|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILORA
|
RJ-272100724602488300/1
(रुपनगढ)
|
2721007246NRG24101020230908686
|
11/10/2023
|
prem devi
|
2721007246WL018000
|
prem devi
|
00045
|
BARB0ROOPNA
|
910
|
910
|
Processed
|
11/11/2023
|
|
7386681389
|
|
PREMDEVI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
2
|
SILORA
|
RJ-272100724602488300/100
(रुपनगढ)
|
2721007246NRG24101020230908849
|
11/10/2023
|
KAMLA
|
2721007246WL018007
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680984
|
|
KAMLA WO NARU
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100724602488300/103
(रुपनगढ)
|
2721007246NRG24101020230908850
|
11/10/2023
|
SANTARA
|
2721007246WL018007
|
SANTARA
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681001
|
|
SANTRA WO JAGMAL
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100724602488300/1030
(रुपनगढ)
|
2721007246NRG24101020230908149
|
11/10/2023
|
seema
|
2721007246WL017983
|
seema
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680723
|
|
SEEMA WO JIVAN
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100724602488300/1033
(रुपनगढ)
|
2721007246NRG24101020230908150
|
11/10/2023
|
GOURA DEVI
|
2721007246WL017983
|
GOURA DEVI
|
00045
|
BARB0ROOPNA
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386681094
|
|
GOURA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100724602488300/1038
(रुपनगढ)
|
2721007246NRG24101020230908534
|
11/10/2023
|
AMARI DEVI
|
2721007246WL017995
|
AMARI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680898
|
|
AMRI GURJARI W O SUR
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100724602488300/1039
(रुपनगढ)
|
2721007246NRG24101020230908954
|
11/10/2023
|
CHOTURAM
|
2721007246WL018008
|
CHOTURAM
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680821
|
|
CHOOTU RAM SO SUKH D
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100724602488300/1043
(रुपनगढ)
|
2721007246NRG24101020230908151
|
11/10/2023
|
SEETA
|
2721007246WL017983
|
SEETA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680750
|
|
SITA W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100724602488300/1045
(रुपनगढ)
|
2721007246NRG24101020230909295
|
11/10/2023
|
santosh
|
2721007246WL018013
|
santosh
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681239
|
|
SANTOSH WO JAGDISH
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100724602488300/1046
(रुपनगढ)
|
2721007246NRG24101020230909296
|
11/10/2023
|
AMARI DEVI
|
2721007246WL018013
|
AMARI DEVI
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386680937
|
|
AMARI DEVI WO RAMNAT
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100724602488300/105
(रुपनगढ)
|
2721007246NRG24101020230908687
|
11/10/2023
|
nrbda
|
2721007246WL018000
|
nrbda
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680752
|
|
NARBADA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100724602488300/1053
(रुपनगढ)
|
2721007246NRG24101020230909225
|
11/10/2023
|
RADHA DEVI
|
2721007246WL018012
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
11/11/2023
|
|
7386680988
|
|
RADHA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100724602488300/1054
(रुपनगढ)
|
2721007246NRG24101020230909226
|
11/10/2023
|
RUKMA
|
2721007246WL018012
|
RUKMA
|
00045
|
BARB0ROOPNA
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7386680893
|
|
RUKMA DEVI W O LAXMI
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100724602488300/1055
(रुपनगढ)
|
2721007246NRG24101020230908050
|
11/10/2023
|
ratni
|
2721007246WL017981
|
ratni
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681433
|
|
RATANI DEVI W O BHAI
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100724602488300/1057
(रुपनगढ)
|
2721007246NRG24101020230908152
|
11/10/2023
|
hamid
|
2721007246WL017983
|
hamid
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680744
|
|
HAMID GULAB MOHAMMED
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100724602488300/1060
(रुपनगढ)
|
2721007246NRG24101020230908955
|
11/10/2023
|
BHANWARI DEVI
|
2721007246WL018008
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680946
|
|
BHANWARI W O HARI RA
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100724602488300/1062
(रुपनगढ)
|
2721007246NRG24101020230908051
|
11/10/2023
|
RAMESHWARI
|
2721007246WL017981
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681100
|
|
RAMESHWARI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100724602488300/1066
(रुपनगढ)
|
2721007246NRG24101020230908638
|
11/10/2023
|
KAMLA DEVI
|
2721007246WL017998
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680888
|
|
KAMLA DEVI JAT W O H
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100724602488300/1073
(रुपनगढ)
|
2721007246NRG24101020230908639
|
11/10/2023
|
dara
|
2721007246WL017998
|
dara
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680938
|
|
DHARA DEVI JAT W O H
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100724602488300/1074
(रुपनगढ)
|
2721007246NRG24101020230908153
|
11/10/2023
|
LADA DEVI
|
2721007246WL017983
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681334
|
|
LADA BAI JAT WO GANG
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100724602488300/1075
(रुपनगढ)
|
2721007246NRG24101020230909297
|
11/10/2023
|
BIRDA DEVI
|
2721007246WL018013
|
BIRDA DEVI
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681104
|
|
MRS BADADI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILORA
|
RJ-272100724602488300/1078
(रुपनगढ)
|
2721007246NRG24101020230908535
|
11/10/2023
|
SUMAN DEVI
|
2721007246WL017995
|
SUMAN DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681385
|
|
SUMAN DEVI W O MUKES
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100724602488300/1079
(रुपनगढ)
|
2721007246NRG24101020230909298
|
11/10/2023
|
SAMPAT DEVI
|
2721007246WL018013
|
SAMPAT DEVI
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386681163
|
|
SAMPAT DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100724602488300/1086
(रुपनगढ)
|
2721007246NRG24101020230908956
|
11/10/2023
|
CHHOTI DAVI
|
2721007246WL018008
|
CHHOTI DAVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680996
|
|
CHHOTI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100724602488300/1087
(रुपनगढ)
|
2721007246NRG24101020230908052
|
11/10/2023
|
RUKMANI
|
2721007246WL017981
|
RUKMANI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386680954
|
|
RUKMANI W O PREM CHA
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100724602488300/1091
(रुपनगढ)
|
2721007246NRG24101020230908957
|
11/10/2023
|
SORTI DEVI
|
2721007246WL018008
|
SORTI DEVI
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386680949
|
|
SORATI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100724602488300/1092
(रुपनगढ)
|
2721007246NRG24101020230908640
|
11/10/2023
|
RAJUDI
|
2721007246WL017998
|
RAJUDI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680885
|
|
RAJUDI W O RAMDEV JA
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100724602488300/1098
(रुपनगढ)
|
2721007246NRG24101020230909227
|
11/10/2023
|
sanju
|
2721007246WL018012
|
sanju
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681440
|
|
SARJU DEVI WO HARI R
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100724602488300/1099
(रुपनगढ)
|
2721007246NRG24101020230908053
|
11/10/2023
|
SANTOSH DEVI
|
2721007246WL017981
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680834
|
|
SANTOSH WO GOPAL KUM
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100724602488300/1100
(रुपनगढ)
|
2721007246NRG24101020230908958
|
11/10/2023
|
SANTRA
|
2721007246WL018008
|
SANTRA
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681098
|
|
SANTRA WO KANA RAM
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100724602488300/1103
(रुपनगढ)
|
2721007246NRG24101020230908851
|
11/10/2023
|
GYINA
|
2721007246WL018007
|
GYINA
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386681055
|
|
GEMA DEVI BANJARA W
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100724602488300/1105
(रुपनगढ)
|
2721007246NRG24101020230908054
|
11/10/2023
|
KAMLA
|
2721007246WL017981
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681112
|
|
KAMALA W O HANUMAN
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100724602488300/1109
(रुपनगढ)
|
2721007246NRG24101020230909228
|
11/10/2023
|
NANDU DAVI
|
2721007246WL018012
|
NANDU DAVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681384
|
|
NANDU DEVI W O PUSA
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100724602488300/1111
(रुपनगढ)
|
2721007246NRG24101020230908055
|
11/10/2023
|
TULSI DEVI
|
2721007246WL017981
|
TULSI DEVI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681181
|
|
TULCHI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100724602488300/1115
(रुपनगढ)
|
2721007246NRG24101020230909299
|
11/10/2023
|
AMARI DEVI
|
2721007246WL018013
|
AMARI DEVI
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681000
|
|
AMARI DEVI W O OM PR
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100724602488300/1119
(रुपनगढ)
|
2721007246NRG24101020230908056
|
11/10/2023
|
JHUMAR
|
2721007246WL017981
|
JHUMAR
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681182
|
|
JAMKU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100724602488300/112
(रुपनगढ)
|
2721007246NRG24101020230908959
|
11/10/2023
|
patasi devi
|
2721007246WL018008
|
patasi devi
|
00045
|
BARB0ROOPNA
|
270
|
270
|
Processed
|
11/11/2023
|
|
7386681342
|
|
PATASI DEVI W O DEV
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100724602488300/1128
(रुपनगढ)
|
2721007246NRG24101020230909229
|
11/10/2023
|
RAMESHWARI
|
2721007246WL018012
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680705
|
|
RAMESHWRI DEVI JAT W
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100724602488300/1129
(रुपनगढ)
|
2721007246NRG24101020230908641
|
11/10/2023
|
BALUDI
|
2721007246WL017998
|
BALUDI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681097
|
|
BALUDI WO RUPA
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100724602488300/1130
(रुपनगढ)
|
2721007246NRG24101020230908057
|
11/10/2023
|
GALKU DEVI
|
2721007246WL017981
|
GALKU DEVI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681057
|
|
GALKU DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100724602488300/1134
(रुपनगढ)
|
2721007246NRG24101020230909230
|
11/10/2023
|
JAMNA DEVI
|
2721007246WL018012
|
JAMNA DEVI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681167
|
|
JAMANA DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100724602488300/1135
(रुपनगढ)
|
2721007246NRG24101020230909231
|
11/10/2023
|
KAMLA
|
2721007246WL018012
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386680827
|
|
KAMALA W O KANARAM J
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100724602488300/1136
(रुपनगढ)
|
2721007246NRG24101020230908058
|
11/10/2023
|
RAMESWRI
|
2721007246WL017981
|
RAMESWRI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681147
|
|
RAMESHWRI DEVI BAGRI
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100724602488300/1138
(रुपनगढ)
|
2721007246NRG24101020230909232
|
11/10/2023
|
puspa
|
2721007246WL018012
|
puspa
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680882
|
|
PUSHPA DEVI S O PAPP
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100724602488300/1142
(रुपनगढ)
|
2721007246NRG24101020230909233
|
11/10/2023
|
GATTU
|
2721007246WL018012
|
GATTU
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386680842
|
|
GATHU DEVI W O BHAWA
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100724602488300/1145
(रुपनगढ)
|
2721007246NRG24101020230908059
|
11/10/2023
|
HARKU
|
2721007246WL017981
|
HARKU
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681054
|
|
HARKU DEVI BALAI W O
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100724602488300/1147
(रुपनगढ)
|
2721007246NRG24101020230908154
|
11/10/2023
|
sundri
|
2721007246WL017983
|
sundri
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681025
|
|
SUNDRI DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100724602488300/115
(रुपनगढ)
|
2721007246NRG24101020230908852
|
11/10/2023
|
TULSI
|
2721007246WL018007
|
TULSI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681058
|
|
TULSHI DEVI BANJARA
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100724602488300/1152
(रुपनगढ)
|
2721007246NRG24101020230908060
|
11/10/2023
|
PANCHI
|
2721007246WL017981
|
PANCHI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680884
|
|
PANCHI W O BHANWAR L
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100724602488300/1153
(रुपनगढ)
|
2721007246NRG24101020230908960
|
11/10/2023
|
jamni
|
2721007246WL018008
|
jamni
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680779
|
|
JAMNI WO SHYO RAM
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100724602488300/1155
(रुपनगढ)
|
