|
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-272100726102494100/692
(टिकावडा)
|
2721007261NRG24290120241767457
|
30/01/2024
|
Hemraj
|
2721007261WL032219
|
Hemraj
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945099
|
|
HEMRAJ SO RATAN
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100726102494100/698
(टिकावडा)
|
2721007261NRG24290120241767458
|
30/01/2024
|
kmalesh
|
2721007261WL032219
|
kmalesh
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945219
|
|
KAMLESH GEJAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
3
|
SILORA
|
RJ-272100726902488000/1253
(सुरसुरा)
|
2721007269NRG24290120241772419
|
30/01/2024
|
rama
|
2721007269WL032292
|
rama
|
00045
|
BARB0HARMAR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945083
|
|
RAMA DEVI WO VISHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SILORA
|
RJ-272100726102494000/53
(टिकावडा)
|
2721007261NRG24290120241767814
|
30/01/2024
|
ajya
|
2721007261WL032225
|
ajya
|
00045
|
BARB0KISAJM
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154945081
|
|
MR AJAY MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILORA
|
RJ-272100726102494000/55
(टिकावडा)
|
2721007261NRG24290120241767816
|
30/01/2024
|
Champadevi
|
2721007261WL032225
|
Champadevi
|
00045
|
BARB0KISAJM
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2154945082
|
|
CHAMPA DEVI W O MAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
SILORA
|
RJ-272100725302484600/583
(कोटडी)
|
2721007253NRG24280120241763289
|
30/01/2024
|
Hema ram
|
2721007253WL032158
|
Hema ram
|
00045
|
BARB0ROOPNA
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945078
|
|
HEMA RAM SO BHAGU RA
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100725302484600/583
(कोटडी)
|
2721007253NRG24280120241763290
|
30/01/2024
|
Rekha
|
2721007253WL032158
|
Rekha
|
00045
|
BARB0ROOPNA
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945077
|
|
REKHA DEVI JAT WO HE
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100725302484600/620-A
(कोटडी)
|
2721007253NRG24280120241763295
|
30/01/2024
|
Chunka Devi
|
2721007253WL032158
|
Chunka Devi
|
00045
|
BARB0ROOPNA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945079
|
|
CHUKA WOP RAJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
SILORA
|
RJ-272100725802483900/255-A
(सिनोदिया)
|
2721007258NRG24290120241774416
|
30/01/2024
|
fuli devi
|
2721007258WL032322
|
fuli devi
|
00045
|
BARB0ROOPNA
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2154945076
|
|
FULKI DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100726902488000/2356
(सुरसुरा)
|
2721007269NRG24290120241772324
|
30/01/2024
|
Dhanna Lal
|
2721007269WL032289
|
Dhanna Lal
|
00045
|
BARB0ROOPNA
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945075
|
|
DHANNALAL SUWALAL CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10978
|
10978
|
|
|
|
|
|
|
|
|
11
|
SILORA
|
RJ-272100726102493900/1
(टिकावडा)
|
2721007261NRG24290120241767675
|
30/01/2024
|
Seeta
|
2721007261WL032224
|
Seeta
|
00045
|
BARB0SILORA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2154945390
|
|
SITA DEVI WO GOGARAM
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100726102493900/10
(टिकावडा)
|
2721007261NRG24290120241767676
|
30/01/2024
|
Narbda Devi
|
2721007261WL032224
|
Narbda Devi
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154945615
|
|
NARMDA WO SHYOJI
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100726102493900/11
(टिकावडा)
|
2721007261NRG24290120241767677
|
30/01/2024
|
badam
|
2721007261WL032224
|
badam
|
00045
|
BARB0SILORA
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2154945389
|
|
BADAM DEVI WO RANGLA
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100726102493900/12
(टिकावडा)
|
2721007261NRG24290120241767678
|
30/01/2024
|
Rami
|
2721007261WL032224
|
Rami
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945466
|
|
RAMIDEVI WO RAMDEV R
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100726102493900/13
(टिकावडा)
|
2721007261NRG24290120241767679
|
30/01/2024
|
Narbda
|
2721007261WL032224
|
Narbda
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154945554
|
|
NARBADA DEVI WO SARD
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100726102493900/14
(टिकावडा)
|
2721007261NRG24290120241767680
|
30/01/2024
|
Jamna
|
2721007261WL032224
|
Jamna
|
00045
|
BARB0SILORA
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2154945454
|
|
JAMANA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100726102493900/15
(टिकावडा)
|
2721007261NRG24290120241767681
|
30/01/2024
|
Kopan Devi
|
2721007261WL032224
|
Kopan Devi
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945278
|
|
KOPAN DEVI WO SAWARA
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100726102493900/16
(टिकावडा)
|
2721007261NRG24290120241767682
|
30/01/2024
|
Rukma
|
2721007261WL032224
|
Rukma
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154945189
|
|
RUKMA DEVI WO RAMA R
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100726102493900/17
(टिकावडा)
|
2721007261NRG24290120241767683
|
30/01/2024
|
Tema Devi
|
2721007261WL032224
|
Tema Devi
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945385
|
|
TEMA DEVI RAWAT WO M
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100726102493900/18
(टिकावडा)
|
2721007261NRG24290120241767684
|
30/01/2024
|
Ratani
|
2721007261WL032224
|
Ratani
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945138
|
|
RATNI DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100726102493900/19
(टिकावडा)
|
2721007261NRG24290120241767685
|
30/01/2024
|
Santosh Devi
|
2721007261WL032224
|
Santosh Devi
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945115
|
|
KUKALI DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100726102493900/2
(टिकावडा)
|
2721007261NRG24290120241767686
|
30/01/2024
|
Seela
|
2721007261WL032224
|
Seela
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945553
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100726102493900/20
(टिकावडा)
|
2721007261NRG24290120241767687
|
30/01/2024
|
badam
|
2721007261WL032224
|
badam
|
00045
|
BARB0SILORA
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154945277
|
|
BADAM DEVI WO RAMA R
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100726102493900/21
(टिकावडा)
|
2721007261NRG24290120241767688
|
30/01/2024
|
premdevi
|
2721007261WL032224
|
premdevi
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945239
|
|
PREM DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100726102493900/22
(टिकावडा)
|
2721007261NRG24290120241767689
|
30/01/2024
|
Santra
|
2721007261WL032224
|
Santra
|
00045
|
BARB0SILORA
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154945506
|
|
SANTRA DEVI WO SAYAR
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100726102493900/23
(टिकावडा)
|
2721007261NRG24290120241767690
|
30/01/2024
|
koyli
|
2721007261WL032224
|
koyli
|
00045
|
BARB0SILORA
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154945231
|
|
KOYLI DEVI WO KESA
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100726102493900/24
(टिकावडा)
|
2721007261NRG24290120241767691
|
30/01/2024
|
sharda
|
2721007261WL032224
|
sharda
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945235
|
|
SHARDA DEVI WO RATNA
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100726102493900/27
(टिकावडा)
|
2721007261NRG24290120241767692
|
30/01/2024
|
chothi
|
2721007261WL032224
|
chothi
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945332
|
|
CHOTHI DEVI WO HARLA
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100726102493900/29
(टिकावडा)
|
2721007261NRG24290120241767693
|
30/01/2024
|
kantadevi
|
2721007261WL032224
|
kantadevi
|
00045
|
BARB0SILORA
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2154945232
|
|
KANTA WO BHAWANI SHA
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100726102493900/3
(टिकावडा)
|
2721007261NRG24290120241767694
|
30/01/2024
|
narayani
|
2721007261WL032224
|
narayani
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945245
|
|
NARANI WO SHARWAN R
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100726102493900/30
(टिकावडा)
|
2721007261NRG24290120241767695
|
30/01/2024
|
sunita
|
2721007261WL032224
|
sunita
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945113
|
|
SUNITA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100726102493900/31
(टिकावडा)
|
2721007261NRG24290120241767696
|
30/01/2024
|
Menka
|
2721007261WL032224
|
Menka
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945799
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILORA
|
RJ-272100726102493900/33
(टिकावडा)
|
2721007261NRG24290120241767697
|
30/01/2024
|
meera devi
|
2721007261WL032224
|
meera devi
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945378
|
|
MEERA DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100726102493900/34
(टिकावडा)
|
2721007261NRG24290120241767698
|
30/01/2024
|
Chanta Devi
|
2721007261WL032224
|
Chanta Devi
|
00045
|
BARB0SILORA
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154945139
|
|
CHANDA DEVI BHAMBHI
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100726102493900/35
(टिकावडा)
|
2721007261NRG24290120241767699
|
30/01/2024
|
dhapu devi
|
2721007261WL032224
|
dhapu devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945577
|
|
DHAPU DEVI WO BHARMA
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100726102493900/36
(टिकावडा)
|
2721007261NRG24290120241767700
|
30/01/2024
|
shanti
|
2721007261WL032224
|
shanti
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945404
|
|
SHANTI WO NAHARA RAW
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100726102493900/37
(टिकावडा)
|
2721007261NRG24290120241767701
|
30/01/2024
|
Kamla Devi
|
2721007261WL032224
|
Kamla Devi
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945441
|
|
KAMLA WO BHAGU RAWAT
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100726102493900/38
(टिकावडा)
|
2721007261NRG24290120241767702
|
30/01/2024
|
radha devi
|
2721007261WL032224
|
radha devi
|
00045
|
BARB0SILORA
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154945831
|
|
RADHA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100726102493900/39
(टिकावडा)
|
2721007261NRG24290120241767703
|
30/01/2024
|
Badam
|
2721007261WL032224
|
Badam
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945342
|
|
BADAM DEVI WO NATHUL
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100726102493900/40
(टिकावडा)
|
2721007261NRG24290120241767704
|
30/01/2024
|
devi
|
2721007261WL032224
|
devi
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945118
|
|
DEBI RAWAT S O CHHO
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100726102493900/41
(टिकावडा)
|
2721007261NRG24290120241767705
|
30/01/2024
|
Ganga
|
2721007261WL032224
|
Ganga
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945310
|
|
GANGA DEVI WO KARMA
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100726102493900/43
(टिकावडा)
|
2721007261NRG24290120241767706
|
30/01/2024
|
maya rawat
|
2721007261WL032224
|
maya rawat
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945597
|
|
AYA RAWAT DO LAXMAN
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100726102493900/44
(टिकावडा)
|
2721007261NRG24290120241767707
|
30/01/2024
|
Panchi
|
2721007261WL032224
|
Panchi
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945394
|
|
PANCHI DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100726102493900/45
(टिकावडा)
|
2721007261NRG24290120241767708
|
30/01/2024
|
MODU RAWAT
|
2721007261WL032224
|
MODU RAWAT
|
00045
|
BARB0SILORA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154945508
|
|
MODU RAWAT S O NATHU
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100726102493900/46
(टिकावडा)
|
2721007261NRG24290120241767709
|
30/01/2024
|
Champa
|
2721007261WL032224
|
Champa
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945279
|
|
CHAMPA DEVI WO KISHN
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100726102493900/47
(टिकावडा)
|
2721007261NRG24290120241767710
|
30/01/2024
|
Dhapu Devi
|
2721007261WL032224
|
Dhapu Devi
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945340
|
|
DHAPU DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100726102493900/49
(टिकावडा)
|
2721007261NRG24290120241767711
|
30/01/2024
|
Bagati
|
2721007261WL032224
|
Bagati
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945837
|
|
BAGATI W O ANADA RAW
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100726102493900/5
(टिकावडा)
|
2721007261NRG24290120241767712
|
30/01/2024
|
Ratan Lal
|
2721007261WL032224
|
Ratan Lal
|
00045
|
BARB0SILORA
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154945089
|
|
RATANLAL MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100726102493900/56
(टिकावडा)
|
2721007261NRG24290120241767713
|
30/01/2024
|
sanna
|
2721007261WL032224
|
sanna
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945334
|
|
SUNITA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100726102493900/57
(टिकावडा)
|
2721007261NRG24290120241767714
|
30/01/2024
|
mohni
|
2721007261WL032224
|
mohni
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945507
|
|
MOHANI DEVI RAWAT W
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100726102493900/58
(टिकावडा)
|
2721007261NRG24290120241767715
|
30/01/2024
|
Manju
|
2721007261WL032224
|
Manju
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945183
|
|
MANJU DEVI WO HARDEV
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100726102493900/59
(टिकावडा)
|
2721007261NRG24290120241767716
|
30/01/2024
|
Sardha
|
2721007261WL032224
|
Sardha
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945620
|
|
SHARDA DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100726102493900/6
(टिकावडा)
|
2721007261NRG24290120241767717
|
30/01/2024
|
Banni
|
2721007261WL032224
|
Banni
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945509
|
|
BANNI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100726102493900/60
(टिकावडा)
|
2721007261NRG24290120241767718
|
30/01/2024
|
Durga
|
2721007261WL032224
|
Durga
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154945505
|
|
DURGA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100726102493900/61
(टिकावडा)
|
2721007261NRG24290120241767719
|
30/01/2024
|
keli
|
2721007261WL032224
|
keli
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945272
|
|
KELI DEVI WO TEJU
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100726102493900/62
(टिकावडा)
|
2721007261NRG24290120241767720
|
30/01/2024
|
prem devi
|
2721007261WL032224
|
prem devi
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945511
|
|
PREM DEVI WO JAVAN
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100726102493900/63
(टिकावडा)
|
2721007261NRG24290120241767721
|
30/01/2024
|
gyana
|
2721007261WL032224
|
gyana
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945714
|
|
GYANA DO BHARMAL
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100726102493900/64
(टिकावडा)
|
2721007261NRG24290120241767722
|
30/01/2024
|
lalita
|
2721007261WL032224
|
lalita
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945773
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100726102493900/65
(टिकावडा)
|
2721007261NRG24290120241767723
|
30/01/2024
|
Simla
|
2721007261WL032224
|
Simla
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Rejected
|
25/03/2024
|
|
2154945495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SILORA
|
RJ-272100726102493900/66-A
(टिकावडा)
|
2721007261NRG24290120241767724
|
30/01/2024
|
Rakha Devi
|
2721007261WL032224
|
Rakha Devi
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945496
|
|
REKHA DEVI WO LALCHA
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100726102493900/67-A
(टिकावडा)
|
2721007261NRG24290120241767725
|
30/01/2024
|
Seeta
|
2721007261WL032224
|
Seeta
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945498
|
|
SITA DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100726102493900/69
(टिकावडा)
|
2721007261NRG24290120241767726
|
30/01/2024
|
gaythri
|
2721007261WL032224
|
gaythri
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945327
|
|
GAYATRI DEVI WO LAL
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100726102493900/70
(टिकावडा)
|
2721007261NRG24290120241767727
|
30/01/2024
|
lashmi
|
2721007261WL032224
|
lashmi
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945328
|
|
LAXMI DEVI WO RAJU B
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100726102493900/71
(टिकावडा)
|
2721007261NRG24290120241767728
|
30/01/2024
|
dhapu devi
|
2721007261WL032224
|
dhapu devi
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945743
|
|
DHAPU W O GOPI RAWAT
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100726102493900/72-A
(टिकावडा)
|
2721007261NRG24290120241767729
|
30/01/2024
|
SEEMA
|
2721007261WL032224
|
SEEMA
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945648
|
|
SEEMA DEVI WO PRATHV
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100726102493900/73
(टिकावडा)
|
2721007261NRG24290120241767730
|
30/01/2024
|
nani
|
2721007261WL032224
|
nani
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Rejected
|
25/03/2024
|
|
2154945547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SILORA
|
RJ-272100726102493900/74
(टिकावडा)
|
2721007261NRG24290120241767731
|
30/01/2024
|
prem
|
2721007261WL032224
|
prem
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154945447
|
|
PREMDEVI WOSATYPAL S
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100726102493900/76
(टिकावडा)
|
2721007261NRG24290120241767732
|
30/01/2024
|
MANJU
|
2721007261WL032224
|
MANJU
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945429
|
|
MANJU DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100726102493900/78
(टिकावडा)
|
2721007261NRG24290120241767733
|
30/01/2024
|
menu kawar
|
2721007261WL032224
|
menu kawar
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945836
|
|
MAINU KANWAR W O AMA
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100726102493900/8
(टिकावडा)
|
2721007261NRG24290120241767734
|
30/01/2024
|
meera devi
|
2721007261WL032224
|
meera devi
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154945510
|
|
MIRA DEVI WO LALA RA
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100726102493900/80
(टिकावडा)
|
2721007261NRG24290120241767735
|
30/01/2024
|
babli
|
2721007261WL032224
|
babli
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154945789
|
|
BABLI KANWAR W O NAN
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100726102493900/82
(टिकावडा)
|
2721007261NRG24290120241767736
|
30/01/2024
|
babulal
|
2721007261WL032224
|
babulal
|
00045
|
BARB0SILORA
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154945713
|
|
BABU LAL RAWAT SO AR
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100726102493900/83
(टिकावडा)
|
2721007261NRG24290120241767737
|
30/01/2024
|
monika
|
2721007261WL032224
|
monika
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945444
|
|
MONIKA WO SAWAR SING
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100726102493900/85
(टिकावडा)
|
2721007261NRG24290120241767738
|
30/01/2024
|
maya
|
2721007261WL032224
|
maya
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945653
|
|
AYA RAWAT WO SURES
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100726102493900/86
(टिकावडा)
|
2721007261NRG24290120241767739
|
30/01/2024
|
LAKSMI
|
2721007261WL032224
|
LAKSMI
|
00045
|
BARB0SILORA
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154945599
|
|
LAXMI DEVI WO LALA R
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100726102493900/88
(टिकावडा)
|
2721007261NRG24290120241767740
|
30/01/2024
|
pooja rawat
|
2721007261WL032224
|
pooja rawat
|
00045
|
BARB0SILORA
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2154945600
|
|
POOJA RAWAT WO KAILA
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100726102493900/89-A
(टिकावडा)
|
2721007261NRG24290120241767741
|
30/01/2024
|
lakshmi
|
2721007261WL032224
|
lakshmi
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154945481
|
|
LAXMI PRAJAPTI DO TA
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100726102493900/90
(टिकावडा)
|
2721007261NRG24290120241767742
|
30/01/2024
|
hemlta
|
2721007261WL032224
|
hemlta
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945448
|
|
HEMLATA MEGHWANSI
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100726102493900/91
(टिकावडा)
|
2721007261NRG24290120241767743
|
30/01/2024
|
mahendar
|
2721007261WL032224
|
mahendar
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945825
|
|
MAHENDRA VAISHNAV
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100726102493900/92
(टिकावडा)
|
2721007261NRG24290120241767744
|
30/01/2024
|
pooja rawat
|
2721007261WL032224
|
pooja rawat
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945815
|
|
POOJA RAWAT
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100726102493900/93
(टिकावडा)
|
2721007261NRG24290120241767745
|
30/01/2024
|
KANCHAN
|
2721007261WL032224
|
KANCHAN
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154945823
|
|
KANCHAN RAWAT
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100726102494000/100
(टिकावडा)
|
2721007261NRG24290120241767760
|
30/01/2024
|
kanta
|
2721007261WL032225
|
kanta
|
00045
|
BARB0SILORA
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2154945182
|
|
KANTA WO BADRILAL
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100726102494000/103
(टिकावडा)
|
2721007261NRG24290120241767761
|
30/01/2024
|
ramlal
|
2721007261WL032225
|
ramlal
|
00045
|
BARB0SILORA
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2154945143
|
|
RAM LAL S O SHRAWAN
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100726102494000/105
(टिकावडा)
|
2721007261NRG24290120241767762
|
30/01/2024
|
mamta
|
2721007261WL032225
|
mamta
|
00045
|
BARB0SILORA
|
161
|
161
|
Processed
|
25/03/2024
|
|
2154945695
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
|
85
|
SILORA
|
RJ-272100726102494000/108
(टिकावडा)
|
2721007261NRG24290120241767763
|
30/01/2024
|
samotra
|
2721007261WL032225
|
samotra
|
00045
|
BARB0SILORA
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2154945491
|
|
SAMOTRA DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100726102494000/109
(टिकावडा)
|
2721007261NRG24290120241767764
|
30/01/2024
|
Sampati
|
2721007261WL032225
|
Sampati
|
00045
|
BARB0SILORA
|
954
|
954
|
Processed
|
25/03/2024
|
|
2154945377
|
|
SAMPATI DEVI WO CHAT
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100726102494000/11
(टिकावडा)
|
2721007261NRG24290120241767765
|
30/01/2024
|
Indra
|
2721007261WL032225
|
Indra
|
00045
|
BARB0SILORA
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2154945403
|
|
NDRA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100726102494000/110
(टिकावडा)
|
2721007261NRG24290120241767767
|
30/01/2024
|
sampat
|
2721007261WL032225
|
sampat
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2154945380
|
|
BIGLU DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100726102494000/110
(टिकावडा)
|
2721007261NRG24290120241767766
|
30/01/2024
|
SHIVRAJ
|
2721007261WL032225
|
SHIVRAJ
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154945492
|
|
SHIVRAJ JAT SO RODUR
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100726102494000/111
(टिकावडा)
|
2721007261NRG24290120241767768
|
30/01/2024
|
Kaluram
|
2721007261WL032225
|
Kaluram
|
00045
|
BARB0SILORA
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154945132
|
|
KALU RAM SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100726102494000/112
(टिकावडा)
|
2721007261NRG24290120241767769
|
30/01/2024
|
yasoda
|
2721007261WL032225
|
yasoda
|
00045
|
BARB0SILORA
|
158
|
158
|
Processed
|
25/03/2024
|
|
2154945637
|
|
ASODA DEVI WO DHANR
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100726102494000/113
(टिकावडा)
|
2721007261NRG24290120241767770
|
30/01/2024
|
rukma
|
2721007261WL032225
|
rukma
|
00045
|
BARB0SILORA
|
158
|
158
|
Processed
|
25/03/2024
|
|
2154945145
|
|
RUKMA WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100726102494000/114
(टिकावडा)
|
2721007261NRG24290120241767771
|
30/01/2024
|
sanju
|
2721007261WL032225
|
sanju
|
00045
|
BARB0SILORA
|
159
|
159
|
Processed
|
25/03/2024
|
|
2154945821
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100726102494000/116
(टिकावडा)
|
2721007261NRG24290120241767772
|
30/01/2024
|
MANOHAR DEVI
|
2721007261WL032225
|
MANOHAR DEVI
|
00045
|
BARB0SILORA
|
1106
|
1106
|
Processed
|
25/03/2024
|
|
2154945148
|
|
MANOHAR DEVI WO SHAI
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100726102494000/118
(टिकावडा)
|
2721007261NRG24290120241767773
|
30/01/2024
|
suman devi
|
2721007261WL032225
|
suman devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2154945663
|
|
SUMAN DEVI WO MHENDR
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100726102494000/12
(टिकावडा)
|
2721007261NRG24290120241767774
|
30/01/2024
|
SAWRA
|
2721007261WL032225
|
SAWRA
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154945086
|
|
SANWRA SO CHOTHU
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100726102494000/120
(टिकावडा)
|
2721007261NRG24290120241767775
|
30/01/2024
|
manish
|
2721007261WL032225
|
manish
|
00045
|
BARB0SILORA
|
158
|
158
|
Processed
|
25/03/2024
|
|
2154945791
|
|
MANESH MAGWAINCI S O
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100726102494000/121
(टिकावडा)
|
2721007261NRG24290120241767776
|
30/01/2024
|
SAROJ DEVI
|
2721007261WL032225
|
SAROJ DEVI
|
00045
|
BARB0SILORA
|
322
|
322
|
Rejected
|
25/03/2024
|
|
2154945806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SILORA
|
RJ-272100726102494000/123
(टिकावडा)
|
2721007261NRG24290120241767777
|
30/01/2024
|
rinku devi
|
2721007261WL032225
|
rinku devi
|
00045
|
BARB0SILORA
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154945751
|
|
RINKU DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100726102494000/124
(टिकावडा)
|
2721007261NRG24290120241767778
|
30/01/2024
|
neraj
|
2721007261WL032225
|
neraj
|
00045
|
BARB0SILORA
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2154945657
|
|
NERAJ WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100726102494000/125
(टिकावडा)
|
2721007261NRG24290120241767403
|
30/01/2024
|
sunita
|
2721007261WL032219
|
sunita
