
|
MOHANI W/O SOHAN LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
612
|
SILORA
|
RJ-272100724602488300/526
(रुपनगढ)
|
2721007246NRG24070620230231132
|
08/06/2023
|
Dhapu
|
2721007246WL004329
|
Dhapu
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891735
|
|
DHAPU W/O NANU RAM
|
BANK OF BARODA(606985)
|
|
613
|
SILORA
|
RJ-272100724602488300/530
(रुपनगढ)
|
2721007246NRG24070620230230830
|
08/06/2023
|
RUKMA
|
2721007246WL004325
|
RUKMA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891822
|
|
RUKMA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
614
|
SILORA
|
RJ-272100724602488300/546
(रुपनगढ)
|
2721007246NRG24070620230231826
|
08/06/2023
|
PATTU DEVI
|
2721007246WL004337
|
PATTU DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891817
|
|
GATTU WO MULA RAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
615
|
SILORA
|
RJ-272100724602488300/549
(रुपनगढ)
|
2721007246NRG24070620230231368
|
08/06/2023
|
BIRDI DEVI
|
2721007246WL004332
|
BIRDI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892239
|
|
BIRDI W/O SATYA NARAINKUMAWAT
|
BANK OF BARODA(606985)
|
|
616
|
SILORA
|
RJ-272100724602488300/554
(रुपनगढ)
|
2721007246NRG24070620230231369
|
08/06/2023
|
JAMANA DEVI
|
2721007246WL004332
|
JAMANA DEVI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891991
|
|
JEMANA WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
617
|
SILORA
|
RJ-272100724602488300/56
(रुपनगढ)
|
2721007246NRG24070620230231370
|
08/06/2023
|
GEETA DEVI
|
2721007246WL004332
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891855
|
|
GEETA DEVI DO BALU KHATI
|
BANK OF BARODA(606985)
|
|
618
|
SILORA
|
RJ-272100724602488300/561
(रुपनगढ)
|
2721007246NRG24070620230231133
|
08/06/2023
|
GULAB
|
2721007246WL004329
|
GULAB
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891940
|
|
GULAB DEVI JAT W/O MEGHA RAM J
|
BANK OF BARODA(606985)
|
|
619
|
SILORA
|
RJ-272100724602488300/566
(रुपनगढ)
|
2721007246NRG24070620230232526
|
08/06/2023
|
dharmi
|
2721007246WL004346
|
dharmi
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892171
|
|
Dharmi
|
BANK OF BARODA(606985)
|
|
620
|
SILORA
|
RJ-272100724602488300/568
(रुपनगढ)
|
2721007246NRG24070620230231371
|
08/06/2023
|
KANWARI DEVI
|
2721007246WL004332
|
KANWARI DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892335
|
|
KANWARI DEVI W/O GOPI JAT
|
BANK OF BARODA(606985)
|
|
621
|
SILORA
|
RJ-272100724602488300/571
(रुपनगढ)
|
2721007246NRG24070620230230239
|
08/06/2023
|
sita devi
|
2721007246WL004318
|
sita devi
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
13/06/2023
|
|
2490892106
|
|
SITA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
622
|
SILORA
|
RJ-272100724602488300/586
(रुपनगढ)
|
2721007246NRG24070620230231372
|
08/06/2023
|
RUKMA
|
2721007246WL004332
|
RUKMA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892136
|
|
RUKMA DEVI KUMAWAT W/O SUJA RA
|
BANK OF BARODA(606985)
|
|
623
|
SILORA
|
RJ-272100724602488300/589
(रुपनगढ)
|
2721007246NRG24070620230230240
|
08/06/2023
|
aashiya
|
2721007246WL004318
|
aashiya
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891623
|
|
AASHIYA WO ABDUL SATTAR
|
BANK OF BARODA(606985)
|
|
624
|
SILORA
|
RJ-272100724602488300/590
(रुपनगढ)
|
2721007246NRG24070620230231828
|
08/06/2023
|
DHAPU DEVI
|
2721007246WL004337
|
DHAPU DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891705
|
|
DHAPU W/O NATHU KUMAWAT
|
BANK OF BARODA(606985)
|
|
625
|
SILORA
|
RJ-272100724602488300/594
(रुपनगढ)
|
2721007246NRG24070620230231134
|
08/06/2023
|
GYANA DEVI
|
2721007246WL004329
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891762
|
|
GYANA DEI W/O GANGARAM JAT
|
BANK OF BARODA(606985)
|
|
626
|
SILORA
|
RJ-272100724602488300/596
(रुपनगढ)
|
2721007246NRG24070620230231373
|
08/06/2023
|
mangli
|
2721007246WL004332
|
mangli
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891864
|
|
Mangali
|
BANK OF BARODA(606985)
|
|
627
|
SILORA
|
RJ-272100724602488300/6
(रुपनगढ)
|
2721007246NRG24070620230232200
|
08/06/2023
|
nites
|
2721007246WL004342
|
nites
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891694
|
|
NITESH KANWAR WO HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
628
|
SILORA
|
RJ-272100724602488300/601
(रुपनगढ)
|
2721007246NRG24080620230245253
|
08/06/2023
|
CHHOTI DAVI
|
2721007246WL004520
|
CHHOTI DAVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892133
|
|
CHHOTI DEVI W/O BHAGU RAM JAT
|
BANK OF BARODA(606985)
|
|
629
|
SILORA
|
RJ-272100724602488300/602
(रुपनगढ)
|
2721007246NRG24070620230231135
|
08/06/2023
|
SANTOSH
|
2721007246WL004329
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892250
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
630
|
SILORA
|
RJ-272100724602488300/604
(रुपनगढ)
|
2721007246NRG24070620230231136
|
08/06/2023
|
GALKU DEVI
|
2721007246WL004329
|
GALKU DEVI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891935
|
|
GALAKU DEVI W/O MADAN LAL KUMA
|
BANK OF BARODA(606985)
|
|
631
|
SILORA
|
RJ-272100724602488300/611
(रुपनगढ)
|
2721007246NRG24070620230231374
|
08/06/2023
|
LALI DEVI
|
2721007246WL004332
|
LALI DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891812
|
|
LALI DEVI GUJAR W/O GOPI LAL G
|
BANK OF BARODA(606985)
|
|
632
|
SILORA
|
RJ-272100724602488300/615
(रुपनगढ)
|
2721007246NRG24070620230231137
|
08/06/2023
|
norti devi
|
2721007246WL004329
|
norti devi
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891827
|
|
NORTIDEVI W/O GULABJAT
|
BANK OF BARODA(606985)
|
|
633
|
SILORA
|
RJ-272100724602488300/618
(रुपनगढ)
|
2721007246NRG24080620230245254
|
08/06/2023
|
CHHOTI DAVI
|
2721007246WL004520
|
CHHOTI DAVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891942
|
|
CHHOTI DEVI JAT W/O SHYO RAM J
|
BANK OF BARODA(606985)
|
|
634
|
SILORA
|
RJ-272100724602488300/619
(रुपनगढ)
|
2721007246NRG24080620230245255
|
08/06/2023
|
PREM DEVI
|
2721007246WL004520
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892289
|
|
PERAMADI WO JIWAN
|
BANK OF BARODA(606985)
|
|
635
|
SILORA
|
RJ-272100724602488300/626
(रुपनगढ)
|
2721007246NRG24070620230231375
|