2721007246NRG24101020230909234
|
11/10/2023
|
savtri
|
2721007246WL018012
|
savtri
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681361
|
|
SAVTRI WO GIRADHARI
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100724602488300/1159
(रुपनगढ)
|
2721007246NRG24101020230908344
|
11/10/2023
|
NORAT
|
2721007246WL017989
|
NORAT
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680756
|
|
NORAT MAL SO PANCHU
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100724602488300/1159
(रुपनगढ)
|
2721007246NRG24101020230908345
|
11/10/2023
|
PREMLATA
|
2721007246WL017989
|
PREMLATA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681141
|
|
PREMLATA WO NORATMAL
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100724602488300/1162
(रुपनगढ)
|
2721007246NRG24101020230908061
|
11/10/2023
|
RUKMANI
|
2721007246WL017981
|
RUKMANI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680890
|
|
RUKAMA WO SHIVJI RAM
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100724602488300/1164
(रुपनगढ)
|
2721007246NRG24101020230908346
|
11/10/2023
|
PARWATI
|
2721007246WL017989
|
PARWATI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386681139
|
|
PARWATI W O GOPAL KU
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100724602488300/1176
(रुपनगढ)
|
2721007246NRG24101020230909235
|
11/10/2023
|
MOHANI DEVI
|
2721007246WL018012
|
MOHANI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681115
|
|
MOHINI DEVI W O KAIL
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100724602488300/1182
(रुपनगढ)
|
2721007246NRG24101020230908062
|
11/10/2023
|
MANGALI DEVI
|
2721007246WL017981
|
MANGALI DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680694
|
|
MANGALI DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100724602488300/1185
(रुपनगढ)
|
2721007246NRG24101020230908642
|
11/10/2023
|
TULASI
|
2721007246WL017998
|
TULASI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681178
|
|
TULCHHI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100724602488300/119
(रुपनगढ)
|
2721007246NRG24101020230908961
|
11/10/2023
|
chosar
|
2721007246WL018008
|
chosar
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680772
|
|
CHOSARI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100724602488300/1190
(रुपनगढ)
|
2721007246NRG24101020230908347
|
11/10/2023
|
GANGARAM
|
2721007246WL017989
|
GANGARAM
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386681121
|
|
GANGA RAM SO RAM NAR
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100724602488300/1190
(रुपनगढ)
|
2721007246NRG24101020230908348
|
11/10/2023
|
MOHANI DEVI
|
2721007246WL017989
|
MOHANI DEVI
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386681002
|
|
SOHANI WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100724602488300/1198
(रुपनगढ)
|
2721007246NRG24101020230908962
|
11/10/2023
|
NAND DEVI
|
2721007246WL018008
|
NAND DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681108
|
|
NANDU DEVI TELI W O
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100724602488300/1202
(रुपनगढ)
|
2721007246NRG24101020230908063
|
11/10/2023
|
MEERA DEVI
|
2721007246WL017981
|
MEERA DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681162
|
|
MEERA W O GOPI KUMAW
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100724602488300/1204
(रुपनगढ)
|
2721007246NRG24101020230909300
|
11/10/2023
|
RAKHARAM
|
2721007246WL018013
|
RAKHARAM
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681220
|
|
RAKHARAM KUMAWATS O
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100724602488300/1207
(रुपनगढ)
|
2721007246NRG24101020230908963
|
11/10/2023
|
GULAB
|
2721007246WL018008
|
GULAB
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681257
|
|
GULAB DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100724602488300/1208
(रुपनगढ)
|
2721007246NRG24101020230908964
|
11/10/2023
|
SEETA DEVI
|
2721007246WL018008
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681051
|
|
SITA DEVI W O RAMNAT
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100724602488300/1209
(रुपनगढ)
|
2721007246NRG24101020230908965
|
11/10/2023
|
KAMLA DEVI
|
2721007246WL018008
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680950
|
|
KAMLA W O RAMESHAR K
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100724602488300/121
(रुपनगढ)
|
2721007246NRG24101020230908155
|
11/10/2023
|
savta
|
2721007246WL017983
|
savta
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680753
|
|
SANVAL RAM SO NATHU
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100724602488300/1211
(रुपनगढ)
|
2721007246NRG24101020230908064
|
11/10/2023
|
mgli
|
2721007246WL017981
|
mgli
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681367
|
|
MANGLI WO JHUNTHA
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100724602488300/1214
(रुपनगढ)
|
2721007246NRG24101020230908643
|
11/10/2023
|
SARJU DEVI
|
2721007246WL017998
|
SARJU DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681040
|
|
SARJU DEVI JAT W O J
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100724602488300/1215
(रुपनगढ)
|
2721007246NRG24101020230909301
|
11/10/2023
|
PREM DEVI
|
2721007246WL018013
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681169
|
|
PREM DEVI W O MANGI
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100724602488300/1226
(रुपनगढ)
|
2721007246NRG24101020230908065
|
11/10/2023
|
sugani
|
2721007246WL017981
|
sugani
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681022
|
|
SUGANA WO KALU
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100724602488300/1228
(रुपनगढ)
|
2721007246NRG24101020230909302
|
11/10/2023
|
BALU RAM
|
2721007246WL018013
|
BALU RAM
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386680845
|
|
BALU SO BHURA
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100724602488300/1229
(रुपनगढ)
|
2721007246NRG24101020230908350
|
11/10/2023
|
manju
|
2721007246WL017989
|
manju
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680961
|
|
MANJU DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100724602488300/1229
(रुपनगढ)
|
2721007246NRG24101020230908349
|
11/10/2023
|
rtn
|
2721007246WL017989
|
rtn
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681331
|
|
RATAN LAL SO GANGARA
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100724602488300/1233
(रुपनगढ)
|
2721007246NRG24101020230908688
|
11/10/2023
|
SANTOSH
|
2721007246WL018000
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386680748
|
|
SANTOSH DEVI DAMODAR
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100724602488300/1235
(रुपनगढ)
|
2721007246NRG24101020230909236
|
11/10/2023
|
SOHANI DEVI
|
2721007246WL018012
|
SOHANI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680900
|
|
SOHANI DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100724602488300/1238
(रुपनगढ)
|
2721007246NRG24101020230908156
|
11/10/2023
|
sntos
|
2721007246WL017983
|
sntos
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681258
|
|
SANTOSH WO SURESH KU
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100724602488300/124
(रुपनगढ)
|
2721007246NRG24101020230908689
|
11/10/2023
|
SUSHILA DEVI
|
2721007246WL018000
|
SUSHILA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681213
|
|
SUSHILA DEVI WO POKH
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100724602488300/1243
(रुपनगढ)
|
2721007246NRG24101020230909303
|
11/10/2023
|
NATHI
|
2721007246WL018013
|
NATHI
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681171
|
|
NATHI WO BHIVA RAM J
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100724602488300/1246
(रुपनगढ)
|
2721007246NRG24101020230909304
|
11/10/2023
|
CHANDRI
|
2721007246WL018013
|
CHANDRI
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386680701
|
|
CHANDA DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100724602488300/1250
(रुपनगढ)
|
2721007246NRG24101020230908853
|
11/10/2023
|
SHANTI DEVI
|
2721007246WL018007
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680699
|
|
SANTI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100724602488300/1253
(रुपनगढ)
|
2721007246NRG24101020230909305
|
11/10/2023
|
SANTOSH DEVI
|
2721007246WL018013
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386680837
|
|
SANTOSH DEVI W O NAN
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100724602488300/1264
(रुपनगढ)
|
2721007246NRG24101020230908066
|
11/10/2023
|
BIRJU DEVI
|
2721007246WL017981
|
BIRJU DEVI
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386680771
|
|
BARAJI W O BIRDA
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100724602488300/1267
(रुपनगढ)
|
2721007246NRG24101020230908644
|
11/10/2023
|
bhavri
|
2721007246WL017998
|
bhavri
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680902
|
|
BHANWRI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100724602488300/1275
(रुपनगढ)
|
2721007246NRG24101020230908854
|
11/10/2023
|
PANNI DEVI
|
2721007246WL018007
|
PANNI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681120
|
|
PANNI DEVI WO KISHNA
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100724602488300/1277
(रुपनगढ)
|
2721007246NRG24101020230908157
|
11/10/2023
|
KAMLA DEVI
|
2721007246WL017983
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680895
|
|
KAMALA DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100724602488300/1279
(रुपनगढ)
|
2721007246NRG24101020230908067
|
11/10/2023
|
PANNI DEVI
|
2721007246WL017981
|
PANNI DEVI
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386681103
|
|
PANNI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100724602488300/1280
(रुपनगढ)
|
2721007246NRG24101020230908068
|
11/10/2023
|
PUSHPA
|
2721007246WL017981
|
PUSHPA
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386680768
|
|
PUSHPA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100724602488300/1281
(रुपनगढ)
|
2721007246NRG24101020230908351
|
11/10/2023
|
MANJU DEVI
|
2721007246WL017989
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386680749
|
|
MANJU WO BIRADI
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100724602488300/1285
(रुपनगढ)
|
2721007246NRG24101020230909306
|
11/10/2023
|
BADAAM DEVI
|
2721007246WL018013
|
BADAAM DEVI
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386680841
|
|
BADAM DEVI WO SHYORA
|
BANK OF BARODA(606985)
|
|
92
|
SILORA
|
RJ-272100724602488300/1286
(रुपनगढ)
|
2721007246NRG24101020230909307
|
11/10/2023
|
sayri
|
2721007246WL018013
|
sayri
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681036
|
|
SAYARI DEVI WO UGMA
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100724602488300/1289
(रुपनगढ)
|
2721007246NRG24101020230908069
|
11/10/2023
|
PREM DEVI
|
2721007246WL017981
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
270
|
270
|
Processed
|
11/11/2023
|
|
7386681109
|
|
PREM DEVI W O SAJJAN
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100724602488300/1293
(रुपनगढ)
|
2721007246NRG24101020230908070
|
11/10/2023
|
vimla
|
2721007246WL017981
|
vimla
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681018
|
|
VIMLA WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100724602488300/1295
(रुपनगढ)
|
2721007246NRG24101020230908966
|
11/10/2023
|
chotu
|
2721007246WL018008
|
chotu
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681400
|
|
CHHOTI DEVI W O RATA
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100724602488300/1298
(रुपनगढ)
|
2721007246NRG24101020230908158
|
11/10/2023
|
manbher
|
2721007246WL017983
|
manbher
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386680909
|
|
MANBHAR DEVI SO RAM
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100724602488300/1302
(रुपनगढ)
|
2721007246NRG24101020230908159
|
11/10/2023
|
SUNITA
|
2721007246WL017983
|
SUNITA
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681207
|
|
SUNITA DEVI KHATIK W
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100724602488300/1303
(रुपनगढ)
|
2721007246NRG24101020230909308
|
11/10/2023
|
HAGAAM DEVI
|
2721007246WL018013
|
HAGAAM DEVI
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386680844
|
|
HANGAM DEVI W O HANU
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100724602488300/1304
(रुपनगढ)
|
2721007246NRG24101020230909309
|
11/10/2023
|
rameshwari
|
2721007246WL018013
|
rameshwari
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681461
|
|
RAMESARI WO NATHU
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100724602488300/1305
(रुपनगढ)
|
2721007246NRG24101020230908160
|
11/10/2023
|
basnti
|
2721007246WL017983
|
basnti
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680969
|
|
BASHANTI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100724602488300/1307
(रुपनगढ)
|
2721007246NRG24101020230908645
|
11/10/2023
|
RAJU DAVI
|
2721007246WL017998
|
RAJU DAVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681184
|
|
RAJA WO NANU