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945696
|
|
SUNITA DEVI WO HANSR
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100726102494000/126
(टिकावडा)
|
2721007261NRG24290120241767404
|
30/01/2024
|
vimla
|
2721007261WL032219
|
vimla
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945387
|
|
VIMLA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100726102494000/127
(टिकावडा)
|
2721007261NRG24290120241767779
|
30/01/2024
|
satynarayan
|
2721007261WL032225
|
satynarayan
|
00045
|
BARB0SILORA
|
162
|
162
|
Processed
|
25/03/2024
|
|
2154945437
|
|
MR SATYANARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILORA
|
RJ-272100726102494000/127
(टिकावडा)
|
2721007261NRG24290120241767780
|
30/01/2024
|
SITA DEVI
|
2721007261WL032225
|
SITA DEVI
|
00045
|
BARB0SILORA
|
162
|
162
|
Processed
|
25/03/2024
|
|
2154945065
|
|
MISS SEETA GHASAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SILORA
|
RJ-272100726102494000/128
(टिकावडा)
|
2721007261NRG24290120241767781
|
30/01/2024
|
aarti
|
2721007261WL032225
|
aarti
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154945659
|
|
AARTI DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100726102494000/13
(टिकावडा)
|
2721007261NRG24290120241767782
|
30/01/2024
|
gulab
|
2721007261WL032225
|
gulab
|
00045
|
BARB0SILORA
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154945142
|
|
GULAB DEVI WO NANDAR
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100726102494000/130
(टिकावडा)
|
2721007261NRG24290120241767405
|
30/01/2024
|
asha
|
2721007261WL032219
|
asha
|
00045
|
BARB0SILORA
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2154945483
|
|
ASHA DO RAM PRASAD K
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100726102494000/15
(टिकावडा)
|
2721007261NRG24290120241767746
|
30/01/2024
|
Sita Devi
|
2721007261WL032224
|
Sita Devi
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945433
|
|
SITA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100726102494000/16
(टिकावडा)
|
2721007261NRG24290120241767406
|
30/01/2024
|
premdevi
|
2721007261WL032219
|
premdevi
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945388
|
|
PREM DEVI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100726102494000/17
(टिकावडा)
|
2721007261NRG24290120241767783
|
30/01/2024
|
Matiya
|
2721007261WL032225
|
Matiya
|
00045
|
BARB0SILORA
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2154945130
|
|
MATHIYA DEVI JAT NA
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100726102494000/18
(टिकावडा)
|
2721007261NRG24290120241767784
|
30/01/2024
|
geeta
|
2721007261WL032225
|
geeta
|
00045
|
BARB0SILORA
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154945763
|
|
GITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100726102494000/19
(टिकावडा)
|
2721007261NRG24290120241767785
|
30/01/2024
|
baluram
|
2721007261WL032225
|
baluram
|
00045
|
BARB0SILORA
|
159
|
159
|
Processed
|
25/03/2024
|
|
2154945426
|
|
BALU RAM SO NATHU
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100726102494000/20
(टिकावडा)
|
2721007261NRG24290120241767747
|
30/01/2024
|
Galku Devi
|
2721007261WL032224
|
Galku Devi
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945524
|
|
GALAKU WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100726102494000/21
(टिकावडा)
|
2721007261NRG24290120241767786
|
30/01/2024
|
manbhar
|
2721007261WL032225
|
manbhar
|
00045
|
BARB0SILORA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154945462
|
|
MANBHAR W O LALA RAM
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100726102494000/22
(टिकावडा)
|
2721007261NRG24290120241767787
|
30/01/2024
|
Badam Devi
|
2721007261WL032225
|
Badam Devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2154945425
|
|
BADAM DEVI WO KALU J
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100726102494000/23
(टिकावडा)
|
2721007261NRG24290120241767788
|
30/01/2024
|
GANESHI
|
2721007261WL032225
|
GANESHI
|
00045
|
BARB0SILORA
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2154945177
|
|
GANESHI DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100726102494000/24
(टिकावडा)
|
2721007261NRG24290120241767789
|
30/01/2024
|
SAYNI
|
2721007261WL032225
|
SAYNI
|
00045
|
BARB0SILORA
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154945707
|
|
SHYANI DEVI WO LATE
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100726102494000/25
(टिकावडा)
|
2721007261NRG24290120241767790
|
30/01/2024
|
parsi
|
2721007261WL032225
|
parsi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2154945369
|
|
PARASI DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100726102494000/26
(टिकावडा)
|
2721007261NRG24290120241767791
|
30/01/2024
|
kamla
|
2721007261WL032225
|
kamla
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154945636
|
|
KAMLA DEVI WO BALU P
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100726102494000/27
(टिकावडा)
|
2721007261NRG24290120241767792
|
30/01/2024
|
vimala
|
2721007261WL032225
|
vimala
|
00045
|
BARB0SILORA
|
161
|
161
|
Processed
|
25/03/2024
|
|
2154945193
|
|
BIMLA WO RAMA
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100726102494000/28
(टिकावडा)
|
2721007261NRG24290120241767793
|
30/01/2024
|
seeta devi
|
2721007261WL032225
|
seeta devi
|
00045
|
BARB0SILORA
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2154945376
|
|
SITA DEVI WO CHOTU K
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100726102494000/29
(टिकावडा)
|
2721007261NRG24290120241767794
|
30/01/2024
|
norti
|
2721007261WL032225
|
norti
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154945487
|
|
NORATI DEVI WO MOFAT
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100726102494000/3
(टिकावडा)
|
2721007261NRG24290120241767795
|
30/01/2024
|
rama
|
2721007261WL032225
|
rama
|
00045
|
BARB0SILORA
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2154945623
|
|
RAMA SO ISHAR
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100726102494000/30
(टिकावडा)
|
2721007261NRG24290120241767796
|
30/01/2024
|
Badam
|
2721007261WL032225
|
Badam
|
00045
|
BARB0SILORA
|
322
|
322
|
Processed
|
25/03/2024
|
|
2154945343
|
|
BADAM DEVI WO BIRMA
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100726102494000/32
(टिकावडा)
|
2721007261NRG24290120241767797
|
30/01/2024
|
Indra
|
2721007261WL032225
|
Indra
|
00045
|
BARB0SILORA
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2154945242
|
|
NDRA DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100726102494000/33
(टिकावडा)
|
2721007261NRG24290120241767798
|
30/01/2024
|
gjja devi
|
2721007261WL032225
|
gjja devi
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2154945370
|
|
GAJIYA W O SHARVAN J
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100726102494000/34
(टिकावडा)
|
2721007261NRG24290120241767799
|
30/01/2024
|
prem devi
|
2721007261WL032225
|
prem devi
|
00045
|
BARB0SILORA
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154945383
|
|
PREM DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100726102494000/35
(टिकावडा)
|
2721007261NRG24290120241767800
|
30/01/2024
|
prem devi
|
2721007261WL032225
|
prem devi
|
00045
|
BARB0SILORA
|
322
|
322
|
Processed
|
25/03/2024
|
|
2154945236
|
|
PREM DEVI WO KANARAM
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100726102494000/36
(टिकावडा)
|
2721007261NRG24290120241767801
|
30/01/2024
|
bhagchand
|
2721007261WL032225
|
bhagchand
|
00045
|
BARB0SILORA
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154945668
|
|
BHAG CHAND
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100726102494000/37
(टिकावडा)
|
2721007261NRG24290120241767802
|
30/01/2024
|
Pramsawaeri
|
2721007261WL032225
|
Pramsawaeri
|
00045
|
BARB0SILORA
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2154945161
|
|
PARMESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
131
|
SILORA
|
RJ-272100726102494000/38
(टिकावडा)
|
2721007261NRG24290120241767803
|
30/01/2024
|
Golu
|
2721007261WL032225
|
Golu
|
00045
|
BARB0SILORA
|
1296
|
1296
|
Rejected
|
25/03/2024
|
|
2154945729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SILORA
|
RJ-272100726102494000/4
(टिकावडा)
|
2721007261NRG24290120241767748
|
30/01/2024
|
Mana
|
2721007261WL032224
|
Mana
|
00045
|
BARB0SILORA
|
486
|
486
|
Processed
|
25/03/2024
|
|
2154945558
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100726102494000/40
(टिकावडा)
|
2721007261NRG24290120241767804
|
30/01/2024
|
radha
|
2721007261WL032225
|
radha
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2154945464
|
|
RADHA DEVI WO GAJANA
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100726102494000/42
(टिकावडा)
|
2721007261NRG24290120241767805
|
30/01/2024
|
kana
|
2721007261WL032225
|
kana
|
00045
|
BARB0SILORA
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2154945624
|
|
KANA RAM JAT S O RAM
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100726102494000/44
(टिकावडा)
|
2721007261NRG24290120241767806
|
30/01/2024
|
lali devi
|
2721007261WL032225
|
lali devi
|
00045
|
BARB0SILORA
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2154945179
|
|
LALI DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100726102494000/45
(टिकावडा)
|
2721007261NRG24290120241767807
|
30/01/2024
|
ramewari
|
2721007261WL032225
|
ramewari
|
00045
|
BARB0SILORA
|
161
|
161
|
Processed
|
25/03/2024
|
|
2154945243
|
|
RAMESHWARI WO GHISA
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100726102494000/46
(टिकावडा)
|
2721007261NRG24290120241767808
|
30/01/2024
|
aarti
|
2721007261WL032225
|
aarti
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154945820
|
|
ARTI MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100726102494000/47
(टिकावडा)
|
2721007261NRG24290120241767809
|
30/01/2024
|
manful
|
2721007261WL032225
|
manful
|
00045
|
BARB0SILORA
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154945381
|
|
MANAFULDEVI WO UMARA
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100726102494000/48
(टिकावडा)
|
2721007261NRG24290120241767810
|
30/01/2024
|
Haggami
|
2721007261WL032225
|
Haggami
|
00045
|
BARB0SILORA
|
322
|
322
|
Processed
|
25/03/2024
|
|
2154945178
|
|
HAGAMI WO NATHU LAL
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100726102494000/49
(टिकावडा)
|
2721007261NRG24290120241767811
|
30/01/2024
|
prem devi
|
2721007261WL032225
|
prem devi
|
00045
|
BARB0SILORA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154945246
|
|
PREM WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100726102494000/5
(टिकावडा)
|
2721007261NRG24290120241767812
|
30/01/2024
|
manbhar
|
2721007261WL032225
|
manbhar
|
00045
|
BARB0SILORA
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154945374
|
|
MANBHAR DEVI WO BANW
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100726102494000/51
(टिकावडा)
|
2721007261NRG24290120241767813
|
30/01/2024
|
PUTAER DEVI
|
2721007261WL032225
|
PUTAER DEVI
|
00045
|
BARB0SILORA
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2154945679
|
|
FUTAR DEVI WO CHAGAN LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILORA
|
RJ-272100726102494000/54
(टिकावडा)
|
2721007261NRG24290120241767815
|
30/01/2024
|
sureta devi
|
2721007261WL032225
|
sureta devi
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2154945561
|
|
SURTA DEVI WO BIS RA
|
BANK OF BARODA(606985)
|
|
144
|
SILORA
|
RJ-272100726102494000/56
(टिकावडा)
|
2721007261NRG24290120241767817
|
30/01/2024
|
choti devi
|
2721007261WL032225
|
choti devi
|
00045
|
BARB0SILORA
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2154945175
|
|
CHOTI DEVI W O SANWA
|
BANK OF BARODA(606985)
|
|
145
|
SILORA
|
RJ-272100726102494000/57
(टिकावडा)
|
2721007261NRG24290120241767818
|
30/01/2024
|
rodu
|
2721007261WL032225
|
rodu
|
00045
|
BARB0SILORA
|
1431
|
1431
|
Processed
|
25/03/2024
|
|
2154945717
|
|
RODU JAT SO RAMA JAT
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100726102494000/59
(टिकावडा)
|
2721007261NRG24290120241767819
|
30/01/2024
|
geeta devi
|
2721007261WL032225
|
geeta devi
|
00045
|
BARB0SILORA
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2154945173
|
|
GITA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100726102494000/61
(टिकावडा)
|
2721007261NRG24290120241767820
|
30/01/2024
|
Manish Prajapat
|
2721007261WL032225
|
Manish Prajapat
|
00045
|
BARB0SILORA
|
160
|
160
|
Processed
|
25/03/2024
|
|
2154945443
|
|
MANISH SO GANPAT PAR
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100726102494000/62
(टिकावडा)
|
2721007261NRG24290120241767821
|
30/01/2024
|
Arjun
|
2721007261WL032225
|
Arjun
|
00045
|
BARB0SILORA
|
322
|
322
|
Processed
|
25/03/2024
|
|
2154945402
|
|
ARJUN SINGH
|
HDFC BANK LTD(607152)
|
|
149
|
SILORA
|
RJ-272100726102494000/63
(टिकावडा)
|
2721007261NRG24290120241767822
|
30/01/2024
|
radha devi
|
2721007261WL032225
|
radha devi
|
00045
|
BARB0SILORA
|
322
|
322
|
Processed
|
25/03/2024
|
|
2154945625
|
|
RADHADEVI W O SONI R
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100726102494000/65
(टिकावडा)
|
2721007261NRG24290120241767823
|
30/01/2024
|
kamla devi
|
2721007261WL032225
|
kamla devi
|
00045
|
BARB0SILORA
|
966
|
966
|
Processed
|
25/03/2024
|
|
2154945184
|
|
KAMLA DEVI WO RAM NI
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100726102494000/66
(टिकावडा)
|
2721007261NRG24290120241767824
|
30/01/2024
|
KNHYALAL
|
2721007261WL032225
|
KNHYALAL
|
00045
|
BARB0SILORA
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154945728
|
|
KANHAIYA LAL SO GHEE
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100726102494000/67
(टिकावडा)
|
2721007261NRG24290120241767825
|
30/01/2024
|
gathu
|
2721007261WL032225
|
gathu
|
00045
|
BARB0SILORA
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2154945453
|
|
GATTU DEVI WO SUKHPA
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100726102494000/68
(टिकावडा)
|
2721007261NRG24290120241767826
|
30/01/2024
|
geeta devi
|
2721007261WL032225
|
geeta devi
|
00045
|
BARB0SILORA
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2154945428
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100726102494000/69
(टिकावडा)
|
2721007261NRG24290120241767827
|
30/01/2024
|
seeta devi
|
2721007261WL032225
|
seeta devi
|
00045
|
BARB0SILORA
|
1431
|
1431
|
Processed
|
25/03/2024
|
|
2154945296
|
|
SITA DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100726102494000/7
(टिकावडा)
|
2721007261NRG24290120241767828
|
30/01/2024
|
surghyan
|
2721007261WL032225
|
surghyan
|
00045
|
BARB0SILORA
|
322
|
322
|
Processed
|
25/03/2024
|
|
2154945786
|
|
SURAJYA
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100726102494000/70
(टिकावडा)
|
2721007261NRG24290120241767830
|
30/01/2024
|
babu lal
|
2721007261WL032225
|
babu lal
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154945593
|
|
BABU LAL SO CHOTHU K
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100726102494000/70
(टिकावडा)
|
2721007261NRG24290120241767829
|
30/01/2024
|
gyarsi
|
2721007261WL032225
|
gyarsi
|
00045
|
BARB0SILORA
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2154945753
|
|
GYARASI DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100726102494000/71
(टिकावडा)
|
2721007261NRG24290120241767831
|
30/01/2024
|
SANJYA
|
2721007261WL032225
|
SANJYA
|
00045
|
BARB0SILORA
|
159
|
159
|
Processed
|
25/03/2024
|
|
2154945176
|
|
SANJYA W O SHANKAR K
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100726102494000/72
(टिकावडा)
|
2721007261NRG24290120241767832
|
30/01/2024
|
suji
|
2721007261WL032225
|
suji
|
00045
|
BARB0SILORA
|
318
|
318
|
Processed
|
25/03/2024
|
|
2154945461
|
|
SUJI W O NORAT
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100726102494000/73
(टिकावडा)
|
2721007261NRG24290120241767833
|
30/01/2024
|
meera devi
|
2721007261WL032225
|
meera devi
|
00045
|
BARB0SILORA
|
966
|
966
|
Processed
|
25/03/2024
|
|
2154945131
|
|
MEERA BHAMBHI RAMCHA
|
BANK OF BARODA(606985)
|
|
161
|
SILORA
|
RJ-272100726102494000/76
(टिकावडा)
|
2721007261NRG24290120241767407
|
30/01/2024
|
Sita
|
2721007261WL032219
|
Sita
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945750
|
|
SITA DEVI WO GUMAN K
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100726102494000/77
(टिकावडा)
|
2721007261NRG24290120241767408
|
30/01/2024
|
MOHANI
|
2721007261WL032219
|
MOHANI
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945662
|
|
MEGHA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100726102494000/78
(टिकावडा)
|
2721007261NRG24290120241767834
|
30/01/2024
|
SETAN
|
2721007261WL032225
|
SETAN
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154945669
|
|
SHAITAN SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
SILORA
|
RJ-272100726102494000/8
(टिकावडा)
|
2721007261NRG24290120241767749
|
30/01/2024
|
SANTOSH
|
2721007261WL032224
|
SANTOSH
|
00045
|
BARB0SILORA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154945285
|
|
SANTSOH DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100726102494000/81
(टिकावडा)
|
2721007261NRG24290120241767835
|
30/01/2024
|
SUPYAR
|
2721007261WL032225
|
SUPYAR
|
00045
|
BARB0SILORA
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2154945450
|
|
SUPYAR DEVI WO RANG
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100726102494000/82
(टिकावडा)
|
2721007261NRG24290120241767836
|
30/01/2024
|
narayan
|
2721007261WL032225
|
narayan
|
00045
|
BARB0SILORA
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2154945088
|
|
NARAYAN LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100726102494000/83
(टिकावडा)
|
2721007261NRG24290120241767837
|
30/01/2024
|
Rameshwri
|
2721007261WL032225
|
Rameshwri
|
00045
|
BARB0SILORA
|
1431
|
1431
|
Processed
|
25/03/2024
|
|
2154945565
|
|
RAMESHWARI DEVI WO G
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100726102494000/84
(टिकावडा)
|
2721007261NRG24290120241767838
|
30/01/2024
|
Narbha
|
2721007261WL032225
|
Narbha
|
00045
|
BARB0SILORA
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154945434
|
|
NARMADA WO SURESH
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100726102494000/85
(टिकावडा)
|
2721007261NRG24290120241767839
|
30/01/2024
|
Rukma
|
2721007261WL032225
|
Rukma
|
00045
|
BARB0SILORA
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154945237
|
|
RUKMA DEVI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100726102494000/86
(टिकावडा)
|
2721007261NRG24290120241767409
|
30/01/2024
|
INDRA
|
2721007261WL032219
|
INDRA
|
00045
|
BARB0SILORA
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2154945682
|
|
NDRA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100726102494000/87
(टिकावडा)
|
2721007261NRG24290120241767840
|
30/01/2024
|
ratni
|
2721007261WL032225
|
ratni
|
00045
|
BARB0SILORA
|
159
|
159
|
Processed
|
25/03/2024
|
|
2154945518
|
|
RATANI DEVI WO GHIS
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100726102494000/89
(टिकावडा)
|
2721007261NRG24290120241767841
|
30/01/2024
|
MANJU DEVI
|
2721007261WL032225
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2154945730
|
|
MANJU DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100726102494000/90
(टिकावडा)
|
2721007261NRG24290120241767842
|
30/01/2024
|
Manraj
|
2721007261WL032225
|
Manraj
|
00045
|
BARB0SILORA
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2154945719
|
|
MANRAJ DEVI WO GOVIN
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100726102494000/91
(टिकावडा)
|
2721007261NRG24290120241767843
|
30/01/2024
|
manju devi
|
2721007261WL032225
|
manju devi
|
00045
|
BARB0SILORA
|
160
|
160
|
Processed
|
25/03/2024
|
|
2154945479
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100726102494000/92
(टिकावडा)
|
2721007261NRG24290120241767844
|
30/01/2024
|
MANJU
|
2721007261WL032225
|
MANJU
|
00045
|
BARB0SILORA
|
161
|
161
|
Processed
|
25/03/2024
|
|
2154945382
|
|
MANJU DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
176
|
SILORA
|
RJ-272100726102494000/94
(टिकावडा)
|
2721007261NRG24290120241767845
|
30/01/2024
|
MISHRI
|
2721007261WL032225
|
MISHRI
|
00045
|
BARB0SILORA
|
805
|
805
|
Processed
|
25/03/2024
|
|
2154945725
|
|
MISHRI DEVI WO BHAGC
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100726102494000/96
(टिकावडा)
|
2721007261NRG24290120241767846
|
30/01/2024
|
parsi
|
2721007261WL032225
|
parsi
|
00045
|
BARB0SILORA
|
1431
|
1431
|
Processed
|
25/03/2024
|
|
2154945486
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100726102494000/97
(टिकावडा)
|
2721007261NRG24290120241767847
|
30/01/2024
|
seeta
|
2721007261WL032225
|
seeta
|
00045
|
BARB0SILORA
|
158
|
158
|
Processed
|
25/03/2024
|
|
2154945534
|
|
SITA DEVI WO SOKIN J
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100726102494000/98
(टिकावडा)
|
2721007261NRG24290120241767848
|
30/01/2024
|
surghyan
|
2721007261WL032225
|
surghyan
|
00045
|
BARB0SILORA
|
158
|
158
|
Processed
|
25/03/2024
|
|
2154945195
|
|
SURGYAN DEVI WO CHAN
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100726102494000/99
(टिकावडा)
|
2721007261NRG24290120241767849
|
30/01/2024
|
Asha
|
2721007261WL032225
|
Asha
|
00045
|
BARB0SILORA
|
159
|
159
|
Processed
|
25/03/2024
|
|
2154945092
|
|
ASHA DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100726102494100/103
(टिकावडा)
|
2721007261NRG24290120241767410
|
30/01/2024
|
surama
|
2721007261WL032219
|
surama
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945716
|
|
SURMA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100726102494100/104
(टिकावडा)
|
2721007261NRG24290120241767465
|
30/01/2024
|
jashoda
|
2721007261WL032220
|
jashoda
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945414
|
|
ASHODA WO RAKESH JA
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100726102494100/107
(टिकावडा)
|
2721007261NRG24290120241767535
|
30/01/2024
|
geesa
|
2721007261WL032221
|
geesa
|
00045
|
BARB0SILORA
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2154945124
|
|
GHEESA JAT S O LADU
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100726102494100/108
(टिकावडा)
|
2721007261NRG24290120241767466
|
30/01/2024
|
ghisi
|
2721007261WL032220
|
ghisi
|
00045
|
BARB0SILORA
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2154945690
|
|
GHISI DEVI WO JANGLA
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100726102494100/109
(टिकावडा)
|
2721007261NRG24290120241767536
|
30/01/2024
|
shardha
|
2721007261WL032221
|
shardha
|
00045
|
BARB0SILORA
|
170
|
170
|
Processed
|
25/03/2024
|
|
2154945456
|
|
SHARDA DEVI WO AMARA
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100726102494100/11
(टिकावडा)
|
2721007261NRG24290120241767467
|
30/01/2024
|
rupa devi
|
2721007261WL032220
|
rupa devi
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945586
|
|
RUPA DEVI WO BANNA R
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100726102494100/110
(टिकावडा)
|
2721007261NRG24290120241767411
|
30/01/2024
|
lila devi
|
2721007261WL032219
|
lila devi
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945353
|
|
LILA DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
188
|
SILORA
|
RJ-272100726102494100/111
(टिकावडा)
|
2721007261NRG24290120241767468
|
30/01/2024
|
gagha devi
|
2721007261WL032220
|
gagha devi
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945455
|
|
GANGA DEVI W O SATAY
|
BANK OF BARODA(606985)
|
|
189
|
SILORA
|
RJ-272100726102494100/112
(टिकावडा)
|
2721007261NRG24290120241767469
|
30/01/2024
|
bhuri
|
2721007261WL032220
|
bhuri
|
00045
|
BARB0SILORA
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2154945677
|
|
BHANWARI WO KALU
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100726102494100/113
(टिकावडा)
|
2721007261NRG24290120241774621
|
30/01/2024
|
GHISHI
|
2721007261WL032326
|
GHISHI
|
00045
|
BARB0SILORA
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154945844
|
|
GHISI WO KALYAN
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100726102494100/114
(टिकावडा)
|
2721007261NRG24290120241767537
|
30/01/2024
|
manbhar
|
2721007261WL032221
|
manbhar
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945678
|
|
MANBHAR DEVI WO HARJ
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100726102494100/118
(टिकावडा)
|
2721007261NRG24290120241767850
|
30/01/2024
|
KAMLA
|
2721007261WL032225
|
KAMLA
|
00045
|
BARB0SILORA
|
160
|
160
|
Processed
|
25/03/2024
|
|
2154945128
|
|
KAMLA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100726102494100/119
(टिकावडा)
|
2721007261NRG24290120241767539
|
30/01/2024
|
nandu devi
|
2721007261WL032221
|
nandu devi
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945842
|
|
NANDU DEVI JAT WO RO
|
BANK OF BARODA(606985)
|
|
194
|
SILORA
|
RJ-272100726102494100/119
(टिकावडा)
|
2721007261NRG24290120241767538
|
30/01/2024
|
rodu
|
2721007261WL032221
|
rodu
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945838
|
|
RODMAL JAT SO RAM CH
|
BANK OF BARODA(606985)
|
|
195
|
SILORA
|
RJ-272100726102494100/120
(टिकावडा)
|
2721007261NRG24290120241767977
|
30/01/2024
|
ramdhan
|
2721007261WL032227
|
ramdhan
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945591
|
|
RAMDHAN JAT SO BHANW
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100726102494100/121
(टिकावडा)
|
2721007261NRG24290120241767851
|
30/01/2024
|
manraj devi
|
2721007261WL032225
|
manraj devi
|
00045
|
BARB0SILORA
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2154945292
|
|
MANRAJ WO KHEM SINGH
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100726102494100/123
(टिकावडा)
|
2721007261NRG24290120241767852
|
30/01/2024
|
pathraj
|
2721007261WL032225
|
pathraj
|
00045
|
BARB0SILORA
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2154945262
|
|
PATRAJ DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
198
|
SILORA
|
RJ-272100726102494100/124
(टिकावडा)
|
2721007261NRG24290120241774622
|
30/01/2024
|
bhuri
|
2721007261WL032326
|
bhuri
|
00045
|
BARB0SILORA
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154945517
|
|
BHURI DEVI W O RAMNA
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100726102494100/126
(टिकावडा)
|
2721007261NRG24290120241767978
|
30/01/2024
|
GEETA
|
2721007261WL032227
|
GEETA
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945367
|
|
GITA DEVI WO RATANA
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100726102494100/127
(टिकावडा)
|
2721007261NRG24290120241767853
|
30/01/2024
|
bidham
|
2721007261WL032225