08/06/2023
|
CHUKA DEVI
|
2721007246WL004332
|
CHUKA DEVI
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
13/06/2023
|
|
2490891894
|
|
CHUNKA DEVI KUMAWAT W/O RAMDEV
|
BANK OF BARODA(606985)
|
|
636
|
SILORA
|
RJ-272100724602488300/629
(रुपनगढ)
|
2721007246NRG24070620230232201
|
08/06/2023
|
KAMLA DEVI
|
2721007246WL004342
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490892287
|
|
KAMALA DEVI W/O SANKAR LAL KUM
|
BANK OF BARODA(606985)
|
|
637
|
SILORA
|
RJ-272100724602488300/630
(रुपनगढ)
|
2721007246NRG24070620230231138
|
08/06/2023
|
BILA DEVI
|
2721007246WL004329
|
BILA DEVI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892280
|
|
BILA DEVI W/O GANESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
638
|
SILORA
|
RJ-272100724602488300/639
(रुपनगढ)
|
2721007246NRG24070620230230831
|
08/06/2023
|
Shushila devi
|
2721007246WL004325
|
Shushila devi
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891739
|
|
SUSHILA WO KALURAM
|
BANK OF BARODA(606985)
|
|
639
|
SILORA
|
RJ-272100724602488300/640
(रुपनगढ)
|
2721007246NRG24070620230231376
|
08/06/2023
|
CHUKA
|
2721007246WL004332
|
CHUKA
|
00045
|
BARB0ROOPNA
|
330
|
330
|
Processed
|
13/06/2023
|
|
2490892300
|
|
CHUKA W/O JAGADISH KUMAWAT
|
BANK OF BARODA(606985)
|
|
640
|
SILORA
|
RJ-272100724602488300/641
(रुपनगढ)
|
2721007246NRG24070620230230241
|
08/06/2023
|
BIDAM
|
2721007246WL004318
|
BIDAM
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892341
|
|
BIDAM WO HARI
|
BANK OF BARODA(606985)
|
|
641
|
SILORA
|
RJ-272100724602488300/643
(रुपनगढ)
|
2721007246NRG24070620230230832
|
08/06/2023
|
RAMESWARI DEVI
|
2721007246WL004325
|
RAMESWARI DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891850
|
|
RAMESHWARI JAT WO SHARWAN JAT
|
BANK OF BARODA(606985)
|
|
642
|
SILORA
|
RJ-272100724602488300/644
(रुपनगढ)
|
2721007246NRG24070620230230242
|
08/06/2023
|
SHANTI DEVI
|
2721007246WL004318
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
170
|
170
|
Processed
|
13/06/2023
|
|
2490891946
|
|
SHANTI DEVI TELI W/O RAMESH CH
|
BANK OF BARODA(606985)
|
|
643
|
SILORA
|
RJ-272100724602488300/65
(रुपनगढ)
|
2721007246NRG24070620230231139
|
08/06/2023
|
GAYATRI
|
2721007246WL004329
|
GAYATRI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891809
|
|
GAYATRI DEVI KUMAWAT W/O MOTI
|
BANK OF BARODA(606985)
|
|
644
|
SILORA
|
RJ-272100724602488300/651
(रुपनगढ)
|
2721007246NRG24070620230231377
|
08/06/2023
|
SONI DEVI
|
2721007246WL004332
|
SONI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892055
|
|
SONI DEVI W/O RAM LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
645
|
SILORA
|
RJ-272100724602488300/656
(रुपनगढ)
|
2721007246NRG24070620230230243
|
08/06/2023
|
mahedra
|
2721007246WL004318
|
mahedra
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490892114
|
|
MAHENDRA DEVI WO RAMESH CHAND RAO
|
BANK OF BARODA(606985)
|
|
646
|
SILORA
|
RJ-272100724602488300/659
(रुपनगढ)
|
2721007246NRG24070620230230244
|
08/06/2023
|
bala
|
2721007246WL004318
|
bala
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891696
|
|
BALA WO MANOJ JOGI
|
BANK OF BARODA(606985)
|
|
647
|
SILORA
|
RJ-272100724602488300/66
(रुपनगढ)
|
2721007246NRG24070620230231378
|
08/06/2023
|
RAJKAWAR
|
2721007246WL004332
|
RAJKAWAR
|
00045
|
BARB0ROOPNA
|
1900
|
1900
|
Processed
|
13/06/2023
|
|
2490892086
|
|
RAJU KANWAR W/O SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
648
|
SILORA
|
RJ-272100724602488300/663
(रुपनगढ)
|
2721007246NRG24070620230232528
|
08/06/2023
|
KELA DEVI
|
2721007246WL004346
|
KELA DEVI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891945
|
|
KELLA DEVI BANJARA W/O DEENA R
|
BANK OF BARODA(606985)
|
|
649
|
SILORA
|
RJ-272100724602488300/664
(रुपनगढ)
|
2721007246NRG24070620230231830
|
08/06/2023
|
TEEJA DEVI
|
2721007246WL004337
|
TEEJA DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892283
|
|
TIJA DEVI W/O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
650
|
SILORA
|
RJ-272100724602488300/668
(रुपनगढ)
|
2721007246NRG24070620230231140
|
08/06/2023
|
MANJU DEVI
|
2721007246WL004329
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891885
|
|
MANJU WO BHAGAWAN
|
BANK OF BARODA(606985)
|
|
651
|
SILORA
|
RJ-272100724602488300/669
(रुपनगढ)
|
2721007246NRG24070620230231379
|
08/06/2023
|
MUNIR KHA
|
2721007246WL004332
|
MUNIR KHA
|
00045
|
BARB0ROOPNA
|
1850
|
1850
|
Processed
|
13/06/2023
|
|
2490892125
|
|
MUNIR KHAN S/O JABDI KHAN LANG
|
BANK OF BARODA(606985)
|
|
652
|
SILORA
|
RJ-272100724602488300/670
(रुपनगढ)
|
2721007246NRG24080620230245256
|
08/06/2023
|
RAMESWAR
|
2721007246WL004520
|
RAMESWAR
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891999
|
|
RAMESHWAR S/O JETHARAM
|
BANK OF BARODA(606985)
|
|
653
|
SILORA
|
RJ-272100724602488300/671
(रुपनगढ)
|
2721007246NRG24070620230232529
|
08/06/2023
|
FIROJ BEGAM
|
2721007246WL004346
|
FIROJ BEGAM
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891730
|
|
FIROZ BANO W/O AJIJ
|
BANK OF BARODA(606985)
|
|
654
|
SILORA
|
RJ-272100724602488300/672
(रुपनगढ)
|
2721007246NRG24080620230245257
|
08/06/2023
|
UMLI DEVI
|
2721007246WL004520
|
UMLI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891933
|
|
AMALI WO GHASI
|
BANK OF BARODA(606985)
|
|
655
|
SILORA
|
RJ-272100724602488300/673
(रुपनगढ)
|
2721007246NRG24070620230231141
|
08/06/2023
|
HABUDI
|
2721007246WL004329
|
HABUDI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891954
|
|
HABUDI DEVI JAT W/O NARAYAN JA
|
BANK OF BARODA(606985)
|
|
656
|
SILORA
|
RJ-272100724602488300/674
(रुपनगढ)
|
2721007246NRG24070620230231727
|
08/06/2023
|
SEETA DEVI
|
2721007246WL004336
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892038
|
|
SITA DEVI W/O RATAN LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
657
|
SILORA
|
RJ-272100724602488300/675
(रुपनगढ)
|
2721007246NRG24070620230230833
|
08/06/2023
|
AACHUKI DEVI
|
2721007246WL004325
|
AACHUKI DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891770
|
|
ACHUKI WO BHANWAR LAL KHATIK
|
BANK OF BARODA(606985)
|
|
658
|
SILORA
|
RJ-272100724602488300/679
(रुपनगढ)
|