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100724602488300/1308
(रुपनगढ)
|
2721007246NRG24101020230908646
|
11/10/2023
|
GYAARASI
|
2721007246WL017998
|
GYAARASI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681096
|
|
GYARSI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100724602488300/131
(रुपनगढ)
|
2721007246NRG24101020230908690
|
11/10/2023
|
PHULVATI DEVI
|
2721007246WL018000
|
PHULVATI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681186
|
|
FOOLWATI W O RAJENDR
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100724602488300/1313
(रुपनगढ)
|
2721007246NRG24101020230909310
|
11/10/2023
|
PRABHATI
|
2721007246WL018013
|
PRABHATI
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386681116
|
|
PRABHATI W O PAPPU L
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100724602488300/1314
(रुपनगढ)
|
2721007246NRG24101020230908647
|
11/10/2023
|
mulki
|
2721007246WL017998
|
mulki
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680887
|
|
MULKI DEVI JAT WO BH
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100724602488300/1316
(रुपनगढ)
|
2721007246NRG24101020230908536
|
11/10/2023
|
LATA
|
2721007246WL017995
|
LATA
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386680910
|
|
LATA
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100724602488300/1318
(रुपनगढ)
|
2721007246NRG24101020230908537
|
11/10/2023
|
ANITA
|
2721007246WL017995
|
ANITA
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681292
|
|
ANITA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100724602488300/1324
(रुपनगढ)
|
2721007246NRG24101020230908071
|
11/10/2023
|
bvar
|
2721007246WL017981
|
bvar
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681403
|
|
BHANWAR LAL SO CHHIT
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100724602488300/1325
(रुपनगढ)
|
2721007246NRG24101020230909311
|
11/10/2023
|
mmta
|
2721007246WL018013
|
mmta
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681080
|
|
MAMTA DEVI WO BANWAR
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100724602488300/1327
(रुपनगढ)
|
2721007246NRG24101020230908072
|
11/10/2023
|
sayri
|
2721007246WL017981
|
sayri
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681030
|
|
SAYARI WO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100724602488300/1329
(रुपनगढ)
|
2721007246NRG24101020230908073
|
11/10/2023
|
SUSHILA
|
2721007246WL017981
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680826
|
|
SUSEELA W O UMRAV KU
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100724602488300/1330
(रुपनगढ)
|
2721007246NRG24101020230908855
|
11/10/2023
|
KANCHAN
|
2721007246WL018007
|
KANCHAN
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680894
|
|
KANCHAN W O KAILASH
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100724602488300/1342
(रुपनगढ)
|
2721007246NRG24101020230908074
|
11/10/2023
|
rukma devi
|
2721007246WL017981
|
rukma devi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681402
|
|
RUKMA DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100724602488300/1352
(रुपनगढ)
|
2721007246NRG24101020230908161
|
11/10/2023
|
RODI
|
2721007246WL017983
|
RODI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680714
|
|
RODI DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100724602488300/1368
(रुपनगढ)
|
2721007246NRG24101020230909237
|
11/10/2023
|
kalyanmal
|
2721007246WL018012
|
kalyanmal
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681336
|
|
KALYAN MAL KUMAWAT S
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100724602488300/1369
(रुपनगढ)
|
2721007246NRG24101020230909238
|
11/10/2023
|
MULI DEVI
|
2721007246WL018012
|
MULI DEVI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386680891
|
|
MOOLI DEVI W O MOOLA
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100724602488300/1370
(रुपनगढ)
|
2721007246NRG24101020230908162
|
11/10/2023
|
knheya
|
2721007246WL017983
|
knheya
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681144
|
|
KANHAIYA LAL SO MOHA
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100724602488300/1375
(रुपनगढ)
|
2721007246NRG24101020230909239
|
11/10/2023
|
BIDAAM
|
2721007246WL018012
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680951
|
|
BIDAM W O HANUMAN KU
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100724602488300/1382
(रुपनगढ)
|
2721007246NRG24101020230908967
|
11/10/2023
|
Nandu devi
|
2721007246WL018008
|
Nandu devi
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681031
|
|
NANDU WO DEVILAL
|
BANK OF BARODA(606985)
|
|
120
|
SILORA
|
RJ-272100724602488300/139
(रुपनगढ)
|
2721007246NRG24101020230908075
|
11/10/2023
|
RUKAMA DEVI
|
2721007246WL017981
|
RUKAMA DEVI
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386680992
|
|
RUKAMA DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100724602488300/1390
(रुपनगढ)
|
2721007246NRG24101020230908856
|
11/10/2023
|
NOSAR DEVI
|
2721007246WL018007
|
NOSAR DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681177
|
|
NOUSAR WO HARI RAM
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100724602488300/1398
(रुपनगढ)
|
2721007246NRG24101020230908648
|
11/10/2023
|
SAYARI
|
2721007246WL017998
|
SAYARI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681138
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SILORA
|
RJ-272100724602488300/1400
(रुपनगढ)
|
2721007246NRG24101020230909240
|
11/10/2023
|
SOHANI DEVI
|
2721007246WL018012
|
SOHANI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680838
|
|
SOHANI W O GOPAL KUM
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100724602488300/1402
(रुपनगढ)
|
2721007246NRG24101020230908857
|
11/10/2023
|
KALI
|
2721007246WL018007
|
KALI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680935
|
|
KALI DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100724602488300/1405
(रुपनगढ)
|
2721007246NRG24101020230909241
|
11/10/2023
|
rekha
|
2721007246WL018012
|
rekha
|
00045
|
BARB0ROOPNA
|
260
|
260
|
Processed
|
11/11/2023
|
|
7386681052
|
|
REKHA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100724602488300/1406
(रुपनगढ)
|
2721007246NRG24101020230908649
|
11/10/2023
|
RAMBARI
|
2721007246WL017998
|
RAMBARI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681011
|
|
RAMPYARI KUMAWAT W O
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100724602488300/1408
(रुपनगढ)
|
2721007246NRG24101020230908858
|
11/10/2023
|
LALI
|
2721007246WL018007
|
LALI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680986
|
|
LALI W O SARDAR
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100724602488300/1424
(रुपनगढ)
|
2721007246NRG24101020230908538
|
11/10/2023
|
KAMLA DEVI
|
2721007246WL017995
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680823
|
|
KAMLA DEVI W O SUJA
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100724602488300/1425
(रुपनगढ)
|
2721007246NRG24101020230908163
|
11/10/2023
|
shankarlal
|
2721007246WL017983
|
shankarlal
|
00045
|
BARB0ROOPNA
|
260
|
260
|
Processed
|
11/11/2023
|
|
7386681110
|
|
SHANKAR LAL REGAR SO
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100724602488300/1427
(रुपनगढ)
|
2721007246NRG24101020230908164
|
11/10/2023
|
kanchan
|
2721007246WL017983
|
kanchan
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681394
|
|
kanchan
|
INDUSIND BANK(607189)
|
|
131
|
SILORA
|
RJ-272100724602488300/143
(रुपनगढ)
|
2721007246NRG24101020230908165
|
11/10/2023
|
BIDAAM
|
2721007246WL017983
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680709
|
|
BIDAM DEVI KUMHAR W
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100724602488300/1447
(रुपनगढ)
|
2721007246NRG24101020230909242
|
11/10/2023
|
sntra
|
2721007246WL018012
|
sntra
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681255
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100724602488300/1451
(रुपनगढ)
|
2721007246NRG24101020230909243
|
11/10/2023
|
JANKI
|
2721007246WL018012
|
JANKI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681005
|
|
JANKI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100724602488300/1456
(रुपनगढ)
|
2721007246NRG24101020230909312
|
11/10/2023
|
KAMLA
|
2721007246WL018013
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680840
|
|
KAMALA DEVI W O UGAM
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100724602488300/1457
(रुपनगढ)
|
2721007246NRG24101020230909313
|
11/10/2023
|
mularam
|
2721007246WL018013
|
mularam
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681378
|
|
MULA SO LALU
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100724602488300/1459
(रुपनगढ)
|
2721007246NRG24101020230908859
|
11/10/2023
|
PARAMA
|
2721007246WL018007
|
PARAMA
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681387
|
|
PARMA WO DEVA
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100724602488300/1470
(रुपनगढ)
|
2721007246NRG24101020230908076
|
11/10/2023
|
DEEPU
|
2721007246WL017981
|
DEEPU
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680766
|
|
DEEPU DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100724602488300/1483
(रुपनगढ)
|
2721007246NRG24101020230908860
|
11/10/2023
|
sntos
|
2721007246WL018007
|
sntos
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386681259
|
|
SANTOSH WO MEWA RAM
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100724602488300/1496
(रुपनगढ)
|
2721007246NRG24101020230909244
|
11/10/2023
|
Fula
|
2721007246WL018012
|
Fula
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681339
|
|
PHULA W O AANDLAL
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100724602488300/1499
(रुपनगढ)
|
2721007246NRG24101020230909314
|
11/10/2023
|
santi
|
2721007246WL018013
|
santi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681254
|
|
SHANTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100724602488300/1504
(रुपनगढ)
|
2721007246NRG24101020230908167
|
11/10/2023
|
salma bano
|
2721007246WL017983
|
salma bano
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681407
|
|
SALAMA BANO
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100724602488300/1507
(रुपनगढ)
|
2721007246NRG24101020230909315
|
11/10/2023
|
chuka
|
2721007246WL018013
|
chuka
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386680923
|
|
CHUNKI URF CHUKA WO
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100724602488300/1520
(रुपनगढ)
|
2721007246NRG24101020230908539
|
11/10/2023
|
BHAWARI
|
2721007246WL017995
|
BHAWARI
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681226
|
|
BHANWARI DEVI WO TIL
|
BANK OF BARODA(606985)
|
|
144
|
SILORA
|
RJ-272100724602488300/1522
(रुपनगढ)
|
2721007246NRG24101020230909316
|
11/10/2023
|
SANTOSH
|
2721007246WL018013
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681170
|
|
SANTOSH MALI W OM
|
BANK OF BARODA(606985)
|
|
145
|
SILORA
|
RJ-272100724602488300/1523
(रुपनगढ)
|
2721007246NRG24101020230908650
|
11/10/2023
|
SHANTI
|
2721007246WL017998
|
SHANTI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681155
|
|
SANTI DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100724602488300/1526
(रुपनगढ)
|
2721007246NRG24101020230909245
|
11/10/2023
|
AACHUKI
|
2721007246WL018012
|
AACHUKI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386680847
|
|
ACHUKI DEVI W O GH
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100724602488300/1531
(रुपनगढ)
|
2721007246NRG24101020230909317
|
11/10/2023
|
VIMLA
|
2721007246WL018013
|
VIMLA
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681278
|
|
BIMALA WO CHHITER
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100724602488300/154
(रुपनगढ)
|
2721007246NRG24101020230908540
|
11/10/2023
|
ANITA DEVI
|
2721007246WL017995
|
ANITA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681118
|
|
ANITA WO VISHNU PRAS
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100724602488300/1549
(रुपनगढ)
|
2721007246NRG24101020230909246
|
11/10/2023
|
BIDAAM
|
2721007246WL018012
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681119
|
|
BADAM WO CHITAR
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100724602488300/1552
(रुपनगढ)
|
2721007246NRG24101020230908651
|
11/10/2023
|
JETHUDI
|
2721007246WL017998
|
JETHUDI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681048
|
|
JETHUDI JAT W O JAIR
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100724602488300/1560
(रुपनगढ)
|
2721007246NRG24101020230909247
|
11/10/2023
|
panchi
|
2721007246WL018012
|
panchi
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681216
|
|
PANCHI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100724602488300/1561
(रुपनगढ)
|
2721007246NRG24101020230908077
|
11/10/2023
|
GEETA DEVI
|
2721007246WL017981
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681060
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SILORA
|
RJ-272100724602488300/1562
(रुपनगढ)
|