|
bidham
|
00045
|
BARB0SILORA
|
159
|
159
|
Processed
|
25/03/2024
|
|
2154945578
|
|
BADAM WO NAND LAL
|
BANK OF BARODA(606985)
|
|
201
|
SILORA
|
RJ-272100726102494100/128
(टिकावडा)
|
2721007261NRG24290120241767470
|
30/01/2024
|
gamala
|
2721007261WL032220
|
gamala
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945181
|
|
GHAMLA DEVI JAT WO B
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100726102494100/134
(टिकावडा)
|
2721007261NRG24290120241767540
|
30/01/2024
|
rughanat
|
2721007261WL032221
|
rughanat
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945502
|
|
RAGHUNATH JAT SO RAM
|
BANK OF BARODA(606985)
|
|
203
|
SILORA
|
RJ-272100726102494100/139
(टिकावडा)
|
2721007261NRG24290120241767471
|
30/01/2024
|
sushila
|
2721007261WL032220
|
sushila
|
00045
|
BARB0SILORA
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2154945497
|
|
SUSHILA DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100726102494100/140
(टिकावडा)
|
2721007261NRG24290120241767472
|
30/01/2024
|
choti devi
|
2721007261WL032220
|
choti devi
|
00045
|
BARB0SILORA
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2154945560
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100726102494100/142
(टिकावडा)
|
2721007261NRG24290120241767412
|
30/01/2024
|
dhapu
|
2721007261WL032219
|
dhapu
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945302
|
|
DHAPU DEVI WO MANGU
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100726102494100/144
(टिकावडा)
|
2721007261NRG24290120241767979
|
30/01/2024
|
bhawari
|
2721007261WL032227
|
bhawari
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945368
|
|
BHANWARI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
207
|
SILORA
|
RJ-272100726102494100/148
(टिकावडा)
|
2721007261NRG24290120241767854
|
30/01/2024
|
guman
|
2721007261WL032225
|
guman
|
00045
|
BARB0SILORA
|
1431
|
1431
|
Processed
|
25/03/2024
|
|
2154945192
|
|
GUMAN WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100726102494100/149
(टिकावडा)
|
2721007261NRG24290120241774623
|
30/01/2024
|
SAMORTA
|
2721007261WL032326
|
SAMORTA
|
00045
|
BARB0SILORA
|
1804
|
1804
|
Processed
|
25/03/2024
|
|
2154945397
|
|
SAMOTRA DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100726102494100/150
(टिकावडा)
|
2721007261NRG24290120241774624
|
30/01/2024
|
chothi
|
2721007261WL032326
|
chothi
|
00045
|
BARB0SILORA
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2154945355
|
|
CHOUTHI DEVI W O CHO
|
BANK OF BARODA(606985)
|
|
210
|
SILORA
|
RJ-272100726102494100/151
(टिकावडा)
|
2721007261NRG24290120241767413
|
30/01/2024
|
bhanwari
|
2721007261WL032219
|
bhanwari
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945528
|
|
BHANWARI DEVI WO HEM
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100726102494100/152
(टिकावडा)
|
2721007261NRG24290120241767414
|
30/01/2024
|
premdevi
|
2721007261WL032219
|
premdevi
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945409
|
|
PREM DEVI WO RAMKRIS
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100726102494100/154
(टिकावडा)
|
2721007261NRG24290120241767541
|
30/01/2024
|
munni devi
|
2721007261WL032221
|
munni devi
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945352
|
|
MUNI DEVI WO RAMKISH
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100726102494100/161
(टिकावडा)
|
2721007261NRG24290120241767980
|
30/01/2024
|
jayram
|
2721007261WL032227
|
jayram
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945580
|
|
JAY RAM BAGARIYA S O
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100726102494100/162
(टिकावडा)
|
2721007261NRG24290120241767542
|
30/01/2024
|
surghyan
|
2721007261WL032221
|
surghyan
|
00045
|
BARB0SILORA
|
171
|
171
|
Processed
|
25/03/2024
|
|
2154945187
|
|
SURGYAN WO GOLU RAM
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100726102494100/163
(टिकावडा)
|
2721007261NRG24290120241767982
|
30/01/2024
|
Mansaur
|
2721007261WL032227
|
Mansaur
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945596
|
|
MANSAUR DO KISHAN LA
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100726102494100/163
(टिकावडा)
|
2721007261NRG24290120241767981
|
30/01/2024
|
suwa devi
|
2721007261WL032227
|
suwa devi
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945471
|
|
SUWA WO KISHANLAL
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100726102494100/164
(टिकावडा)
|
2721007261NRG24290120241767543
|
30/01/2024
|
gutakha
|
2721007261WL032221
|
gutakha
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154945321
|
|
GUTAKHA DEVI WO BASR
|
BANK OF BARODA(606985)
|
|
218
|
SILORA
|
RJ-272100726102494100/165
(टिकावडा)
|
2721007261NRG24290120241767415
|
30/01/2024
|
ramraj
|
2721007261WL032219
|
ramraj
|
00045
|
BARB0SILORA
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154945710
|
|
RAMRAJ SO SITARAM SA
|
BANK OF BARODA(606985)
|
|
219
|
SILORA
|
RJ-272100726102494100/166
(टिकावडा)
|
2721007261NRG24290120241767983
|
30/01/2024
|
hamlata
|
2721007261WL032227
|
hamlata
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945261
|
|
SANGEETA DEVI WO PAR
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100726102494100/167
(टिकावडा)
|
2721007261NRG24290120241767984
|
30/01/2024
|
gheesi devi
|
2721007261WL032227
|
gheesi devi
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945631
|
|
GHISI WO HARDAYAL JA
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100726102494100/170
(टिकावडा)
|
2721007261NRG24290120241767544
|
30/01/2024
|
sayar
|
2721007261WL032221
|
sayar
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154945350
|
|
SHAYAR W O BAXA
|
BANK OF BARODA(606985)
|
|
222
|
SILORA
|
RJ-272100726102494100/171
(टिकावडा)
|
2721007261NRG24290120241767473
|
30/01/2024
|
chothi
|
2721007261WL032220
|
chothi
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945116
|
|
CHOTI DEVI W O BHARM
|
BANK OF BARODA(606985)
|
|
223
|
SILORA
|
RJ-272100726102494100/172
(टिकावडा)
|
2721007261NRG24290120241767474
|
30/01/2024
|
SANTRA DEVI
|
2721007261WL032220
|
SANTRA DEVI
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945581
|
|
SANTRA DEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
224
|
SILORA
|
RJ-272100726102494100/175
(टिकावडा)
|
2721007261NRG24290120241767750
|
30/01/2024
|
rinku
|
2721007261WL032224
|
rinku
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945797
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SILORA
|
RJ-272100726102494100/176
(टिकावडा)
|
2721007261NRG24290120241767545
|
30/01/2024
|
ramkuwari
|
2721007261WL032221
|
ramkuwari
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945520
|
|
RAMKANVARI WO SHRAVA
|
BANK OF BARODA(606985)
|
|
226
|
SILORA
|
RJ-272100726102494100/177
(टिकावडा)
|
2721007261NRG24290120241767546
|
30/01/2024
|
norati
|
2721007261WL032221
|
norati
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945582
|
|
NORATI DEVI WO HARIR
|
BANK OF BARODA(606985)
|
|
227
|
SILORA
|
RJ-272100726102494100/178
(टिकावडा)
|
2721007261NRG24290120241767547
|
30/01/2024
|
ramraj
|
2721007261WL032221
|
ramraj
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945601
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
228
|
SILORA
|
RJ-272100726102494100/18
(टिकावडा)
|
2721007261NRG24290120241774625
|
30/01/2024
|
manbhar
|
2721007261WL032326
|
manbhar
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945306
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
229
|
SILORA
|
RJ-272100726102494100/182
(टिकावडा)
|
2721007261NRG24290120241774626
|
30/01/2024
|
chigni
|
2721007261WL032326
|
chigni
|
00045
|
BARB0SILORA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154945354
|
|
CHAGANI DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
230
|
SILORA
|
RJ-272100726102494100/183
(टिकावडा)
|
2721007261NRG24290120241767475
|
30/01/2024
|
lali devi
|
2721007261WL032220
|
lali devi
|
00045
|
BARB0SILORA
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2154945413
|
|
LALI WO MANGU NAI
|
BANK OF BARODA(606985)
|
|
231
|
SILORA
|
RJ-272100726102494100/186
(टिकावडा)
|
2721007261NRG24290120241767548
|
30/01/2024
|
radha devi
|
2721007261WL032221
|
radha devi
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945229
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
232
|
SILORA
|
RJ-272100726102494100/188
(टिकावडा)
|
2721007261NRG24290120241767476
|
30/01/2024
|
bhuri devi
|
2721007261WL032220
|
bhuri devi
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945744
|
|
BHANWARI DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
233
|
SILORA
|
RJ-272100726102494100/191
(टिकावडा)
|
2721007261NRG24290120241774627
|
30/01/2024
|
ganeshi
|
2721007261WL032326
|
ganeshi
|
00045
|
BARB0SILORA
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2154945185
|
|
GANESHI DEVI WO RAGH
|
BANK OF BARODA(606985)
|
|
234
|
SILORA
|
RJ-272100726102494100/193
(टिकावडा)
|
2721007261NRG24290120241767477
|
30/01/2024
|
fula devi
|
2721007261WL032220
|
fula devi
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945795
|
|
FULA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100726102494100/194
(टिकावडा)
|
2721007261NRG24290120241774628
|
30/01/2024
|
kamala
|
2721007261WL032326
|
kamala
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945419
|
|
KAMLA W O NATHU JAT
|
BANK OF BARODA(606985)
|
|
236
|
SILORA
|
RJ-272100726102494100/197
(टिकावडा)
|
2721007261NRG24290120241767478
|
30/01/2024
|
rekha
|
2721007261WL032220
|
rekha
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945540
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
237
|
SILORA
|
RJ-272100726102494100/198
(टिकावडा)
|
2721007261NRG24290120241767479
|
30/01/2024
|
manohar devi
|
2721007261WL032220
|
manohar devi
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945670
|
|
MANOHAR DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100726102494100/20
(टिकावडा)
|
2721007261NRG24290120241774629
|
30/01/2024
|
geeta devi
|
2721007261WL032326
|
geeta devi
|
00045
|
BARB0SILORA
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2154945494
|
|
GITA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
239
|
SILORA
|
RJ-272100726102494100/205
(टिकावडा)
|
2721007261NRG24290120241767855
|
30/01/2024
|
gendiya
|
2721007261WL032225
|
gendiya
|
00045
|
BARB0SILORA
|
159
|
159
|
Processed
|
25/03/2024
|
|
2154945757
|
|
GENDI DEVI WO KHEMCH
|
BANK OF BARODA(606985)
|
|
240
|
SILORA
|
RJ-272100726102494100/209
(टिकावडा)
|
2721007261NRG24290120241767480
|
30/01/2024
|
ramdev
|
2721007261WL032220
|
ramdev
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945120
|
|
RAMDEV JAT SO GOVIND
|
BANK OF BARODA(606985)
|
|
241
|
SILORA
|
RJ-272100726102494100/210
(टिकावडा)
|
2721007261NRG24290120241767985
|
30/01/2024
|
BHANWAR LAL
|
2721007261WL032227
|
BHANWAR LAL
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945846
|
|
BHANWAR LAL JAT SO R
|
BANK OF BARODA(606985)
|
|
242
|
SILORA
|
RJ-272100726102494100/211
(टिकावडा)
|
2721007261NRG24290120241774630
|
30/01/2024
|
jamna
|
2721007261WL032326
|
jamna
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945574
|
|
JAMNA DEVI WO TEJMAL
|
BANK OF BARODA(606985)
|
|
243
|
SILORA
|
RJ-272100726102494100/212
(टिकावडा)
|
2721007261NRG24290120241767986
|
30/01/2024
|
bhuri
|
2721007261WL032227
|
bhuri
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945349
|
|
BHURI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
244
|
SILORA
|
RJ-272100726102494100/213
(टिकावडा)
|
2721007261NRG24290120241774631
|
30/01/2024
|
lali devi
|
2721007261WL032326
|
lali devi
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945357
|
|
LALI DEVI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
245
|
SILORA
|
RJ-272100726102494100/214
(टिकावडा)
|
2721007261NRG24290120241767481
|
30/01/2024
|
sampat
|
2721007261WL032220
|
sampat
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945188
|
|
SAMPAT DEVI JAT WO C
|
BANK OF BARODA(606985)
|
|
246
|
SILORA
|
RJ-272100726102494100/218
(टिकावडा)
|
2721007261NRG24290120241767482
|
30/01/2024
|
sanju
|
2721007261WL032220
|
sanju
|
00045
|
BARB0SILORA
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2154945702
|
|
SANNU DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
247
|
SILORA
|
RJ-272100726102494100/220
(टिकावडा)
|
2721007261NRG24290120241767549
|
30/01/2024
|
rajesh
|
2721007261WL032221
|
rajesh
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945501
|
|
RAJESH KUMAR SO LATE
|
BANK OF BARODA(606985)
|
|
248
|
SILORA
|
RJ-272100726102494100/222
(टिकावडा)
|
2721007261NRG24290120241767550
|
30/01/2024
|
LALARAM
|
2721007261WL032221
|
LALARAM
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945125
|
|
LALARAM CHAUDHARY SO
|
BANK OF BARODA(606985)
|
|
249
|
SILORA
|
RJ-272100726102494100/227
(टिकावडा)
|
2721007261NRG24290120241767416
|
30/01/2024
|
gheesi devi
|
2721007261WL032219
|
gheesi devi
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945468
|
|
GHISI DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
250
|
SILORA
|
RJ-272100726102494100/229
(टिकावडा)
|
2721007261NRG24290120241774632
|
30/01/2024
|
misridevi
|
2721007261WL032326
|
misridevi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945323
|
|
MISHRI DEVI WO KANAR
|
BANK OF BARODA(606985)
|
|
251
|
SILORA
|
RJ-272100726102494100/230
(टिकावडा)
|
2721007261NRG24290120241767551
|
30/01/2024
|
SURTA
|
2721007261WL032221
|
SURTA
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945676
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
252
|
SILORA
|
RJ-272100726102494100/234
(टिकावडा)
|
2721007261NRG24290120241767987
|
30/01/2024
|
lali
|
2721007261WL032227
|
lali
|
00045
|
BARB0SILORA
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154945307
|
|
LALI KUMHAR WO RATAN
|
BANK OF BARODA(606985)
|
|
253
|
SILORA
|
RJ-272100726102494100/235
(टिकावडा)
|
2721007261NRG24290120241767988
|
30/01/2024
|
seema
|
2721007261WL032227
|
seema
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945169
|
|
SEEMA JAT D O KISHAN
|
BANK OF BARODA(606985)
|
|
254
|
SILORA
|
RJ-272100726102494100/236
(टिकावडा)
|
2721007261NRG24290120241767989
|
30/01/2024
|
bhagchand
|
2721007261WL032227
|
bhagchand
|
00045
|
BARB0SILORA
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154945123
|
|
BHAGCHAND JAT CHHOTU
|
BANK OF BARODA(606985)
|
|
255
|
SILORA
|
RJ-272100726102494100/236
(टिकावडा)
|
2721007261NRG24290120241767990
|
30/01/2024
|
shobha devi
|
2721007261WL032227
|
shobha devi
|
00045
|
BARB0SILORA
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154945691
|
|
SOBHAG DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
256
|
SILORA
|
RJ-272100726102494100/237
(टिकावडा)
|
2721007261NRG24290120241774633
|
30/01/2024
|
kalyan
|
2721007261WL032326
|
kalyan
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945303
|
|
KALYAN JAT SO CHHOTU
|
BANK OF BARODA(606985)
|
|
257
|
SILORA
|
RJ-272100726102494100/237
(टिकावडा)
|
2721007261NRG24290120241774634
|
30/01/2024
|
manraj
|
2721007261WL032326
|
manraj
|
00045
|
BARB0SILORA
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154945311
|
|
MANRAJ DEVI WO KALYA
|
BANK OF BARODA(606985)
|
|
258
|
SILORA
|
RJ-272100726102494100/240
(टिकावडा)
|
2721007261NRG24290120241767552
|
30/01/2024
|
sunita
|
2721007261WL032221
|
sunita
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945395
|
|
SUNITA WO SANWARA
|
BANK OF BARODA(606985)
|
|
259
|
SILORA
|
RJ-272100726102494100/243
(टिकावडा)
|
2721007261NRG24290120241767483
|
30/01/2024
|
NANI DEVI
|
2721007261WL032220
|
NANI DEVI
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945748
|
|
NANI DEVI W O MAHAVE
|
BANK OF BARODA(606985)
|
|
260
|
SILORA
|
RJ-272100726102494100/245
(टिकावडा)
|
2721007261NRG24290120241767856
|
30/01/2024
|
shohani
|
2721007261WL032225
|
shohani
|
00045
|
BARB0SILORA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154945840
|
|
SOHANI WO JAWAN
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100726102494100/246
(टिकावडा)
|
2721007261NRG24290120241767484
|
30/01/2024
|
tama
|
2721007261WL032220
|
tama
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945747
|
|
TEMA DEVI WO RAMKISH
|
BANK OF BARODA(606985)
|
|
262
|
SILORA
|
RJ-272100726102494100/247
(टिकावडा)
|
2721007261NRG24290120241767485
|
30/01/2024
|
neraj
|
2721007261WL032220
|
neraj
|
00045
|
BARB0SILORA
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2154945410
|
|
NERAJ DEVI JAT WO UM
|
BANK OF BARODA(606985)
|
|
263
|
SILORA
|
RJ-272100726102494100/250
(टिकावडा)
|
2721007261NRG24290120241767486
|
30/01/2024
|
sitadevi
|
2721007261WL032220
|
sitadevi
|
00045
|
BARB0SILORA
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2154945460
|
|
SITA DEVI JAT W O KA
|
BANK OF BARODA(606985)
|
|
264
|
SILORA
|
RJ-272100726102494100/251
(टिकावडा)
|
2721007261NRG24290120241767553
|
30/01/2024
|
LALI
|
2721007261WL032221
|
LALI
|
00045
|
BARB0SILORA
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2154945424
|
|
LALI WO KISHANA JAT
|
BANK OF BARODA(606985)
|
|
265
|
SILORA
|
RJ-272100726102494100/252
(टिकावडा)
|
2721007261NRG24290120241774635
|
30/01/2024
|
leela
|
2721007261WL032326
|
leela
|
00045
|
BARB0SILORA
|
1804
|
1804
|
Processed
|
25/03/2024
|
|
2154945230
|
|
LILA DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
266
|
SILORA
|
RJ-272100726102494100/254
(टिकावडा)
|
2721007261NRG24290120241767991
|
30/01/2024
|
pitu
|
2721007261WL032227
|
pitu
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945745
|
|
PINTU BANU WO IQBAL
|
BANK OF BARODA(606985)
|
|
267
|
SILORA
|
RJ-272100726102494100/256
(टिकावडा)
|
2721007261NRG24290120241774636
|
30/01/2024
|
jeevan
|
2721007261WL032326
|
jeevan
|
00045
|
BARB0SILORA
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2154945129
|
|
JEEVAN SO CHHOGA
|
BANK OF BARODA(606985)
|
|
268
|
SILORA
|
RJ-272100726102494100/260
(टिकावडा)
|
2721007261NRG24290120241767487
|
30/01/2024
|
GEETA
|
2721007261WL032220
|
GEETA
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945683
|
|
GITA
|
BANK OF BARODA(606985)
|
|
269
|
SILORA
|
RJ-272100726102494100/261
(टिकावडा)
|
2721007261NRG24290120241767554
|
30/01/2024
|
sita
|
2721007261WL032221
|
sita
|
00045
|
BARB0SILORA
|
171
|
171
|
Processed
|
25/03/2024
|
|
2154945760
|
|
SITA DEVI WO BABU LA
|
BANK OF BARODA(606985)
|
|
270
|
SILORA
|
RJ-272100726102494100/262
(टिकावडा)
|
2721007261NRG24290120241767992
|
30/01/2024
|
seeta
|
2721007261WL032227
|
seeta
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945319
|
|
SITA DEVI WO MHAVEER
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100726102494100/265
(टिकावडा)
|
2721007261NRG24290120241767417
|
30/01/2024
|
suganchand
|
2721007261WL032219
|
suganchand
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945190
|
|
SUGAN CHAND SO GOPAL
|
BANK OF BARODA(606985)
|
|
272
|
SILORA
|
RJ-272100726102494100/266
(टिकावडा)
|
2721007261NRG24290120241767555
|
30/01/2024
|
shobhag
|
2721007261WL032221
|
shobhag
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945263
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
273
|
SILORA
|
RJ-272100726102494100/269
(टिकावडा)
|
2721007261NRG24290120241767993
|
30/01/2024
|
kishni
|
2721007261WL032227
|
kishni
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945746
|
|
KISANI DEVI WO HAGAM
|
BANK OF BARODA(606985)
|
|
274
|
SILORA
|
RJ-272100726102494100/271
(टिकावडा)
|
2721007261NRG24290120241767418
|
30/01/2024
|
sita
|
2721007261WL032219
|
sita
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945622
|
|
SITA DEVI REGAR W O
|
BANK OF BARODA(606985)
|
|
275
|
SILORA
|
RJ-272100726102494100/275
(टिकावडा)
|
2721007261NRG24290120241774637
|
30/01/2024
|
dolati
|
2721007261WL032326
|
dolati
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945703
|
|
DOULATI DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
276
|
SILORA
|
RJ-272100726102494100/279
(टिकावडा)
|
2721007261NRG24290120241767419
|
30/01/2024
|
chada
|
2721007261WL032219
|
chada
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945536
|
|
CHANDA DEVI WO BHOLU
|
BANK OF BARODA(606985)
|
|
277
|
SILORA
|
RJ-272100726102494100/281
(टिकावडा)
|
2721007261NRG24290120241767995
|
30/01/2024
|
CHOTI
|
2721007261WL032227
|
CHOTI
|
00045
|
BARB0SILORA
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154945549
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
278
|
SILORA
|
RJ-272100726102494100/281
(टिकावडा)
|
2721007261NRG24290120241767994
|
30/01/2024
|
KHELU
|
2721007261WL032227
|
KHELU
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945548
|
|
KHETA RAM
|
BANK OF BARODA(606985)
|
|
279
|
SILORA
|
RJ-272100726102494100/282
(टिकावडा)
|
2721007261NRG24290120241774639
|
30/01/2024
|
choti
|
2721007261WL032326
|
choti
|
00045
|
BARB0SILORA
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154945240
|
|
CHOTI WO RAMDHAN BAG
|
BANK OF BARODA(606985)
|
|
280
|
SILORA
|
RJ-272100726102494100/282
(टिकावडा)
|
2721007261NRG24290120241774638
|
30/01/2024
|
ramdan
|
2721007261WL032326
|
ramdan
|
00045
|
BARB0SILORA
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2154945290
|
|
RAMADHAN S O MANGU B
|
BANK OF BARODA(606985)
|
|
281
|
SILORA
|
RJ-272100726102494100/284
(टिकावडा)
|
2721007261NRG24290120241767556
|
30/01/2024
|
TAJU
|
2721007261WL032221
|
TAJU
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945758
|
|
TEJU RAM REGAR SO HA
|
BANK OF BARODA(606985)
|
|
282
|
SILORA
|
RJ-272100726102494100/285
(टिकावडा)
|
2721007261NRG24290120241767557
|
30/01/2024
|
mamta
|
2721007261WL032221
|
mamta
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945639
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
283
|
SILORA
|
RJ-272100726102494100/286
(टिकावडा)
|
2721007261NRG24290120241767420
|
30/01/2024
|
MUNNI DEVI
|
2721007261WL032219
|
MUNNI DEVI
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945379
|
|
MUNNI DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
284
|
SILORA
|
RJ-272100726102494100/29
(टिकावडा)
|
2721007261NRG24290120241774640
|
30/01/2024
|
kamala
|
2721007261WL032326
|
kamala
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945727
|
|
KAMLA WO JAWAN BAGAR
|
BANK OF BARODA(606985)
|
|
285
|
SILORA
|
RJ-272100726102494100/290
(टिकावडा)
|
2721007261NRG24290120241774641
|
30/01/2024
|
sita
|
2721007261WL032326
|
sita
|
00045
|
BARB0SILORA
|
1804
|
1804
|
Processed
|
25/03/2024
|
|
2154945297
|
|
SITA DEVI RAGER W O
|
BANK OF BARODA(606985)
|
|
286
|
SILORA
|
RJ-272100726102494100/292
(टिकावडा)
|
2721007261NRG24290120241767996
|
30/01/2024
|
kavita
|
2721007261WL032227
|
kavita
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945159
|
|
KAVITA REGAR D O BAN
|
BANK OF BARODA(606985)
|
|
287
|
SILORA
|
RJ-272100726102494100/295
(टिकावडा)
|
2721007261NRG24290120241767488
|
30/01/2024
|
santosh
|
2721007261WL032220
|
santosh
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945709
|
|
SANTOSH DEVI WO SHAN
|
BANK OF BARODA(606985)
|
|
288
|
SILORA
|
RJ-272100726102494100/296
(टिकावडा)
|
2721007261NRG24290120241767558
|
30/01/2024
|
NORATI
|
2721007261WL032221
|
NORATI
|
00045
|
BARB0SILORA
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2154945463
|
|
NORATI W O MADAN REG
|
BANK OF BARODA(606985)
|
|
289
|
SILORA
|
RJ-272100726102494100/298
(टिकावडा)
|
2721007261NRG24290120241767489
|
30/01/2024
|
sampti
|
2721007261WL032220
|
sampti
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945287
|
|
SAMPATI DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
290
|
SILORA
|
RJ-272100726102494100/3
(टिकावडा)
|
2721007261NRG24290120241774642
|
30/01/2024
|
gutka
|
2721007261WL032326
|
gutka
|
00045
|
BARB0SILORA
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2154945234
|
|
GUTKA DEVI WO HARDEE
|
BANK OF BARODA(606985)
|
|
291
|
SILORA
|
RJ-272100726102494100/300
(टिकावडा)
|
2721007261NRG24290120241767421
|
30/01/2024
|
sushila
|
2721007261WL032219
|
sushila
|
00045
|
BARB0SILORA
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154945531
|
|
SUSHILA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
292
|
SILORA
|
RJ-272100726102494100/301
(टिकावडा)
|
2721007261NRG24290120241767997
|
30/01/2024
|
magala
|
2721007261WL032227
|
magala
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945643
|
|
MANGLARAM SO HARJI R
|
BANK OF BARODA(606985)
|
|
293
|
SILORA
|
RJ-272100726102494100/304
(टिकावडा)
|
2721007261NRG24290120241767998
|
30/01/2024
|
RAVINDER BAROLIYA
|
2721007261WL032227
|
RAVINDER BAROLIYA
|
00045
|
BARB0SILORA
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2154945490
|
|
RAVINDER BAROLIYA SO
|
BANK OF BARODA(606985)
|
|
294
|
SILORA
|
RJ-272100726102494100/307
(टिकावडा)
|
2721007261NRG24290120241767490
|
30/01/2024
|
kishani
|
2721007261WL032220
|
kishani
|
00045
|
BARB0SILORA
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2154945841
|
|
KISHNI DEVI WO BODUR
|
BANK OF BARODA(606985)
|
|
295
|
SILORA
|
RJ-272100726102494100/309
(टिकावडा)
|
2721007261NRG24290120241767491
|
30/01/2024
|
MAYA
|
2721007261WL032220
|
MAYA
|
00045
|
BARB0SILORA
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2154945767
|
|
AYA DEVI WO NEMICHA
|
BANK OF BARODA(606985)
|
|
296
|
SILORA
|
RJ-272100726102494100/310
(टिकावडा)
|
2721007261NRG24290120241767492
|
30/01/2024
|
nitu
|
2721007261WL032220
|
nitu
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945474
|
|
NEETU DEVI WO RAMAVT
|
BANK OF BARODA(606985)
|
|
297
|
SILORA
|
RJ-272100726102494100/311
(टिकावडा)
|
2721007261NRG24290120241767559
|
30/01/2024
|
SANTOSH
|
2721007261WL032221
|
SANTOSH
|
00045
|
BARB0SILORA
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2154945720
|
|
SANTOSH DEVI WO GANE
|
BANK OF BARODA(606985)
|
|
298
|
SILORA
|
RJ-272100726102494100/312
(टिकावडा)
|
2721007261NRG24290120241767560
|
30/01/2024
|
Kamla devi wo birdichand
|
2721007261WL032221
|
Kamla devi wo birdichand
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945384
|
|
KAMALA DEVI WO BIRDI
|
BANK OF BARODA(606985)
|
|
299
|
SILORA
|
RJ-272100726102494100/313
(टिकावडा)
|
2721007261NRG24290120241767561
|
30/01/2024
|
salama
|
2721007261WL032221
|
salama
|
00045
|
BARB0SILORA
|
172
|
172
|
Processed
|
25/03/2024
|
|
2154945375
|
|
SALMA BANU WO GANI K
|
BANK OF BARODA(606985)
|
|
300
|
SILORA
|
RJ-272100726102494100/316
(टिकावडा)
|
2721007261NRG24290120241768000
|
30/01/2024
|
lalidevi
|