2721007246NRG24080620230245258
|
08/06/2023
|
FULARAM
|
2721007246WL004520
|
FULARAM
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891901
|
|
FULA WO UGAMA RAM
|
BANK OF BARODA(606985)
|
|
659
|
SILORA
|
RJ-272100724602488300/68
(रुपनगढ)
|
2721007246NRG24070620230232530
|
08/06/2023
|
sabu
|
2721007246WL004346
|
sabu
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892199
|
|
Sabu
|
BANK OF BARODA(606985)
|
|
660
|
SILORA
|
RJ-272100724602488300/682
(रुपनगढ)
|
2721007246NRG24070620230231728
|
08/06/2023
|
choti
|
2721007246WL004336
|
choti
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892116
|
|
CHHOTI W/O PANNA
|
BANK OF BARODA(606985)
|
|
661
|
SILORA
|
RJ-272100724602488300/691
(रुपनगढ)
|
2721007246NRG24070620230231729
|
08/06/2023
|
VIMLA DEVI
|
2721007246WL004336
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892340
|
|
VIMLA DEVI W/O SOHAN LAL KUMAW
|
BANK OF BARODA(606985)
|
|
662
|
SILORA
|
RJ-272100724602488300/699
(रुपनगढ)
|
2721007246NRG24070620230231832
|
08/06/2023
|
GULAB DEVI
|
2721007246WL004337
|
GULAB DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490892137
|
|
GULAB DEVI KUMAWAT W/O SUKHA R
|
BANK OF BARODA(606985)
|
|
663
|
SILORA
|
RJ-272100724602488300/703
(रुपनगढ)
|
2721007246NRG24070620230230834
|
08/06/2023
|
MAU RAM
|
2721007246WL004325
|
MAU RAM
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891877
|
|
MALU RAM REGAR S/O SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
664
|
SILORA
|
RJ-272100724602488300/704
(रुपनगढ)
|
2721007246NRG24070620230231833
|
08/06/2023
|
SEETA
|
2721007246WL004337
|
SEETA
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490892191
|
|
SEETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
665
|
SILORA
|
RJ-272100724602488300/709
(रुपनगढ)
|
2721007246NRG24070620230231380
|
08/06/2023
|
GEETA DEVI
|
2721007246WL004332
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891720
|
|
GITA DEVI W/O LAXMAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
666
|
SILORA
|
RJ-272100724602488300/71
(रुपनगढ)
|
2721007246NRG24070620230231142
|
08/06/2023
|
MOHANI DEVI
|
2721007246WL004329
|
MOHANI DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891900
|
|
MOHANI W/O HIRA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
667
|
SILORA
|
RJ-272100724602488300/711
(रुपनगढ)
|
2721007246NRG24070620230231730
|
08/06/2023
|
BHANWARI DEVI
|
2721007246WL004336
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892357
|
|
BHANWRI DEVI KUMAWAT W/O RAGHU
|
BANK OF BARODA(606985)
|
|
668
|
SILORA
|
RJ-272100724602488300/712
(रुपनगढ)
|
2721007246NRG24070620230230245
|
08/06/2023
|
MOHMAD SARDAR
|
2721007246WL004318
|
MOHMAD SARDAR
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
13/06/2023
|
|
2490892383
|
|
SARDAR MO SO AHMAD NUR
|
BANK OF BARODA(606985)
|
|
669
|
SILORA
|
RJ-272100724602488300/714
(रुपनगढ)
|
2721007246NRG24070620230230246
|
08/06/2023
|
SURGYAN
|
2721007246WL004318
|
SURGYAN
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Rejected
|
13/06/2023
|
|
2490891763
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
670
|
SILORA
|
RJ-272100724602488300/723
(रुपनगढ)
|
2721007246NRG24070620230230835
|
08/06/2023
|
BHAWARI
|
2721007246WL004325
|
BHAWARI
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892344
|
|
BHANWARI WO KHETU
|
BANK OF BARODA(606985)
|
|
671
|
SILORA
|
RJ-272100724602488300/727
(रुपनगढ)
|
2721007246NRG24080620230245259
|
08/06/2023
|
LAXMI DEVI
|
2721007246WL004520
|
LAXMI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892336
|
|
LAXMI DEVI W/O ROOPA RAM JAT
|
BANK OF BARODA(606985)
|
|
672
|
SILORA
|
RJ-272100724602488300/729
(रुपनगढ)
|
2721007246NRG24080620230245260
|
08/06/2023
|
INDRA
|
2721007246WL004520
|
INDRA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892291
|
|
INDRA DEVI W/O BIRMA RA JAT
|
BANK OF BARODA(606985)
|
|
673
|
SILORA
|
RJ-272100724602488300/735
(रुपनगढ)
|
2721007246NRG24080620230245262
|
08/06/2023
|
MANBHAR
|
2721007246WL004520
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892290
|
|
MANBHAR DEVI W/O SHARWAN
|
BANK OF BARODA(606985)
|
|
674
|
SILORA
|
RJ-272100724602488300/737
(रुपनगढ)
|
2721007246NRG24070620230231836
|
08/06/2023
|
SUGANE
|
2721007246WL004337
|
SUGANE
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891626
|
|
SUGANI DEVI W/O RODU
|
BANK OF BARODA(606985)
|
|
675
|
SILORA
|
RJ-272100724602488300/740
(रुपनगढ)
|
2721007246NRG24070620230231143
|
08/06/2023
|
kisni
|
2721007246WL004329
|
kisni
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892056
|
|
KISHANI W/O SHEO RAM
|
BANK OF BARODA(606985)
|
|
676
|
SILORA
|
RJ-272100724602488300/744
(रुपनगढ)
|
2721007246NRG24070620230231837
|
08/06/2023
|
PREM DEVI
|
2721007246WL004337
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490892353
|
|
PERM DEVI BALAI W/O CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
677
|
SILORA
|
RJ-272100724602488300/749
(रुपनगढ)
|
2721007246NRG24070620230231731
|
08/06/2023
|
KAMLA DEVI
|
2721007246WL004336
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892040
|
|
KAMLA DEVI W/O PRAKASH
|
BANK OF BARODA(606985)
|
|
678
|
SILORA
|
RJ-272100724602488300/750
(रुपनगढ)
|
2721007246NRG24070620230231732
|
08/06/2023
|
SANTOSH DEVI
|
2721007246WL004336
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891774
|
|
SANTOSH W/O SHANKAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
679
|
SILORA
|
RJ-272100724602488300/759
(रुपनगढ)
|
2721007246NRG24070620230230247
|
08/06/2023
|
BHULI DEVI
|
2721007246WL004318
|
BHULI DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891993
|
|
BHULI WO MANGILAL GUJAR
|
BANK OF BARODA(606985)
|
|
680
|
SILORA
|
RJ-272100724602488300/76
(रुपनगढ)
|
2721007246NRG24070620230230248
|
08/06/2023
|
KANTA
|
2721007246WL004318
|
KANTA
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490891990
|
|
KANTA DEVI BHAT W/O NEMI CHAND
|
BANK OF BARODA(606985)
|
|
681
|
SILORA
|
RJ-272100724602488300/761
(रुपनगढ)
|
2721007246NRG24070620230231733
|
08/06/2023
|
CHHOTYA
|
2721007246WL004336
|
CHHOTYA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891767