2721007246NRG24101020230909248
|
11/10/2023
|
geeta
|
2721007246WL018012
|
geeta
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681444
|
|
GITA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100724602488300/1565
(रुपनगढ)
|
2721007246NRG24101020230908652
|
11/10/2023
|
Kanaram
|
2721007246WL017998
|
Kanaram
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680787
|
|
KANA SOBHAGIRATH
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100724602488300/1570
(रुपनगढ)
|
2721007246NRG24101020230908969
|
11/10/2023
|
shnaj
|
2721007246WL018008
|
shnaj
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681357
|
|
SHAHANAJ WO MAHABUB
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100724602488300/159
(रुपनगढ)
|
2721007246NRG24101020230908970
|
11/10/2023
|
mnju
|
2721007246WL018008
|
mnju
|
00045
|
BARB0ROOPNA
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7386681232
|
|
MANJU DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100724602488300/1592
(रुपनगढ)
|
2721007246NRG24101020230908352
|
11/10/2023
|
RAMA DEVI
|
2721007246WL017989
|
RAMA DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681166
|
|
RAMA DEVI W O RAM DE
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100724602488300/1596
(रुपनगढ)
|
2721007246NRG24101020230908653
|
11/10/2023
|
PANCHI
|
2721007246WL017998
|
PANCHI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681150
|
|
PANCHI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100724602488300/16
(रुपनगढ)
|
2721007246NRG24101020230908693
|
11/10/2023
|
GORA DEVI
|
2721007246WL018000
|
GORA DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386680839
|
|
GORA W O CHOTU
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100724602488300/1607
(रुपनगढ)
|
2721007246NRG24101020230909073
|
11/10/2023
|
mgli
|
2721007246WL018010
|
mgli
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681250
|
|
MRS MANGALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SILORA
|
RJ-272100724602488300/1608
(रुपनगढ)
|
2721007246NRG24101020230909074
|
11/10/2023
|
puspa
|
2721007246WL018010
|
puspa
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681251
|
|
PUSHPA DEVI WO TIKAM
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100724602488300/1612
(रुपनगढ)
|
2721007246NRG24101020230909249
|
11/10/2023
|
lalita
|
2721007246WL018012
|
lalita
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680915
|
|
LALITA WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100724602488300/1619
(रुपनगढ)
|
2721007246NRG24101020230908541
|
11/10/2023
|
Shajadi bano
|
2721007246WL017995
|
Shajadi bano
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681225
|
|
SHAHAJADI BANO WO HA
|
BANK OF BARODA(606985)
|
|
164
|
SILORA
|
RJ-272100724602488300/162
(रुपनगढ)
|
2721007246NRG24101020230908694
|
11/10/2023
|
REKHA
|
2721007246WL018000
|
REKHA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680919
|
|
REKHA WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100724602488300/1631
(रुपनगढ)
|
2721007246NRG24101020230908542
|
11/10/2023
|
Munni devi
|
2721007246WL017995
|
Munni devi
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681037
|
|
MUNNI DEVI W O I
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100724602488300/1655
(रुपनगढ)
|
2721007246NRG24101020230909250
|
11/10/2023
|
CHANDRAKANTA
|
2721007246WL018012
|
CHANDRAKANTA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681062
|
|
MRS CHANDR KANTA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
SILORA
|
RJ-272100724602488300/1659
(रुपनगढ)
|
2721007246NRG24101020230908353
|
11/10/2023
|
JHAMAKU
|
2721007246WL017989
|
JHAMAKU
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681053
|
|
JHAMKU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100724602488300/1659
(रुपनगढ)
|
2721007246NRG24101020230908354
|
11/10/2023
|
Omprakash
|
2721007246WL017989
|
Omprakash
|
00045
|
BARB0ROOPNA
|
165
|
165
|
Processed
|
11/11/2023
|
|
7386680760
|
|
OMPRAKASH SO KALYAN
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100724602488300/1670
(रुपनगढ)
|
2721007246NRG24101020230908078
|
11/10/2023
|
KAVITA
|
2721007246WL017981
|
KAVITA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681356
|
|
MRS KAVITA KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
SILORA
|
RJ-272100724602488300/1680
(रुपनगढ)
|
2721007246NRG24101020230909319
|
11/10/2023
|
REKHA DEVI
|
2721007246WL018013
|
REKHA DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680825
|
|
REKHA DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100724602488300/1681
(रुपनगढ)
|
2721007246NRG24101020230908355
|
11/10/2023
|
HANUMAN PARSADH
|
2721007246WL017989
|
HANUMAN PARSADH
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680754
|
|
HANUMAN PRASAD KUMAW
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100724602488300/1681
(रुपनगढ)
|
2721007246NRG24101020230908356
|
11/10/2023
|
TARA DEVI
|
2721007246WL017989
|
TARA DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681227
|
|
TARA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100724602488300/1690
(रुपनगढ)
|
2721007246NRG24101020230908079
|
11/10/2023
|
MANJU
|
2721007246WL017981
|
MANJU
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681003
|
|
MANJU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100724602488300/170
(रुपनगढ)
|
2721007246NRG24101020230908861
|
11/10/2023
|
TULSI
|
2721007246WL018007
|
TULSI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386680702
|
|
TULCHI W O MAGANA BA
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100724602488300/1703
(रुपनगढ)
|
2721007246NRG24101020230908972
|
11/10/2023
|
SONU
|
2721007246WL018008
|
SONU
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680853
|
|
SONU WO DIWAN
|
BANK OF BARODA(606985)
|
|
176
|
SILORA
|
RJ-272100724602488300/1707
(रुपनगढ)
|
2721007246NRG24101020230909251
|
11/10/2023
|
SANTOSH
|
2721007246WL018012
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681159
|
|
SANTOSH DEVI W O MOH
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100724602488300/1712
(रुपनगढ)
|
2721007246NRG24101020230909320
|
11/10/2023
|
HEERA DEVI
|
2721007246WL018013
|
HEERA DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681102
|
|
HEERA DEVI HARLAL JA
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100724602488300/1723
(रुपनगढ)
|
2721007246NRG24101020230909252
|
11/10/2023
|
MEERA
|
2721007246WL018012
|
MEERA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386680881
|
|
MEERRA DEVI W O BALU
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100724602488300/1730
(रुपनगढ)
|
2721007246NRG24101020230909321
|
11/10/2023
|
LADA DEVI
|
2721007246WL018013
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681214
|
|
LADA DEVI MALI W O B
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100724602488300/1733
(रुपनगढ)
|
2721007246NRG24101020230909253
|
11/10/2023
|
birdi devi
|
2721007246WL018012
|
birdi devi
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681298
|
|
BARADI WO MOTI
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100724602488300/1735
(रुपनगढ)
|
2721007246NRG24101020230908862
|
11/10/2023
|
CHUKA
|
2721007246WL018007
|
CHUKA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681146
|
|
CHUKA W O BHGIRATH B
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100724602488300/1741
(रुपनगढ)
|
2721007246NRG24101020230908863
|
11/10/2023
|
bidam
|
2721007246WL018007
|
bidam
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681307
|
|
BIDAM DEVI WO RANGAD
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100724602488300/1742
(रुपनगढ)
|
2721007246NRG24101020230908543
|
11/10/2023
|
SANTRA
|
2721007246WL017995
|
SANTRA
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386681328
|
|
SANTRA DEVI WO RAM C
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100724602488300/1745
(रुपनगढ)
|
2721007246NRG24101020230909254
|
11/10/2023
|
SANTOSH DEVI
|
2721007246WL018012
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386681010
|
|
SANTOSH DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100724602488300/1746
(रुपनगढ)
|
2721007246NRG24101020230908080
|
11/10/2023
|
RUKMA DEVI
|
2721007246WL017981
|
RUKMA DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681434
|
|
RUKAMA WO RUPCHAND
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100724602488300/1751
(रुपनगढ)
|
2721007246NRG24101020230909322
|
11/10/2023
|
norti
|
2721007246WL018013
|
norti
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681012
|
|
NORATI DEVI W O RAMD
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100724602488300/1754
(रुपनगढ)
|
2721007246NRG24101020230909323
|
11/10/2023
|
SANTOSH
|
2721007246WL018013
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681208
|
|
SANTOSH W O ROD MAL
|
BANK OF BARODA(606985)
|
|
188
|
SILORA
|
RJ-272100724602488300/176
(रुपनगढ)
|
2721007246NRG24101020230909255
|
11/10/2023
|
CHOTI DEVI
|
2721007246WL018012
|
CHOTI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681172
|
|
CHHOTI DEVI W O BADR
|
BANK OF BARODA(606985)
|
|
189
|
SILORA
|
RJ-272100724602488300/177
(रुपनगढ)
|
2721007246NRG24101020230909324
|
11/10/2023
|
GUDDI DEVI
|
2721007246WL018013
|
GUDDI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681046
|
|
GUDDI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100724602488300/1779
(रुपनगढ)
|
2721007246NRG24101020230908081
|
11/10/2023
|
MANBHAR DEVI
|
2721007246WL017981
|
MANBHAR DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680958
|
|
MANBHAR DEVI BALAI W
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100724602488300/1797
(रुपनगढ)
|
2721007246NRG24101020230908864
|
11/10/2023
|
DEVI
|
2721007246WL018007
|
DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680933
|
|
DEVU WO MOTI
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100724602488300/1799
(रुपनगढ)
|
2721007246NRG24101020230908695
|
11/10/2023
|
SAAYAR DEVI
|
2721007246WL018000
|
SAAYAR DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680990
|
|
SAYRI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100724602488300/1806
(रुपनगढ)
|
2721007246NRG24101020230908865
|
11/10/2023
|
rajia bagam
|
2721007246WL018007
|
rajia bagam
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
11/11/2023
|
|
7386681035
|
|
RAJIYA WO ISLAM
|
BANK OF BARODA(606985)
|
|
194
|
SILORA
|
RJ-272100724602488300/1810
(रुपनगढ)
|
2721007246NRG24101020230908696
|
11/10/2023
|
SINDU
|
2721007246WL018000
|
SINDU
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681153
|
|
SINDHU DEVI RAV W O
|
BANK OF BARODA(606985)
|
|
195
|
SILORA
|
RJ-272100724602488300/1814
(रुपनगढ)
|
2721007246NRG24101020230908866
|
11/10/2023
|
smim
|
2721007246WL018007
|
smim
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681245
|
|
SHAMIM BEGAMM WO MUN
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100724602488300/1820
(रुपनगढ)
|
2721007246NRG24101020230908867
|
11/10/2023
|
CHIDIYA
|
2721007246WL018007
|
CHIDIYA
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386680979
|
|
CHIDIYA WO REKHARAM
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100724602488300/1822
(रुपनगढ)
|
2721007246NRG24101020230908544
|
11/10/2023
|
MANJU
|
2721007246WL017995
|
MANJU
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681218
|
|
MANJU DEVI W O CHHOT
|
BANK OF BARODA(606985)
|
|
198
|
SILORA
|
RJ-272100724602488300/1823
(रुपनगढ)
|
2721007246NRG24101020230908654
|
11/10/2023
|
rada
|
2721007246WL017998
|
rada
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681456
|
|
RADHA DEVI W O LAXMA
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100724602488300/1842
(रुपनगढ)
|
2721007246NRG24101020230908082
|
11/10/2023
|
SHAAYARI
|
2721007246WL017981
|
SHAAYARI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681219
|
|
SAYARI WO SUGNA
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100724602488300/1846
(रुपनगढ)
|
2721007246NRG24101020230909325
|
11/10/2023
|
Manbhar
|
2721007246WL018013
|
Manbhar
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681431
|
|
MANBHAR DEVI W O CHE
|
BANK OF BARODA(606985)
|
|
201
|
SILORA
|
RJ-272100724602488300/1851
(रुपनगढ)
|
2721007246NRG24101020230908868
|
11/10/2023
|
LADA DEVI
|
2721007246WL018007
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681215
|
|
LADA DEVI W O JAGDEE
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100724602488300/1852
(रुपनगढ)
|
2721007246NRG24101020230908357
|
11/10/2023
|
nemichand
|
2721007246WL017989
|
nemichand
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680755
|
|
NEMICHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SILORA
|
RJ-272100724602488300/1868
(रुपनगढ)
|
2721007246NRG24101020230908545
|
11/10/2023
|
AACHUKI
|
2721007246WL017995
|
AACHUKI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681411
|
|