2721007261WL032227
|
lalidevi
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945783
|
|
LALI DEVIWO SHAITAN
|
BANK OF BARODA(606985)
|
|
301
|
SILORA
|
RJ-272100726102494100/317
(टिकावडा)
|
2721007261NRG24290120241768001
|
30/01/2024
|
RAMESHWARI
|
2721007261WL032227
|
RAMESHWARI
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945196
|
|
RAMESHWARI WO NANDL
|
BANK OF BARODA(606985)
|
|
302
|
SILORA
|
RJ-272100726102494100/318
(टिकावडा)
|
2721007261NRG24290120241767493
|
30/01/2024
|
RAMESHWARI
|
2721007261WL032220
|
RAMESHWARI
|
00045
|
BARB0SILORA
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2154945269
|
|
RAMESHVARI DEVI PRJA
|
BANK OF BARODA(606985)
|
|
303
|
SILORA
|
RJ-272100726102494100/32
(टिकावडा)
|
2721007261NRG24290120241767494
|
30/01/2024
|
sima devi
|
2721007261WL032220
|
sima devi
|
00045
|
BARB0SILORA
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2154945358
|
|
SEEMA DEVI WO BASRAM
|
BANK OF BARODA(606985)
|
|
304
|
SILORA
|
RJ-272100726102494100/320
(टिकावडा)
|
2721007261NRG24290120241767422
|
30/01/2024
|
savara
|
2721007261WL032219
|
savara
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945621
|
|
SANWARA JAT S O UGMA
|
BANK OF BARODA(606985)
|
|
305
|
SILORA
|
RJ-272100726102494100/321
(टिकावडा)
|
2721007261NRG24290120241767423
|
30/01/2024
|
seeta
|
2721007261WL032219
|
seeta
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945633
|
|
SITA DEVI WO RSMKISH
|
BANK OF BARODA(606985)
|
|
306
|
SILORA
|
RJ-272100726102494100/322
(टिकावडा)
|
2721007261NRG24290120241767424
|
30/01/2024
|
sayari
|
2721007261WL032219
|
sayari
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945457
|
|
SAYAR WO SHARWAN
|
BANK OF BARODA(606985)
|
|
307
|
SILORA
|
RJ-272100726102494100/323
(टिकावडा)
|
2721007261NRG24290120241774644
|
30/01/2024
|
kishanlal
|
2721007261WL032326
|
kishanlal
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945672
|
|
KISHNA SO PUSA BALAI
|
BANK OF BARODA(606985)
|
|
308
|
SILORA
|
RJ-272100726102494100/323
(टिकावडा)
|
2721007261NRG24290120241774643
|
30/01/2024
|
nani
|
2721007261WL032326
|
nani
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945632
|
|
NANI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
309
|
SILORA
|
RJ-272100726102494100/324
(टिकावडा)
|
2721007261NRG24290120241768002
|
30/01/2024
|
shanti
|
2721007261WL032227
|
shanti
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945283
|
|
SHANTI WO RAMPAL REG
|
BANK OF BARODA(606985)
|
|
310
|
SILORA
|
RJ-272100726102494100/327
(टिकावडा)
|
2721007261NRG24290120241767495
|
30/01/2024
|
nepali
|
2721007261WL032220
|
nepali
|
00045
|
BARB0SILORA
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2154945211
|
|
NEHPAL
|
BANK OF BARODA(606985)
|
|
311
|
SILORA
|
RJ-272100726102494100/333
(टिकावडा)
|
2721007261NRG24290120241767562
|
30/01/2024
|
sapudi
|
2721007261WL032221
|
sapudi
|
00045
|
BARB0SILORA
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2154945137
|
|
SAPUDI WO GHISA URF
|
BANK OF BARODA(606985)
|
|
312
|
SILORA
|
RJ-272100726102494100/334
(टिकावडा)
|
2721007261NRG24290120241774645
|
30/01/2024
|
manful
|
2721007261WL032326
|
manful
|
00045
|
BARB0SILORA
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154945241
|
|
MANFUL DEVI WO RODMA
|
BANK OF BARODA(606985)
|
|
313
|
SILORA
|
RJ-272100726102494100/335
(टिकावडा)
|
2721007261NRG24290120241767496
|
30/01/2024
|
santosh
|
2721007261WL032220
|
santosh
|
00045
|
BARB0SILORA
|
1720
|
1720
|
Processed
|
25/03/2024
|
|
2154945766
|
|
SANTOSH DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
314
|
SILORA
|
RJ-272100726102494100/338
(टिकावडा)
|
2721007261NRG24290120241774646
|
30/01/2024
|
PREM DEVI
|
2721007261WL032326
|
PREM DEVI
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945765
|
|
PREM DEVI WO PEMA RE
|
BANK OF BARODA(606985)
|
|
315
|
SILORA
|
RJ-272100726102494100/339
(टिकावडा)
|
2721007261NRG24290120241767497
|
30/01/2024
|
seema
|
2721007261WL032220
|
seema
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945539
|
|
SEEMA DEVI WO FULCHA
|
BANK OF BARODA(606985)
|
|
316
|
SILORA
|
RJ-272100726102494100/342
(टिकावडा)
|
2721007261NRG24290120241767563
|
30/01/2024
|
kamla
|
2721007261WL032221
|
kamla
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945417
|
|
KAMALA DEVI W O SANV
|
BANK OF BARODA(606985)
|
|
317
|
SILORA
|
RJ-272100726102494100/343
(टिकावडा)
|
2721007261NRG24290120241767498
|
30/01/2024
|
LALI
|
2721007261WL032220
|
LALI
|
00045
|
BARB0SILORA
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2154945289
|
|
LALI DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
318
|
SILORA
|
RJ-272100726102494100/344
(टिकावडा)
|
2721007261NRG24290120241767425
|
30/01/2024
|
manna
|
2721007261WL032219
|
manna
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945590
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
SILORA
|
RJ-272100726102494100/345
(टिकावडा)
|
2721007261NRG24290120241774647
|
30/01/2024
|
seeta
|
2721007261WL032326
|
seeta
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945473
|
|
SITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
SILORA
|
RJ-272100726102494100/347
(टिकावडा)
|
2721007261NRG24290120241767426
|
30/01/2024
|
sarifan
|
2721007261WL032219
|
sarifan
|
00045
|
BARB0SILORA
|
1590
|
1590
|
Processed
|
25/03/2024
|
|
2154945762
|
|
SHARIPHAN BANU WO SH
|
BANK OF BARODA(606985)
|
|
321
|
SILORA
|
RJ-272100726102494100/348
(टिकावडा)
|
2721007261NRG24290120241767427
|
30/01/2024
|
basiran
|
2721007261WL032219
|
basiran
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945134
|
|
BASIRAN WO SAFI MOHA
|
BANK OF BARODA(606985)
|
|
322
|
SILORA
|
RJ-272100726102494100/349
(टिकावडा)
|
2721007261NRG24290120241774648
|
30/01/2024
|
kalu ram
|
2721007261WL032326
|
kalu ram
|
00045
|
BARB0SILORA
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154945704
|
|
KALU SO PUSA
|
BANK OF BARODA(606985)
|
|
323
|
SILORA
|
RJ-272100726102494100/350
(टिकावडा)
|
2721007261NRG24290120241768003
|
30/01/2024
|
lalita
|
2721007261WL032227
|
lalita
|
00045
|
BARB0SILORA
|
1384
|
1384
|
Processed
|
25/03/2024
|
|
2154945225
|
|
LALITA WO SHANKAR BH
|
BANK OF BARODA(606985)
|
|
324
|
SILORA
|
RJ-272100726102494100/351
(टिकावडा)
|
2721007261NRG24290120241767499
|
30/01/2024
|
geeta
|
2721007261WL032220
|
geeta
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945749
|
|
GEETA WO GORADHAN KH
|
BANK OF BARODA(606985)
|
|
325
|
SILORA
|
RJ-272100726102494100/352
(टिकावडा)
|
2721007261NRG24290120241774649
|
30/01/2024
|
premdevi
|
2721007261WL032326
|
premdevi
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945126
|
|
PREM DEVI REGAR GHE
|
BANK OF BARODA(606985)
|
|
326
|
SILORA
|
RJ-272100726102494100/355
(टिकावडा)
|
2721007261NRG24290120241767428
|
30/01/2024
|
sunderlal
|
2721007261WL032219
|
sunderlal
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945646
|
|
SUNDAR LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
327
|
SILORA
|
RJ-272100726102494100/360
(टिकावडा)
|
2721007261NRG24290120241774650
|
30/01/2024
|
galku
|
2721007261WL032326
|
galku
|
00045
|
BARB0SILORA
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2154945344
|
|
GALKU DEVI BHAMBHI W
|
BANK OF BARODA(606985)
|
|
328
|
SILORA
|
RJ-272100726102494100/361
(टिकावडा)
|
2721007261NRG24290120241767429
|
30/01/2024
|
suwa
|
2721007261WL032219
|
suwa
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945415
|
|
SUVA DEVI W O HARJI
|
BANK OF BARODA(606985)
|
|
329
|
SILORA
|
RJ-272100726102494100/362
(टिकावडा)
|
2721007261NRG24290120241767500
|
30/01/2024
|
jadav
|
2721007261WL032220
|
jadav
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945563
|
|
JARAV DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
330
|
SILORA
|
RJ-272100726102494100/366
(टिकावडा)
|
2721007261NRG24290120241768004
|
30/01/2024
|
ganga
|
2721007261WL032227
|
ganga
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945544
|
|
GANGA DEVI WO RODMAL
|
BANK OF BARODA(606985)
|
|
331
|
SILORA
|
RJ-272100726102494100/368
(टिकावडा)
|
2721007261NRG24290120241768005
|
30/01/2024
|
Keli Devi wo Hira lal
|
2721007261WL032227
|
Keli Devi wo Hira lal
|
00045
|
BARB0SILORA
|
1903
|
1903
|
Processed
|
25/03/2024
|
|
2154945701
|
|
KELI DEVI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
332
|
SILORA
|
RJ-272100726102494100/369
(टिकावडा)
|
2721007261NRG24290120241767430
|
30/01/2024
|
parbhulal
|
2721007261WL032219
|
parbhulal
|
00045
|
BARB0SILORA
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2154945122
|
|
PRABHURAM JAT HARJIR
|
BANK OF BARODA(606985)
|
|
333
|
SILORA
|
RJ-272100726102494100/37
(टिकावडा)
|
2721007261NRG24290120241767501
|
30/01/2024
|
payal
|
2721007261WL032220
|
payal
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945489
|
|
PAYAL SHARMA DO SAMP
|
BANK OF BARODA(606985)
|
|
334
|
SILORA
|
RJ-272100726102494100/374
(टिकावडा)
|
2721007261NRG24290120241767431
|
30/01/2024
|
RAMI DEVI
|
2721007261WL032219
|
RAMI DEVI
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945227
|
|
RAMI WO RAGHU NATH
|
BANK OF BARODA(606985)
|
|
335
|
SILORA
|
RJ-272100726102494100/375
(टिकावडा)
|
2721007261NRG24290120241768006
|
30/01/2024
|
SUNDAR DEVI
|
2721007261WL032227
|
SUNDAR DEVI
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945293
|
|
SUNDAR DEVI WO MISHR
|
BANK OF BARODA(606985)
|
|
336
|
SILORA
|
RJ-272100726102494100/376
(टिकावडा)
|
2721007261NRG24290120241767432
|
30/01/2024
|
SAMOKSHA
|
2721007261WL032219
|
SAMOKSHA
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945371
|
|
SAMOTRA DEVI WO BALU
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100726102494100/38
(टिकावडा)
|
2721007261NRG24290120241767502
|
30/01/2024
|
ayodya
|
2721007261WL032220
|
ayodya
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945634
|
|
AYODHYA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
338
|
SILORA
|
RJ-272100726102494100/383
(टिकावडा)
|
2721007261NRG24290120241767433
|
30/01/2024
|
supyar
|
2721007261WL032219
|
supyar
|
00045
|
BARB0SILORA
|
1431
|
1431
|
Processed
|
25/03/2024
|
|
2154945244
|
|
SUPYAR DEVI WO RAMKA
|
BANK OF BARODA(606985)
|
|
339
|
SILORA
|
RJ-272100726102494100/384
(टिकावडा)
|
2721007261NRG24290120241767503
|
30/01/2024
|
pooja
|
2721007261WL032220
|
pooja
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945826
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
340
|
SILORA
|
RJ-272100726102494100/385
(टिकावडा)
|
2721007261NRG24290120241768007
|
30/01/2024
|
gheesi
|
2721007261WL032227
|
gheesi
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945711
|
|
GHISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SILORA
|
RJ-272100726102494100/386
(टिकावडा)
|
2721007261NRG24290120241774651
|
30/01/2024
|
sugani
|
2721007261WL032326
|
sugani
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945521
|
|
SUGANI W O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
342
|
SILORA
|
RJ-272100726102494100/387
(टिकावडा)
|
2721007261NRG24290120241767564
|
30/01/2024
|
seeta
|
2721007261WL032221
|
seeta
|
00045
|
BARB0SILORA
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2154945084
|
|
SITA DEVI WO BANSHI
|
BANK OF BARODA(606985)
|
|
343
|
SILORA
|
RJ-272100726102494100/388
(टिकावडा)
|
2721007261NRG24290120241774652
|
30/01/2024
|
heera
|
2721007261WL032326
|
heera
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945331
|
|
HIRA DEVI WO LALA RA
|
BANK OF BARODA(606985)
|
|
344
|
SILORA
|
RJ-272100726102494100/389
(टिकावडा)
|
2721007261NRG24290120241767434
|
30/01/2024
|
sitadevi
|
2721007261WL032219
|
sitadevi
|
00045
|
BARB0SILORA
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154945298
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
345
|
SILORA
|
RJ-272100726102494100/391
(टिकावडा)
|
2721007261NRG24290120241768008
|
30/01/2024
|
sharda
|
2721007261WL032227
|
sharda
|
00045
|
BARB0SILORA
|
1730
|
1730
|
Processed
|
25/03/2024
|
|
2154945519
|
|
SHARADA DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
346
|
SILORA
|
RJ-272100726102494100/393
(टिकावडा)
|
2721007261NRG24290120241767504
|
30/01/2024
|
suraj devi
|
2721007261WL032220
|
suraj devi
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945562
|
|
SURAJ WO CHOTU LAL S
|
BANK OF BARODA(606985)
|
|
347
|
SILORA
|
RJ-272100726102494100/396
(टिकावडा)
|
2721007261NRG24290120241767505
|
30/01/2024
|
BANAS
|
2721007261WL032220
|
BANAS
|
00045
|
BARB0SILORA
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2154945774
|
|
BANAS DEVI
|
BANK OF BARODA(606985)
|
|
348
|
SILORA
|
RJ-272100726102494100/398
(टिकावडा)
|
2721007261NRG24290120241768009
|
30/01/2024
|
sayari
|
2721007261WL032227
|
sayari
|
00045
|
BARB0SILORA
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2154945314
|
|
SHAYARIDEVI WO MANA
|
BANK OF BARODA(606985)
|
|
349
|
SILORA
|
RJ-272100726102494100/4
(टिकावडा)
|
2721007261NRG24290120241767506
|
30/01/2024
|
ganpati
|
2721007261WL032220
|
ganpati
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945538
|
|
GANPATI DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
350
|
SILORA
|
RJ-272100726102494100/40
(टिकावडा)
|
2721007261NRG24290120241767507
|
30/01/2024
|
koslaya
|
2721007261WL032220
|
koslaya
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945606
|
|
AUSHLYA
|
BANK OF BARODA(606985)
|
|
351
|
SILORA
|
RJ-272100726102494100/401
(टिकावडा)
|
2721007261NRG24290120241767435
|
30/01/2024
|
MAINA
|
2721007261WL032219
|
MAINA
|
00045
|
BARB0SILORA
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154945671
|
|
MAINA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
352
|
SILORA
|
RJ-272100726102494100/402
(टिकावडा)
|
2721007261NRG24290120241767565
|
30/01/2024
|
galol
|
2721007261WL032221
|
galol
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945351
|
|
GALOL REGAR WO RAMA
|
BANK OF BARODA(606985)
|
|
353
|
SILORA
|
RJ-272100726102494100/403
(टिकावडा)
|
2721007261NRG24290120241767508
|
30/01/2024
|
mansha
|
2721007261WL032220
|
mansha
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2154945228
|
|
MANSA DEVI WO DWARKA
|
BANK OF BARODA(606985)
|
|
354
|
SILORA
|
RJ-272100726102494100/405
(टिकावडा)
|
2721007261NRG24290120241767566
|
30/01/2024
|
AMRI
|
2721007261WL032221
|
AMRI
|
00045
|
BARB0SILORA
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2154945535
|
|
AMARI DEVI WO LATE P
|
BANK OF BARODA(606985)
|
|
355
|
SILORA
|
RJ-272100726102494100/408
(टिकावडा)
|
2721007261NRG24290120241768010
|
30/01/2024
|
sreekishan
|
2721007261WL032227
|
sreekishan
|
00045
|
BARB0SILORA
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2154945412
|
|
SHRIKISHAN SO SHYONA
|
BANK OF BARODA(606985)
|
|
356
|
SILORA
|
RJ-272100726102494100/409
(टिकावडा)
|
2721007261NRG24290120241767567
|
30/01/2024
|
sunita
|
2721007261WL032221
|
sunita
|
00045
|
BARB0SILORA
|
172
|
172
|
Processed
|
25/03/2024
|
|
2154945322
|
|
SUNITA DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
357
|
SILORA
|
RJ-272100726102494100/41
(टिकावडा)
|
2721007261NRG24290120241767436
|
30/01/2024
|
ramdan
|
2721007261WL032219
|
ramdan
|
00045
|
BARB0SILORA
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154945718
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SILORA
|
RJ-272100726102494100/41
(टिकावडा)
|
2721007261NRG24290120241767437
|
30/01/2024
|
tema
|
2721007261WL032219
|
tema
|
00045
|
BARB0SILORA
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154945721
|
|
TEMA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
359
|
SILORA
|
RJ-272100726102494100/411
(टिकावडा)
|
2721007261NRG24290120241767568
|
30/01/2024
|
munni
|
2721007261WL032221
|
munni
|
00045
|
BARB0SILORA
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2154945416
|
|
MUNNI W O SATTAR MOH
|
BANK OF BARODA(606985)
|
|
360
|
SILORA
|
RJ-272100726102494100/416
(टिकावडा)
|
2721007261NRG24290120241767509
|
30/01/2024
|
sohani
|
2721007261WL032220
|
sohani
|
00045
|
BARB0SILORA
|
1892
|
1892
|
Processed
|
25/03/2024
|
|
2154945341
|
|
SOHINI DEVI WO RAMPR
|
BANK OF BARODA(606985)
|
|
361
|
SILORA
|
RJ-272100726102494100/417
(टिकावडा)
|
2721007261NRG24290120241767510
|
30/01/2024
|
BISANI
|
2721007261WL032220
|
BISANI
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945282
|
|
BASANI WO RAMDEEN
|
BANK OF BARODA(606985)
|
|
362
|
SILORA
|
RJ-272100726102494100/422
(टिकावडा)
|
2721007261NRG24290120241767438
|
30/01/2024
|
PREM
|
2721007261WL032219
|
PREM
|
00045
|
BARB0SILORA
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154945555
|
|
PREM DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
363
|
SILORA
|
RJ-272100726102494100/424
(टिकावडा)
|
2721007261NRG24290120241767511
|
30/01/2024
|
seeta
|
2721007261WL032220
|
seeta
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945248
|
|
SITA DEVI WO SHYORAJ
|
BANK OF BARODA(606985)
|
|
364
|
SILORA
|
RJ-272100726102494100/425
(टिकावडा)
|
2721007261NRG24290120241768011
|
30/01/2024
|
haghami
|
2721007261WL032227
|
haghami
|
00045
|
BARB0SILORA
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2154945513
|
|
HAGAMI DEVI W O SONI
|
BANK OF BARODA(606985)
|
|
365
|
SILORA
|
RJ-272100726102494100/426
(टिकावडा)
|
2721007261NRG24290120241774653
|
30/01/2024
|
ratan lal
|
2721007261WL032326
|
ratan lal
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945715
|
|
RATAN LAL SO RAMDEV
|
BANK OF BARODA(606985)
|
|
366
|
SILORA
|
RJ-272100726102494100/428
(टिकावडा)
|
2721007261NRG24290120241767439
|
30/01/2024
|
laxmi
|
2721007261WL032219
|
laxmi
|
00045
|
BARB0SILORA
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154945673
|
|
LAKSHMI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
367
|
SILORA
|
RJ-272100726102494100/430
(टिकावडा)
|
2721007261NRG24290120241767512
|
30/01/2024
|
rehana
|
2721007261WL032220
|
rehana
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154945300
|
|
REHANA WO IMAMUDDIN
|
BANK OF BARODA(606985)
|
|
368
|
SILORA
|
RJ-272100726102494100/435
(टिकावडा)
|
2721007261NRG24290120241767513
|
30/01/2024
|
sayari
|
2721007261WL032220
|
sayari
|
00045
|
BARB0SILORA
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2154945348
|
|
SHAYARI WO MANGU
|
BANK OF BARODA(606985)
|
|
369
|
SILORA
|
RJ-272100726102494100/44
(टिकावडा)
|
2721007261NRG24290120241767440
|
30/01/2024
|
NANDA
|
2721007261WL032219
|
NANDA
|
00045
|
BARB0SILORA
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154945723
|
|
NANDA RAM SO RAM KAR
|
BANK OF BARODA(606985)
|
|
370
|
SILORA
|
RJ-272100726102494100/444
(टिकावडा)
|
2721007261NRG24290120241767514
|
30/01/2024
|
asatha
|
2721007261WL032220
|
asatha
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945532
|
|
HASMA BANO WO ISLAM
|
BANK OF BARODA(606985)
|
|
371
|
SILORA
|
RJ-272100726102494100/448
(टिकावडा)
|
2721007261NRG24290120241767751
|
30/01/2024
|
chuka devi
|
2721007261WL032224
|
chuka devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945724
|
|
ACHUKI DEVI WO SUKHR
|
BANK OF BARODA(606985)
|
|
372
|
SILORA
|
RJ-272100726102494100/451
(टिकावडा)
|
2721007261NRG24290120241767441
|
30/01/2024
|
neina
|
2721007261WL032219
|
neina
|
00045
|
BARB0SILORA
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154945529
|
|
NAINA DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
373
|
SILORA
|
RJ-272100726102494100/455
(टिकावडा)
|
2721007261NRG24290120241774654
|
30/01/2024
|
lali devi
|
2721007261WL032326
|
lali devi
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945530
|
|
LALI WO NOOR MOHAMME
|
BANK OF BARODA(606985)
|
|
374
|
SILORA
|
RJ-272100726102494100/46
(टिकावडा)
|
2721007261NRG24290120241774655
|
30/01/2024
|
SHAMBHU
|
2721007261WL032326
|
SHAMBHU
|
00045
|
BARB0SILORA
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2154945114
|
|
SAMUDI WO NANDARAM
|
BANK OF BARODA(606985)
|
|
375
|
SILORA
|
RJ-272100726102494100/460
(टिकावडा)
|
2721007261NRG24290120241767515
|
30/01/2024
|
iadra
|
2721007261WL032220
|
iadra
|
00045
|
BARB0SILORA
|
516
|
516
|
Processed
|
25/03/2024
|
|
2154945533
|
|
NDIRA DEVI WO BISHA
|
BANK OF BARODA(606985)
|
|
376
|
SILORA
|
RJ-272100726102494100/462
(टिकावडा)
|
2721007261NRG24290120241767569
|
30/01/2024
|
dhara
|
2721007261WL032221
|
dhara
|
00045
|
BARB0SILORA
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2154945674
|
|
DHARA DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
377
|
SILORA
|
RJ-272100726102494100/463
(टिकावडा)
|
2721007261NRG24290120241767570
|
30/01/2024
|
MANOHAR
|
2721007261WL032221
|
MANOHAR
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945499
|
|
KANCHAN DEVI WO JAIR
|
BANK OF BARODA(606985)
|
|
378
|
SILORA
|
RJ-272100726102494100/464
(टिकावडा)
|
2721007261NRG24290120241767516
|
30/01/2024
|
jiwan
|
2721007261WL032220
|
jiwan
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154945514
|
|
JIVAN SO SHYO CHAND
|
BANK OF BARODA(606985)
|
|
379
|
SILORA
|
RJ-272100726102494100/468
(टिकावडा)
|
2721007261NRG24290120241767517
|
30/01/2024
|
mohani
|
2721007261WL032220
|
mohani
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945407
|
|
MOHANI DEVI W O MATI
|
BANK OF BARODA(606985)
|
|
380
|
SILORA
|
RJ-272100726102494100/469
(टिकावडा)
|
2721007261NRG24290120241768012
|
30/01/2024
|
rohani
|
2721007261WL032227
|
rohani
|
00045
|
BARB0SILORA
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2154945768
|
|
ROHINI DEVI
|
BANK OF BARODA(606985)
|
|
381
|
SILORA
|
RJ-272100726102494100/471
(टिकावडा)
|
2721007261NRG24290120241767442
|
30/01/2024
|
manju
|
2721007261WL032219
|
manju
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945687
|
|
MANJU DEVI WO KAMLES
|
BANK OF BARODA(606985)
|
|
382
|
SILORA
|
RJ-272100726102494100/475
(टिकावडा)
|
2721007261NRG24290120241767571
|
30/01/2024
|
maya
|
2721007261WL032221
|
maya
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945396
|
|
AYA DEVI WO CHETAN
|
BANK OF BARODA(606985)
|
|
383
|
SILORA
|
RJ-272100726102494100/479
(टिकावडा)
|
2721007261NRG24290120241774656
|
30/01/2024
|
kanaram
|
2721007261WL032326
|
kanaram
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945121
|
|
KANA RAM JAT SO MAD
|
BANK OF BARODA(606985)
|
|
384
|
SILORA
|
RJ-272100726102494100/48
(टिकावडा)
|
2721007261NRG24290120241768013
|
30/01/2024
|
UMARAV
|
2721007261WL032227
|
UMARAV
|
00045
|
BARB0SILORA
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2154945605
|
|
AMRAV SO BHURA JAT
|
BANK OF BARODA(606985)
|
|
385
|
SILORA
|
RJ-272100726102494100/481
(टिकावडा)
|
2721007261NRG24290120241768014
|
30/01/2024
|
SARITA
|
2721007261WL032227
|
SARITA
|
00045
|
BARB0SILORA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2154945694
|
|
SARITA DEVI W O MAHE
|
BANK OF BARODA(606985)
|
|
386
|
SILORA
|
RJ-272100726102494100/482
(टिकावडा)
|
2721007261NRG24290120241767572
|
30/01/2024
|
manbhar
|
2721007261WL032221
|
manbhar
|
00045
|
BARB0SILORA
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2154945526
|
|
MANBHAR WO KAILASH R
|
BANK OF BARODA(606985)
|
|
387
|
SILORA
|
RJ-272100726102494100/486
(टिकावडा)
|
2721007261NRG24290120241767752
|
30/01/2024
|
munni
|
2721007261WL032224
|
munni
|
00045
|
BARB0SILORA
|
972
|
972
|
Processed
|
25/03/2024
|
|
2154945572
|
|
MUNNI DEVI WO RAMNIW
|
BANK OF BARODA(606985)
|
|
388
|
SILORA
|
RJ-272100726102494100/488
(टिकावडा)
|
2721007261NRG24290120241767753
|
30/01/2024
|
katar
|
2721007261WL032224
|
katar
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945667
|
|
KARTAR
|
BANK OF BARODA(606985)
|
|
389
|
SILORA
|
RJ-272100726102494100/490
(टिकावडा)
|
2721007261NRG24290120241767754
|
30/01/2024
|
KANHAIYA LAL
|
2721007261WL032224
|
KANHAIYA LAL
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945557
|
|
KANA URF KANHAIYA LA
|
BANK OF BARODA(606985)
|
|
390
|
SILORA
|
RJ-272100726102494100/495
(टिकावडा)
|
2721007261NRG24290120241774657
|
30/01/2024
|
LALI
|
2721007261WL032326
|
LALI
|
00045
|
BARB0SILORA
|
1804
|
1804
|
Processed
|
25/03/2024
|
|
2154945556
|
|
LALI DEVI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
391
|
SILORA
|
RJ-272100726102494100/497
(टिकावडा)
|
2721007261NRG24290120241774658
|
30/01/2024
|
BISANA
|
2721007261WL032326
|
BISANA
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945642
|
|
MRS BASANA WO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
SILORA
|
RJ-272100726102494100/499
(टिकावडा)
|
2721007261NRG24290120241768015
|
30/01/2024
|
indra
|
2721007261WL032227
|
indra
|
00045
|
BARB0SILORA
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2154945545
|
|
NDRA DEVI WO DHANRA
|
BANK OF BARODA(606985)
|
|
393
|
SILORA
|
RJ-272100726102494100/5
(टिकावडा)
|
2721007261NRG24290120241774659
|
30/01/2024
|
sayani
|
2721007261WL032326
|
sayani
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945470
|
|
SHYANI WO MOHAN
|
BANK OF BARODA(606985)
|
|
394
|
SILORA
|
RJ-272100726102494100/501
(टिकावडा)
|
2721007261NRG24290120241768016
|
30/01/2024
|
santosh
|
2721007261WL032227
|
santosh
|
00045
|
BARB0SILORA
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2154945238
|
|
SANTOSH WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
395
|
SILORA
|
RJ-272100726102494100/503
(टिकावडा)
|
2721007261NRG24290120241774660
|
30/01/2024
|
kalu
|
2721007261WL032326
|
kalu
|
00045
|
BARB0SILORA
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154945822
|
|
KALU S/O MOHAN BAGRIYA
|
UCO BANK(607066)
|
|
396
|
SILORA
|
RJ-272100726102494100/505
(टिकावडा)
|
2721007261NRG24290120241774661
|
30/01/2024
|
rajiya
|
2721007261WL032326
|
rajiya
|
00045
|
BARB0SILORA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154945584
|
|
RAZIA BANO WO MEHBOO
|
BANK OF BARODA(606985)
|
|
397
|
SILORA
|
RJ-272100726102494100/506
(टिकावडा)
|
2721007261NRG24290120241774662
|
30/01/2024
|
mansora
|
2721007261WL032326
|
mansora
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945575
|
|
MANSOR DEVI WO BHAGC
|
BANK OF BARODA(606985)
|
|
398
|
SILORA
|
RJ-272100726102494100/509
(टिकावडा)
|
2721007261NRG24290120241774663
|
30/01/2024
|
kela
|
2721007261WL032326
|
kela
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945604
|
|
KELU
|
BANK OF BARODA(606985)
|
|
399
|
SILORA
|
RJ-272100726102494100/51
(टिकावडा)
|
2721007261NRG24290120241767857
|
30/01/2024
|
suwa
|
2721007261WL032225
|
suwa
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154945127
|
|
SUWA BAGARIYA SO GOP
|