|
|
GHOTYA DEVI W/O RAM CHANDRA JA
|
BANK OF BARODA(606985)
|
|
682
|
SILORA
|
RJ-272100724602488300/768
(रुपनगढ)
|
2721007246NRG24070620230231838
|
08/06/2023
|
KAMLA DEVI
|
2721007246WL004337
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892153
|
|
KAMLA DEVI WO SHYA M SUNDAR
|
BANK OF BARODA(606985)
|
|
683
|
SILORA
|
RJ-272100724602488300/769
(रुपनगढ)
|
2721007246NRG24070620230231839
|
08/06/2023
|
kamla
|
2721007246WL004337
|
kamla
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490891632
|
|
KAMALA DEVI W/O PREM
|
BANK OF BARODA(606985)
|
|
684
|
SILORA
|
RJ-272100724602488300/774
(रुपनगढ)
|
2721007246NRG24070620230231841
|
08/06/2023
|
lalidevi
|
2721007246WL004337
|
lalidevi
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
13/06/2023
|
|
2490892098
|
|
LILA DEVI W/O MOTI
|
BANK OF BARODA(606985)
|
|
685
|
SILORA
|
RJ-272100724602488300/780
(रुपनगढ)
|
2721007246NRG24070620230232202
|
08/06/2023
|
Raj kanwar
|
2721007246WL004342
|
Raj kanwar
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891618
|
|
RAJ KANWAR WO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
686
|
SILORA
|
RJ-272100724602488300/781
(रुपनगढ)
|
2721007246NRG24070620230231144
|
08/06/2023
|
SANTU
|
2721007246WL004329
|
SANTU
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891995
|
|
SANTOSH WO BIRADI CHAND
|
BANK OF BARODA(606985)
|
|
687
|
SILORA
|
RJ-272100724602488300/783
(रुपनगढ)
|
2721007246NRG24080620230245263
|
08/06/2023
|
TEEJA DEVI
|
2721007246WL004520
|
TEEJA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891939
|
|
TIJA DEVI W/O GANESH JAT
|
BANK OF BARODA(606985)
|
|
688
|
SILORA
|
RJ-272100724602488300/784
(रुपनगढ)
|
2721007246NRG24070620230231145
|
08/06/2023
|
MEGHA DEVI
|
2721007246WL004329
|
MEGHA DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892139
|
|
MEGHA DEVI W/O NANDA RAM JAT
|
BANK OF BARODA(606985)
|
|
689
|
SILORA
|
RJ-272100724602488300/787
(रुपनगढ)
|
2721007246NRG24070620230231842
|
08/06/2023
|
sarju
|
2721007246WL004337
|
sarju
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891680
|
|
SARJU WO GOPAL
|
BANK OF BARODA(606985)
|
|
690
|
SILORA
|
RJ-272100724602488300/79
(रुपनगढ)
|
2721007246NRG24070620230231381
|
08/06/2023
|
geeta devi
|
2721007246WL004332
|
geeta devi
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891624
|
|
GITA WO RAMA
|
BANK OF BARODA(606985)
|
|
691
|
SILORA
|
RJ-272100724602488300/791
(रुपनगढ)
|
2721007246NRG24070620230231146
|
08/06/2023
|
SEETA DEVI
|
2721007246WL004329
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891898
|
|
SITA WO RAM NATH
|
BANK OF BARODA(606985)
|
|
692
|
SILORA
|
RJ-272100724602488300/801
(रुपनगढ)
|
2721007246NRG24070620230232203
|
08/06/2023
|
Soni Kanwar
|
2721007246WL004342
|
Soni Kanwar
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891649
|
|
SONI KANWAR WO KAN SINGH
|
BANK OF BARODA(606985)
|
|
693
|
SILORA
|
RJ-272100724602488300/813
(रुपनगढ)
|
2721007246NRG24070620230231843
|
08/06/2023
|
SARJU DEVI
|
2721007246WL004337
|
SARJU DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490891819
|
|
SARAJU W/O GHISU RAM BALAI
|
BANK OF BARODA(606985)
|
|
694
|
SILORA
|
RJ-272100724602488300/814
(रुपनगढ)
|
2721007246NRG24070620230231734
|
08/06/2023
|
CHANDA
|
2721007246WL004336
|
CHANDA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891826
|
|
CHANDA WO SHHYO RAM
|
BANK OF BARODA(606985)
|
|
695
|
SILORA
|
RJ-272100724602488300/819
(रुपनगढ)
|
2721007246NRG24070620230232204
|
08/06/2023
|
MANNI DEVI
|
2721007246WL004342
|
MANNI DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891818
|
|
MANNI WO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
696
|
SILORA
|
RJ-272100724602488300/825
(रुपनगढ)
|
2721007246NRG24080620230245264
|
08/06/2023
|
PANCHI DEVI
|
2721007246WL004520
|
PANCHI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892173
|
|
PANCHI DEVI W/O BHANWAR LAL DH
|
BANK OF BARODA(606985)
|
|
697
|
SILORA
|
RJ-272100724602488300/83
(रुपनगढ)
|
2721007246NRG24070620230231382
|
08/06/2023
|
MANJU DEVI
|
2721007246WL004332
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892386
|
|
MANJU DEVI WO SURESH CHAND
|
BANK OF BARODA(606985)
|
|
698
|
SILORA
|
RJ-272100724602488300/831
(रुपनगढ)
|
2721007246NRG24070620230231735
|
08/06/2023
|
KESAR DEVI
|
2721007246WL004336
|
KESAR DEVI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891775
|
|
KESHAR W/O SATYANARAYAN KUMAWA
|
BANK OF BARODA(606985)
|
|
699
|
SILORA
|
RJ-272100724602488300/832
(रुपनगढ)
|
2721007246NRG24080620230245265
|
08/06/2023
|
BIRJEE DEVI
|
2721007246WL004520
|
BIRJEE DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891878
|
|
BARJI DEVI JAT W/O SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
700
|
SILORA
|
RJ-272100724602488300/835
(रुपनगढ)
|
2721007246NRG24070620230231736
|
08/06/2023
|
sita devi
|
2721007246WL004336
|
sita devi
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2490891622
|
|
SITA DEVI W/O KANA RAM
|
BANK OF BARODA(606985)
|
|
701
|
SILORA
|
RJ-272100724602488300/839
(रुपनगढ)
|
2721007246NRG24070620230231147
|
08/06/2023
|
sohani
|
2721007246WL004329
|
sohani
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892113
|
|
SOHANI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
702
|
SILORA
|
RJ-272100724602488300/840
(रुपनगढ)
|
2721007246NRG24070620230231148
|
08/06/2023
|
RADHA DEVI
|
2721007246WL004329
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892356
|
|
RADHA W/O BHERU KUMAWAT
|
BANK OF BARODA(606985)
|
|
703
|
SILORA
|
RJ-272100724602488300/841
(रुपनगढ)
|
2721007246NRG24070620230231844
|
08/06/2023
|
SAJANA DEVI
|
2721007246WL004337
|
SAJANA DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490891815
|
|
SAJANA WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
704
|
SILORA
|
RJ-272100724602488300/846
(रुपनगढ)
|
2721007246NRG24070620230231845
|
08/06/2023
|
CHHAGANI
|
2721007246WL004337
|
CHHAGANI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892231
|
|
CHHAGNI W/O HANUMAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
705
|
SILORA
|
RJ-272100724602488300/848
(रुपनगढ)
|