AACHUKI DEVI
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100724602488300/1878
(रुपनगढ)
|
2721007246NRG24101020230908083
|
11/10/2023
|
GANGA
|
2721007246WL017981
|
GANGA
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681006
|
|
GANGA W O GANEN KUMA
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100724602488300/1879
(रुपनगढ)
|
2721007246NRG24101020230908655
|
11/10/2023
|
prem
|
2721007246WL017998
|
prem
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681360
|
|
PREM WO VISHRAM
|
BANK OF BARODA(606985)
|
|
206
|
SILORA
|
RJ-272100724602488300/1885
(रुपनगढ)
|
2721007246NRG24101020230909256
|
11/10/2023
|
KAMLA
|
2721007246WL018012
|
KAMLA
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681340
|
|
KAMALA W O PREMCHAND
|
BANK OF BARODA(606985)
|
|
207
|
SILORA
|
RJ-272100724602488300/1890
(रुपनगढ)
|
2721007246NRG24101020230909326
|
11/10/2023
|
CHANDERKALA
|
2721007246WL018013
|
CHANDERKALA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681471
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100724602488300/1897
(रुपनगढ)
|
2721007246NRG24101020230908656
|
11/10/2023
|
TEEJA
|
2721007246WL017998
|
TEEJA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681222
|
|
TEEJA DEVI W O AMARC
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100724602488300/1900
(रुपनगढ)
|
2721007246NRG24101020230908546
|
11/10/2023
|
niraj
|
2721007246WL017995
|
niraj
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681327
|
|
NIRAJ W O CHAMAN PER
|
BANK OF BARODA(606985)
|
|
210
|
SILORA
|
RJ-272100724602488300/1904
(रुपनगढ)
|
2721007246NRG24101020230908869
|
11/10/2023
|
maya
|
2721007246WL018007
|
maya
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681212
|
|
AYA DEVI W O KALU R
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100724602488300/1919
(रुपनगढ)
|
2721007246NRG24101020230909257
|
11/10/2023
|
MASI
|
2721007246WL018012
|
MASI
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681223
|
|
MALI WO HARJI
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100724602488300/1921
(रुपनगढ)
|
2721007246NRG24101020230908169
|
11/10/2023
|
AMERCHAND
|
2721007246WL017983
|
AMERCHAND
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680751
|
|
AMAR CHAND HUKMARAM
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100724602488300/1922
(रुपनगढ)
|
2721007246NRG24101020230908170
|
11/10/2023
|
AALAM KHAN
|
2721007246WL017983
|
AALAM KHAN
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681221
|
|
ALAM KHAN SO MOTI KH
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100724602488300/193
(रुपनगढ)
|
2721007246NRG24101020230908870
|
11/10/2023
|
RADHA
|
2721007246WL018007
|
RADHA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681317
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100724602488300/1931
(रुपनगढ)
|
2721007246NRG24101020230909258
|
11/10/2023
|
SONU DEVI
|
2721007246WL018012
|
SONU DEVI
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681322
|
|
SONU WO PURUSOTTAM
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100724602488300/1933
(रुपनगढ)
|
2721007246NRG24101020230908871
|
11/10/2023
|
REKHA
|
2721007246WL018007
|
REKHA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680918
|
|
REKHA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100724602488300/1934
(रुपनगढ)
|
2721007246NRG24101020230908872
|
11/10/2023
|
REKHA
|
2721007246WL018007
|
REKHA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681376
|
|
REKHA
|
CANARA BANK(508532)
|
|
218
|
SILORA
|
RJ-272100724602488300/1948
(रुपनगढ)
|
2721007246NRG24101020230908657
|
11/10/2023
|
nanu ram thakan
|
2721007246WL017998
|
nanu ram thakan
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680803
|
|
NANU RAM THAKAN
|
BANK OF BARODA(606985)
|
|
219
|
SILORA
|
RJ-272100724602488300/1949
(रुपनगढ)
|
2721007246NRG24101020230908084
|
11/10/2023
|
LALI
|
2721007246WL017981
|
LALI
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681059
|
|
LALI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100724602488300/196
(रुपनगढ)
|
2721007246NRG24101020230908171
|
11/10/2023
|
KELASH CHAND
|
2721007246WL017983
|
KELASH CHAND
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680741
|
|
KAILASH CHANDRA SANW
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100724602488300/1974
(रुपनगढ)
|
2721007246NRG24101020230908659
|
11/10/2023
|
RATNI
|
2721007246WL017998
|
RATNI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681463
|
|
SANTOSH DEVI WO DEVA
|
BANK OF BARODA(606985)
|
|
222
|
SILORA
|
RJ-272100724602488300/1976
(रुपनगढ)
|
2721007246NRG24101020230909259
|
11/10/2023
|
SEETA
|
2721007246WL018012
|
SEETA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680906
|
|
SITA WO SHIVJI RAM
|
BANK OF BARODA(606985)
|
|
223
|
SILORA
|
RJ-272100724602488300/1986-A
(रुपनगढ)
|
2721007246NRG24101020230908547
|
11/10/2023
|
SEETARAM
|
2721007246WL017995
|
SEETARAM
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681484
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
224
|
SILORA
|
RJ-272100724602488300/1993
(रुपनगढ)
|
2721007246NRG24101020230908548
|
11/10/2023
|
geeta
|
2721007246WL017995
|
geeta
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681034
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
SILORA
|
RJ-272100724602488300/20
(रुपनगढ)
|
2721007246NRG24101020230908873
|
11/10/2023
|
RUKHA DEVI
|
2721007246WL018007
|
RUKHA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680711
|
|
RUKMA DEVI BANJARA W
|
BANK OF BARODA(606985)
|
|
226
|
SILORA
|
RJ-272100724602488300/2007
(रुपनगढ)
|
2721007246NRG24101020230908660
|
11/10/2023
|
PRABHU
|
2721007246WL017998
|
PRABHU
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680774
|
|
PRABHU DEVI W O HANU
|
BANK OF BARODA(606985)
|
|
227
|
SILORA
|
RJ-272100724602488300/2013
(रुपनगढ)
|
2721007246NRG24101020230908661
|
11/10/2023
|
CHUNILAL
|
2721007246WL017998
|
CHUNILAL
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680776
|
|
CHUNNI LAL JAT SO BI
|
BANK OF BARODA(606985)
|
|
228
|
SILORA
|
RJ-272100724602488300/2027
(रुपनगढ)
|
2721007246NRG24101020230909260
|
11/10/2023
|
mohni
|
2721007246WL018012
|
mohni
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681247
|
|
MOHANI DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
229
|
SILORA
|
RJ-272100724602488300/2030
(रुपनगढ)
|
2721007246NRG24101020230908549
|
11/10/2023
|
BATUN BEGAM
|
2721007246WL017995
|
BATUN BEGAM
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680851
|
|
BATUN BEGAM WO ARIPH
|
BANK OF BARODA(606985)
|
|
230
|
SILORA
|
RJ-272100724602488300/2031
(रुपनगढ)
|
2721007246NRG24101020230908085
|
11/10/2023
|
SUGANA
|
2721007246WL017981
|
SUGANA
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386680786
|
|
SUGNI WO MUKANA RAM
|
BANK OF BARODA(606985)
|
|
231
|
SILORA
|
RJ-272100724602488300/2040
(रुपनगढ)
|
2721007246NRG24101020230908973
|
11/10/2023
|
bimla
|
2721007246WL018008
|
bimla
|
00045
|
BARB0ROOPNA
|
420
|
420
|
Processed
|
11/11/2023
|
|
7386681050
|
|
VIMLA W O BHAG CHAND
|
BANK OF BARODA(606985)
|
|
232
|
SILORA
|
RJ-272100724602488300/2041
(रुपनगढ)
|
2721007246NRG24101020230909261
|
11/10/2023
|
GANGA DEVI
|
2721007246WL018012
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681388
|
|
GANGA DEVI WO BODU R
|
BANK OF BARODA(606985)
|
|
233
|
SILORA
|
RJ-272100724602488300/2047
(रुपनगढ)
|
2721007246NRG24101020230909262
|
11/10/2023
|
sundar
|
2721007246WL018012
|
sundar
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680688
|
|
SUNDAR WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
234
|
SILORA
|
RJ-272100724602488300/2049
(रुपनगढ)
|
2721007246NRG24101020230909263
|
11/10/2023
|
SUSHILA
|
2721007246WL018012
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680981
|
|
SUSHILA WO RAJU
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100724602488300/2050
(रुपनगढ)
|
2721007246NRG24101020230908358
|
11/10/2023
|
ganesh
|
2721007246WL017989
|
ganesh
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680775
|
|
GANESH KUMAWAT SO RA
|
BANK OF BARODA(606985)
|
|
236
|
SILORA
|
RJ-272100724602488300/2050
(रुपनगढ)
|
2721007246NRG24101020230908359
|
11/10/2023
|
Sunita
|
2721007246WL017989
|
Sunita
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680970
|
|
SUNITA KUMAWAT WO GA
|
BANK OF BARODA(606985)
|
|
237
|
SILORA
|
RJ-272100724602488300/2051
(रुपनगढ)
|
2721007246NRG24101020230909327
|
11/10/2023
|
RAJU DEVI
|
2721007246WL018013
|
RAJU DEVI
|
00045
|
BARB0ROOPNA
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7386680930
|
|
RAJU DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100724602488300/2063
(रुपनगढ)
|
2721007246NRG24101020230908361
|
11/10/2023
|
vimla
|
2721007246WL017989
|
vimla
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681032
|
|
VIMALA WO NEMICHAND
|
BANK OF BARODA(606985)
|
|
239
|
SILORA
|
RJ-272100724602488300/2064
(रुपनगढ)
|
2721007246NRG24101020230908172
|
11/10/2023
|
prmila
|
2721007246WL017983
|
prmila
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680977
|
|
PRAMILA DEVI WO HANU
|
BANK OF BARODA(606985)
|
|
240
|
SILORA
|
RJ-272100724602488300/2066
(रुपनगढ)
|
2721007246NRG24101020230909328
|
11/10/2023
|
prem
|
2721007246WL018013
|
prem
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680964
|
|
PREM DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
241
|
SILORA
|
RJ-272100724602488300/2067
(रुपनगढ)
|
2721007246NRG24101020230908550
|
11/10/2023
|
hmida
|
2721007246WL017995
|
hmida
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680689
|
|
HAMIDA BEGAM W O CHA
|
BANK OF BARODA(606985)
|
|
242
|
SILORA
|
RJ-272100724602488300/207
(रुपनगढ)
|
2721007246NRG24101020230908974
|
11/10/2023
|
LADA
|
2721007246WL018008
|
LADA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681154
|
|
LADA DEVI JAT W O BH
|
BANK OF BARODA(606985)
|
|
243
|
SILORA
|
RJ-272100724602488300/2073
(रुपनगढ)
|
2721007246NRG24101020230909264
|
11/10/2023
|
ganga devi
|
2721007246WL018012
|
ganga devi
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680929
|
|
GANGA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
244
|
SILORA
|
RJ-272100724602488300/2076
(रुपनगढ)
|
2721007246NRG24101020230908173
|
11/10/2023
|
JAMNA BAI
|
2721007246WL017983
|
JAMNA BAI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680926
|
|
JAMNA WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
245
|
SILORA
|
RJ-272100724602488300/2084
(रुपनगढ)
|
2721007246NRG24101020230908362
|
11/10/2023
|
ramesvri
|
2721007246WL017989
|
ramesvri
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680769
|
|
RAMESHARI W O SHARWA
|
BANK OF BARODA(606985)
|
|
246
|
SILORA
|
RJ-272100724602488300/2085
(रुपनगढ)
|
2721007246NRG24101020230909265
|
11/10/2023
|
seema
|
2721007246WL018012
|
seema
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680781
|
|
SEEMA DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
247
|
SILORA
|
RJ-272100724602488300/2097
(रुपनगढ)
|
2721007246NRG24101020230908663
|
11/10/2023
|
keka
|
2721007246WL017998
|
keka
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680695
|
|
KEKA WO GANESH
|
BANK OF BARODA(606985)
|
|
248
|
SILORA
|
RJ-272100724602488300/2098
(रुपनगढ)
|
2721007246NRG24101020230909329
|
11/10/2023
|
vimla
|
2721007246WL018013
|
vimla
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681276
|
|
BIMLA DEVI WO GHANSH
|
BANK OF BARODA(606985)
|
|
249
|
SILORA
|
RJ-272100724602488300/2105
(रुपनगढ)
|
2721007246NRG24101020230909330
|
11/10/2023
|
suman
|
2721007246WL018013
|
suman
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680965
|
|
SUMAN WO JAYANARAN
|
BANK OF BARODA(606985)
|
|
250
|
SILORA
|
RJ-272100724602488300/2107
(रुपनगढ)
|
2721007246NRG24101020230908975
|
11/10/2023
|
soni
|
2721007246WL018008
|
soni
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680777
|
|
SONI DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
251
|
SILORA
|
RJ-272100724602488300/2108
(रुपनगढ)
|
2721007246NRG24101020230908976
|
11/10/2023
|
monika
|
2721007246WL018008
|
monika
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
11/11/2023
|
|
7386681264
|
|
MONIKA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
252
|
SILORA
|
RJ-272100724602488300/211
(रुपनगढ)
|
2721007246NRG24101020230908551
|
11/10/2023
|
geeta
|
2721007246WL017995
|
geeta
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681014
|
|
GEETA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
253
|
SILORA
|
RJ-272100724602488300/2119
(रुपनगढ)
|
2721007246NRG24101020230908664
|
11/10/2023
|
Nanudi devi
|
2721007246WL017998
|
Nanudi devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680703
|
|
NANURI WO BHAR MAL
|
BANK OF BARODA(606985)
|
|
254
|
SILORA
|
RJ-272100724602488300/2123
(रुपनगढ)
|
2721007246NRG24101020230908977