BANK OF BARODA(606985)
|
|
400
|
SILORA
|
RJ-272100726102494100/511
(टिकावडा)
|
2721007261NRG24290120241767573
|
30/01/2024
|
neraj
|
2721007261WL032221
|
neraj
|
00045
|
BARB0SILORA
|
2028
|
2028
|
Rejected
|
25/03/2024
|
|
2154945543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
SILORA
|
RJ-272100726102494100/513
(टिकावडा)
|
2721007261NRG24290120241767444
|
30/01/2024
|
katar
|
2721007261WL032219
|
katar
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154945097
|
|
KARTAR
|
BANK OF BARODA(606985)
|
|
402
|
SILORA
|
RJ-272100726102494100/513
(टिकावडा)
|
2721007261NRG24290120241767443
|
30/01/2024
|
sharda
|
2721007261WL032219
|
sharda
|
00045
|
BARB0SILORA
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154945550
|
|
SHARADA DEVI WO KART
|
BANK OF BARODA(606985)
|
|
403
|
SILORA
|
RJ-272100726102494100/514
(टिकावडा)
|
2721007261NRG24290120241767574
|
30/01/2024
|
saroj
|
2721007261WL032221
|
saroj
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945301
|
|
SAROJ DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
404
|
SILORA
|
RJ-272100726102494100/517
(टिकावडा)
|
2721007261NRG24290120241767518
|
30/01/2024
|
mamata
|
2721007261WL032220
|
mamata
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945627
|
|
MAMATA WO MITHU LAL
|
BANK OF BARODA(606985)
|
|
405
|
SILORA
|
RJ-272100726102494100/518
(टिकावडा)
|
2721007261NRG24290120241774664
|
30/01/2024
|
guman
|
2721007261WL032326
|
guman
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945629
|
|
GUMAN DEVI WO TEJU J
|
BANK OF BARODA(606985)
|
|
406
|
SILORA
|
RJ-272100726102494100/519
(टिकावडा)
|
2721007261NRG24290120241767755
|
30/01/2024
|
surgyan
|
2721007261WL032224
|
surgyan
|
00045
|
BARB0SILORA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2154945564
|
|
SURGYAN DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
407
|
SILORA
|
RJ-272100726102494100/522
(टिकावडा)
|
2721007261NRG24290120241767445
|
30/01/2024
|
raji
|
2721007261WL032219
|
raji
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945569
|
|
RAJI DEVI W O SANWAR
|
BANK OF BARODA(606985)
|
|
408
|
SILORA
|
RJ-272100726102494100/523
(टिकावडा)
|
2721007261NRG24290120241774666
|
30/01/2024
|
puja
|
2721007261WL032326
|
puja
|
00045
|
BARB0SILORA
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2154945794
|
|
POOJA WO POONAM CHAN
|
BANK OF BARODA(606985)
|
|
409
|
SILORA
|
RJ-272100726102494100/524
(टिकावडा)
|
2721007261NRG24290120241774667
|
30/01/2024
|
manohar
|
2721007261WL032326
|
manohar
|
00045
|
BARB0SILORA
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2154945316
|
|
MANOHAR WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
410
|
SILORA
|
RJ-272100726102494100/525
(टिकावडा)
|
2721007261NRG24290120241767575
|
30/01/2024
|
kaser
|
2721007261WL032221
|
kaser
|
00045
|
BARB0SILORA
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2154945516
|
|
KESAR WO MANGALA REG
|
BANK OF BARODA(606985)
|
|
411
|
SILORA
|
RJ-272100726102494100/527
(टिकावडा)
|
2721007261NRG24290120241767446
|
30/01/2024
|
RAMRAJ
|
2721007261WL032219
|
RAMRAJ
|
00045
|
BARB0SILORA
|
1738
|
1738
|
Processed
|
25/03/2024
|
|
2154945439
|
|
RAMRAJ JAT SO RAMCH
|
BANK OF BARODA(606985)
|
|
412
|
SILORA
|
RJ-272100726102494100/528
(टिकावडा)
|
2721007261NRG24290120241767756
|
30/01/2024
|
nandlal
|
2721007261WL032224
|
nandlal
|
00045
|
BARB0SILORA
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2154945802
|
|
SANTOSH DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
413
|
SILORA
|
RJ-272100726102494100/529
(टिकावडा)
|
2721007261NRG24290120241767447
|
30/01/2024
|
PRAKASH
|
2721007261WL032219
|
PRAKASH
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945284
|
|
PRAKASH LAKHARA
|
BANK OF BARODA(606985)
|
|
414
|
SILORA
|
RJ-272100726102494100/53
(टिकावडा)
|
2721007261NRG24290120241767448
|
30/01/2024
|
gopi
|
2721007261WL032219
|
gopi
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945420
|
|
GOPI SO DHANNA LUHAR
|
BANK OF BARODA(606985)
|
|
415
|
SILORA
|
RJ-272100726102494100/530
(टिकावडा)
|
2721007261NRG24290120241774668
|
30/01/2024
|
kali
|
2721007261WL032326
|
kali
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945500
|
|
KALI DEVI WO NETA LU
|
BANK OF BARODA(606985)
|
|
416
|
SILORA
|
RJ-272100726102494100/535
(टिकावडा)
|
2721007261NRG24290120241767519
|
30/01/2024
|
ratani
|
2721007261WL032220
|
ratani
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945418
|
|
RATNI WO MANGAL CHAN
|
BANK OF BARODA(606985)
|
|
417
|
SILORA
|
RJ-272100726102494100/536
(टिकावडा)
|
2721007261NRG24290120241774669
|
30/01/2024
|
BABU LaL
|
2721007261WL032326
|
BABU LaL
|
00045
|
BARB0SILORA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2154945644
|
|
BABU LAL SO NORAT M
|
BANK OF BARODA(606985)
|
|
418
|
SILORA
|
RJ-272100726102494100/537
(टिकावडा)
|
2721007261NRG24290120241774670
|
30/01/2024
|
LALI DEVI
|
2721007261WL032326
|
LALI DEVI
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945796
|
|
LEELA DEVI WO GUMAN
|
BANK OF BARODA(606985)
|
|
419
|
SILORA
|
RJ-272100726102494100/542
(टिकावडा)
|
2721007261NRG24290120241767449
|
30/01/2024
|
SARDA
|
2721007261WL032219
|
SARDA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154945832
|
|
SHARDA DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
420
|
SILORA
|
RJ-272100726102494100/549
(टिकावडा)
|
2721007261NRG24290120241774672
|
30/01/2024
|
balaram
|
2721007261WL032326
|
balaram
|
00045
|
BARB0SILORA
|
162
|
162
|
Processed
|
25/03/2024
|
|
2154945446
|
|
BANNA RAM SO NANDA R
|
BANK OF BARODA(606985)
|
|
421
|
SILORA
|
RJ-272100726102494100/549
(टिकावडा)
|
2721007261NRG24290120241774673
|
30/01/2024
|
indra devi
|
2721007261WL032326
|
indra devi
|
00045
|
BARB0SILORA
|
324
|
324
|
Processed
|
25/03/2024
|
|
2154945857
|
|
NDRA JAT W O BANNA
|
BANK OF BARODA(606985)
|
|
422
|
SILORA
|
RJ-272100726102494100/55
(टिकावडा)
|
2721007261NRG24290120241767576
|
30/01/2024
|
shanti devi
|
2721007261WL032221
|
shanti devi
|
00045
|
BARB0SILORA
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2154945566
|
|
SHANTI DEVI W O LAD
|
BANK OF BARODA(606985)
|
|
423
|
SILORA
|
RJ-272100726102494100/553
(टिकावडा)
|
2721007261NRG24290120241774674
|
30/01/2024
|
mukesh
|
2721007261WL032326
|
mukesh
|
00045
|
BARB0SILORA
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2154945712
|
|
MUKESH KUMHAR SO CHA
|
BANK OF BARODA(606985)
|
|
424
|
SILORA
|
RJ-272100726102494100/554
(टिकावडा)
|
2721007261NRG24290120241767577
|
30/01/2024
|
inkar
|
2721007261WL032221
|
inkar
|
00045
|
BARB0SILORA
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2154945537
|
|
INKAR DEVI WO SHAITA
|
BANK OF BARODA(606985)
|
|
425
|
SILORA
|
RJ-272100726102494100/556
(टिकावडा)
|
2721007261NRG24290120241767578
|
30/01/2024
|
jatani
|
2721007261WL032221
|
jatani
|
00045
|
BARB0SILORA
|
338
|
338
|
Processed
|
25/03/2024
|
|
2154945722
|
|
JATANI DEVI WO KARTA
|
BANK OF BARODA(606985)
|
|
426
|
SILORA
|
RJ-272100726102494100/56
(टिकावडा)
|
2721007261NRG24290120241774675
|
30/01/2024
|
badri
|
2721007261WL032326
|
badri
|
00045
|
BARB0SILORA
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154945628
|
|
BADRI LAL SO RAMESHW
|
BANK OF BARODA(606985)
|
|
427
|
SILORA
|
RJ-272100726102494100/560
(टिकावडा)
|
2721007261NRG24290120241774676
|
30/01/2024
|
KALI DEVI
|
2721007261WL032326
|
KALI DEVI
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945559
|
|
KALI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
428
|
SILORA
|
RJ-272100726102494100/566-A
(टिकावडा)
|
2721007261NRG24290120241767757
|
30/01/2024
|
HARIRAM
|
2721007261WL032224
|
HARIRAM
|
00045
|
BARB0SILORA
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154945136
|
|
HARIRAM S O RADHA KI
|
BANK OF BARODA(606985)
|
|
429
|
SILORA
|
RJ-272100726102494100/568
(टिकावडा)
|
2721007261NRG24290120241767858
|
30/01/2024
|
iendra
|
2721007261WL032225
|
iendra
|
00045
|
BARB0SILORA
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2154945638
|
|
NDRA DEVI WO LAKSHM
|
BANK OF BARODA(606985)
|
|
430
|
SILORA
|
RJ-272100726102494100/57
(टिकावडा)
|
2721007261NRG24290120241767520
|
30/01/2024
|
sampati
|
2721007261WL032220
|
sampati
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945091
|
|
SAMPATI DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
431
|
SILORA
|
RJ-272100726102494100/573
(टिकावडा)
|
2721007261NRG24290120241767450
|
30/01/2024
|
PUSHPA MITHULAL
|
2721007261WL032219
|
PUSHPA MITHULAL
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154945589
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
432
|
SILORA
|
RJ-272100726102494100/576
(टिकावडा)
|
2721007261NRG24290120241774677
|
30/01/2024
|
GEETA
|
2721007261WL032326
|
GEETA
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945576
|
|
GITA DEVI WO TEJU RA
|
BANK OF BARODA(606985)
|
|
433
|
SILORA
|
RJ-272100726102494100/579
(टिकावडा)
|
2721007261NRG24290120241774678
|
30/01/2024
|
MANRAJ
|
2721007261WL032326
|
MANRAJ
|
00045
|
BARB0SILORA
|
1804
|
1804
|
Processed
|
25/03/2024
|
|
2154945800
|
|
MANRAJ DEVI WO NANDK
|
BANK OF BARODA(606985)
|
|
434
|
SILORA
|
RJ-272100726102494100/58
(टिकावडा)
|
2721007261NRG24290120241774679
|
30/01/2024
|
sarwni
|
2721007261WL032326
|
sarwni
|
00045
|
BARB0SILORA
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2154945141
|
|
SHARVANI DEVI LUHAR
|
BANK OF BARODA(606985)
|
|
435
|
SILORA
|
RJ-272100726102494100/580
(टिकावडा)
|
2721007261NRG24290120241774680
|
30/01/2024
|
soni
|
2721007261WL032326
|
soni
|
00045
|
BARB0SILORA
|
1804
|
1804
|
Processed
|
25/03/2024
|
|
2154945194
|
|
SONI DEVI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
436
|
SILORA
|
RJ-272100726102494100/583
(टिकावडा)
|
2721007261NRG24290120241767579
|
30/01/2024
|
saroj
|
2721007261WL032221
|
saroj
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945635
|
|
SAROJ DEVI WO SHAITA
|
BANK OF BARODA(606985)
|
|
437
|
SILORA
|
RJ-272100726102494100/584
(टिकावडा)
|
2721007261NRG24290120241774681
|
30/01/2024
|
hemraj
|
2721007261WL032326
|
hemraj
|
00045
|
BARB0SILORA
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2154945603
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
438
|
SILORA
|
RJ-272100726102494100/585
(टिकावडा)
|
2721007261NRG24290120241767580
|
30/01/2024
|
saroj
|
2721007261WL032221
|
saroj
|
00045
|
BARB0SILORA
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2154945356
|
|
SAROJ DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
439
|
SILORA
|
RJ-272100726102494100/586
(टिकावडा)
|
2721007261NRG24290120241768017
|
30/01/2024
|
kailash
|
2721007261WL032227
|
kailash
|
00045
|
BARB0SILORA
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2154945816
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
440
|
SILORA
|
RJ-272100726102494100/588
(टिकावडा)
|
2721007261NRG24290120241767451
|
30/01/2024
|
raji devi
|
2721007261WL032219
|
raji devi
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945764
|
|
RAJI DEVI
|
BANK OF BARODA(606985)
|
|
441
|
SILORA
|
RJ-272100726102494100/59
(टिकावडा)
|
2721007261NRG24290120241774682
|
30/01/2024
|
sunita
|
2721007261WL032326
|
sunita
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945630
|
|
SUNITA DEVI WO HANSR
|
BANK OF BARODA(606985)
|
|
442
|
SILORA
|
RJ-272100726102494100/590
(टिकावडा)
|
2721007261NRG24290120241774683
|
30/01/2024
|
kamleshdevi
|
2721007261WL032326
|
kamleshdevi
|
00045
|
BARB0SILORA
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2154945626
|
|
KAMLESH WO KARTAR J
|
BANK OF BARODA(606985)
|
|
443
|
SILORA
|
RJ-272100726102494100/60
(टिकावडा)
|
2721007261NRG24290120241774684
|
30/01/2024
|
seeta
|
2721007261WL032326
|
seeta
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945372
|
|
SITA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
444
|
SILORA
|
RJ-272100726102494100/602
(टिकावडा)
|
2721007261NRG24290120241767581
|
30/01/2024
|
yashoda
|
2721007261WL032221
|
yashoda
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945706
|
|
YASHODA DEVI WO RAKE
|
BANK OF BARODA(606985)
|
|
445
|
SILORA
|
RJ-272100726102494100/605
(टिकावडा)
|
2721007261NRG24290120241774685
|
30/01/2024
|
indra
|
2721007261WL032326
|
indra
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945445
|
|
NDRA WO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
446
|
SILORA
|
RJ-272100726102494100/609
(टिकावडा)
|
2721007261NRG24290120241768018
|
30/01/2024
|
SHETAN LAL
|
2721007261WL032227
|
SHETAN LAL
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154945697
|
|
SHAITAN LAL SO RODAM
|
BANK OF BARODA(606985)
|
|
447
|
SILORA
|
RJ-272100726102494100/61
(टिकावडा)
|
2721007261NRG24290120241774686
|
30/01/2024
|
Suraj
|
2721007261WL032326
|
Suraj
|
00045
|
BARB0SILORA
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154945452
|
|
SURAJ SO MODA LUHAR
|
BANK OF BARODA(606985)
|
|
448
|
SILORA
|
RJ-272100726102494100/613
(टिकावडा)
|
2721007261NRG24290120241767521
|
30/01/2024
|
GAYARSHI
|
2721007261WL032220
|
GAYARSHI
|
00045
|
BARB0SILORA
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2154945427
|
|
GYARSI DEVI WO SHOKI
|
BANK OF BARODA(606985)
|
|
449
|
SILORA
|
RJ-272100726102494100/615
(टिकावडा)
|
2721007261NRG24290120241767859
|
30/01/2024
|
KARMA DEVI
|
2721007261WL032225
|
KARMA DEVI
|
00045
|
BARB0SILORA
|
1431
|
1431
|
Processed
|
25/03/2024
|
|
2154945655
|
|
KARMA JAT
|
BANK OF BARODA(606985)
|
|
450
|
SILORA
|
RJ-272100726102494100/616
(टिकावडा)
|
2721007261NRG24290120241767452
|
30/01/2024
|
rukma
|
2721007261WL032219
|
rukma
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154945675
|
|
RUKMA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
451
|
SILORA
|
RJ-272100726102494100/618
(टिकावडा)
|
2721007261NRG24290120241767860
|
30/01/2024
|
suman
|
2721007261WL032225
|
suman
|
00045
|
BARB0SILORA
|
159
|
159
|
Processed
|
25/03/2024
|
|
2154945834
|
|
SUMAN DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
452
|
SILORA
|
RJ-272100726102494100/620
(टिकावडा)
|
2721007261NRG24290120241774687
|
30/01/2024
|
MANJU DEVI
|
2721007261WL032326
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945685
|
|
MANJU DEVI WO RAJU B
|
BANK OF BARODA(606985)
|
|
453
|
SILORA
|
RJ-272100726102494100/622-A
(टिकावडा)
|
2721007261NRG24290120241774688
|
30/01/2024
|
SUNITA
|
2721007261WL032326
|
SUNITA
|
00045
|
BARB0SILORA
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2154945592
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
454
|
SILORA
|
RJ-272100726102494100/623-A
(टिकावडा)
|
2721007261NRG24290120241767453
|
30/01/2024
|
HEMA
|
2721007261WL032219
|
HEMA
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945333
|
|
HEMA DEVI WO BAL MUK
|
BANK OF BARODA(606985)
|
|
455
|
SILORA
|
RJ-272100726102494100/624
(टिकावडा)
|
2721007261NRG24290120241774689
|
30/01/2024
|
NANDU
|
2721007261WL032326
|
NANDU
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945613
|
|
NANDU W O RAMCHANDAR
|
BANK OF BARODA(606985)
|
|
456
|
SILORA
|
RJ-272100726102494100/627
(टिकावडा)
|
2721007261NRG24290120241767522
|
30/01/2024
|
GHEESI DEVI
|
2721007261WL032220
|
GHEESI DEVI
|
00045
|
BARB0SILORA
|
2076
|
2076
|
Processed
|
25/03/2024
|
|
2154945856
|
|
GHISI DEVI W O RAJES
|
BANK OF BARODA(606985)
|
|
457
|
SILORA
|
RJ-272100726102494100/63
(टिकावडा)
|
2721007261NRG24290120241774690
|
30/01/2024
|
HANUMAN
|
2721007261WL032326
|
HANUMAN
|
00045
|
BARB0SILORA
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154945726
|
|
Mr. HANUMAN BAGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
SILORA
|
RJ-272100726102494100/635
(टिकावडा)
|
2721007261NRG24290120241774691
|
30/01/2024
|
lakhmi
|
2721007261WL032326
|
lakhmi
|
00045
|
BARB0SILORA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154945817
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
459
|
SILORA
|
RJ-272100726102494100/636
(टिकावडा)
|
2721007261NRG24290120241767454
|
30/01/2024
|
VIMLA
|
2721007261WL032219
|
VIMLA
|
00045
|
BARB0SILORA
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154945647
|
|
VIMALA DEVI W O JITR
|
BANK OF BARODA(606985)
|
|
460
|
SILORA
|
RJ-272100726102494100/637
(टिकावडा)
|
2721007261NRG24290120241767582
|
30/01/2024
|
SANTOSH
|
2721007261WL032221
|
SANTOSH
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945112
|
|
SANTOSH REGAR WO CHE
|
BANK OF BARODA(606985)
|
|
461
|
SILORA
|
RJ-272100726102494100/639
(टिकावडा)
|
2721007261NRG24290120241767523
|
30/01/2024
|
sukhpal
|
2721007261WL032220
|
sukhpal
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945551
|
|
SUKHPAL DEVI WO SAIT
|
BANK OF BARODA(606985)
|
|
462
|
SILORA
|
RJ-272100726102494100/640
(टिकावडा)
|
2721007261NRG24290120241767583
|
30/01/2024
|
ASHA
|
2721007261WL032221
|
ASHA
|
00045
|
BARB0SILORA
|
340
|
340
|
Processed
|
25/03/2024
|
|
2154945761
|
|
ASHA DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
463
|
SILORA
|
RJ-272100726102494100/641
(टिकावडा)
|
2721007261NRG24290120241774692
|
30/01/2024
|
MANISHA
|
2721007261WL032326
|
MANISHA
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945654
|
|
MANISHA PRAJAPAT WO
|
BANK OF BARODA(606985)
|
|
464
|
SILORA
|
RJ-272100726102494100/643
(टिकावडा)
|
2721007261NRG24290120241767584
|
30/01/2024
|
anju devi
|
2721007261WL032221
|
anju devi
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
25/03/2024
|
|
2154945664
|
|
ANJU KSOTIYA WO SURE
|
BANK OF BARODA(606985)
|
|
465
|
SILORA
|
RJ-272100726102494100/645
(टिकावडा)
|
2721007261NRG24290120241767524
|
30/01/2024
|
SONA
|
2721007261WL032220
|
SONA
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945658
|
|
SONA MANSURI WO SIRA
|
BANK OF BARODA(606985)
|
|
466
|
SILORA
|
RJ-272100726102494100/647
(टिकावडा)
|
2721007261NRG24290120241768019
|
30/01/2024
|
MAINA DEVI
|
2721007261WL032227
|
MAINA DEVI
|
00045
|
BARB0SILORA
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2154945651
|
|
MAINA DEVI W O BAJRA
|
BANK OF BARODA(606985)
|
|
467
|
SILORA
|
RJ-272100726102494100/649
(टिकावडा)
|
2721007261NRG24290120241767526
|
30/01/2024
|
geeta
|
2721007261WL032220
|
geeta
|
00045
|
BARB0SILORA
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2154945848
|
|
GEETA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
468
|
SILORA
|
RJ-272100726102494100/649
(टिकावडा)
|
2721007261NRG24290120241767525
|
30/01/2024
|
shivraj
|
2721007261WL032220
|
shivraj
|
00045
|
BARB0SILORA
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2154945843
|
|
SHIVRAJ S O HAJARI J
|
BANK OF BARODA(606985)
|
|
469
|
SILORA
|
RJ-272100726102494100/651
(टिकावडा)
|
2721007261NRG24290120241774693
|
30/01/2024
|
soni
|
2721007261WL032326
|
soni
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Rejected
|
25/03/2024
|
|
2154945812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
SILORA
|
RJ-272100726102494100/653
(टिकावडा)
|
2721007261NRG24290120241767455
|
30/01/2024
|
rinku
|
2721007261WL032219
|
rinku
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945811
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
471
|
SILORA
|
RJ-272100726102494100/659
(टिकावडा)
|
2721007261NRG24290120241767585
|
30/01/2024
|
saroj jat
|
2721007261WL032221
|
saroj jat
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945807
|
|
SAROJ JAT
|
BANK OF BARODA(606985)
|
|
472
|
SILORA
|
RJ-272100726102494100/66
(टिकावडा)
|
2721007261NRG24290120241774694
|
30/01/2024
|
matura
|
2721007261WL032326
|
matura
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945288
|
|
MATHURA DEVI WO SUKH
|
BANK OF BARODA(606985)
|
|
473
|
SILORA
|
RJ-272100726102494100/661
(टिकावडा)
|
2721007261NRG24290120241767861
|
30/01/2024
|
sharda
|
2721007261WL032225
|
sharda
|
00045
|
BARB0SILORA
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154945595
|
|
SHARDA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
474
|
SILORA
|
RJ-272100726102494100/662
(टिकावडा)
|
2721007261NRG24290120241767527
|
30/01/2024
|
NERAJ
|
2721007261WL032220
|
NERAJ
|
00045
|
BARB0SILORA
|
1881
|
1881
|
Processed
|
25/03/2024
|
|
2154945438
|
|
NERAJ DEVI WO HARI R
|
BANK OF BARODA(606985)
|
|
475
|
SILORA
|
RJ-272100726102494100/664
(टिकावडा)
|
2721007261NRG24290120241767528
|
30/01/2024
|
karisgma
|
2721007261WL032220
|
karisgma
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945373
|
|
KARISHMA DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
476
|
SILORA
|
RJ-272100726102494100/666
(टिकावडा)
|
2721007261NRG24290120241767456
|
30/01/2024
|
BHAGVATI
|
2721007261WL032219
|
BHAGVATI
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2154945776
|
|
BHAGAWATI
|
BANK OF BARODA(606985)
|
|
477
|
SILORA
|
RJ-272100726102494100/667
(टिकावडा)
|
2721007261NRG24290120241767862
|
30/01/2024
|
TEEJA
|
2721007261WL032225
|
TEEJA
|
00045
|
BARB0SILORA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2154945798
|
|
TEEJA DEVI WO BHAVAN
|
BANK OF BARODA(606985)
|
|
478
|
SILORA
|
RJ-272100726102494100/674
(टिकावडा)
|
2721007261NRG24290120241774695
|
30/01/2024
|
MOHTAJ
|
2721007261WL032326
|
MOHTAJ
|
00045
|
BARB0SILORA
|
1804
|
1804
|
Processed
|
25/03/2024
|
|
2154945770
|
|
MOHATAJ DEVI WO PUKH
|
BANK OF BARODA(606985)
|
|
479
|
SILORA
|
RJ-272100726102494100/68
(टिकावडा)
|
2721007261NRG24290120241768020
|
30/01/2024
|
samotra
|
2721007261WL032227
|
samotra
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945320
|
|
SAMOTRA WO RANGLAL
|
BANK OF BARODA(606985)
|
|
480
|
SILORA
|
RJ-272100726102494100/681
(टिकावडा)
|
2721007261NRG24290120241774696
|
30/01/2024
|
kali
|
2721007261WL032326
|
kali
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945819
|
|
KALI BAGRIYA
|
BANK OF BARODA(606985)
|
|
481
|
SILORA
|
RJ-272100726102494100/685
(टिकावडा)
|
2721007261NRG24290120241767586
|
30/01/2024
|
piraynka
|
2721007261WL032221
|
piraynka
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945775
|
|
PRIYANKA REGAR
|
BANK OF BARODA(606985)
|
|
482
|
SILORA
|
RJ-272100726102494100/686
(टिकावडा)
|
2721007261NRG24290120241767529
|
30/01/2024
|
jamna
|
2721007261WL032220
|
jamna
|
00045
|
BARB0SILORA
|
1730
|
1730
|
Processed
|
25/03/2024
|
|
2154945833
|
|
JAMNA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
483
|
SILORA
|
RJ-272100726102494100/687
(टिकावडा)
|
2721007261NRG24290120241774697
|
30/01/2024
|
DINESH
|
2721007261WL032326
|
DINESH
|
00045
|
BARB0SILORA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2154945488
|
|
DINESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SILORA
|
RJ-272100726102494100/688
(टिकावडा)
|
2721007261NRG24290120241767863
|
30/01/2024
|
Vimla
|
2721007261WL032225
|
Vimla
|
00045
|
BARB0SILORA
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2154945649
|
|
VIMALA DO RAMDHAN
|
BANK OF BARODA(606985)
|
|
485
|
SILORA
|
RJ-272100726102494100/699
(टिकावडा)
|
2721007261NRG24290120241767530
|
30/01/2024
|
babita
|
2721007261WL032220
|
babita
|
00045
|
BARB0SILORA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154945772
|
|
BABITA WO PAWAN KUMA
|
BANK OF BARODA(606985)
|
|
486
|
SILORA
|
RJ-272100726102494100/7
(टिकावडा)
|
2721007261NRG24290120241774698
|
30/01/2024
|
chandi devi
|
2721007261WL032326
|
chandi devi
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945782
|
|
CHANDRI DEVI W O BHU
|
BANK OF BARODA(606985)
|
|
487
|
SILORA
|
RJ-272100726102494100/70
(टिकावडा)
|
2721007261NRG24290120241767587
|
30/01/2024
|
santosh
|
2721007261WL032221
|
santosh
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154945233
|
|
SANTOSH DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
488
|
SILORA
|
RJ-272100726102494100/704
(टिकावडा)
|
2721007261NRG24290120241767459
|
30/01/2024
|
savtri
|
2721007261WL032219
|
savtri
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945792
|
|
SAVITRI WO OM PRAKAS
|
BANK OF BARODA(606985)
|
|
489
|
SILORA
|
RJ-272100726102494100/707-A
(टिकावडा)
|
2721007261NRG24290120241767531
|
30/01/2024
|
TARNUM
|
2721007261WL032220
|
TARNUM
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945645
|
|
TANU DO ISLAM MOHAMA
|
BANK OF BARODA(606985)
|
|
490
|
SILORA
|
RJ-272100726102494100/71
(टिकावडा)
|
2721007261NRG24290120241774699
|
30/01/2024
|
neeraj devi
|
2721007261WL032326
|
neeraj devi
|
00045
|
BARB0SILORA
|
1804
|
1804
|
Processed
|
25/03/2024
|
|
2154945541
|
|
NEERAJ SHARMA WO RAT
|
BANK OF BARODA(606985)
|
|
491
|
SILORA
|
RJ-272100726102494100/71
(टिकावडा)
|
2721007261NRG24290120241774700
|
30/01/2024
|
piryanka sharma
|
2721007261WL032326
|
piryanka sharma
|
00045
|
BARB0SILORA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154945170
|
|
PRINKA D O RATAN LAL
|
BANK OF BARODA(606985)
|
|
492
|
SILORA
|
RJ-272100726102494100/710
(टिकावडा)
|
2721007261NRG24290120241767461
|
30/01/2024
|
mena
|
2721007261WL032219
|
mena
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945824
|
|
MAINA SO RANG LAL
|
UNION BANK OF INDIA(508500)
|
|
493
|
SILORA
|
RJ-272100726102494100/712
(टिकावडा)
|
2721007261NRG24290120241774701
|
30/01/2024
|
GOVIND
|
2721007261WL032326
|
GOVIND
|
00045
|
BARB0SILORA
|
1804
|
1804
|
Processed
|
25/03/2024
|
|
2154945845
|
|
GOVIND KUMAR GEHNOLI
|
BANK OF BARODA(606985)
|
|
494
|
SILORA
|
RJ-272100726102494100/713
(टिकावडा)
|
2721007261NRG24290120241768021
|
30/01/2024
|
Asha
|
2721007261WL032227
|
Asha
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945830
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
495
|
SILORA
|
RJ-272100726102494100/714
(टिकावडा)
|
2721007261NRG24290120241767758
|
30/01/2024
|
Kundni Devi
|
2721007261WL032224
|
Kundni Devi
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154945827
|
|
KUNDANI DEVI
|
BANK OF BARODA(606985)
|
|
496
|
SILORA
|
RJ-272100726102494100/716
(टिकावडा)
|
2721007261NRG24290120241774702
|
30/01/2024
|
LALITA
|
2721007261WL032326
|
LALITA
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945829
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
497
|
SILORA
|
RJ-272100726102494100/717
(टिकावडा)
|
2721007261NRG24290120241767462
|
30/01/2024
|
anita
|
2721007261WL032219
|
anita
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945480
|
|
MR ANITA PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
498
|
SILORA
|
RJ-272100726102494100/718
(टिकावडा)
|
2721007261NRG24290120241774703
|
30/01/2024
|
Ramkanya
|
2721007261WL032326
|
Ramkanya
|
00045
|
BARB0SILORA