2721007246NRG24070620230231737
|
08/06/2023
|
SHOBHA DEVI
|
2721007246WL004336
|
SHOBHA DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891931
|
|
SOBHA KUMAWAT W/O SHYOJI KUMAW
|
BANK OF BARODA(606985)
|
|
706
|
SILORA
|
RJ-272100724602488300/849
(रुपनगढ)
|
2721007246NRG24080620230245266
|
08/06/2023
|
PANI DEVI
|
2721007246WL004520
|
PANI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892292
|
|
PANNI DEVI W/O KANA RAM JAT
|
BANK OF BARODA(606985)
|
|
707
|
SILORA
|
RJ-272100724602488300/850
(रुपनगढ)
|
2721007246NRG24070620230231846
|
08/06/2023
|
SEETA DEVI
|
2721007246WL004337
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892242
|
|
SITA DEVI W/O GHISA LAL KUMAWA
|
BANK OF BARODA(606985)
|
|
708
|
SILORA
|
RJ-272100724602488300/853
(रुपनगढ)
|
2721007246NRG24070620230231383
|
08/06/2023
|
NANUDI
|
2721007246WL004332
|
NANUDI
|
00045
|
BARB0ROOPNA
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891768
|
|
NANUDI W/O KALU RAM KUMAWAT
|
BANK OF BARODA(606985)
|
|
709
|
SILORA
|
RJ-272100724602488300/861
(रुपनगढ)
|
2721007246NRG24080620230245267
|
08/06/2023
|
MANJU
|
2721007246WL004520
|
MANJU
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891951
|
|
MANJU DEVI JAT W/O RAM CHAND J
|
BANK OF BARODA(606985)
|
|
710
|
SILORA
|
RJ-272100724602488300/862
(रुपनगढ)
|
2721007246NRG24070620230231738
|
08/06/2023
|
SUGENE
|
2721007246WL004336
|
SUGENE
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891895
|
|
SUGNI DEVI KUMAWAT W/O BHANWAR
|
BANK OF BARODA(606985)
|
|
711
|
SILORA
|
RJ-272100724602488300/863
(रुपनगढ)
|
2721007246NRG24070620230232205
|
08/06/2023
|
SHANTI DEVI
|
2721007246WL004342
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892145
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
712
|
SILORA
|
RJ-272100724602488300/867
(रुपनगढ)
|
2721007246NRG24080620230245268
|
08/06/2023
|
GYANA DEVI
|
2721007246WL004520
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891811
|
|
GYANA W/O SURAJ KARAN JAT
|
BANK OF BARODA(606985)
|
|
713
|
SILORA
|
RJ-272100724602488300/868
(रुपनगढ)
|
2721007246NRG24070620230230836
|
08/06/2023
|
KANCHAN DEVI
|
2721007246WL004325
|
KANCHAN DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892298
|
|
KANCHAN DEVI W/O RAMESHWAE REG
|
BANK OF BARODA(606985)
|
|
714
|
SILORA
|
RJ-272100724602488300/871
(रुपनगढ)
|
2721007246NRG24070620230231739
|
08/06/2023
|
KESHR DEVI
|
2721007246WL004336
|
KESHR DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892379
|
|
KESAR W/O BHINVA
|
BANK OF BARODA(606985)
|
|
715
|
SILORA
|
RJ-272100724602488300/876
(रुपनगढ)
|
2721007246NRG24070620230230251
|
08/06/2023
|
SOHANI
|
2721007246WL004318
|
SOHANI
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490892130
|
|
SHOHANI DEVI REGAR W/O SHYAM S
|
BANK OF BARODA(606985)
|
|
716
|
SILORA
|
RJ-272100724602488300/88
(रुपनगढ)
|
2721007246NRG24070620230230837
|
08/06/2023
|
sugna
|
2721007246WL004325
|
sugna
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891846
|
|
SUGANI DEVI W/O BHANWAR LAL RA
|
BANK OF BARODA(606985)
|
|
717
|
SILORA
|
RJ-272100724602488300/892
(रुपनगढ)
|
2721007246NRG24070620230231740
|
08/06/2023
|
ramesri
|
2721007246WL004336
|
ramesri
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892120
|
|
RAMESHWARI DEVI KUMAWAT W/O MO
|
BANK OF BARODA(606985)
|
|
718
|
SILORA
|
RJ-272100724602488300/895
(रुपनगढ)
|
2721007246NRG24070620230230252
|
08/06/2023
|
GULAB DEVI
|
2721007246WL004318
|
GULAB DEVI
|
00045
|
BARB0ROOPNA
|
1750
|
1750
|
Processed
|
13/06/2023
|
|
2490891725
|
|
GULAB W/O RAM GOPAL REGAR
|
BANK OF BARODA(606985)
|
|
719
|
SILORA
|
RJ-272100724602488300/896
(रुपनगढ)
|
2721007246NRG24070620230232531
|
08/06/2023
|
SHANTI DEVI
|
2721007246WL004346
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490892057
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
720
|
SILORA
|
RJ-272100724602488300/897
(रुपनगढ)
|
2721007246NRG24070620230232206
|
08/06/2023
|
KAJOD MAL
|
2721007246WL004342
|
KAJOD MAL
|
00045
|
BARB0ROOPNA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891997
|
|
KAJODMAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
721
|
SILORA
|
RJ-272100724602488300/899
(रुपनगढ)
|
2721007246NRG24080620230245269
|
08/06/2023
|
LAXMI DEVI
|
2721007246WL004520
|
LAXMI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892296
|
|
LAXMI W/O RUGHA RAM JAT
|
BANK OF BARODA(606985)
|
|
722
|
SILORA
|
RJ-272100724602488300/905
(रुपनगढ)
|
2721007246NRG24070620230230838
|
08/06/2023
|
GYANA
|
2721007246WL004325
|
GYANA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891717
|
|
GYANA W/O DEENDYAL RAV
|
BANK OF BARODA(606985)
|
|
723
|
SILORA
|
RJ-272100724602488300/91
(रुपनगढ)
|
2721007246NRG24070620230230839
|
08/06/2023
|
SANTOSH
|
2721007246WL004325
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891843
|
|
SANTOSH DEVI W/O PREM CHAND BH
|
BANK OF BARODA(606985)
|
|
724
|
SILORA
|
RJ-272100724602488300/913
(रुपनगढ)
|
2721007246NRG24070620230232532
|
08/06/2023
|
RESHM devi
|
2721007246WL004346
|
RESHM devi
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892147
|
|
RESHAM DEVI WO GANPAT LAL
|
BANK OF BARODA(606985)
|
|
725
|
SILORA
|
RJ-272100724602488300/921
(रुपनगढ)
|
2721007246NRG24070620230231847
|
08/06/2023
|
PREM DEVI
|
2721007246WL004337
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892236
|
|
PREM DEVI W/O SHIVJI KUMAWAT
|
BANK OF BARODA(606985)
|
|
726
|
SILORA
|
RJ-272100724602488300/926
(रुपनगढ)
|
2721007246NRG24070620230231848
|
08/06/2023
|
aachuki
|
2721007246WL004337
|
aachuki
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891732
|
|
AACHU WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
727
|
SILORA
|
RJ-272100724602488300/928
(रुपनगढ)
|
2721007246NRG24070620230231849
|
08/06/2023
|
VIMALA DEVI
|
2721007246WL004337
|
VIMALA DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
13/06/2023
|
|
2490892384
|
|
VIMLA DEVI WO GOPAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
728
|
SILORA
|
RJ-272100724602488300/93
(रुपनगढ)
|
2721007246NRG24070620230230840
|
08/06/2023
|
CHANDRAKANTA
|
2721007246WL004325