|
11/10/2023
|
Kanta
|
2721007246WL018008
|
Kanta
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681039
|
|
KANTA WO JAI RAM
|
BANK OF BARODA(606985)
|
|
255
|
SILORA
|
RJ-272100724602488300/2134
(रुपनगढ)
|
2721007246NRG24101020230908088
|
11/10/2023
|
alka
|
2721007246WL017981
|
alka
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680973
|
|
ALKA DEVI WO HIRA LA
|
BANK OF BARODA(606985)
|
|
256
|
SILORA
|
RJ-272100724602488300/2137
(रुपनगढ)
|
2721007246NRG24101020230908874
|
11/10/2023
|
sohani
|
2721007246WL018007
|
sohani
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386680905
|
|
SOHANI DEVI WO DULA
|
BANK OF BARODA(606985)
|
|
257
|
SILORA
|
RJ-272100724602488300/2141
(रुपनगढ)
|
2721007246NRG24101020230908978
|
11/10/2023
|
anof
|
2721007246WL018008
|
anof
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681382
|
|
ANOP DEVI W O SHARWA
|
BANK OF BARODA(606985)
|
|
258
|
SILORA
|
RJ-272100724602488300/215
(रुपनगढ)
|
2721007246NRG24101020230909268
|
11/10/2023
|
GALKU
|
2721007246WL018012
|
GALKU
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681047
|
|
GALKU W O RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
259
|
SILORA
|
RJ-272100724602488300/2152
(रुपनगढ)
|
2721007246NRG24101020230908363
|
11/10/2023
|
deepchand
|
2721007246WL017989
|
deepchand
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681082
|
|
DEEP CHAND KUMAWAT S
|
BANK OF BARODA(606985)
|
|
260
|
SILORA
|
RJ-272100724602488300/2152
(रुपनगढ)
|
2721007246NRG24101020230908364
|
11/10/2023
|
rajkumari
|
2721007246WL017989
|
rajkumari
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681333
|
|
RAJ KUMARI WO DEEPCH
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100724602488300/2153
(रुपनगढ)
|
2721007246NRG24101020230908552
|
11/10/2023
|
SEETA DEVI
|
2721007246WL017995
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681449
|
|
SITA DEVI WO CHATARA
|
BANK OF BARODA(606985)
|
|
262
|
SILORA
|
RJ-272100724602488300/2164
(रुपनगढ)
|
2721007246NRG24101020230908089
|
11/10/2023
|
gttu
|
2721007246WL017981
|
gttu
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681368
|
|
GATTU DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
263
|
SILORA
|
RJ-272100724602488300/2169
(रुपनगढ)
|
2721007246NRG24101020230908174
|
11/10/2023
|
sbana
|
2721007246WL017983
|
sbana
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681038
|
|
SHABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SILORA
|
RJ-272100724602488300/2171
(रुपनगढ)
|
2721007246NRG24101020230908665
|
11/10/2023
|
mohanie
|
2721007246WL017998
|
mohanie
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681244
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
265
|
SILORA
|
RJ-272100724602488300/2178
(रुपनगढ)
|
2721007246NRG24101020230908666
|
11/10/2023
|
Supyar
|
2721007246WL017998
|
Supyar
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681143
|
|
SUPYAR W O SAWATA RA
|
BANK OF BARODA(606985)
|
|
266
|
SILORA
|
RJ-272100724602488300/2179
(रुपनगढ)
|
2721007246NRG24101020230908875
|
11/10/2023
|
harku
|
2721007246WL018007
|
harku
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680773
|
|
HARKU WO HEMA RAM
|
BANK OF BARODA(606985)
|
|
267
|
SILORA
|
RJ-272100724602488300/2184
(रुपनगढ)
|
2721007246NRG24101020230908667
|
11/10/2023
|
Choti
|
2721007246WL017998
|
Choti
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680802
|
|
CHHOTI WO RAM CHANDR
|
BANK OF BARODA(606985)
|
|
268
|
SILORA
|
RJ-272100724602488300/2191
(रुपनगढ)
|
2721007246NRG24101020230909331
|
11/10/2023
|
KAMLA
|
2721007246WL018013
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680730
|
|
KAMLA WO NIRMAL KUMA
|
BANK OF BARODA(606985)
|
|
269
|
SILORA
|
RJ-272100724602488300/2192
(रुपनगढ)
|
2721007246NRG24101020230908876
|
11/10/2023
|
ruksana
|
2721007246WL018007
|
ruksana
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681240
|
|
RUKASANA WO RASID
|
BANK OF BARODA(606985)
|
|
270
|
SILORA
|
RJ-272100724602488300/2193
(रुपनगढ)
|
2721007246NRG24101020230909332
|
11/10/2023
|
CHOTI DEVI
|
2721007246WL018013
|
CHOTI DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681478
|
|
CHHOTI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100724602488300/2198
(रुपनगढ)
|
2721007246NRG24101020230908877
|
11/10/2023
|
pana
|
2721007246WL018007
|
pana
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681447
|
|
PANA DEVI W O AMBA R
|
BANK OF BARODA(606985)
|
|
272
|
SILORA
|
RJ-272100724602488300/2201
(रुपनगढ)
|
2721007246NRG24101020230908090
|
11/10/2023
|
maya
|
2721007246WL017981
|
maya
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680822
|
|
AYA DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
273
|
SILORA
|
RJ-272100724602488300/2209
(रुपनगढ)
|
2721007246NRG24101020230908878
|
11/10/2023
|
spna
|
2721007246WL018007
|
spna
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681252
|
|
SAPANA WO BAL RAM
|
BANK OF BARODA(606985)
|
|
274
|
SILORA
|
RJ-272100724602488300/221
(रुपनगढ)
|
2721007246NRG24101020230908699
|
11/10/2023
|
sagr
|
2721007246WL018000
|
sagr
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680991
|
|
SAGAR DEVI RAV W O S
|
BANK OF BARODA(606985)
|
|
275
|
SILORA
|
RJ-272100724602488300/2210
(रुपनगढ)
|
2721007246NRG24101020230908553
|
11/10/2023
|
mmta
|
2721007246WL017995
|
mmta
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681013
|
|
MAMTA WO PUKHARAJ
|
BANK OF BARODA(606985)
|
|
276
|
SILORA
|
RJ-272100724602488300/2214
(रुपनगढ)
|
2721007246NRG24101020230908668
|
11/10/2023
|
lali
|
2721007246WL017998
|
lali
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680793
|
|
LALI WO SARVESHWAR
|
BANK OF BARODA(606985)
|
|
277
|
SILORA
|
RJ-272100724602488300/222
(रुपनगढ)
|
2721007246NRG24101020230908365
|
11/10/2023
|
MANJU DEVI
|
2721007246WL017989
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680953
|
|
MANJU DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
278
|
SILORA
|
RJ-272100724602488300/2225
(रुपनगढ)
|
2721007246NRG24101020230908879
|
11/10/2023
|
shnaj
|
2721007246WL018007
|
shnaj
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681238
|
|
SHAHNAJ WO IRFAN
|
BANK OF BARODA(606985)
|
|
279
|
SILORA
|
RJ-272100724602488300/223
(रुपनगढ)
|
2721007246NRG24101020230908880
|
11/10/2023
|
BIDAM DEVI
|
2721007246WL018007
|
BIDAM DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681437
|
|
BIDAM W O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
280
|
SILORA
|
RJ-272100724602488300/2237
(रुपनगढ)
|
2721007246NRG24101020230908700
|
11/10/2023
|
rupa
|
2721007246WL018000
|
rupa
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680784
|
|
ROOPA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
281
|
SILORA
|
RJ-272100724602488300/2241
(रुपनगढ)
|
2721007246NRG24101020230908979
|
11/10/2023
|
sumn
|
2721007246WL018008
|
sumn
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386680974
|
|
SUMAN DEV WO NATHU L
|
BANK OF BARODA(606985)
|
|
282
|
SILORA
|
RJ-272100724602488300/2247
(रुपनगढ)
|
2721007246NRG24101020230908881
|
11/10/2023
|
sntra
|
2721007246WL018007
|
sntra
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681261
|
|
SANTARA WO RAMESH
|
BANK OF BARODA(606985)
|
|
283
|
SILORA
|
RJ-272100724602488300/2254
(रुपनगढ)
|
2721007246NRG24101020230909333
|
11/10/2023
|
reha
|
2721007246WL018013
|
reha
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681243
|
|
REKHA WO HEERA LAL
|
BANK OF BARODA(606985)
|
|
284
|
SILORA
|
RJ-272100724602488300/2259
(रुपनगढ)
|
2721007246NRG24101020230908091
|
11/10/2023
|
sunita
|
2721007246WL017981
|
sunita
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681355
|
|
SUNITA WO SHRAWAN LA
|
BANK OF BARODA(606985)
|
|
285
|
SILORA
|
RJ-272100724602488300/2262
(रुपनगढ)
|
2721007246NRG24101020230908175
|
11/10/2023
|
sonu
|
2721007246WL017983
|
sonu
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681123
|
|
SONU WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
286
|
SILORA
|
RJ-272100724602488300/2272
(रुपनगढ)
|
2721007246NRG24101020230908367
|
11/10/2023
|
sugni
|
2721007246WL017989
|
sugni
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386680693
|
|
SUGNI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
287
|
SILORA
|
RJ-272100724602488300/2273
(रुपनगढ)
|
2721007246NRG24101020230908368
|
11/10/2023
|
Benigopal
|
2721007246WL017989
|
Benigopal
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681335
|
|
BENEE GOPAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
288
|
SILORA
|
RJ-272100724602488300/2273
(रुपनगढ)
|
2721007246NRG24101020230908369
|
11/10/2023
|
Chanda
|
2721007246WL017989
|
Chanda
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680858
|
|
CHANDA DEVI WO BENI
|
BANK OF BARODA(606985)
|
|
289
|
SILORA
|
RJ-272100724602488300/2277
(रुपनगढ)
|
2721007246NRG24101020230908980
|
11/10/2023
|
mdhu
|
2721007246WL018008
|
mdhu
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680860
|
|
MADHU DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
290
|
SILORA
|
RJ-272100724602488300/2279
(रुपनगढ)
|
2721007246NRG24101020230908981
|
11/10/2023
|
shyam
|
2721007246WL018008
|
shyam
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680859
|
|
SHYAMA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
291
|
SILORA
|
RJ-272100724602488300/2284
(रुपनगढ)
|
2721007246NRG24101020230908982
|
11/10/2023
|
PREM DEVI
|
2721007246WL018008
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681262
|
|
PREM WO NEMI CHAND
|
BANK OF BARODA(606985)
|
|
292
|
SILORA
|
RJ-272100724602488300/229
(रुपनगढ)
|
2721007246NRG24101020230908092
|
11/10/2023
|
DURGA
|
2721007246WL017981
|
DURGA
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386680941
|
|
DURGA W O ASHOK KUMA
|
BANK OF BARODA(606985)
|
|
293
|
SILORA
|
RJ-272100724602488300/2291
(रुपनगढ)
|
2721007246NRG24101020230908983
|
11/10/2023
|
lxmi
|
2721007246WL018008
|
lxmi
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680790
|
|
LAXMI DEVI WO UGMA R
|
BANK OF BARODA(606985)
|
|
294
|
SILORA
|
RJ-272100724602488300/2294
(रुपनगढ)
|
2721007246NRG24101020230908882
|
11/10/2023
|
DAMODARI
|
2721007246WL018007
|
DAMODARI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681088
|
|
DAMODAR WO SHANKAR
|
BANK OF BARODA(606985)
|
|
295
|
SILORA
|
RJ-272100724602488300/2295
(रुपनगढ)
|
2721007246NRG24101020230908669
|
11/10/2023
|
MANJU
|
2721007246WL017998
|
MANJU
|
00045
|
BARB0ROOPNA
|
270
|
270
|
Processed
|
11/11/2023
|
|
7386680810
|
|
MANJU W O AMARCH
|
BANK OF BARODA(606985)
|
|
296
|
SILORA
|
RJ-272100724602488300/2300
(रुपनगढ)
|
2721007246NRG24101020230908093
|
11/10/2023
|
SANJU
|
2721007246WL017981
|
SANJU
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681358
|
|
SANJU WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
297
|
SILORA
|
RJ-272100724602488300/2306
(रुपनगढ)
|
2721007246NRG24101020230908370
|
11/10/2023
|
FUCHAND
|
2721007246WL017989
|
FUCHAND
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7386681134
|
|
PHOOL CHAND S O
|
BANK OF BARODA(606985)
|
|
298
|
SILORA
|
RJ-272100724602488300/2308
(रुपनगढ)
|
2721007246NRG24101020230908554
|
11/10/2023
|
sema
|
2721007246WL017995
|
sema
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386680971
|
|
SEEMA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
299
|
SILORA
|
RJ-272100724602488300/2309
(रुपनगढ)
|
2721007246NRG24101020230908555
|
11/10/2023
|
sunita
|
2721007246WL017995
|
sunita
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681457
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
300
|
SILORA
|
RJ-272100724602488300/2311
(रुपनगढ)
|
2721007246NRG24101020230908556
|
11/10/2023
|
mnju
|
2721007246WL017995
|
mnju
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681084
|
|
MANJU DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
301
|
SILORA
|
RJ-272100724602488300/2318
(रुपनगढ)
|
2721007246NRG24101020230908094
|
11/10/2023
|
dapu
|
2721007246WL017981
|
dapu
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681464
|
|
DHAPU DEVI WO BHOMA
|
BANK OF BARODA(606985)
|
|
302
|
SILORA
|
RJ-272100724602488300/2320
(रुपनगढ)
|
2721007246NRG24101020230908557
|
11/10/2023
|
anu
|
2721007246WL017995
|
anu
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680782
|
|
ANNU DEVI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
303
|
SILORA
|
RJ-272100724602488300/2323
(रुपनगढ)
|
2721007246NRG24101020230908372
|
11/10/2023
|
kamal
|
2721007246WL017989
|
kamal
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7386681087
|
|
KAMAL KISHORE SO RAT
|
BANK OF BARODA(606985)
|
|
304
|
SILORA
|
RJ-272100724602488300/2323
(रुपनगढ)
|
2721007246NRG24101020230908373
|
11/10/2023
|
seeta
|
2721007246WL017989
|
seeta
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681124
|
|