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154945839
|
|
RAMKANYA REGAR D O
|
BANK OF BARODA(606985)
|
|
499
|
SILORA
|
RJ-272100726102494100/721
(टिकावडा)
|
2721007261NRG24290120241767532
|
30/01/2024
|
MUKAN BANO
|
2721007261WL032220
|
MUKAN BANO
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945808
|
|
MRS MUSKAN BANO
|
STATE BANK OF INDIA(508548)
|
|
500
|
SILORA
|
RJ-272100726102494100/723
(टिकावडा)
|
2721007261NRG24290120241767463
|
30/01/2024
|
Seema
|
2721007261WL032219
|
Seema
|
00045
|
BARB0SILORA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945828
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
501
|
SILORA
|
RJ-272100726102494100/724
(टिकावडा)
|
2721007261NRG24290120241767588
|
30/01/2024
|
Neraj Choudhary
|
2721007261WL032221
|
Neraj Choudhary
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945598
|
|
NERAJ CHOUDHARY DO C
|
BANK OF BARODA(606985)
|
|
502
|
SILORA
|
RJ-272100726102494100/726
(टिकावडा)
|
2721007261NRG24290120241767464
|
30/01/2024
|
Gora choudhary
|
2721007261WL032219
|
Gora choudhary
|
00045
|
BARB0SILORA
|
1749
|
1749
|
Processed
|
25/03/2024
|
|
2154945451
|
|
GOURA CHOUDHARY WO PRADEEP CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100726102494100/727
(टिकावडा)
|
2721007261NRG24290120241774704
|
30/01/2024
|
Panchi devi
|
2721007261WL032326
|
Panchi devi
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154945074
|
|
PANCHI DEVI
|
BANK OF BARODA(606985)
|
|
504
|
SILORA
|
RJ-272100726102494100/73
(टिकावडा)
|
2721007261NRG24290120241774705
|
30/01/2024
|
karma
|
2721007261WL032326
|
karma
|
00045
|
BARB0SILORA
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2154945299
|
|
KARMA DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
505
|
SILORA
|
RJ-272100726102494100/75
(टिकावडा)
|
2721007261NRG24290120241767759
|
30/01/2024
|
kamla
|
2721007261WL032224
|
kamla
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945442
|
|
KAMLA DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
506
|
SILORA
|
RJ-272100726102494100/76
(टिकावडा)
|
2721007261NRG24290120241767864
|
30/01/2024
|
SUGANI
|
2721007261WL032225
|
SUGANI
|
00045
|
BARB0SILORA
|
1431
|
1431
|
Processed
|
25/03/2024
|
|
2154945286
|
|
SUGNI DEVI WO RAM KA
|
BANK OF BARODA(606985)
|
|
507
|
SILORA
|
RJ-272100726102494100/78
(टिकावडा)
|
2721007261NRG24290120241774706
|
30/01/2024
|
norati
|
2721007261WL032326
|
norati
|
00045
|
BARB0SILORA
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154945571
|
|
NORATI W O RAM PAL
|
BANK OF BARODA(606985)
|
|
508
|
SILORA
|
RJ-272100726102494100/80
(टिकावडा)
|
2721007261NRG24290120241767533
|
30/01/2024
|
birdichand
|
2721007261WL032220
|
birdichand
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945705
|
|
BIRADA SO SAWALRAM J
|
BANK OF BARODA(606985)
|
|
509
|
SILORA
|
RJ-272100726102494100/83
(टिकावडा)
|
2721007261NRG24290120241768022
|
30/01/2024
|
permeswari
|
2721007261WL032227
|
permeswari
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945408
|
|
PARMESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
510
|
SILORA
|
RJ-272100726102494100/84
(टिकावडा)
|
2721007261NRG24290120241768023
|
30/01/2024
|
AACHUKI
|
2721007261WL032227
|
AACHUKI
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945291
|
|
ACHUKI WO MODU
|
BANK OF BARODA(606985)
|
|
511
|
SILORA
|
RJ-272100726102494100/9
(टिकावडा)
|
2721007261NRG24290120241768024
|
30/01/2024
|
CHUKALI DEVI
|
2721007261WL032227
|
CHUKALI DEVI
|
00045
|
BARB0SILORA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945759
|
|
CHUKADEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
512
|
SILORA
|
RJ-272100726102494100/91
(टिकावडा)
|
2721007261NRG24290120241767534
|
30/01/2024
|
sugani
|
2721007261WL032220
|
sugani
|
00045
|
BARB0SILORA
|
2064
|
2064
|
Processed
|
25/03/2024
|
|
2154945411
|
|
SUGANI DEVI JAT WO M
|
BANK OF BARODA(606985)
|
|
513
|
SILORA
|
RJ-272100726102494100/95
(टिकावडा)
|
2721007261NRG24290120241767865
|
30/01/2024
|
tara
|
2721007261WL032225
|
tara
|
00045
|
BARB0SILORA
|
480
|
480
|
Processed
|
25/03/2024
|
|
2154945421
|
|
TARA DEVI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
514
|
SILORA
|
RJ-272100726102494100/96
(टिकावडा)
|
2721007261NRG24290120241774707
|
30/01/2024
|
GANGA
|
2721007261WL032326
|
GANGA
|
00045
|
BARB0SILORA
|
1932
|
1932
|
Processed
|
25/03/2024
|
|
2154945784
|
|
GANGA DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
515
|
SILORA
|
RJ-272100726102494100/98
(टिकावडा)
|
2721007261NRG24290120241774708
|
30/01/2024
|
ghoradevi
|
2721007261WL032326
|
ghoradevi
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945186
|
|
GORA DEVI WO PAPPURA
|
BANK OF BARODA(606985)
|
|
516
|
SILORA
|
RJ-272100726102494200/1
(टिकावडा)
|
2721007261NRG24290120241767866
|
30/01/2024
|
PREM DEVI
|
2721007261WL032226
|
PREM DEVI
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Rejected
|
25/03/2024
|
|
2154945117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
SILORA
|
RJ-272100726102494200/100
(टिकावडा)
|
2721007261NRG24290120241767867
|
30/01/2024
|
BAGARAM
|
2721007261WL032226
|
BAGARAM
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945610
|
|
BAGHA SO GANGA RAM J
|
BANK OF BARODA(606985)
|
|
518
|
SILORA
|
RJ-272100726102494200/100
(टिकावडा)
|
2721007261NRG24290120241767589
|
30/01/2024
|
mana devi
|
2721007261WL032222
|
mana devi
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945686
|
|
MANA DEVI WO BAGHA R
|
BANK OF BARODA(606985)
|
|
519
|
SILORA
|
RJ-272100726102494200/101
(टिकावडा)
|
2721007261NRG24290120241767868
|
30/01/2024
|
gulabh
|
2721007261WL032226
|
gulabh
|
00045
|
BARB0SILORA
|
1670
|
1670
|
Processed
|
25/03/2024
|
|
2154945366
|
|
GULAB DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
520
|
SILORA
|
RJ-272100726102494200/103
(टिकावडा)
|
2721007261NRG24290120241767869
|
30/01/2024
|
chittardas
|
2721007261WL032226
|
chittardas
|
00045
|
BARB0SILORA
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2154945587
|
|
CHITAR DAS S O GOPAL
|
BANK OF BARODA(606985)
|
|
521
|
SILORA
|
RJ-272100726102494200/104
(टिकावडा)
|
2721007261NRG24290120241767870
|
30/01/2024
|
PREM DEVI
|
2721007261WL032226
|
PREM DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945317
|
|
PREM DEVI WO BHAGCHA
|
BANK OF BARODA(606985)
|
|
522
|
SILORA
|
RJ-272100726102494200/105
(टिकावडा)
|
2721007261NRG24290120241767871
|
30/01/2024
|
manna devi
|
2721007261WL032226
|
manna devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945147
|
|
PUSHPA KANWAR WO JAG
|
BANK OF BARODA(606985)
|
|
523
|
SILORA
|
RJ-272100726102494200/107
(टिकावडा)
|
2721007261NRG24290120241767873
|
30/01/2024
|
chinta devi
|
2721007261WL032226
|
chinta devi
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945542
|
|
CHINTA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
524
|
SILORA
|
RJ-272100726102494200/107
(टिकावडा)
|
2721007261NRG24290120241767872
|
30/01/2024
|
nathu lal
|
2721007261WL032226
|
nathu lal
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154945523
|
|
NATHU LAL
|
BANK OF BARODA(606985)
|
|
525
|
SILORA
|
RJ-272100726102494200/111
(टिकावडा)
|
2721007261NRG24290120241767874
|
30/01/2024
|
ratni
|
2721007261WL032226
|
ratni
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945363
|
|
RATANI WO RAMNIVASH
|
BANK OF BARODA(606985)
|
|
526
|
SILORA
|
RJ-272100726102494200/112
(टिकावडा)
|
2721007261NRG24290120241767875
|
30/01/2024
|
SUMITRA DEVI
|
2721007261WL032226
|
SUMITRA DEVI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945855
|
|
SUMITRA DEVI WO SATY
|
BANK OF BARODA(606985)
|
|
527
|
SILORA
|
RJ-272100726102494200/113
(टिकावडा)
|
2721007261NRG24290120241767876
|
30/01/2024
|
MATHRA
|
2721007261WL032226
|
MATHRA
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945504
|
|
MATHURA
|
HDFC BANK LTD(607152)
|
|
528
|
SILORA
|
RJ-272100726102494200/115
(टिकावडा)
|
2721007261NRG24290120241767877
|
30/01/2024
|
kani
|
2721007261WL032226
|
kani
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945362
|
|
KANI DEVI WO RADHA K
|
BANK OF BARODA(606985)
|
|
529
|
SILORA
|
RJ-272100726102494200/116
(टिकावडा)
|
2721007261NRG24290120241767878
|
30/01/2024
|
kailash
|
2721007261WL032226
|
kailash
|
00045
|
BARB0SILORA
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2154945158
|
|
KAILASH S O GOPAL DA
|
BANK OF BARODA(606985)
|
|
530
|
SILORA
|
RJ-272100726102494200/117
(टिकावडा)
|
2721007261NRG24290120241767879
|
30/01/2024
|
pooja
|
2721007261WL032226
|
pooja
|
00045
|
BARB0SILORA
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2154945449
|
|
POOJA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SILORA
|
RJ-272100726102494200/118
(टिकावडा)
|
2721007261NRG24290120241767880
|
30/01/2024
|
rameshwri
|
2721007261WL032226
|
rameshwri
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154945336
|
|
RAMESHWARI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
532
|
SILORA
|
RJ-272100726102494200/119
(टिकावडा)
|
2721007261NRG24290120241767881
|
30/01/2024
|
lali devi
|
2721007261WL032226
|
lali devi
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945324
|
|
LALI WO KISHAN
|
BANK OF BARODA(606985)
|
|
533
|
SILORA
|
RJ-272100726102494200/124
(टिकावडा)
|
2721007261NRG24290120241767590
|
30/01/2024
|
kalyan
|
2721007261WL032222
|
kalyan
|
00045
|
BARB0SILORA
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154945172
|
|
KALYANMAL JAT S O RA
|
BANK OF BARODA(606985)
|
|
534
|
SILORA
|
RJ-272100726102494200/125
(टिकावडा)
|
2721007261NRG24290120241767591
|
30/01/2024
|
manju
|
2721007261WL032222
|
manju
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945619
|
|
MANJU DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
535
|
SILORA
|
RJ-272100726102494200/126
(टिकावडा)
|
2721007261NRG24290120241767882
|
30/01/2024
|
SAMPTI DEVI
|
2721007261WL032226
|
SAMPTI DEVI
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945579
|
|
SAMPAT DEVI W SAMPAT
|
BANK OF BARODA(606985)
|
|
536
|
SILORA
|
RJ-272100726102494200/128
(टिकावडा)
|
2721007261NRG24290120241767592
|
30/01/2024
|
nir
|
2721007261WL032222
|
nir
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945386
|
|
NIR DEVI WO GOBIND J
|
BANK OF BARODA(606985)
|
|
537
|
SILORA
|
RJ-272100726102494200/129
(टिकावडा)
|
2721007261NRG24290120241767883
|
30/01/2024
|
CHOTI DEVI
|
2721007261WL032226
|
CHOTI DEVI
|
00045
|
BARB0SILORA
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2154945267
|
|
CHOTI DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
538
|
SILORA
|
RJ-272100726102494200/139
(टिकावडा)
|
2721007261NRG24290120241767884
|
30/01/2024
|
lakhman
|
2721007261WL032226
|
lakhman
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945440
|
|
LAXMAN JAT SO BHANWA
|
BANK OF BARODA(606985)
|
|
539
|
SILORA
|
RJ-272100726102494200/139
(टिकावडा)
|
2721007261NRG24290120241767885
|
30/01/2024
|
surma
|
2721007261WL032226
|
surma
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945330
|
|
SURMA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
540
|
SILORA
|
RJ-272100726102494200/140
(टिकावडा)
|
2721007261NRG24290120241767593
|
30/01/2024
|
mathra
|
2721007261WL032222
|
mathra
|
00045
|
BARB0SILORA
|
168
|
168
|
Processed
|
25/03/2024
|
|
2154945337
|
|
MATHRA DEVI WO RAM S
|
BANK OF BARODA(606985)
|
|
541
|
SILORA
|
RJ-272100726102494200/141
(टिकावडा)
|
2721007261NRG24290120241767886
|
30/01/2024
|
SOHANI DEVI
|
2721007261WL032226
|
SOHANI DEVI
|
00045
|
BARB0SILORA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154945140
|
|
SOHANI DEVI W O GANE
|
BANK OF BARODA(606985)
|
|
542
|
SILORA
|
RJ-272100726102494200/142
(टिकावडा)
|
2721007261NRG24290120241767594
|
30/01/2024
|
SANJU DEVI
|
2721007261WL032222
|
SANJU DEVI
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945731
|
|
SATU WO BHURA
|
BANK OF BARODA(606985)
|
|
543
|
SILORA
|
RJ-272100726102494200/143
(टिकावडा)
|
2721007261NRG24290120241767596
|
30/01/2024
|
bhuri devi
|
2721007261WL032222
|
bhuri devi
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945769
|
|
BHURI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
544
|
SILORA
|
RJ-272100726102494200/143
(टिकावडा)
|
2721007261NRG24290120241767595
|
30/01/2024
|
Gopal
|
2721007261WL032222
|
Gopal
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945171
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
545
|
SILORA
|
RJ-272100726102494200/145
(टिकावडा)
|
2721007261NRG24290120241767597
|
30/01/2024
|
kishan
|
2721007261WL032222
|
kishan
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945515
|
|
KISHAN S O DHUKAL JA
|
BANK OF BARODA(606985)
|
|
546
|
SILORA
|
RJ-272100726102494200/146
(टिकावडा)
|
2721007261NRG24290120241767888
|
30/01/2024
|
lada devi
|
2721007261WL032226
|
lada devi
|
00045
|
BARB0SILORA
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2154945573
|
|
LADA DEVI WO RIDHKAR
|
BANK OF BARODA(606985)
|
|
547
|
SILORA
|
RJ-272100726102494200/146
(टिकावडा)
|
2721007261NRG24290120241767887
|
30/01/2024
|
ridhakaran
|
2721007261WL032226
|
ridhakaran
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945594
|
|
RIDHIKARAN SO GANGA
|
BANK OF BARODA(606985)
|
|
548
|
SILORA
|
RJ-272100726102494200/15
(टिकावडा)
|
2721007261NRG24290120241767889
|
30/01/2024
|
nathi devi
|
2721007261WL032226
|
nathi devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945197
|
|
NATHI W O SOHAN DARO
|
BANK OF BARODA(606985)
|
|
549
|
SILORA
|
RJ-272100726102494200/152
(टिकावडा)
|
2721007261NRG24290120241767890
|
30/01/2024
|
BALI DEVI
|
2721007261WL032226
|
BALI DEVI
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945552
|
|
BALI DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
550
|
SILORA
|
RJ-272100726102494200/153
(टिकावडा)
|
2721007261NRG24290120241767891
|
30/01/2024
|
kantadevi
|
2721007261WL032226
|
kantadevi
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945399
|
|
KANTA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
551
|
SILORA
|
RJ-272100726102494200/155
(टिकावडा)
|
2721007261NRG24290120241767892
|
30/01/2024
|
paremkavar
|
2721007261WL032226
|
paremkavar
|
00045
|
BARB0SILORA
|
507
|
507
|
Processed
|
25/03/2024
|
|
2154945199
|
|
PREM DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
552
|
SILORA
|
RJ-272100726102494200/156
(टिकावडा)
|
2721007261NRG24290120241767598
|
30/01/2024
|
kamla devi
|
2721007261WL032222
|
kamla devi
|
00045
|
BARB0SILORA
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154945583
|
|
KAMALI DEVI JAT WO R
|
BANK OF BARODA(606985)
|
|
553
|
SILORA
|
RJ-272100726102494200/157
(टिकावडा)
|
2721007261NRG24290120241767599
|
30/01/2024
|
amri
|
2721007261WL032222
|
amri
|
00045
|
BARB0SILORA
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154945391
|
|
AMARI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
554
|
SILORA
|
RJ-272100726102494200/158
(टिकावडा)
|
2721007261NRG24290120241767893
|
30/01/2024
|
NERAJ
|
2721007261WL032226
|
NERAJ
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945787
|
|
FUMALI
|
BANK OF BARODA(606985)
|
|
555
|
SILORA
|
RJ-272100726102494200/160
(टिकावडा)
|
2721007261NRG24290120241767894
|
30/01/2024
|
surta
|
2721007261WL032226
|
surta
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945618
|
|
SURATA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
556
|
SILORA
|
RJ-272100726102494200/163
(टिकावडा)
|
2721007261NRG24290120241767600
|
30/01/2024
|
SEETA DEVI
|
2721007261WL032222
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945312
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
557
|
SILORA
|
RJ-272100726102494200/165
(टिकावडा)
|
2721007261NRG24290120241767601
|
30/01/2024
|
mehpal
|
2721007261WL032222
|
mehpal
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945392
|
|
MAHPAL DEVI WO MANGU
|
BANK OF BARODA(606985)
|
|
558
|
SILORA
|
RJ-272100726102494200/166
(टिकावडा)
|
2721007261NRG24290120241767602
|
30/01/2024
|
jamna
|
2721007261WL032222
|
jamna
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945318
|
|
JAMANA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
559
|
SILORA
|
RJ-272100726102494200/168
(टिकावडा)
|
2721007261NRG24290120241767603
|
30/01/2024
|
noratmal
|
2721007261WL032222
|
noratmal
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945614
|
|
NORAT MAL SHARMA SO
|
BANK OF BARODA(606985)
|
|
560
|
SILORA
|
RJ-272100726102494200/173
(टिकावडा)
|
2721007261NRG24290120241767604
|
30/01/2024
|
bhuri devi
|
2721007261WL032222
|
bhuri devi
|
00045
|
BARB0SILORA
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154945525
|
|
BHANWARI DEVI WO SUR
|
BANK OF BARODA(606985)
|
|
561
|
SILORA
|
RJ-272100726102494200/179
(टिकावडा)
|
2721007261NRG24290120241767895
|
30/01/2024
|
basram
|
2721007261WL032226
|
basram
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945602
|
|
VISHRAM SO DHUKKAL
|
BANK OF BARODA(606985)
|
|
562
|
SILORA
|
RJ-272100726102494200/181
(टिकावडा)
|
2721007261NRG24290120241767605
|
30/01/2024
|
samotra
|
2721007261WL032222
|
samotra
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945756
|
|
SUMITRA DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
563
|
SILORA
|
RJ-272100726102494200/182
(टिकावडा)
|
2721007261NRG24290120241767896
|
30/01/2024
|
Deva ram jat
|
2721007261WL032226
|
Deva ram jat
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945607
|
|
DEVA RAM S O AMRAV J
|
BANK OF BARODA(606985)
|
|
564
|
SILORA
|
RJ-272100726102494200/186
(टिकावडा)
|
2721007261NRG24290120241767898
|
30/01/2024
|
bhawri
|
2721007261WL032226
|
bhawri
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945315
|
|
BHANWARI DEVI WO GHI
|
BANK OF BARODA(606985)
|
|
565
|
SILORA
|
RJ-272100726102494200/187
(टिकावडा)
|
2721007261NRG24290120241767606
|
30/01/2024
|
jamna devi
|
2721007261WL032222
|
jamna devi
|
00045
|
BARB0SILORA
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154945308
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
566
|
SILORA
|
RJ-272100726102494200/188
(टिकावडा)
|
2721007261NRG24290120241767899
|
30/01/2024
|
JAMANA
|
2721007261WL032226
|
JAMANA
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945847
|
|
JAMNA DEVI WO UMARAV
|
BANK OF BARODA(606985)
|
|
567
|
SILORA
|
RJ-272100726102494200/189
(टिकावडा)
|
2721007261NRG24290120241767607
|
30/01/2024
|
bhawrsingh
|
2721007261WL032222
|
bhawrsingh
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945656
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SILORA
|
RJ-272100726102494200/19
(टिकावडा)
|
2721007261NRG24290120241767900
|
30/01/2024
|
ganpatsingh
|
2721007261WL032226
|
ganpatsingh
|
00045
|
BARB0SILORA
|
1169
|
1169
|
Processed
|
25/03/2024
|
|
2154945256
|
|
GANPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
569
|
SILORA
|
RJ-272100726102494200/192
(टिकावडा)
|
2721007261NRG24290120241767901
|
30/01/2024
|
manbhar
|
2721007261WL032226
|
manbhar
|
00045
|
BARB0SILORA
|
510
|
510
|
Processed
|
25/03/2024
|
|
2154945191
|
|
MANBHAR DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
570
|
SILORA
|
RJ-272100726102494200/193
(टिकावडा)
|
2721007261NRG24290120241767903
|
30/01/2024
|
kaluram
|
2721007261WL032226
|
kaluram
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945431
|
|
KALU RAM SO RAMCHAND
|
BANK OF BARODA(606985)
|
|
571
|
SILORA
|
RJ-272100726102494200/193
(टिकावडा)
|
2721007261NRG24290120241767902
|
30/01/2024
|
saroj
|
2721007261WL032226
|
saroj
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945698
|
|
SAROJ DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
572
|
SILORA
|
RJ-272100726102494200/195
(टिकावडा)
|
2721007261NRG24290120241767608
|
30/01/2024
|
rekha
|
2721007261WL032222
|
rekha
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154945335
|
|
REKHA DEVI WO BHOLU
|
BANK OF BARODA(606985)
|
|
573
|
SILORA
|
RJ-272100726102494200/2
(टिकावडा)
|
2721007261NRG24290120241767904
|
30/01/2024
|
kanchandevi
|
2721007261WL032226
|
kanchandevi
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945570
|
|
KANCHAN WO ROAD DAS
|
BANK OF BARODA(606985)
|
|
574
|
SILORA
|
RJ-272100726102494200/20
(टिकावडा)
|
2721007261NRG24290120241767905
|
30/01/2024
|
JAMNA DEVI
|
2721007261WL032226
|
JAMNA DEVI
|
00045
|
BARB0SILORA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154945276
|
|
JAMNA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
575
|
SILORA
|
RJ-272100726102494200/201
(टिकावडा)
|
2721007261NRG24290120241767907
|
30/01/2024
|
sawara
|
2721007261WL032226
|
sawara
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2154945616
|
|
SANWRA S O BODU JAT
|
BANK OF BARODA(606985)
|
|
576
|
SILORA
|
RJ-272100726102494200/201
(टिकावडा)
|
2721007261NRG24290120241767906
|
30/01/2024
|
SHARVANI
|
2721007261WL032226
|
SHARVANI
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945338
|
|
SHRAWANI DEVI WO SAN
|
BANK OF BARODA(606985)
|
|
577
|
SILORA
|
RJ-272100726102494200/203
(टिकावडा)
|
2721007261NRG24290120241767609
|
30/01/2024
|
samotra
|
2721007261WL032222
|
samotra
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945708
|
|
SAMOTRA DEVI WO JAIR
|
BANK OF BARODA(606985)
|
|
578
|
SILORA
|
RJ-272100726102494200/204
(टिकावडा)
|
2721007261NRG24290120241767908
|
30/01/2024
|
mamta
|
2721007261WL032226
|
mamta
|
00045
|
BARB0SILORA
|
1670
|
1670
|
Processed
|
25/03/2024
|
|
2154945527
|
|
MAMTA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
579
|
SILORA
|
RJ-272100726102494200/205
(टिकावडा)
|
2721007261NRG24290120241767610
|
30/01/2024
|
seeta
|
2721007261WL032222
|
seeta
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945752
|
|
SITA DEVI WO GOLU RA
|
BANK OF BARODA(606985)
|
|
580
|
SILORA
|
RJ-272100726102494200/21
(टिकावडा)
|
2721007261NRG24290120241767909
|
30/01/2024
|
LALI DEVI
|
2721007261WL032226
|
LALI DEVI
|
00045
|
BARB0SILORA
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2154945144
|
|
LALI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
581
|
SILORA
|
RJ-272100726102494200/210
(टिकावडा)
|
2721007261NRG24290120241767611
|
30/01/2024
|
surjya
|
2721007261WL032222
|
surjya
|
00045
|
BARB0SILORA
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154945755
|
|
SURAJYA JAT WO PRADH
|
BANK OF BARODA(606985)
|
|
582
|
SILORA
|
RJ-272100726102494200/213
(टिकावडा)
|
2721007261NRG24290120241767612
|
30/01/2024
|
santya
|
2721007261WL032222
|
santya
|
00045
|
BARB0SILORA
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154945754
|
|
SANJU DEVI WO SHIVDA
|
BANK OF BARODA(606985)
|
|
583
|
SILORA
|
RJ-272100726102494200/214
(टिकावडा)
|
2721007261NRG24290120241767613
|
30/01/2024
|
bhuwan
|
2721007261WL032222
|
bhuwan
|
00045
|
BARB0SILORA
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154945661
|
|
BHUWAN
|
BANK OF BARODA(606985)
|
|
584
|
SILORA
|
RJ-272100726102494200/22
(टिकावडा)
|
2721007261NRG24290120241767910
|
30/01/2024
|
lali devi
|
2721007261WL032226
|
lali devi
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945512
|
|
LALI DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
585
|
SILORA
|
RJ-272100726102494200/220
(टिकावडा)
|
2721007261NRG24290120241767911
|
30/01/2024
|
sharda
|
2721007261WL032226
|
sharda
|
00045
|
BARB0SILORA
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2154945503
|
|
SHARDA DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
586
|
SILORA
|
RJ-272100726102494200/225
(टिकावडा)
|
2721007261NRG24290120241767912
|
30/01/2024
|
indaradevi
|
2721007261WL032226
|
indaradevi
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945406
|
|
NDRA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
587
|
SILORA
|
RJ-272100726102494200/226
(टिकावडा)
|
2721007261NRG24290120241767913
|
30/01/2024
|
INDRA KAWAR
|
2721007261WL032226
|
INDRA KAWAR
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945253
|
|
NDIRA WO DASHARATH
|
BANK OF BARODA(606985)
|
|
588
|
SILORA
|
RJ-272100726102494200/228
(टिकावडा)
|
2721007261NRG24290120241767914
|
30/01/2024
|
saroj devi
|
2721007261WL032226
|
saroj devi
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945405
|
|
SAROJ DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
589
|
SILORA
|
RJ-272100726102494200/229
(टिकावडा)
|
2721007261NRG24290120241767916
|
30/01/2024
|
sampat
|
2721007261WL032226
|
sampat
|
00045
|
BARB0SILORA
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2154945546
|
|
SAMPAT DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
590
|
SILORA
|
RJ-272100726102494200/229
(टिकावडा)
|
2721007261NRG24290120241767915
|
30/01/2024
|
shivraj
|
2721007261WL032226
|
shivraj
|
00045
|
BARB0SILORA
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2154945666
|
|
SHIVRAJJAT
|
BANK OF BARODA(606985)
|
|
591
|
SILORA
|
RJ-272100726102494200/230
(टिकावडा)
|
2721007261NRG24290120241767917
|
30/01/2024
|
lalita
|
2721007261WL032226
|
lalita
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945780
|
|
LALITA WO VISHNU VAI
|
BANK OF BARODA(606985)
|
|
592
|
SILORA
|
RJ-272100726102494200/234
(टिकावडा)
|
2721007261NRG24290120241767918
|
30/01/2024
|
smotra
|
2721007261WL032226
|
smotra
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945098
|
|
SAMOTRA WO SHIVRAJ J
|
BANK OF BARODA(606985)
|
|
593
|
SILORA
|
RJ-272100726102494200/235
(टिकावडा)
|
2721007261NRG24290120241767919
|
30/01/2024
|
mantya
|
2721007261WL032226
|
mantya
|
00045
|
BARB0SILORA
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2154945814
|
|
MANTYA DEVI
|
BANK OF BARODA(606985)
|
|
594
|
SILORA
|
RJ-272100726102494200/238
(टिकावडा)
|
2721007261NRG24290120241767920
|
30/01/2024
|
seema
|
2721007261WL032226
|
seema
|
00045
|
BARB0SILORA
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2154945803
|
|
SEEMA DEVI WO GORDHA
|
BANK OF BARODA(606985)
|
|
595
|
SILORA
|
RJ-272100726102494200/239
(टिकावडा)
|
2721007261NRG24290120241767921
|
30/01/2024
|
SAMOTRA
|
2721007261WL032226
|
SAMOTRA
|
00045
|
BARB0SILORA
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2154945680
|
|
SAMOTRA WO MEHRAM
|
BANK OF BARODA(606985)
|
|
596
|
SILORA
|
RJ-272100726102494200/24
(टिकावडा)
|
2721007261NRG24290120241767922
|
30/01/2024
|
PAPUDI DEVI
|
2721007261WL032226
|
PAPUDI DEVI
|
00045
|
BARB0SILORA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154945785
|
|
PAPPUDI DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
597
|
SILORA
|
RJ-272100726102494200/241
(टिकावडा)
|
2721007261NRG24290120241767923
|
30/01/2024
|