|
CHANDRAKANTA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891920
|
|
CHANDRA KANTA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
729
|
SILORA
|
RJ-272100724602488300/947
(रुपनगढ)
|
2721007246NRG24070620230230253
|
08/06/2023
|
mamta
|
2721007246WL004318
|
mamta
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892099
|
|
MAMTA DEVI WO MUL CHAND
|
BANK OF BARODA(606985)
|
|
730
|
SILORA
|
RJ-272100724602488300/950
(रुपनगढ)
|
2721007246NRG24070620230230842
|
08/06/2023
|
POOJA
|
2721007246WL004325
|
POOJA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892100
|
|
POOJA WO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
731
|
SILORA
|
RJ-272100724602488300/952
(रुपनगढ)
|
2721007246NRG24070620230232533
|
08/06/2023
|
heera
|
2721007246WL004346
|
heera
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490892350
|
|
HEERA DEVI GUJAR WO CHHOTU RAM GUJAR
|
BANK OF BARODA(606985)
|
|
732
|
SILORA
|
RJ-272100724602488300/957
(रुपनगढ)
|
2721007246NRG24070620230230254
|
08/06/2023
|
CHOTI
|
2721007246WL004318
|
CHOTI
|
00045
|
BARB0ROOPNA
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892349
|
|
CHHOTUDI WO HANUMAN GURJAR
|
BANK OF BARODA(606985)
|
|
733
|
SILORA
|
RJ-272100724602488300/958
(रुपनगढ)
|
2721007246NRG24070620230231149
|
08/06/2023
|
kmla
|
2721007246WL004329
|
kmla
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892151
|
|
KAMALA WO BALU
|
BANK OF BARODA(606985)
|
|
734
|
SILORA
|
RJ-272100724602488300/96
(रुपनगढ)
|
2721007246NRG24070620230231741
|
08/06/2023
|
SANJU
|
2721007246WL004336
|
SANJU
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892090
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
735
|
SILORA
|
RJ-272100724602488300/966
(रुपनगढ)
|
2721007246NRG24070620230231150
|
08/06/2023
|
FEFA DEVI
|
2721007246WL004329
|
FEFA DEVI
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490892299
|
|
FEFA DEVI W/O BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
736
|
SILORA
|
RJ-272100724602488300/970
(रुपनगढ)
|
2721007246NRG24080620230245270
|
08/06/2023
|
MANJU
|
2721007246WL004520
|
MANJU
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891941
|
|
MANJU W/O RAMESHAR JAT
|
BANK OF BARODA(606985)
|
|
737
|
SILORA
|
RJ-272100724602488300/972
(रुपनगढ)
|
2721007246NRG24080620230245271
|
08/06/2023
|
CHUKA
|
2721007246WL004520
|
CHUKA
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891780
|
|
CHUKA DEVI W/O NANU RAM JAT
|
BANK OF BARODA(606985)
|
|
738
|
SILORA
|
RJ-272100724602488300/977
(रुपनगढ)
|
2721007246NRG24080620230245272
|
08/06/2023
|
RAMKU DEVI
|
2721007246WL004520
|
RAMKU DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891621
|
|
RAMKU WO VISHRAM
|
BANK OF BARODA(606985)
|
|
739
|
SILORA
|
RJ-272100724602488300/98
(रुपनगढ)
|
2721007246NRG24070620230232534
|
08/06/2023
|
munni
|
2721007246WL004346
|
munni
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891639
|
|
MUNNI DEVI W/O NATHU LAL
|
BANK OF BARODA(606985)
|
|
740
|
SILORA
|
RJ-272100724602488300/982
(रुपनगढ)
|
2721007246NRG24080620230245273
|
08/06/2023
|
NANUDI
|
2721007246WL004520
|
NANUDI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891952
|
|
NANUDI DEVI JAT W/O DHARU RAM
|
BANK OF BARODA(606985)
|
|
741
|
SILORA
|
RJ-272100724602488300/983
(रुपनगढ)
|
2721007246NRG24070620230232535
|
08/06/2023
|
MAHLA
|
2721007246WL004346
|
MAHLA
|
00045
|
BARB0ROOPNA
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891637
|
|
MAJALA WO KANA
|
BANK OF BARODA(606985)
|
|
742
|
SILORA
|
RJ-272100724602488300/986
(रुपनगढ)
|
2721007246NRG24070620230231850
|
08/06/2023
|
KESAR DEVI
|
2721007246WL004337
|
KESAR DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891776
|
|
KESHAR DEVI KUMAWAT W/O SUGAN
|
BANK OF BARODA(606985)
|
|
743
|
SILORA
|
RJ-272100724602488300/994
(रुपनगढ)
|
2721007246NRG24080620230245274
|
08/06/2023
|
VIMLA DEVI
|
2721007246WL004520
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891936
|
|
BIMALA DEVI W/O RAJ KUMAR KUMA
|
BANK OF BARODA(606985)
|
|
744
|
SILORA
|
RJ-272100724602488300/996
(रुपनगढ)
|
2721007246NRG24070620230232536
|
08/06/2023
|
JASODA
|
2721007246WL004346
|
JASODA
|
00045
|
BARB0ROOPNA
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891831
|
|
JSYODA DEVI BHARGAV W/O PRAHLA
|
BANK OF BARODA(606985)
|
|
745
|
SILORA
|
RJ-272100724602488300/998
(रुपनगढ)
|
2721007246NRG24070620230231742
|
08/06/2023
|
lali
|
2721007246WL004336
|
lali
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892127
|
|
LALI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526695
|
1526695
|
|
|
|
|
|
|
|
|
746
|
SILORA
|
RJ-272100724602488300/2825
(रुपनगढ)
|
2721007246NRG24070620230231110
|
08/06/2023
|
GANESHI
|
2721007246WL004329
|
GANESHI
|
00045
|
BARB0SURSUR
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891669
|
|
Ganeshi
|
BANK OF BARODA(606985)
|
|
747
|
SILORA
|
RJ-272100724602488300/2960
(रुपनगढ)
|
2721007246NRG24070620230231804
|
08/06/2023
|
KOYLI
|
2721007246WL004337
|
KOYLI
|
00045
|
BARB0SURSUR
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490892263
|
|
KOYALI DEVI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
748
|
SILORA
|
RJ-272100724602488300/3298
(रुपनगढ)
|
2721007246NRG24070620230230228
|
08/06/2023
|
MUNNI devi
|
2721007246WL004318
|
MUNNI devi
|
00048
|
BKID0006667
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891909
|
|
MUNNI DEVI W/O CHOTU KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
749
|
SILORA
|
RJ-272100724602488300/3373
(रुपनगढ)
|
2721007246NRG24070620230231815
|
08/06/2023
|
sanju
|
2721007246WL004337
|
sanju
|
00415
|
SBIN0000712
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891964
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
750
|
SILORA
|
RJ-272100724602488300/3274
(रुपनगढ)
|
2721007246NRG24070620230231812
|
08/06/2023
|
PUSI
|
2721007246WL004337
|
PUSI
|
00415
|
SBIN0031119
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490891967
|
|
PUSI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
751
|
SILORA
|
RJ-272100724602488300/1661
(रुपनगढ)
|
2721007246NRG24070620230231064
|
08/06/2023
|