SITA KUMARI WO KAMA
|
BANK OF BARODA(606985)
|
|
305
|
SILORA
|
RJ-272100724602488300/2329
(रुपनगढ)
|
2721007246NRG24101020230908374
|
11/10/2023
|
PAPU
|
2721007246WL017989
|
PAPU
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681089
|
|
PAPPU SO RIDDKARAN
|
BANK OF BARODA(606985)
|
|
306
|
SILORA
|
RJ-272100724602488300/2332
(रुपनगढ)
|
2721007246NRG24101020230909334
|
11/10/2023
|
seeta
|
2721007246WL018013
|
seeta
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681362
|
|
SITA DEVI WO ROAD MA
|
BANK OF BARODA(606985)
|
|
307
|
SILORA
|
RJ-272100724602488300/2339
(रुपनगढ)
|
2721007246NRG24101020230909335
|
11/10/2023
|
KIRAN DEVI
|
2721007246WL018013
|
KIRAN DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681359
|
|
KIRAN KUMAWAT WO BRI
|
BANK OF BARODA(606985)
|
|
308
|
SILORA
|
RJ-272100724602488300/2342
(रुपनगढ)
|
2721007246NRG24101020230908095
|
11/10/2023
|
LALITA
|
2721007246WL017981
|
LALITA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681285
|
|
LALITA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
309
|
SILORA
|
RJ-272100724602488300/235
(रुपनगढ)
|
2721007246NRG24101020230908096
|
11/10/2023
|
puspa devi
|
2721007246WL017981
|
puspa devi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681021
|
|
PUSHPA WO NEMICHAND
|
BANK OF BARODA(606985)
|
|
310
|
SILORA
|
RJ-272100724602488300/2357
(रुपनगढ)
|
2721007246NRG24101020230909336
|
11/10/2023
|
sumn
|
2721007246WL018013
|
sumn
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681460
|
|
SUMAN WO SURESH
|
BANK OF BARODA(606985)
|
|
311
|
SILORA
|
RJ-272100724602488300/2360
(रुपनगढ)
|
2721007246NRG24101020230908984
|
11/10/2023
|
MOHABAT KHA
|
2721007246WL018008
|
MOHABAT KHA
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681369
|
|
MOHABBAT KHAN SO ANO
|
BANK OF BARODA(606985)
|
|
312
|
SILORA
|
RJ-272100724602488300/2364
(रुपनगढ)
|
2721007246NRG24101020230909269
|
11/10/2023
|
bimla
|
2721007246WL018012
|
bimla
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681300
|
|
BIMLA WO GANPAT LAL
|
BANK OF BARODA(606985)
|
|
313
|
SILORA
|
RJ-272100724602488300/2368
(रुपनगढ)
|
2721007246NRG24101020230908985
|
11/10/2023
|
sntos
|
2721007246WL018008
|
sntos
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680710
|
|
SANTOSH WO PRAKASH
|
BANK OF BARODA(606985)
|
|
314
|
SILORA
|
RJ-272100724602488300/2372
(रुपनगढ)
|
2721007246NRG24101020230908670
|
11/10/2023
|
GEETA DEVI
|
2721007246WL017998
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680959
|
|
GEETA WO JAWAN
|
BANK OF BARODA(606985)
|
|
315
|
SILORA
|
RJ-272100724602488300/2378
(रुपनगढ)
|
2721007246NRG24101020230909338
|
11/10/2023
|
MAMTA
|
2721007246WL018013
|
MAMTA
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681299
|
|
MAMTA DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
316
|
SILORA
|
RJ-272100724602488300/2387
(रुपनगढ)
|
2721007246NRG24101020230908375
|
11/10/2023
|
SUNITA DEVI
|
2721007246WL017989
|
SUNITA DEVI
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681085
|
|
SUNITA WO MUKESH
|
BANK OF BARODA(606985)
|
|
317
|
SILORA
|
RJ-272100724602488300/2393
(रुपनगढ)
|
2721007246NRG24101020230909339
|
11/10/2023
|
sunita
|
2721007246WL018013
|
sunita
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681302
|
|
SUNITA WO GANESH
|
BANK OF BARODA(606985)
|
|
318
|
SILORA
|
RJ-272100724602488300/2395
(रुपनगढ)
|
2721007246NRG24101020230908702
|
11/10/2023
|
POOJA DEVI
|
2721007246WL018000
|
POOJA DEVI
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681277
|
|
POOJA DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
319
|
SILORA
|
RJ-272100724602488300/240
(रुपनगढ)
|
2721007246NRG24101020230908703
|
11/10/2023
|
RAMKANYA
|
2721007246WL018000
|
RAMKANYA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680920
|
|
KANYA DEVI WO SUNDER
|
BANK OF BARODA(606985)
|
|
320
|
SILORA
|
RJ-272100724602488300/2403
(रुपनगढ)
|
2721007246NRG24101020230909270
|
11/10/2023
|
jmku
|
2721007246WL018012
|
jmku
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681294
|
|
JHAMKU WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
321
|
SILORA
|
RJ-272100724602488300/241
(रुपनगढ)
|
2721007246NRG24101020230908704
|
11/10/2023
|
ramknya
|
2721007246WL018000
|
ramknya
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681347
|
|
RAMAKANYA W O DEEP C
|
BANK OF BARODA(606985)
|
|
322
|
SILORA
|
RJ-272100724602488300/2412
(रुपनगढ)
|
2721007246NRG24101020230908376
|
11/10/2023
|
manoharlal
|
2721007246WL017989
|
manoharlal
|
00045
|
BARB0ROOPNA
|
170
|
170
|
Processed
|
11/11/2023
|
|
7386680848
|
|
MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
323
|
SILORA
|
RJ-272100724602488300/2412
(रुपनगढ)
|
2721007246NRG24101020230908377
|
11/10/2023
|
sunita
|
2721007246WL017989
|
sunita
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680861
|
|
SUNITA DEVI WO MANOH
|
BANK OF BARODA(606985)
|
|
324
|
SILORA
|
RJ-272100724602488300/2413
(रुपनगढ)
|
2721007246NRG24101020230908097
|
11/10/2023
|
AASHA
|
2721007246WL017981
|
AASHA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681274
|
|
ASHA DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
325
|
SILORA
|
RJ-272100724602488300/2416
(रुपनगढ)
|
2721007246NRG24101020230908986
|
11/10/2023
|
RAMESHWARI
|
2721007246WL018008
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681419
|
|
RAMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
326
|
SILORA
|
RJ-272100724602488300/2419
(रुपनगढ)
|
2721007246NRG24101020230909340
|
11/10/2023
|
CHAGNI
|
2721007246WL018013
|
CHAGNI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681426
|
|
CHAGANI WO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
327
|
SILORA
|
RJ-272100724602488300/242
(रुपनगढ)
|
2721007246NRG24101020230908559
|
11/10/2023
|
bvri
|
2721007246WL017995
|
bvri
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680788
|
|
BHANWARI
|
RATNAKAR BANK(607393)
|
|
328
|
SILORA
|
RJ-272100724602488300/2428
(रुपनगढ)
|
2721007246NRG24101020230909271
|
11/10/2023
|
susma
|
2721007246WL018012
|
susma
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681410
|
|
SUSHAMA
|
BANK OF BARODA(606985)
|
|
329
|
SILORA
|
RJ-272100724602488300/2429
(रुपनगढ)
|
2721007246NRG24101020230909341
|
11/10/2023
|
puspa
|
2721007246WL018013
|
puspa
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680854
|
|
PUSHPA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
330
|
SILORA
|
RJ-272100724602488300/243
(रुपनगढ)
|
2721007246NRG24101020230908098
|
11/10/2023
|
FULA DEVI
|
2721007246WL017981
|
FULA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681160
|
|
FULA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
331
|
SILORA
|
RJ-272100724602488300/2440
(रुपनगढ)
|
2721007246NRG24101020230908561
|
11/10/2023
|
REHANA BANO
|
2721007246WL017995
|
REHANA BANO
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680908
|
|
REHANA
|
BANK OF BARODA(606985)
|
|
332
|
SILORA
|
RJ-272100724602488300/2448
(रुपनगढ)
|
2721007246NRG24101020230908884
|
11/10/2023
|
Rukaiya
|
2721007246WL018007
|
Rukaiya
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386680745
|
|
RUKAIYA WO MOHAMMED
|
BANK OF BARODA(606985)
|
|
333
|
SILORA
|
RJ-272100724602488300/2449
(रुपनगढ)
|
2721007246NRG24101020230908379
|
11/10/2023
|
KIRAN
|
2721007246WL017989
|
KIRAN
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386680985
|
|
KIRAN WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
334
|
SILORA
|
RJ-272100724602488300/2449
(रुपनगढ)
|
2721007246NRG24101020230908378
|
11/10/2023
|
MOTILAL
|
2721007246WL017989
|
MOTILAL
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386680925
|
|
MOTI LAL SO TULSI RA
|
BANK OF BARODA(606985)
|
|
335
|
SILORA
|
RJ-272100724602488300/245
(रुपनगढ)
|
2721007246NRG24101020230908562
|
11/10/2023
|
bansilal
|
2721007246WL017995
|
bansilal
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681380
|
|
BANSHI LAL S O BALU
|
BANK OF BARODA(606985)
|
|
336
|
SILORA
|
RJ-272100724602488300/2453
(रुपनगढ)
|
2721007246NRG24101020230908177
|
11/10/2023
|
NERAJ DEVI
|
2721007246WL017983
|
NERAJ DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681305
|
|
NERAJ WO RAMESH
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100724602488300/2459
(रुपनगढ)
|
2721007246NRG24101020230909343
|
11/10/2023
|
sugni
|
2721007246WL018013
|
sugni
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680780
|
|
SUGANI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
338
|
SILORA
|
RJ-272100724602488300/246
(रुपनगढ)
|
2721007246NRG24101020230908885
|
11/10/2023
|
KANCHAN DEVI
|
2721007246WL018007
|
KANCHAN DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681453
|
|
KANCHAN DEVI W O SHI
|
BANK OF BARODA(606985)
|
|
339
|
SILORA
|
RJ-272100724602488300/2461
(रुपनगढ)
|
2721007246NRG24101020230908178
|
11/10/2023
|
GYANA
|
2721007246WL017983
|
GYANA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681375
|
|
GYANA DEVI
|
BANK OF BARODA(606985)
|
|
340
|
SILORA
|
RJ-272100724602488300/2469
(रुपनगढ)
|
2721007246NRG24101020230908987
|
11/10/2023
|
neni
|
2721007246WL018008
|
neni
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681465
|
|
NENI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
341
|
SILORA
|
RJ-272100724602488300/2472
(रुपनगढ)
|
2721007246NRG24101020230909344
|
11/10/2023
|
RAMPYARI
|
2721007246WL018013
|
RAMPYARI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681281
|
|
RAMPYARI DEVI WO SHY
|
BANK OF BARODA(606985)
|
|
342
|
SILORA
|
RJ-272100724602488300/2473
(रुपनगढ)
|
2721007246NRG24101020230908886
|
11/10/2023
|
sajana
|
2721007246WL018007
|
sajana
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681073
|
|
SAJANA
|
BANK OF BARODA(606985)
|
|
343
|
SILORA
|
RJ-272100724602488300/2492
(रुपनगढ)
|
2721007246NRG24101020230908887
|
11/10/2023
|
SUMA
|
2721007246WL018007
|
SUMA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681273
|
|
JHUMA WO ROSA
|
BANK OF BARODA(606985)
|
|
344
|
SILORA
|
RJ-272100724602488300/2493
(रुपनगढ)
|
2721007246NRG24101020230908888
|
11/10/2023
|
NANDU
|
2721007246WL018007
|
NANDU
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681442
|
|
NANDU DEVI WO MULA R
|
BANK OF BARODA(606985)
|
|
345
|
SILORA
|
RJ-272100724602488300/2496
(रुपनगढ)
|
2721007246NRG24101020230908179
|
11/10/2023
|
RAMJANA
|
2721007246WL017983
|
RAMJANA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681409
|
|
RAMJANA
|
UCO BANK(607066)
|
|
346
|
SILORA
|
RJ-272100724602488300/2499
(रुपनगढ)
|
2721007246NRG24101020230908889
|
11/10/2023
|
PRABHATI
|
2721007246WL018007
|
PRABHATI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680982
|
|
PARWATI WO MULA
|
BANK OF BARODA(606985)
|
|
347
|
SILORA
|
RJ-272100724602488300/2500
(रुपनगढ)
|
2721007246NRG24101020230908890
|
11/10/2023
|
CHAMPA
|
2721007246WL018007
|
CHAMPA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680968
|
|
CHAMPA WO CHANDU
|
BANK OF BARODA(606985)
|
|
348
|
SILORA
|
RJ-272100724602488300/2503
(रुपनगढ)
|
2721007246NRG24101020230908891
|
11/10/2023
|
jara
|
2721007246WL018007
|
jara
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680972
|
|
JATA WO PAPPU
|
BANK OF BARODA(606985)
|
|
349
|
SILORA
|
RJ-272100724602488300/2509
(रुपनगढ)
|
2721007246NRG24101020230908892
|
11/10/2023
|
SHOBHA
|
2721007246WL018007
|
SHOBHA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680922
|
|
SHOBHA DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
350
|
SILORA
|
RJ-272100724602488300/2513
(रुपनगढ)
|
2721007246NRG24101020230908705
|
11/10/2023
|
MAMTA
|
2721007246WL018000
|
MAMTA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680978
|
|
MAMATA WO RAJENDRA R
|
BANK OF BARODA(606985)
|
|
351
|
SILORA
|
RJ-272100724602488300/2519
(रुपनगढ)
|
2721007246NRG24101020230909272
|
11/10/2023
|
gopal lal
|
2721007246WL018012
|
gopal lal
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681293
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
352
|
SILORA
|
RJ-272100724602488300/2521
(रुपनगढ)
|
2721007246NRG24101020230908380
|
11/10/2023
|
boduram
|
2721007246WL017989
|
boduram
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7386681266
|
|
BODU RAM
|
BANK OF BARODA(606985)
|
|
353
|
SILORA
|
RJ-272100724602488300/2524
(रुपनगढ)
|
2721007246NRG24101020230908893
|
11/10/2023
|
PARSI
|
2721007246WL018007
|
PARSI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681395
|
|
PARSI W O THAKAR BAN
|
BANK OF BARODA(606985)
|
|
354
|
SILORA
|
RJ-272100724602488300/2525
(रुपनगढ)
|
2721007246NRG24101020230909345
|
11/10/2023
|
sarda
|
2721007246WL018013
|
sarda
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681280
|
|
SARDA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
355
|
SILORA
|
RJ-272100724602488300/2529
(रुपनगढ)
|
2721007246NRG24101020230908894