surta
|
2721007261WL032226
|
surta
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945326
|
|
SURATA DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
598
|
SILORA
|
RJ-272100726102494200/242
(टिकावडा)
|
2721007261NRG24290120241767924
|
30/01/2024
|
meana devi
|
2721007261WL032226
|
meana devi
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945854
|
|
MAINA DEVI WO KANA R
|
BANK OF BARODA(606985)
|
|
599
|
SILORA
|
RJ-272100726102494200/245
(टिकावडा)
|
2721007261NRG24290120241767614
|
30/01/2024
|
mansor
|
2721007261WL032222
|
mansor
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945609
|
|
MANSOR
|
BANK OF BARODA(606985)
|
|
600
|
SILORA
|
RJ-272100726102494200/246
(टिकावडा)
|
2721007261NRG24290120241767615
|
30/01/2024
|
geeta
|
2721007261WL032222
|
geeta
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945155
|
|
GITA DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
601
|
SILORA
|
RJ-272100726102494200/247
(टिकावडा)
|
2721007261NRG24290120241767925
|
30/01/2024
|
bhgwti
|
2721007261WL032226
|
bhgwti
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945608
|
|
BHAGWATI WO GANESH V
|
BANK OF BARODA(606985)
|
|
602
|
SILORA
|
RJ-272100726102494200/248
(टिकावडा)
|
2721007261NRG24290120241767926
|
30/01/2024
|
MANJU
|
2721007261WL032226
|
MANJU
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945660
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
603
|
SILORA
|
RJ-272100726102494200/249
(टिकावडा)
|
2721007261NRG24290120241767927
|
30/01/2024
|
gora kawar
|
2721007261WL032226
|
gora kawar
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945700
|
|
GORA KANWAR
|
BANK OF BARODA(606985)
|
|
604
|
SILORA
|
RJ-272100726102494200/252
(टिकावडा)
|
2721007261NRG24290120241767928
|
30/01/2024
|
ranjana devi
|
2721007261WL032226
|
ranjana devi
|
00045
|
BARB0SILORA
|
2028
|
2028
|
Rejected
|
25/03/2024
|
|
2154945482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
SILORA
|
RJ-272100726102494200/253
(टिकावडा)
|
2721007261NRG24290120241767929
|
30/01/2024
|
rami devi
|
2721007261WL032226
|
rami devi
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945805
|
|
RAMI DEVI JAT
|
BANK OF BARODA(606985)
|
|
606
|
SILORA
|
RJ-272100726102494200/254
(टिकावडा)
|
2721007261NRG24290120241767930
|
30/01/2024
|
GANGASINGH
|
2721007261WL032226
|
GANGASINGH
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945085
|
|
GANGA SINGH RAJPUROH
|
BANK OF BARODA(606985)
|
|
607
|
SILORA
|
RJ-272100726102494200/255
(टिकावडा)
|
2721007261NRG24290120241767931
|
30/01/2024
|
REENA KANWAR
|
2721007261WL032226
|
REENA KANWAR
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945430
|
|
REENA DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
608
|
SILORA
|
RJ-272100726102494200/256
(टिकावडा)
|
2721007261NRG24290120241767616
|
30/01/2024
|
SANJU
|
2721007261WL032222
|
SANJU
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945650
|
|
SANJU WO SHAITAN JAT
|
BANK OF BARODA(606985)
|
|
609
|
SILORA
|
RJ-272100726102494200/257
(टिकावडा)
|
2721007261NRG24290120241767932
|
30/01/2024
|
PARVTI
|
2721007261WL032226
|
PARVTI
|
00045
|
BARB0SILORA
|
1670
|
1670
|
Processed
|
25/03/2024
|
|
2154945493
|
|
PARVATI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
610
|
SILORA
|
RJ-272100726102494200/259
(टिकावडा)
|
2721007261NRG24290120241767933
|
30/01/2024
|
POOJA
|
2721007261WL032226
|
POOJA
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945771
|
|
POOJA VAISHNAV
|
BANK OF BARODA(606985)
|
|
611
|
SILORA
|
RJ-272100726102494200/26
(टिकावडा)
|
2721007261NRG24290120241767617
|
30/01/2024
|
barji
|
2721007261WL032222
|
barji
|
00045
|
BARB0SILORA
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154945201
|
|
BARJI DEVI JAT W O H
|
BANK OF BARODA(606985)
|
|
612
|
SILORA
|
RJ-272100726102494200/261
(टिकावडा)
|
2721007261NRG24290120241767934
|
30/01/2024
|
GANPATSINGH
|
2721007261WL032226
|
GANPATSINGH
|
00045
|
BARB0SILORA
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2154945652
|
|
GANPAT SINGH S O GOP
|
BANK OF BARODA(606985)
|
|
613
|
SILORA
|
RJ-272100726102494200/265
(टिकावडा)
|
2721007261NRG24290120241767935
|
30/01/2024
|
GEETA
|
2721007261WL032226
|
GEETA
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945849
|
|
GITA VAISHNAV WO MUK
|
BANK OF BARODA(606985)
|
|
614
|
SILORA
|
RJ-272100726102494200/267
(टिकावडा)
|
2721007261NRG24290120241767619
|
30/01/2024
|
geeta
|
2721007261WL032222
|
geeta
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945339
|
|
GEETA KARTAR
|
HDFC BANK LTD(607152)
|
|
615
|
SILORA
|
RJ-272100726102494200/267
(टिकावडा)
|
2721007261NRG24290120241767618
|
30/01/2024
|
kartar
|
2721007261WL032222
|
kartar
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945612
|
|
KARTAR SO GOVIND JAT
|
BANK OF BARODA(606985)
|
|
616
|
SILORA
|
RJ-272100726102494200/268
(टिकावडा)
|
2721007261NRG24290120241767936
|
30/01/2024
|
SONU
|
2721007261WL032226
|
SONU
|
00045
|
BARB0SILORA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2154945804
|
|
SONU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
617
|
SILORA
|
RJ-272100726102494200/270-A
(टिकावडा)
|
2721007261NRG24290120241767937
|
30/01/2024
|
NARANI
|
2721007261WL032226
|
NARANI
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945153
|
|
NARAYANI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
618
|
SILORA
|
RJ-272100726102494200/271
(टिकावडा)
|
2721007261NRG24290120241767938
|
30/01/2024
|
indra
|
2721007261WL032226
|
indra
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945393
|
|
NDRA DEVI DO HARKAR
|
BANK OF BARODA(606985)
|
|
619
|
SILORA
|
RJ-272100726102494200/273
(टिकावडा)
|
2721007261NRG24290120241767939
|
30/01/2024
|
sunita
|
2721007261WL032226
|
sunita
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945810
|
|
SUNITA VAISHANAV
|
BANK OF BARODA(606985)
|
|
620
|
SILORA
|
RJ-272100726102494200/274
(टिकावडा)
|
2721007261NRG24290120241767940
|
30/01/2024
|
Sharvni
|
2721007261WL032226
|
Sharvni
|
00045
|
BARB0SILORA
|
1670
|
1670
|
Processed
|
25/03/2024
|
|
2154945611
|
|
SHRAVANI DEVI JAT
|
BANK OF BARODA(606985)
|
|
621
|
SILORA
|
RJ-272100726102494200/278
(टिकावडा)
|
2721007261NRG24290120241767620
|
30/01/2024
|
gayrsi
|
2721007261WL032222
|
gayrsi
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945435
|
|
GYARASIDEVI WO SUKHL
|
BANK OF BARODA(606985)
|
|
622
|
SILORA
|
RJ-272100726102494200/28
(टिकावडा)
|
2721007261NRG24290120241767941
|
30/01/2024
|
MANJU DEVI
|
2721007261WL032226
|
MANJU DEVI
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945398
|
|
MANJU DEVI WO DASRAT
|
BANK OF BARODA(606985)
|
|
623
|
SILORA
|
RJ-272100726102494200/280
(टिकावडा)
|
2721007261NRG24290120241767621
|
30/01/2024
|
guman
|
2721007261WL032222
|
guman
|
00045
|
BARB0SILORA
|
167
|
167
|
Processed
|
25/03/2024
|
|
2154945484
|
|
GUMAN JAT
|
BANK OF BARODA(606985)
|
|
624
|
SILORA
|
RJ-272100726102494200/282
(टिकावडा)
|
2721007261NRG24290120241767942
|
30/01/2024
|
neraj
|
2721007261WL032226
|
neraj
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2154945793
|
|
NERAJ WO MADANLAL JA
|
BANK OF BARODA(606985)
|
|
625
|
SILORA
|
RJ-272100726102494200/283
(टिकावडा)
|
2721007261NRG24290120241767943
|
30/01/2024
|
manju devi
|
2721007261WL032226
|
manju devi
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945146
|
|
MANJU DEVI WO OMPRA
|
BANK OF BARODA(606985)
|
|
626
|
SILORA
|
RJ-272100726102494200/284
(टिकावडा)
|
2721007261NRG24290120241767944
|
30/01/2024
|
ganesh
|
2721007261WL032226
|
ganesh
|
00045
|
BARB0SILORA
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2154945436
|
|
GANESH SO GOPAL
|
BANK OF BARODA(606985)
|
|
627
|
SILORA
|
RJ-272100726102494200/285
(टिकावडा)
|
2721007261NRG24290120241767945
|
30/01/2024
|
arjun
|
2721007261WL032226
|
arjun
|
00045
|
BARB0SILORA
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2154945485
|
|
ARJUN SO GOPAL CHOUD
|
BANK OF BARODA(606985)
|
|
628
|
SILORA
|
RJ-272100726102494200/29
(टिकावडा)
|
2721007261NRG24290120241767946
|
30/01/2024
|
bhambhu devi
|
2721007261WL032226
|
bhambhu devi
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945617
|
|
SHAMBHUDI W O RADHES
|
BANK OF BARODA(606985)
|
|
629
|
SILORA
|
RJ-272100726102494200/290
(टिकावडा)
|
2721007261NRG24290120241767947
|
30/01/2024
|
mukesh veshanav
|
2721007261WL032226
|
mukesh veshanav
|
00045
|
BARB0SILORA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2154945813
|
|
MR MUKESH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
630
|
SILORA
|
RJ-272100726102494200/291
(टिकावडा)
|
2721007261NRG24290120241767948
|
30/01/2024
|
Sita
|
2721007261WL032226
|
Sita
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945154
|
|
SEETA DEVI WO RAKESH
|
BANK OF BARODA(606985)
|
|
631
|
SILORA
|
RJ-272100726102494200/293
(टिकावडा)
|
2721007261NRG24290120241767949
|
30/01/2024
|
Kamlesh Devi
|
2721007261WL032226
|
Kamlesh Devi
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945818
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
632
|
SILORA
|
RJ-272100726102494200/3
(टिकावडा)
|
2721007261NRG24290120241767950
|
30/01/2024
|
geeta devi
|
2721007261WL032226
|
geeta devi
|
00045
|
BARB0SILORA
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2154945469
|
|
GITA DEVI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
633
|
SILORA
|
RJ-272100726102494200/30
(टिकावडा)
|
2721007261NRG24290120241767622
|
30/01/2024
|
manbhar
|
2721007261WL032222
|
manbhar
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945247
|
|
MANBHAR DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
634
|
SILORA
|
RJ-272100726102494200/33
(टिकावडा)
|
2721007261NRG24290120241767951
|
30/01/2024
|
SHARDA
|
2721007261WL032226
|
SHARDA
|
00045
|
BARB0SILORA
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2154945801
|
|
SHARDA
|
HDFC BANK LTD(607152)
|
|
635
|
SILORA
|
RJ-272100726102494200/36
(टिकावडा)
|
2721007261NRG24290120241767952
|
30/01/2024
|
narbda
|
2721007261WL032226
|
narbda
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945364
|
|
NARBADA DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
636
|
SILORA
|
RJ-272100726102494200/37
(टिकावडा)
|
2721007261NRG24290120241767953
|
30/01/2024
|
rami devi
|
2721007261WL032226
|
rami devi
|
00045
|
BARB0SILORA
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2154945361
|
|
RAMI W O RAM LAL
|
BANK OF BARODA(606985)
|
|
637
|
SILORA
|
RJ-272100726102494200/4
(टिकावडा)
|
2721007261NRG24290120241767954
|
30/01/2024
|
kamla
|
2721007261WL032226
|
kamla
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945329
|
|
KALYA DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
638
|
SILORA
|
RJ-272100726102494200/41
(टिकावडा)
|
2721007261NRG24290120241767623
|
30/01/2024
|
dhara
|
2721007261WL032222
|
dhara
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945305
|
|
DHARA DEVI WO SORAM
|
BANK OF BARODA(606985)
|
|
639
|
SILORA
|
RJ-272100726102494200/44
(टिकावडा)
|
2721007261NRG24290120241767624
|
30/01/2024
|
ganga devi
|
2721007261WL032222
|
ganga devi
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945359
|
|
GANGA DEVI W O HARJI
|
BANK OF BARODA(606985)
|
|
640
|
SILORA
|
RJ-272100726102494200/48
(टिकावडा)
|
2721007261NRG24290120241767625
|
30/01/2024
|
kishanlal
|
2721007261WL032222
|
kishanlal
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945133
|
|
KISHNA BHAMBHI DHUK
|
BANK OF BARODA(606985)
|
|
641
|
SILORA
|
RJ-272100726102494200/50
(टिकावडा)
|
2721007261NRG24290120241767955
|
30/01/2024
|
choti
|
2721007261WL032226
|
choti
|
00045
|
BARB0SILORA
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2154945309
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
642
|
SILORA
|
RJ-272100726102494200/52
(टिकावडा)
|
2721007261NRG24290120241767956
|
30/01/2024
|
laxman
|
2721007261WL032226
|
laxman
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945087
|
|
LAKSHMAN DAROGA NATH
|
BANK OF BARODA(606985)
|
|
643
|
SILORA
|
RJ-272100726102494200/54
(टिकावडा)
|
2721007261NRG24290120241767957
|
30/01/2024
|
srawani
|
2721007261WL032226
|
srawani
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945432
|
|
SHRWANI WO SANKRAM
|
BANK OF BARODA(606985)
|
|
644
|
SILORA
|
RJ-272100726102494200/56
(टिकावडा)
|
2721007261NRG24290120241767958
|
30/01/2024
|
barji
|
2721007261WL032226
|
barji
|
00045
|
BARB0SILORA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154945790
|
|
BARJI DEVI WO MITHU
|
BANK OF BARODA(606985)
|
|
645
|
SILORA
|
RJ-272100726102494200/59
(टिकावडा)
|
2721007261NRG24290120241767959
|
30/01/2024
|
lali devi
|
2721007261WL032226
|
lali devi
|
00045
|
BARB0SILORA
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154945401
|
|
LALI DEVI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
646
|
SILORA
|
RJ-272100726102494200/6
(टिकावडा)
|
2721007261NRG24290120241767960
|
30/01/2024
|
LALI
|
2721007261WL032226
|
LALI
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945265
|
|
LALI DEVI WO SHORAJ
|
BANK OF BARODA(606985)
|
|
647
|
SILORA
|
RJ-272100726102494200/61
(टिकावडा)
|
2721007261NRG24290120241767961
|
30/01/2024
|
nanudi
|
2721007261WL032226
|
nanudi
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945467
|
|
NANUDI
|
HDFC BANK LTD(607152)
|
|
648
|
SILORA
|
RJ-272100726102494200/63
(टिकावडा)
|
2721007261NRG24290120241767962
|
30/01/2024
|
NANDU DEVI
|
2721007261WL032226
|
NANDU DEVI
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945778
|
|
NANDU W O RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
649
|
SILORA
|
RJ-272100726102494200/64
(टिकावडा)
|
2721007261NRG24290120241767963
|
30/01/2024
|
SAYAR
|
2721007261WL032226
|
SAYAR
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945360
|
|
SAYAR DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
650
|
SILORA
|
RJ-272100726102494200/65
(टिकावडा)
|
2721007261NRG24290120241767964
|
30/01/2024
|
manful
|
2721007261WL032226
|
manful
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945280
|
|
RAMFUL DEVI WO SHYOR
|
BANK OF BARODA(606985)
|
|
651
|
SILORA
|
RJ-272100726102494200/67
(टिकावडा)
|
2721007261NRG24290120241767966
|
30/01/2024
|
DHARA
|
2721007261WL032226
|
DHARA
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945458
|
|
DHARA WO HARI RAM
|
BANK OF BARODA(606985)
|
|
652
|
SILORA
|
RJ-272100726102494200/67
(टिकावडा)
|
2721007261NRG24290120241767965
|
30/01/2024
|
hariram
|
2721007261WL032226
|
hariram
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945588
|
|
HARI RAM
|
HDFC BANK LTD(607152)
|
|
653
|
SILORA
|
RJ-272100726102494200/68
(टिकावडा)
|
2721007261NRG24290120241767627
|
30/01/2024
|
CHANDA DEVI
|
2721007261WL032222
|
CHANDA DEVI
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945198
|
|
CHANDA DEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
654
|
SILORA
|
RJ-272100726102494200/68
(टिकावडा)
|
2721007261NRG24290120241767626
|
30/01/2024
|
ramnarayan
|
2721007261WL032222
|
ramnarayan
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945180
|
|
RAMNARAYAN SO KANA R
|
BANK OF BARODA(606985)
|
|
655
|
SILORA
|
RJ-272100726102494200/7
(टिकावडा)
|
2721007261NRG24290120241767967
|
30/01/2024
|
vimala devi
|
2721007261WL032226
|
vimala devi
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945160
|
|
RAMESHWAR LAL DAROGA
|
BANK OF BARODA(606985)
|
|
656
|
SILORA
|
RJ-272100726102494200/73
(टिकावडा)
|
2721007261NRG24290120241767628
|
30/01/2024
|
muli
|
2721007261WL032222
|
muli
|
00045
|
BARB0SILORA
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2154945522
|
|
MULI W O GANGA RAM J
|
BANK OF BARODA(606985)
|
|
657
|
SILORA
|
RJ-272100726102494200/74
(टिकावडा)
|
2721007261NRG24290120241767968
|
30/01/2024
|
NANI
|
2721007261WL032226
|
NANI
|
00045
|
BARB0SILORA
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2154945779
|
|
NANI DEVI W O PUSA R
|
BANK OF BARODA(606985)
|
|
658
|
SILORA
|
RJ-272100726102494200/79
(टिकावडा)
|
2721007261NRG24290120241767969
|
30/01/2024
|
mathra devi
|
2721007261WL032226
|
mathra devi
|
00045
|
BARB0SILORA
|
1837
|
1837
|
Processed
|
25/03/2024
|
|
2154945226
|
|
MATHRA DEVI WO AMARC
|
BANK OF BARODA(606985)
|
|
659
|
SILORA
|
RJ-272100726102494200/8
(टिकावडा)
|
2721007261NRG24290120241767970
|
30/01/2024
|
Rekha parjapat
|
2721007261WL032226
|
Rekha parjapat
|
00045
|
BARB0SILORA
|
1521
|
1521
|
Processed
|
25/03/2024
|
|
2154945809
|
|
REKHA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
660
|
SILORA
|
RJ-272100726102494200/80
(टिकावडा)
|
2721007261NRG24290120241767971
|
30/01/2024
|
sampat
|
2721007261WL032226
|
sampat
|
00045
|
BARB0SILORA
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2154945119
|
|
SAMPAT DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
661
|
SILORA
|
RJ-272100726102494200/82
(टिकावडा)
|
2721007261NRG24290120241767972
|
30/01/2024
|
siya
|
2721007261WL032226
|
siya
|
00045
|
BARB0SILORA
|
1859
|
1859
|
Processed
|
25/03/2024
|
|
2154945585
|
|
SIMA DEVI JAGID
|
BANK OF BARODA(606985)
|
|
662
|
SILORA
|
RJ-272100726102494200/84
(टिकावडा)
|
2721007261NRG24290120241767629
|
30/01/2024
|
LAXMAN
|
2721007261WL032222
|
LAXMAN
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945665
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
663
|
SILORA
|
RJ-272100726102494200/84
(टिकावडा)
|
2721007261NRG24290120241767973
|
30/01/2024
|
mangli devi
|
2721007261WL032226
|
mangli devi
|
00045
|
BARB0SILORA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2154945281
|
|
MANGLI DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
664
|
SILORA
|
RJ-272100726102494200/85
(टिकावडा)
|
2721007261NRG24290120241767631
|
30/01/2024
|
chhotu lal
|
2721007261WL032222
|
chhotu lal
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945174
|
|
CHHOTU RAM JAT
|
BANK OF BARODA(606985)
|
|
665
|
SILORA
|
RJ-272100726102494200/85
(टिकावडा)
|
2721007261NRG24290120241767630
|
30/01/2024
|
SEETA DEVI
|
2721007261WL032222
|
SEETA DEVI
|
00045
|
BARB0SILORA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2154945459
|
|
SEETA DEVI WO CHOTTU
|
BANK OF BARODA(606985)
|
|
666
|
SILORA
|
RJ-272100726102494200/86
(टिकावडा)
|
2721007261NRG24290120241767632
|
30/01/2024
|
nandu
|
2721007261WL032222
|
nandu
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945135
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SILORA
|
RJ-272100726102494200/87
(टिकावडा)
|
2721007261NRG24290120241767633
|
30/01/2024
|
bhawarlal
|
2721007261WL032222
|
bhawarlal
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945781
|
|
BHANWAR LAL JAT S O
|
BANK OF BARODA(606985)
|
|
668
|
SILORA
|
RJ-272100726102494200/9
(टिकावडा)
|
2721007261NRG24290120241767974
|
30/01/2024
|
sona
|
2721007261WL032226
|
sona
|
00045
|
BARB0SILORA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945400
|
|
SONA
|
BANK OF BARODA(606985)
|
|
669
|
SILORA
|
RJ-272100726102494200/93
(टिकावडा)
|
2721007261NRG24290120241767975
|
30/01/2024
|
chinta
|
2721007261WL032226
|
chinta
|
00045
|
BARB0SILORA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2154945681
|
|
CHINTA DEVI WO NANDK
|
BANK OF BARODA(606985)
|
|
670
|
SILORA
|
RJ-272100726102494200/95
(टिकावडा)
|
2721007261NRG24290120241767634
|
30/01/2024
|
ghisa
|
2721007261WL032222
|
ghisa
|
00045
|
BARB0SILORA
|
2004
|
2004
|
Processed
|
25/03/2024
|
|
2154945699
|
|
GHISA SO BODU
|
BANK OF BARODA(606985)
|
|
671
|
SILORA
|
RJ-272100726102494200/97
(टिकावडा)
|
2721007261NRG24290120241767976
|
30/01/2024
|
sita
|
2721007261WL032226
|
sita
|
00045
|
BARB0SILORA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2154945365
|
|
SITA WO UMARAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109457
|
1109457
|
|
|
|
|
|
|
|
|
672
|
SILORA
|
RJ-272100726902487900/123
(सुरसुरा)
|
2721007269NRG24290120241772415
|
30/01/2024
|
Ganga Ram
|
2721007269WL032292
|
Ganga Ram
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945206
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
673
|
SILORA
|
RJ-272100726902487900/128
(सुरसुरा)
|
2721007269NRG24290120241772416
|
30/01/2024
|
JAMNA
|
2721007269WL032292
|
JAMNA
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945167
|
|
JAMNA DEVI WO SARVAN
|
BANK OF BARODA(606985)
|
|
674
|
SILORA
|
RJ-272100726902487900/157
(सुरसुरा)
|
2721007269NRG24290120241772417
|
30/01/2024
|
Dhara Devi
|
2721007269WL032292
|
Dhara Devi
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945108
|
|
DHARA DEVI WO GANGAR
|
BANK OF BARODA(606985)
|
|
675
|
SILORA
|
RJ-272100726902488000/1158
(सुरसुरा)
|
2721007269NRG24290120241772319
|
30/01/2024
|
mukesh
|
2721007269WL032289
|
mukesh
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945688
|
|
MUKESH KUMAR SO CHO
|
BANK OF BARODA(606985)
|
|
676
|
SILORA
|
RJ-272100726902488000/1158
(सुरसुरा)
|
2721007269NRG24290120241772320
|
30/01/2024
|
rekha
|
2721007269WL032289
|
rekha
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945689
|
|
REKHA PARJAPAT WO MU
|
BANK OF BARODA(606985)
|
|
677
|
SILORA
|
RJ-272100726902488000/1163
(सुरसुरा)
|
2721007269NRG24290120241772418
|
30/01/2024
|
Kesar Devi
|
2721007269WL032292
|
Kesar Devi
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945095
|
|
KESHAR WO DEVA
|
BANK OF BARODA(606985)
|
|
678
|
SILORA
|
RJ-272100726902488000/1258
(सुरसुरा)
|
2721007269NRG24290120241772421
|
30/01/2024
|
Archana
|
2721007269WL032292
|
Archana
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945295
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
679
|
SILORA
|
RJ-272100726902488000/1258
(सुरसुरा)
|
2721007269NRG24290120241772420
|
30/01/2024
|
Suresh
|
2721007269WL032292
|
Suresh
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945164
|
|
SURESH SO SITA RAM
|
BANK OF BARODA(606985)
|
|
680
|
SILORA
|
RJ-272100726902488000/1334
(सुरसुरा)
|
2721007269NRG24290120241772422
|
30/01/2024
|
Kamal Prajapat
|
2721007269WL032292
|
Kamal Prajapat
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945106
|
|
KAMALA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
681
|
SILORA
|
RJ-272100726902488000/1374
(सुरसुरा)
|
2721007269NRG24290120241772423
|
30/01/2024
|
SHANTI DEVI
|
2721007269WL032292
|
SHANTI DEVI
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945313
|
|
SHANTI DEVI WO KANAR
|
BANK OF BARODA(606985)
|
|
682
|
SILORA
|
RJ-272100726902488000/1420
(सुरसुरा)
|
2721007269NRG24290120241772321
|
30/01/2024
|
ranjeet
|
2721007269WL032289
|
ranjeet
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945105
|
|
RANJEET JAT
|
BANK OF BARODA(606985)
|
|
683
|
SILORA
|
RJ-272100726902488000/1558
(सुरसुरा)
|
2721007269NRG24290120241772424
|
30/01/2024
|
Kanta devi
|
2721007269WL032292
|
Kanta devi
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945107
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
684
|
SILORA
|
RJ-272100726902488000/161
(सुरसुरा)
|
2721007269NRG24290120241772425
|
30/01/2024
|
SHARDA
|
2721007269WL032292
|
SHARDA
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945093
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
685
|
SILORA
|
RJ-272100726902488000/1647
(सुरसुरा)
|
2721007269NRG24290120241772426
|
30/01/2024
|
NORTI
|
2721007269WL032292
|
NORTI
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945213
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
686
|
SILORA
|
RJ-272100726902488000/1685
(सुरसुरा)
|
2721007269NRG24290120241772427
|
30/01/2024
|
mansha
|
2721007269WL032292
|
mansha
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945271
|
|
MANSHA DEVI WO SHAIT
|
BANK OF BARODA(606985)
|
|
687
|
SILORA
|
RJ-272100726902488000/169
(सुरसुरा)
|
2721007269NRG24290120241772429
|
30/01/2024
|
ASHA
|
2721007269WL032292
|
ASHA
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945254
|
|
AASHA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
688
|
SILORA
|
RJ-272100726902488000/169
(सुरसुरा)
|
2721007269NRG24290120241772428
|
30/01/2024
|
BHANWARI DEVI
|
2721007269WL032292
|
BHANWARI DEVI
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945255
|
|
BHANWARI DEVI WO GHA
|
BANK OF BARODA(606985)
|
|
689
|
SILORA
|
RJ-272100726902488000/1741
(सुरसुरा)
|
2721007269NRG24290120241772430
|
30/01/2024
|
Norati
|
2721007269WL032292
|
Norati
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945101
|
|
NORTI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
690
|
SILORA
|
RJ-272100726902488000/1825
(सुरसुरा)
|
2721007269NRG24290120241772431
|
30/01/2024
|
deepa devi
|
2721007269WL032292
|
deepa devi
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945094
|
|
DEEPA DEVI
|
RATNAKAR BANK(607393)
|
|
691
|
SILORA
|
RJ-272100726902488000/1852
(सुरसुरा)
|
2721007269NRG24290120241772432
|
30/01/2024
|
minakshi
|
2721007269WL032292
|
minakshi
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945152
|
|
MINAKSHI DEVI WO KAI
|
BANK OF BARODA(606985)
|
|
692
|
SILORA
|
RJ-272100726902488000/1906
(सुरसुरा)
|
2721007269NRG24290120241772433
|
30/01/2024
|
hanif khan
|
2721007269WL032292
|
hanif khan
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945080
|
|
HANIF KHAN
|
RATNAKAR BANK(607393)
|
|
693
|
SILORA
|
RJ-272100726902488000/1906
(सुरसुरा)
|
2721007269NRG24290120241772322
|
30/01/2024
|
mafiya bano
|
2721007269WL032289
|
mafiya bano
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945162
|
|
MAPHIYA BANO WO HANI
|
BANK OF BARODA(606985)
|
|
694
|
SILORA
|
RJ-272100726902488000/1952
(सुरसुरा)
|
2721007269NRG24290120241772434
|
30/01/2024
|
Sarweshwar Sharma
|
2721007269WL032292
|
Sarweshwar Sharma
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945210
|
|
SARVESHWAR DADHICH S
|
BANK OF BARODA(606985)
|
|
695
|
SILORA
|
RJ-272100726902488000/1980
(सुरसुरा)
|
2721007269NRG24290120241772436
|
30/01/2024
|
anita
|
2721007269WL032292
|
anita
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945166
|
|
ANITA W UMRAV
|
BANK OF BARODA(606985)
|
|
696
|
SILORA
|
RJ-272100726902488000/1980
(सुरसुरा)
|
2721007269NRG24290120241772435
|
30/01/2024
|
umrav prajapat
|
2721007269WL032292
|
umrav prajapat
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945165
|
|
UMRAV PRAJAPAT SO PU
|
BANK OF BARODA(606985)
|
|
697
|
SILORA
|
RJ-272100726902488000/2123
(सुरसुरा)
|
2721007269NRG24290120241772437
|
30/01/2024
|
Sukhdev Ghasal
|
2721007269WL032292
|
Sukhdev Ghasal
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945096