geeta
|
2721007246WL004329
|
geeta
|
00415
|
SBIN0032008
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490891871
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
SILORA
|
RJ-272100724602488300/1975
(रुपनगढ)
|
2721007246NRG24080620230245203
|
08/06/2023
|
LALI
|
2721007246WL004520
|
LALI
|
00415
|
SBIN0032008
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490892208
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
753
|
SILORA
|
RJ-272100724602488300/2045
(रुपनगढ)
|
2721007246NRG24070620230231782
|
08/06/2023
|
KALYANMAL
|
2721007246WL004337
|
KALYANMAL
|
00415
|
SBIN0032008
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891902
|
|
MR KALYAN
|
STATE BANK OF INDIA(508548)
|
|
754
|
SILORA
|
RJ-272100724602488300/2121
(रुपनगढ)
|
2721007246NRG24070620230231083
|
08/06/2023
|
rampyari
|
2721007246WL004329
|
rampyari
|
00415
|
SBIN0032008
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891701
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
755
|
SILORA
|
RJ-272100724602488300/2122
(रुपनगढ)
|
2721007246NRG24080620230245207
|
08/06/2023
|
pachi
|
2721007246WL004520
|
pachi
|
00415
|
SBIN0032008
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891683
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
756
|
SILORA
|
RJ-272100724602488300/213
(रुपनगढ)
|
2721007246NRG24070620230231785
|
08/06/2023
|
MOHANLAL
|
2721007246WL004337
|
MOHANLAL
|
00415
|
SBIN0032008
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891613
|
|
MR MOHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
757
|
SILORA
|
RJ-272100724602488300/2330
(रुपनगढ)
|
2721007246NRG24070620230231091
|
08/06/2023
|
kvita
|
2721007246WL004329
|
kvita
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891969
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
758
|
SILORA
|
RJ-272100724602488300/2343
(रुपनगढ)
|
2721007246NRG24070620230231093
|
08/06/2023
|
sumitra
|
2721007246WL004329
|
sumitra
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892206
|
|
MRS SUMITRA WO FULCHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
759
|
SILORA
|
RJ-272100724602488300/2443
(रुपनगढ)
|
2721007246NRG24070620230230787
|
08/06/2023
|
vrsha
|
2721007246WL004325
|
vrsha
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892209
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
760
|
SILORA
|
RJ-272100724602488300/2518
(रुपनगढ)
|
2721007246NRG24080620230245222
|
08/06/2023
|
shila
|
2721007246WL004520
|
shila
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892210
|
|
MRS SHEELA JAT
|
STATE BANK OF INDIA(508548)
|
|
761
|
SILORA
|
RJ-272100724602488300/252
(रुपनगढ)
|
2721007246NRG24070620230231101
|
08/06/2023
|
annu
|
2721007246WL004329
|
annu
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891907
|
|
MRS ANU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
762
|
SILORA
|
RJ-272100724602488300/2528
(रुपनगढ)
|
2721007246NRG24070620230231795
|
08/06/2023
|
DHAPU
|
2721007246WL004337
|
DHAPU
|
00415
|
SBIN0032008
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2490891906
|
|
DHAPU DEVI WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
763
|
SILORA
|
RJ-272100724602488300/2630
(रुपनगढ)
|
2721007246NRG24070620230232472
|
08/06/2023
|
CHAINSHANKAR
|
2721007246WL004346
|
CHAINSHANKAR
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490891674
|
|
MR CHEN SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
764
|
SILORA
|
RJ-272100724602488300/2635
(रुपनगढ)
|
2721007246NRG24070620230230791
|
08/06/2023
|
Ajanta
|
2721007246WL004325
|
Ajanta
|
00415
|
SBIN0032008
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892083
|
|
AJNTA DEVI RAV W/O KAILASH CHA
|
BANK OF BARODA(606985)
|
|
765
|
SILORA
|
RJ-272100724602488300/2661
(रुपनगढ)
|
2721007246NRG24070620230232184
|
08/06/2023
|
kanchan
|
2721007246WL004342
|
kanchan
|
00415
|
SBIN0032008
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892071
|
|
MRS KANCHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
766
|
SILORA
|
RJ-272100724602488300/2680
(रुपनगढ)
|
2721007246NRG24070620230231691
|
08/06/2023
|
KAMLA
|
2721007246WL004336
|
KAMLA
|
00415
|
SBIN0032008
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891904
|
|
KAMLA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
767
|
SILORA
|
RJ-272100724602488300/2727
(रुपनगढ)
|
2721007246NRG24070620230232475
|
08/06/2023
|
Norat
|
2721007246WL004346
|
Norat
|
00415
|
SBIN0032008
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490892031
|
|
MR NORAT
|
STATE BANK OF INDIA(508548)
|
|
768
|
SILORA
|
RJ-272100724602488300/2729
(रुपनगढ)
|
2721007246NRG24070620230232186
|
08/06/2023
|
SUNITA
|
2721007246WL004342
|
SUNITA
|
00415
|
SBIN0032008
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490892032
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
769
|
SILORA
|
RJ-272100724602488300/2731
(रुपनगढ)
|
2721007246NRG24070620230232187
|
08/06/2023
|
SANTOSH
|
2721007246WL004342
|
SANTOSH
|
00415
|
SBIN0032008
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892207
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
770
|
SILORA
|
RJ-272100724602488300/2833
(रुपनगढ)
|
2721007246NRG24070620230232481
|
08/06/2023
|
shrawan kumar
|
2721007246WL004346
|
shrawan kumar
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490891966
|
|
MR SHARAWAN KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
771
|
SILORA
|
RJ-272100724602488300/2839
(रुपनगढ)
|
2721007246NRG24070620230230215
|
08/06/2023
|
LAXMI
|
2721007246WL004318
|
LAXMI
|
00415
|
SBIN0032008
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490892202
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
772
|
SILORA
|
RJ-272100724602488300/2868
(रुपनगढ)
|
2721007246NRG24070620230231698
|
08/06/2023
|
bhagwati
|
2721007246WL004336
|
bhagwati
|
00415
|
SBIN0032008
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490891874
|
|
BHAGWATI WO MUKESH
|
BANK OF BARODA(606985)
|
|
773
|
SILORA
|
RJ-272100724602488300/2875
(रुपनगढ)
|
2721007246NRG24070620230231342
|
08/06/2023
|
JARINA BANO
|
2721007246WL004332
|
JARINA BANO
|
00415
|
SBIN0032008