|
|
SUKHADEV GHASAL
|
BANK OF BARODA(606985)
|
|
698
|
SILORA
|
RJ-272100726902488000/2248
(सुरसुरा)
|
2721007269NRG24290120241772438
|
30/01/2024
|
Priyanka
|
2721007269WL032292
|
Priyanka
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945149
|
|
PRIYANKA WO BANWARI
|
BANK OF BARODA(606985)
|
|
699
|
SILORA
|
RJ-272100726902488000/2283
(सुरसुरा)
|
2721007269NRG24290120241772440
|
30/01/2024
|
Shimla
|
2721007269WL032292
|
Shimla
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945212
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
700
|
SILORA
|
RJ-272100726902488000/2285
(सुरसुरा)
|
2721007269NRG24290120241772441
|
30/01/2024
|
Neraj Devi
|
2721007269WL032292
|
Neraj Devi
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945073
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
701
|
SILORA
|
RJ-272100726902488000/2341
(सुरसुरा)
|
2721007269NRG24290120241772442
|
30/01/2024
|
Shankarlal mali
|
2721007269WL032292
|
Shankarlal mali
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945163
|
|
SHANKAR LAL MALI
|
BANK OF BARODA(606985)
|
|
702
|
SILORA
|
RJ-272100726902488000/2353
(सुरसुरा)
|
2721007269NRG24290120241772443
|
30/01/2024
|
Maya Gurjar
|
2721007269WL032292
|
Maya Gurjar
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945207
|
|
MAYA GURJAR D/O RAMDHAN GURJAR
|
UCO BANK(607066)
|
|
703
|
SILORA
|
RJ-272100726902488000/2354
(सुरसुरा)
|
2721007269NRG24290120241772323
|
30/01/2024
|
Sanju Devi
|
2721007269WL032289
|
Sanju Devi
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945205
|
|
SANJU DEVI WO RAMAVA
|
BANK OF BARODA(606985)
|
|
704
|
SILORA
|
RJ-272100726902488000/236
(सुरसुरा)
|
2721007269NRG24290120241772325
|
30/01/2024
|
puspa
|
2721007269WL032289
|
puspa
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945264
|
|
PUSHPA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
705
|
SILORA
|
RJ-272100726902488000/467
(सुरसुरा)
|
2721007269NRG24290120241772444
|
30/01/2024
|
devkaran
|
2721007269WL032292
|
devkaran
|
00045
|
BARB0SURSUR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945110
|
|
DEVKARAN SO BHAGIRAT
|
BANK OF BARODA(606985)
|
|
706
|
SILORA
|
RJ-272100726902488000/631
(सुरसुरा)
|
2721007269NRG24290120241772326
|
30/01/2024
|
Saein begm
|
2721007269WL032289
|
Saein begm
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945150
|
|
SHAHINA BANO WO SALI
|
BANK OF BARODA(606985)
|
|
707
|
SILORA
|
RJ-272100726902488000/644
(सुरसुरा)
|
2721007269NRG24290120241772327
|
30/01/2024
|
AMRI DEVI
|
2721007269WL032289
|
AMRI DEVI
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945151
|
|
AMARI DEVI WO GHASI
|
BANK OF BARODA(606985)
|
|
708
|
SILORA
|
RJ-272100726902488000/719
(सुरसुरा)
|
2721007269NRG24290120241772328
|
30/01/2024
|
SURGYAN
|
2721007269WL032289
|
SURGYAN
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945100
|
|
SURGYAN DEVI WO JIVA
|
BANK OF BARODA(606985)
|
|
709
|
SILORA
|
RJ-272100726902488000/736
(सुरसुरा)
|
2721007269NRG24290120241772329
|
30/01/2024
|
sanju
|
2721007269WL032289
|
sanju
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945294
|
|
SANJU DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
710
|
SILORA
|
RJ-272100726902488000/942
(सुरसुरा)
|
2721007269NRG24290120241772330
|
30/01/2024
|
JAMNA
|
2721007269WL032289
|
JAMNA
|
00045
|
BARB0SURSUR
|
3003
|
3003
|
Processed
|
25/03/2024
|
|
2154945270
|
|
JAMNA WO SUVALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125853
|
125853
|
|
|
|
|
|
|
|
|
711
|
SILORA
|
RJ-272100726102494200/185
(टिकावडा)
|
2721007261NRG24290120241767897
|
30/01/2024
|
vijendar
|
2721007261WL032226
|
vijendar
|
00152
|
HDFC0001837
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2154945304
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
712
|
SILORA
|
RJ-272100726102494100/523
(टिकावडा)
|
2721007261NRG24290120241774665
|
30/01/2024
|
POONAM CHAND
|
2721007261WL032326
|
POONAM CHAND
|
00415
|
SBIN0010107
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2154945208
|
|
MR POONAM CHAND VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
713
|
SILORA
|
RJ-272100726102494100/705
(टिकावडा)
|
2721007261NRG24290120241767460
|
30/01/2024
|
SEETA PARJAPAT
|
2721007261WL032219
|
SEETA PARJAPAT
|
00415
|
SBIN0031330
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154945835
|
|
SEETA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
714
|
SILORA
|
RJ-272100725302484600/740
(कोटडी)
|
2721007253NRG24280120241763307
|
30/01/2024
|
Mewa Ram Choudhary
|
2721007253WL032158
|
Mewa Ram Choudhary
|
00415
|
SBIN0032008
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945200
|
|
MR MEVARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
715
|
SILORA
|
RJ-272100725802483900/256-A
(सिनोदिया)
|
2721007258NRG24290120241774417
|
30/01/2024
|
roshan devi
|
2721007258WL032322
|
roshan devi
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154945109
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
716
|
SILORA
|
RJ-272100726102494100/316
(टिकावडा)
|
2721007261NRG24290120241767999
|
30/01/2024
|
shaitan
|
2721007261WL032227
|
shaitan
|
00462
|
UCBA0002416
|
516
|
516
|
Processed
|
25/03/2024
|
|
2154945064
|
|
SHAITAN LAL CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
717
|
SILORA
|
RJ-272100726902488000/2278
(सुरसुरा)
|
2721007269NRG24290120241772439
|
30/01/2024
|
Anisha Gurjar
|
2721007269WL032292
|
Anisha Gurjar
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2154945066
|
|
ANISHA GURJAR DO NORATMAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
718
|
SILORA
|
RJ-272100726102494100/538
(टिकावडा)
|
2721007261NRG24290120241774671
|
30/01/2024
|
KAILSH
|
2721007261WL032326
|
KAILSH
|
00468
|
UBIN0567027
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2154945218
|
|
KAILASH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
719
|
SILORA
|
RJ-272100725302484600/10
(कोटडी)
|
2721007253NRG24280120241763223
|
30/01/2024
|
MADAN LAL
|
2721007253WL032158
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2154945072
|
|
MADAN LAL S/O SAWAL MAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
SILORA
|
RJ-272100725302484600/148
(कोटडी)
|
2721007253NRG24280120241763229
|
30/01/2024
|
PAWAN KUMAR
|
2721007253WL032158
|
PAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945260
|
|
PAWAN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
SILORA
|
RJ-272100725302484600/204
(कोटडी)
|
2721007253NRG24280120241763232
|
30/01/2024
|
SARJU
|
2721007253WL032158
|
SARJU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945346
|
|
SARJU W/O LAXMAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
SILORA
|
RJ-272100725302484600/222
(कोटडी)
|
2721007253NRG24280120241763233
|
30/01/2024
|
TARA
|
2721007253WL032158
|
TARA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945274
|
|
TARA DEVI W/O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
SILORA
|
RJ-272100725302484600/228
(कोटडी)
|
2721007253NRG24280120241763234
|
30/01/2024
|
BHANWAR LAL
|
2721007253WL032158
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945475
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
SILORA
|
RJ-272100725302484600/255
(कोटडी)
|
2721007253NRG24280120241763236
|
30/01/2024
|
Jyoti
|
2721007253WL032158
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
25/03/2024
|
|
2154945214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
725
|
SILORA
|
RJ-272100725302484600/257
(कोटडी)
|
2721007253NRG24280120241763238
|
30/01/2024
|
Santosh
|
2721007253WL032158
|
Santosh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945209
|
|
Mrs. SANTOSH DEVI KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
SILORA
|
RJ-272100725302484600/258
(कोटडी)
|
2721007253NRG24280120241763239
|
30/01/2024
|
LADUDI
|
2721007253WL032158
|
LADUDI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945476
|
|
LADUDI WO CHOTURAM BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
SILORA
|
RJ-272100725302484600/261
(कोटडी)
|
2721007253NRG24280120241763240
|
30/01/2024
|
Sarwan Ram
|
2721007253WL032158
|
Sarwan Ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945215
|
|
SHRAWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
SILORA
|
RJ-272100725302484600/273
(कोटडी)
|
2721007253NRG24280120241763241
|
30/01/2024
|
MUNNA DEVI
|
2721007253WL032158
|
MUNNA DEVI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
25/03/2024
|
|
2154945347
|
|
MUNNI W/O GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
SILORA
|
RJ-272100725302484600/280
(कोटडी)
|
2721007253NRG24280120241763242
|
30/01/2024
|
GEETA DEVI
|
2721007253WL032158
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2154945249
|
|
GEETA W/O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
SILORA
|
RJ-272100725302484600/346
(कोटडी)
|
2721007253NRG24280120241763251
|
30/01/2024
|
LELA
|
2721007253WL032158
|
LELA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945157
|
|
LILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
SILORA
|
RJ-272100725302484600/351
(कोटडी)
|
2721007253NRG24280120241763253
|
30/01/2024
|
HEERA DEVI
|
2721007253WL032158
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945070
|
|
HERKI DEVI W/O GANGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
SILORA
|
RJ-272100725302484600/353
(कोटडी)
|
2721007253NRG24280120241763255
|
30/01/2024
|
KELA
|
2721007253WL032158
|
KELA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154945216
|
|
KELAKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
SILORA
|
RJ-272100725302484600/354
(कोटडी)
|
2721007253NRG24280120241763256
|
30/01/2024
|
PREM
|
2721007253WL032158
|
PREM
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945477
|
|
PREM W/O SARWAN LAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
SILORA
|
RJ-272100725302484600/360
(कोटडी)
|
2721007253NRG24280120241763257
|
30/01/2024
|
BHOLAKI DAVI
|
2721007253WL032158
|
BHOLAKI DAVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945268
|
|
BHOLI WO SARWAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
SILORA
|
RJ-272100725302484600/372
(कोटडी)
|
2721007253NRG24280120241763259
|
30/01/2024
|
BIDAMI DEVI
|
2721007253WL032158
|
BIDAMI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945273
|
|
BIDAMI W/O PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
SILORA
|
RJ-272100725302484600/380
(कोटडी)
|
2721007253NRG24280120241763260
|
30/01/2024
|
CHHOTI DAVI
|
2721007253WL032158
|
CHHOTI DAVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2154945067
|
|
CHOTI DEVI WO RAJU RAM RAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
SILORA
|
RJ-272100725302484600/383
(कोटडी)
|
2721007253NRG24280120241763261
|
30/01/2024
|
NANUDI
|
2721007253WL032158
|
NANUDI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945478
|
|
NANDUDI W/O RAM SWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
SILORA
|
RJ-272100725302484600/390
(कोटडी)
|
2721007253NRG24280120241763263
|
30/01/2024
|
BEERDI
|
2721007253WL032158
|
BEERDI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945251
|
|
BIRDI W/O DEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
SILORA
|
RJ-272100725302484600/395
(कोटडी)
|
2721007253NRG24280120241763264
|
30/01/2024
|
BIDAMI
|
2721007253WL032158
|
BIDAMI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945325
|
|
BIDAMI W/O RAMKARAN BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
SILORA
|
RJ-272100725302484600/401
(कोटडी)
|
2721007253NRG24280120241763266
|
30/01/2024
|
raju ram harijan
|
2721007253WL032158
|
raju ram harijan
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2154945641
|
|
RAJURAM SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
SILORA
|
RJ-272100725302484600/402
(कोटडी)
|
2721007253NRG24280120241763267
|
30/01/2024
|
VIMLA
|
2721007253WL032158
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945472
|
|
VIMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
SILORA
|
RJ-272100725302484600/439
(कोटडी)
|
2721007253NRG24280120241763270
|
30/01/2024
|
CHOTI
|
2721007253WL032158
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2154945568
|
|
CHOTI W/O BODURAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
SILORA
|
RJ-272100725302484600/459
(कोटडी)
|
2721007253NRG24280120241763273
|
30/01/2024
|
NOSAR
|
2721007253WL032158
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2154945693
|
|
NOSAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
SILORA
|
RJ-272100725302484600/485-B
(कोटडी)
|
2721007253NRG24280120241763275
|
30/01/2024
|
TEEJUDI
|
2721007253WL032158
|
TEEJUDI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945071
|
|
TEJA DEVI W/O SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
SILORA
|
RJ-272100725302484600/487
(कोटडी)
|
2721007253NRG24280120241763276
|
30/01/2024
|
MANJU DEVI
|
2721007253WL032158
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2154945275
|
|
MANJU DEVI W/O NANDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
SILORA
|
RJ-272100725302484600/492
(कोटडी)
|
2721007253NRG24280120241763277
|
30/01/2024
|
KAMLA
|
2721007253WL032158
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945422
|
|
KAMALA DEVI W/O CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
SILORA
|
RJ-272100725302484600/511
(कोटडी)
|
2721007253NRG24280120241763279
|
30/01/2024
|
SANJU DEVI
|
2721007253WL032158
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2154945465
|
|
SANJU DEVI W/O UGAMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
SILORA
|
RJ-272100725302484600/52
(कोटडी)
|
2721007253NRG24280120241763280
|
30/01/2024
|
PUSKI
|
2721007253WL032158
|
PUSKI
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
25/03/2024
|
|
2154945423
|
|
PUSAKI W/O SHARWAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
SILORA
|
RJ-272100725302484600/535-A
(कोटडी)
|
2721007253NRG24280120241763284
|
30/01/2024
|
Nitesh
|
2721007253WL032158
|
Nitesh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945069
|
|
NITESH KUMAR TAILOR S/O BHANWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
SILORA
|
RJ-272100725302484600/548
(कोटडी)
|
2721007253NRG24280120241763285
|
30/01/2024
|
RAMNARAYAN
|
2721007253WL032158
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945567
|
|
RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
SILORA
|
RJ-272100725302484600/551
(कोटडी)
|
2721007253NRG24280120241763286
|
30/01/2024
|
SARJU
|
2721007253WL032158
|
SARJU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945068
|
|
SARAJU WO RADHA KISHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
SILORA
|
RJ-272100725302484600/61
(कोटडी)
|
2721007253NRG24280120241763293
|
30/01/2024
|
RUKMANI
|
2721007253WL032158
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2154945250
|
|
RUKMANI W/O HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
SILORA
|
RJ-272100725302484600/679
(कोटडी)
|
2721007253NRG24280120241763298
|
30/01/2024
|
Narayani
|
2721007253WL032158
|
Narayani
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
25/03/2024
|
|
2154945266
|
|
NARAYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
SILORA
|
RJ-272100725302484600/695
(कोटडी)
|
2721007253NRG24280120241763300
|
30/01/2024
|
Nandu Devi
|
2721007253WL032158
|
Nandu Devi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2154945692
|
|
NANDU DEVI W/O PARMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
SILORA
|
RJ-272100725302484600/7
(कोटडी)
|
2721007253NRG24280120241763302
|
30/01/2024
|
KAMLA
|
2721007253WL032158
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945063
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
SILORA
|
RJ-272100725302484600/710
(कोटडी)
|
2721007253NRG24280120241763303
|
30/01/2024
|
Santudi
|
2721007253WL032158
|
Santudi
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
25/03/2024
|
|
2154945788
|
|
SANTUDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
SILORA
|
RJ-272100725302484600/764
(कोटडी)
|
2721007253NRG24280120241763311
|
30/01/2024
|
Neha
|
2721007253WL032158
|
Neha
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945204
|
|
NEHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
SILORA
|
RJ-272100725302484600/797
(कोटडी)
|
2721007253NRG24280120241763315
|
30/01/2024
|
Chetan Prakash
|
2721007253WL032158
|
Chetan Prakash
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945217
|
|
MR CHETAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
759
|
SILORA
|
RJ-272100725302484600/8
(कोटडी)
|
2721007253NRG24280120241763316
|
30/01/2024
|
SUMAN DEVI
|
2721007253WL032158
|
SUMAN DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2154945345
|
|
SUMAN W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
SILORA
|
RJ-272100725802483900/115
(सिनोदिया)
|
2721007258NRG24290120241774377
|
30/01/2024
|
manju
|
2721007258WL032322
|
manju
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154945202
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SILORA
|
RJ-272100725802483900/12
(सिनोदिया)
|
2721007258NRG24290120241774378
|
30/01/2024
|
chhoti
|
2721007258WL032322
|
chhoti
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154945737
|
|
CHHOTI DEVI W/O GANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
SILORA
|
RJ-272100725802483900/13
(सिनोदिया)
|
2721007258NRG24290120241774380
|
30/01/2024
|
sohni
|
2721007258WL032322
|
sohni
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154945258
|
|
SOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
SILORA
|
RJ-272100725802483900/142
(सिनोदिया)
|
2721007258NRG24290120241774382
|
30/01/2024
|
Mana Devi
|
2721007258WL032322
|
Mana Devi
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2154945736
|
|
MANI DEVI W O DAYAL RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
SILORA
|
RJ-272100725802483900/146
(सिनोदिया)
|
2721007258NRG24290120241774384
|
30/01/2024
|
GEETA DEVI
|
2721007258WL032322
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154945224
|
|
GITA DEVI WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
SILORA
|
RJ-272100725802483900/147
(सिनोदिया)
|
2721007258NRG24290120241774385
|
30/01/2024
|
RESHAMI
|
2721007258WL032322
|
RESHAMI
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
25/03/2024
|
|
2154945640
|
|
RESHAMI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
SILORA
|
RJ-272100725802483900/148
(सिनोदिया)
|
2721007258NRG24290120241774386
|
30/01/2024
|
MOHANI
|
2721007258WL032322
|
MOHANI
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
25/03/2024
|
|
2154945734
|
|
MOHANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
SILORA
|
RJ-272100725802483900/153
(सिनोदिया)
|
2721007258NRG24290120241774387
|
30/01/2024
|
Radha devi
|
2721007258WL032322
|
Radha devi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2154945223
|
|
RADHA DEVI W/O POKHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
SILORA
|
RJ-272100725802483900/167
(सिनोदिया)
|
2721007258NRG24290120241774390
|
30/01/2024
|
kailashchand bawari
|
2721007258WL032322
|
kailashchand bawari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945203
|
|
KAILASHACHAND BAVARI SO GANAPATALAL BAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
SILORA
|
RJ-272100725802483900/167
(सिनोदिया)
|
2721007258NRG24290120241774389
|
30/01/2024
|
kanchan
|
2721007258WL032322
|
kanchan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2154945850
|
|
KANCHAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
SILORA
|
RJ-272100725802483900/169
(सिनोदिया)
|
2721007258NRG24290120241774391
|
30/01/2024
|
Sukhi devi
|
2721007258WL032322
|
Sukhi devi
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
25/03/2024
|
|
2154945257
|
|
SUKHI W/O DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
SILORA
|
RJ-272100725802483900/17
(सिनोदिया)
|
2721007258NRG24290120241774392
|
30/01/2024
|
Heera devi
|
2721007258WL032322
|
Heera devi
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2154945777
|
|
HIRKI WO NARAYAN BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
SILORA
|
RJ-272100725802483900/182
(सिनोदिया)
|
2721007258NRG24290120241774393
|
30/01/2024
|
hanuman
|
2721007258WL032322
|
hanuman
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154945090
|
|
HANUMAN S/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
SILORA
|
RJ-272100725802483900/182
(सिनोदिया)
|
2721007258NRG24290120241774394
|
30/01/2024
|
SANTOSH
|
2721007258WL032322
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154945740
|
|
SANTOSH W/O HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
SILORA
|
RJ-272100725802483900/184
(सिनोदिया)
|
2721007258NRG24290120241774395
|
30/01/2024
|
LALI
|
2721007258WL032322
|
LALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945156
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
SILORA
|
RJ-272100725802483900/19
(सिनोदिया)
|
2721007258NRG24290120241774397
|
30/01/2024
|
Mohani
|
2721007258WL032322
|
Mohani
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2154945684
|
|
MOHANI W O RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
SILORA
|
RJ-272100725802483900/199
(सिनोदिया)
|
2721007258NRG24290120241774398
|
30/01/2024
|
INDRA DEVI
|
2721007258WL032322
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2154945851
|
|
INDRA DEVI W/O MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
SILORA
|
RJ-272100725802483900/210-A
(सिनोदिया)
|
2721007258NRG24290120241774403
|
30/01/2024
|
nanda ram
|
2721007258WL032322
|
nanda ram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2154945221
|
|
PUSHPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
SILORA
|
RJ-272100725802483900/22
(सिनोदिया)
|
2721007258NRG24290120241774404
|
30/01/2024
|
gekha
|
2721007258WL032322
|
gekha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154945733
|
|
GEKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
SILORA
|
RJ-272100725802483900/229-A
(सिनोदिया)
|
2721007258NRG24290120241774405
|
30/01/2024
|
Sanjana
|
2721007258WL032322
|
Sanjana
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2154945853
|
|
SAJNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
SILORA
|
RJ-272100725802483900/251-A
(सिनोदिया)
|
2721007258NRG24290120241774414
|
30/01/2024
|
GEETA DEVI
|
2721007258WL032322
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2154945252
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
SILORA
|
RJ-272100725802483900/254-A
(सिनोदिया)
|
2721007258NRG24290120241774415
|
30/01/2024
|
GULAB DEVI
|
2721007258WL032322
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154945103
|
|
GULAB DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
SILORA
|
RJ-272100725802483900/264-A
(सिनोदिया)
|
2721007258NRG24290120241774418
|
30/01/2024
|
sugana
|
2721007258WL032322
|
sugana
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2154945111
|
|
SUGANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
SILORA
|
RJ-272100725802483900/273-A
(सिनोदिया)
|
2721007258NRG24290120241774421
|
30/01/2024
|
chotudi devi
|
2721007258WL032322
|
chotudi devi
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2154945852
|
|
CHOTUDI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
SILORA
|
RJ-272100725802483900/280-A
(सिनोदिया)
|
2721007258NRG24290120241774422
|
30/01/2024
|
sundri
|
2721007258WL032322
|
sundri
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2154945168
|
|
SUNDARI W/O KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
SILORA
|
RJ-272100725802483900/30
(सिनोदिया)
|
2721007258NRG24290120241774426
|
30/01/2024
|
sita
|
2721007258WL032322
|
sita
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2154945739
|
|
SITA DEVI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
SILORA
|
RJ-272100725802483900/36
(सिनोदिया)
|
2721007258NRG24290120241774427
|
30/01/2024
|
FULA
|
2721007258WL032322
|
FULA
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2154945222
|
|
FULAKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
SILORA
|
RJ-272100725802483900/43
(सिनोदिया)
|
2721007258NRG24290120241774429
|
30/01/2024
|
dhapu
|
2721007258WL032322
|
dhapu
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2154945738
|
|
DHAPU WO CHITTER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
SILORA
|
RJ-272100725802483900/47
(सिनोदिया)
|
2721007258NRG24290120241774430
|
30/01/2024
|
sajna
|
2721007258WL032322
|
sajna
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2154945259
|
|
SAJANA WO BHAGU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
SILORA
|
RJ-272100725802483900/56
(सिनोदिया)
|
2721007258NRG24290120241774432
|
30/01/2024
|
GORLI
|
2721007258WL032322
|
GORLI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2154945104
|
|
GOMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
SILORA
|
RJ-272100725802483900/58
(सिनोदिया)
|
2721007258NRG24290120241774433
|
30/01/2024
|
MOHANI
|
2721007258WL032322
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2154945742
|
|
MOHANI W O ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
SILORA
|
RJ-272100725802483900/65
(सिनोदिया)
|
2721007258NRG24290120241774434
|
30/01/2024
|
mohan lal
|
2721007258WL032322
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154945102
|
|
MOHAN LAL SO CHITTERMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100725802483900/69
(सिनोदिया)
|
2721007258NRG24290120241774436
|
30/01/2024
|
SUPYAR
|
2721007258WL032322
|
SUPYAR
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2154945735
|
|
SUPYAR WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SILORA
|
RJ-272100725802483900/7
(सिनोदिया)
|
2721007258NRG24290120241774437
|
30/01/2024
|
nathi devi
|
2721007258WL032322
|
nathi devi
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
25/03/2024
|
|
2154945732
|
|
NATHI DEVI W/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
SILORA
|
RJ-272100725802483900/77
(सिनोदिया)
|
2721007258NRG24290120241774438
|
30/01/2024
|
biludi
|
2721007258WL032322
|
biludi
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2154945741
|
|
BILUDI W/O DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
SILORA
|
RJ-272100725802483900/87
(सिनोदिया)
|
2721007258NRG24290120241774440
|
30/01/2024
|
kamla
|
2721007258WL032322
|
kamla
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2154945220
|
|
KAMALA WO BHANWRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142144
|
142144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410678
|
1410678
|
|
|
|
|
|
|
|