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490892085
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
774
|
SILORA
|
RJ-272100724602488300/3014
(रुपनगढ)
|
2721007246NRG24070620230230809
|
08/06/2023
|
AARTI
|
2721007246WL004325
|
AARTI
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490892204
|
|
MRS AARTI RAV
|
STATE BANK OF INDIA(508548)
|
|
775
|
SILORA
|
RJ-272100724602488300/3053
(रुपनगढ)
|
2721007246NRG24070620230231349
|
08/06/2023
|
SANTOSH
|
2721007246WL004332
|
SANTOSH
|
00415
|
SBIN0032008
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891908
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
776
|
SILORA
|
RJ-272100724602488300/3055
(रुपनगढ)
|
2721007246NRG24070620230231704
|
08/06/2023
|
SUMAN
|
2721007246WL004336
|
SUMAN
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891968
|
|
MISS SUMAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
777
|
SILORA
|
RJ-272100724602488300/3102
(रुपनगढ)
|
2721007246NRG24070620230231706
|
08/06/2023
|
SUNITA
|
2721007246WL004336
|
SUNITA
|
00415
|
SBIN0032008
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2490891605
|
|
MRS SUNITA WO PRADHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
778
|
SILORA
|
RJ-272100724602488300/3182
(रुपनगढ)
|
2721007246NRG24070620230232493
|
08/06/2023
|
hemraj
|
2721007246WL004346
|
hemraj
|
00415
|
SBIN0032008
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891672
|
|
HEMRAJ SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
779
|
SILORA
|
RJ-272100724602488300/3257
(रुपनगढ)
|
2721007246NRG24070620230232190
|
08/06/2023
|
GIRDHAR GOPAL
|
2721007246WL004342
|
GIRDHAR GOPAL
|
00415
|
SBIN0032008
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891790
|
|
MR GIRDHAR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
780
|
SILORA
|
RJ-272100724602488300/3285
(रुपनगढ)
|
2721007246NRG24070620230232191
|
08/06/2023
|
NANDLAL
|
2721007246WL004342
|
NANDLAL
|
00415
|
SBIN0032008
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490891789
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
781
|
SILORA
|
RJ-272100724602488300/3319
(रुपनगढ)
|
2721007246NRG24070620230232499
|
08/06/2023
|
sumitra
|
2721007246WL004346
|
sumitra
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490891965
|
|
SUMITRA DEVI WO PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
782
|
SILORA
|
RJ-272100724602488300/3334
(रुपनगढ)
|
2721007246NRG24070620230232235
|
08/06/2023
|
surgyan
|
2721007246WL004343
|
surgyan
|
00415
|
SBIN0032008
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891791
|
|
MRS SURGYAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
783
|
SILORA
|
RJ-272100724602488300/3358
(रुपनगढ)
|
2721007246NRG24070620230232501
|
08/06/2023
|
sugna devi
|
2721007246WL004346
|
sugna devi
|
00415
|
SBIN0032008
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2490891704
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
784
|
SILORA
|
RJ-272100724602488300/3374
(रुपनगढ)
|
2721007246NRG24070620230232237
|
08/06/2023
|
pooja
|
2721007246WL004343
|
pooja
|
00415
|
SBIN0032008
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
2490892205
|
|
POOJA MALI DO SHOYJI RAM MALI
|
UNION BANK OF INDIA(508500)
|
|
785
|
SILORA
|
RJ-272100724602488300/3399
(रुपनगढ)
|
2721007246NRG24070620230232194
|
08/06/2023
|
chandrakanta
|
2721007246WL004342
|
chandrakanta
|
00415
|
SBIN0032008
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490892084
|
|
CHANDRA KANTA
|
UCO BANK(607066)
|
|
786
|
SILORA
|
RJ-272100724602488300/3522
(रुपनगढ)
|
2721007246NRG24070620230232240
|
08/06/2023
|
Leela kumawat
|
2721007246WL004343
|
Leela kumawat
|
00415
|
SBIN0032008
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490892072
|
|
MRS LEELA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
787
|
SILORA
|
RJ-272100724602488300/3545
(रुपनगढ)
|
2721007246NRG24070620230232241
|
08/06/2023
|
Santosh
|
2721007246WL004343
|
Santosh
|
00415
|
SBIN0032008
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490891703
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
788
|
SILORA
|
RJ-272100724602488300/3552
(रुपनगढ)
|
2721007246NRG24070620230232243
|
08/06/2023
|
Nathi Devi
|
2721007246WL004343
|
Nathi Devi
|
00415
|
SBIN0032008
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490891702
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
789
|
SILORA
|
RJ-272100724602488300/4014
(रुपनगढ)
|
2721007246NRG24070620230230235
|
08/06/2023
|
SHIMLA
|
2721007246WL004318
|
SHIMLA
|
00415
|
SBIN0032008
|
1925
|
1925
|
Processed
|
13/06/2023
|
|
2490891872
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
790
|
SILORA
|
RJ-272100724602488300/4044
(रुपनगढ)
|
2721007246NRG24070620230231821
|
08/06/2023
|
PRAKASH
|
2721007246WL004337
|
PRAKASH
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490892203
|
|
MS PRAKASH DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
791
|
SILORA
|
RJ-272100724602488300/48
(रुपनगढ)
|
2721007246NRG24070620230231365
|
08/06/2023
|
NORTI
|
2721007246WL004332
|
NORTI
|
00415
|
SBIN0032008
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891873
|
|
NORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
SILORA
|
RJ-272100724602488300/50
(रुपनगढ)
|
2721007246NRG24070620230230238
|
08/06/2023
|
sharif Mohammed
|
2721007246WL004318
|
sharif Mohammed
|
00415
|
SBIN0032008
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891617
|
|
MR SHARIF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
793
|
SILORA
|
RJ-272100724602488300/502
(रुपनगढ)
|
2721007246NRG24070620230230829
|
08/06/2023
|
DURGA DEVI
|
2721007246WL004325
|
DURGA DEVI
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
13/06/2023
|
|
2490891905
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
794
|
SILORA
|
RJ-272100724602488300/94
(रुपनगढ)
|
2721007246NRG24070620230230841
|
08/06/2023
|
MUNNI DEVI
|
2721007246WL004325
|
MUNNI DEVI
|
00415
|
SBIN0032008
|
1870
|
1870
|
Processed
|
13/06/2023
|
|
2490891903
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98205
|
98205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638520
|
1638520
|
|
|
|
|
|
|
|