|
11/10/2023
|
SANTRA
|
2721007246WL018007
|
SANTRA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681282
|
|
SANTRA WO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
356
|
SILORA
|
RJ-272100724602488300/253
(रुपनगढ)
|
2721007246NRG24101020230909274
|
11/10/2023
|
chuki
|
2721007246WL018012
|
chuki
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680707
|
|
CHUKA DEVI W O NANU
|
BANK OF BARODA(606985)
|
|
357
|
SILORA
|
RJ-272100724602488300/2538
(रुपनगढ)
|
2721007246NRG24101020230908988
|
11/10/2023
|
dakha
|
2721007246WL018008
|
dakha
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681482
|
|
DHAKHA DEVI WO BHANA
|
BANK OF BARODA(606985)
|
|
358
|
SILORA
|
RJ-272100724602488300/2543
(रुपनगढ)
|
2721007246NRG24101020230909346
|
11/10/2023
|
MANJU
|
2721007246WL018013
|
MANJU
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681479
|
|
MANJU WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
359
|
SILORA
|
RJ-272100724602488300/2557
(रुपनगढ)
|
2721007246NRG24101020230908895
|
11/10/2023
|
dhapu
|
2721007246WL018007
|
dhapu
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386681439
|
|
DHAPU DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
360
|
SILORA
|
RJ-272100724602488300/2561
(रुपनगढ)
|
2721007246NRG24101020230908384
|
11/10/2023
|
KIRAN
|
2721007246WL017989
|
KIRAN
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386681230
|
|
KIRAN DEVI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
361
|
SILORA
|
RJ-272100724602488300/2561
(रुपनगढ)
|
2721007246NRG24101020230908385
|
11/10/2023
|
PANKAJ
|
2721007246WL017989
|
PANKAJ
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386680691
|
|
PANKAJ SO JAGDISH
|
BANK OF BARODA(606985)
|
|
362
|
SILORA
|
RJ-272100724602488300/2562
(रुपनगढ)
|
2721007246NRG24101020230908386
|
11/10/2023
|
JAGDISH
|
2721007246WL017989
|
JAGDISH
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680743
|
|
JAGDISH KUMAWAT SO M
|
BANK OF BARODA(606985)
|
|
363
|
SILORA
|
RJ-272100724602488300/2562
(रुपनगढ)
|
2721007246NRG24101020230908387
|
11/10/2023
|
SAYRI
|
2721007246WL017989
|
SAYRI
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681083
|
|
SAYARI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
364
|
SILORA
|
RJ-272100724602488300/2581
(रुपनगढ)
|
2721007246NRG24101020230908990
|
11/10/2023
|
KAMALI DEVI
|
2721007246WL018008
|
KAMALI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681438
|
|
KAMLI DEVI WO GHASI
|
BANK OF BARODA(606985)
|
|
365
|
SILORA
|
RJ-272100724602488300/2588
(रुपनगढ)
|
2721007246NRG24101020230908180
|
11/10/2023
|
SADHANA
|
2721007246WL017983
|
SADHANA
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681416
|
|
SADHNA WO SHATRUGHAN
|
BANK OF BARODA(606985)
|
|
366
|
SILORA
|
RJ-272100724602488300/2592
(रुपनगढ)
|
2721007246NRG24101020230909347
|
11/10/2023
|
VIMALA
|
2721007246WL018013
|
VIMALA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681445
|
|
VIMALA DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
367
|
SILORA
|
RJ-272100724602488300/2593
(रुपनगढ)
|
2721007246NRG24101020230908389
|
11/10/2023
|
GUDDILATA
|
2721007246WL017989
|
GUDDILATA
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681270
|
|
GUDDI LATA KUMAWAT D
|
BANK OF BARODA(606985)
|
|
368
|
SILORA
|
RJ-272100724602488300/2594
(रुपनगढ)
|
2721007246NRG24101020230909348
|
11/10/2023
|
SANJU DEVI
|
2721007246WL018013
|
SANJU DEVI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681229
|
|
SANJU DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
369
|
SILORA
|
RJ-272100724602488300/2596
(रुपनगढ)
|
2721007246NRG24101020230909086
|
11/10/2023
|
manju devi
|
2721007246WL018010
|
manju devi
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680789
|
|
MANJUDEVI WO DHARMIC
|
BANK OF BARODA(606985)
|
|
370
|
SILORA
|
RJ-272100724602488300/2600
(रुपनगढ)
|
2721007246NRG24101020230908563
|
11/10/2023
|
SAROJ
|
2721007246WL017995
|
SAROJ
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681075
|
|
SAROJ WO MANOJ RAO
|
BANK OF BARODA(606985)
|
|
371
|
SILORA
|
RJ-272100724602488300/2603
(रुपनगढ)
|
2721007246NRG24101020230908564
|
11/10/2023
|
SANJU DEVI
|
2721007246WL017995
|
SANJU DEVI
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386680912
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
372
|
SILORA
|
RJ-272100724602488300/2606
(रुपनगढ)
|
2721007246NRG24101020230908707
|
11/10/2023
|
GYANA DEVI
|
2721007246WL018000
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
11/11/2023
|
|
7386680875
|
|
GYANA DEVI WO RAM SW
|
BANK OF BARODA(606985)
|
|
373
|
SILORA
|
RJ-272100724602488300/2609
(रुपनगढ)
|
2721007246NRG24101020230908896
|
11/10/2023
|
PUSHPA DEVI
|
2721007246WL018007
|
PUSHPA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681468
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
374
|
SILORA
|
RJ-272100724602488300/261
(रुपनगढ)
|
2721007246NRG24101020230908991
|
11/10/2023
|
MANJU
|
2721007246WL018008
|
MANJU
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681458
|
|
MANJU KUMAVAT WO NAU
|
BANK OF BARODA(606985)
|
|
375
|
SILORA
|
RJ-272100724602488300/2613
(रुपनगढ)
|
2721007246NRG24101020230908897
|
11/10/2023
|
SANTOSH DEVI
|
2721007246WL018007
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681284
|
|
SANTOSH DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
376
|
SILORA
|
RJ-272100724602488300/2620
(रुपनगढ)
|
2721007246NRG24101020230908391
|
11/10/2023
|
AACHUKI
|
2721007246WL017989
|
AACHUKI
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7386681301
|
|
ACHUKI DEVI
|
BANK OF BARODA(606985)
|
|
377
|
SILORA
|
RJ-272100724602488300/2620
(रुपनगढ)
|
2721007246NRG24101020230908390
|
11/10/2023
|
KISHANLAL
|
2721007246WL017989
|
KISHANLAL
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7386681224
|
|
KISHAN LAL KUMAWAT S
|
BANK OF BARODA(606985)
|
|
378
|
SILORA
|
RJ-272100724602488300/2621
(रुपनगढ)
|
2721007246NRG24101020230908898
|
11/10/2023
|
SUNITA
|
2721007246WL018007
|
SUNITA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681466
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
379
|
SILORA
|
RJ-272100724602488300/2624
(रुपनगढ)
|
2721007246NRG24101020230908708
|
11/10/2023
|
RUKSAR
|
2721007246WL018000
|
RUKSAR
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681406
|
|
RUKSAR
|
BANK OF BARODA(606985)
|
|
380
|
SILORA
|
RJ-272100724602488300/2627
(रुपनगढ)
|
2721007246NRG24101020230908671
|
11/10/2023
|
SANTOSH
|
2721007246WL017998
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680716
|
|
SANTOSH DEVI W O
|
BANK OF BARODA(606985)
|
|
381
|
SILORA
|
RJ-272100724602488300/2630
(रुपनगढ)
|
2721007246NRG24101020230909349
|
11/10/2023
|
SAVITRI DEVI
|
2721007246WL018013
|
SAVITRI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681079
|
|
SAVITRI DEVI WO CHEN
|
BANK OF BARODA(606985)
|
|
382
|
SILORA
|
RJ-272100724602488300/2632
(रुपनगढ)
|
2721007246NRG24101020230908393
|
11/10/2023
|
KHUSHBU
|
2721007246WL017989
|
KHUSHBU
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386681126
|
|
KHUSHBOO KUMAWAT
|
BANK OF BARODA(606985)
|
|
383
|
SILORA
|
RJ-272100724602488300/2634
(रुपनगढ)
|
2721007246NRG24101020230908394
|
11/10/2023
|
raghuveer
|
2721007246WL017989
|
raghuveer
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386680862
|
|
RAGHUVEER KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
384
|
SILORA
|
RJ-272100724602488300/2634
(रुपनगढ)
|
2721007246NRG24101020230908395
|
11/10/2023
|
sunita
|
2721007246WL017989
|
sunita
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386680864
|
|
SUNITA KUMAWAT W O
|
BANK OF BARODA(606985)
|
|
385
|
SILORA
|
RJ-272100724602488300/2642
(रुपनगढ)
|
2721007246NRG24101020230909275
|
11/10/2023
|
SANJU
|
2721007246WL018012
|
SANJU
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681309
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
386
|
SILORA
|
RJ-272100724602488300/2663
(रुपनगढ)
|
2721007246NRG24101020230908709
|
11/10/2023
|
AFSANA
|
2721007246WL018000
|
AFSANA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680799
|
|
AFSANA WO HARUN KHAN
|
BANK OF BARODA(606985)
|
|
387
|
SILORA
|
RJ-272100724602488300/2666
(रुपनगढ)
|
2721007246NRG24101020230908181
|
11/10/2023
|
SUNITA DEVI
|
2721007246WL017983
|
SUNITA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680808
|
|
SUNITA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
388
|
SILORA
|
RJ-272100724602488300/2669
(रुपनगढ)
|
2721007246NRG24101020230908565
|
11/10/2023
|
SAJNA DEVI
|
2721007246WL017995
|
SAJNA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680717
|
|
SAJNA DEVI
|
BANK OF BARODA(606985)
|
|
389
|
SILORA
|
RJ-272100724602488300/2670
(रुपनगढ)
|
2721007246NRG24101020230908566
|
11/10/2023
|
RUKMA DEVI
|
2721007246WL017995
|
RUKMA DEVI
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386680852
|
|
RUKAMA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
390
|
SILORA
|
RJ-272100724602488300/2675
(रुपनगढ)
|
2721007246NRG24101020230908710
|
11/10/2023
|
KIRAN
|
2721007246WL018000
|
KIRAN
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681455
|
|
KIRAN WO KISHAN RAV
|
BANK OF BARODA(606985)
|
|
391
|
SILORA
|
RJ-272100724602488300/2694
(रुपनगढ)
|
2721007246NRG24101020230908672
|
11/10/2023
|
SAROJ
|
2721007246WL017998
|
SAROJ
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681398
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
392
|
SILORA
|
RJ-272100724602488300/2695
(रुपनगढ)
|
2721007246NRG24101020230908673
|
11/10/2023
|
MANFUL
|
2721007246WL017998
|
MANFUL
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681481
|
|
MANFUL DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
393
|
SILORA
|
RJ-272100724602488300/2702
(रुपनगढ)
|
2721007246NRG24101020230909276
|
11/10/2023
|
RATNI
|
2721007246WL018012
|
RATNI
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386680732
|
|
RATNI WO INDRA CHAND
|
BANK OF BARODA(606985)
|
|
394
|
SILORA
|
RJ-272100724602488300/272
(रुपनगढ)
|
2721007246NRG24101020230908992
|
11/10/2023
|
SANTOSH
|
2721007246WL018008
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386680698
|
|
SANTOSH DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
395
|
SILORA
|
RJ-272100724602488300/2722
(रुपनगढ)
|
2721007246NRG24101020230908397
|
11/10/2023
|
MOHANLAL
|
2721007246WL017989
|
MOHANLAL
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680692
|
|
MOHAN LAL KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
396
|
SILORA
|
RJ-272100724602488300/2722
(रुपनगढ)
|
2721007246NRG24101020230908398
|
11/10/2023
|
MONIKA
|
2721007246WL017989
|
MONIKA
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681068
|
|
MONIKA WO MOHAN
|
BANK OF BARODA(606985)
|
|
397
|
SILORA
|
RJ-272100724602488300/2727
(रुपनगढ)
|
2721007246NRG24101020230909350
|
11/10/2023
|
DEEPA
|
2721007246WL018013
|
DEEPA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680796
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
398
|
SILORA
|
RJ-272100724602488300/2733
(रुपनगढ)
|
2721007246NRG24101020230908712
|
11/10/2023
|
NIRMALA
|
2721007246WL018000
|
NIRMALA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680791
|
|
NIRMALA WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
399
|
SILORA
|
RJ-272100724602488300/2736
(रुपनगढ)
|
2721007246NRG24101020230908674
|
11/10/2023
|
MANNI
|
2721007246WL017998
|
MANNI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681363
|
|
MANNI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
400
|
SILORA
|
RJ-272100724602488300/2737
(रुपनगढ)
|
2721007246NRG24101020230908993
|
11/10/2023
|
GEETA DEVI
|
2721007246WL018008
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681441
|
|
GITA DEVI WO UGAMA R
|
BANK OF BARODA(606985)
|
|
401
|
SILORA
|
RJ-272100724602488300/2738
(रुपनगढ)
|
2721007246NRG24101020230908182
|
11/10/2023
|
LAXMI DEVI
|
2721007246WL017983
|
LAXMI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680722
|
|
LAXMI DEVI WO BODURA
|
BANK OF BARODA(606985)
|
|
402
|
SILORA
|
RJ-272100724602488300/2740
(रुपनगढ)
|
2721007246NRG24101020230908994
|
11/10/2023
|
REENU
|
2721007246WL018008
|
REENU
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681372
|
|
RINU KUMAWAT WO HARL
|
BANK OF BARODA(606985)
|
|
403
|
SILORA
|
RJ-272100724602488300/2753
(रुपनगढ)
|
2721007246NRG24101020230908400
|
11/10/2023
|
GANGA DEVI
|
2721007246WL017989
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681396
|
|
GANGA WO LALIT
|
BANK OF BARODA(606985)
|
|
404
|
SILORA
|
RJ-272100724602488300/2753
(रुपनगढ)
|
2721007246NRG24101020230908399
|
11/10/2023
|
LALIT
|
2721007246WL017989
|
LALIT
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681338
|
|
MR LALIT KISHORE KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
SILORA
|
RJ-272100724602488300/2769
(रुपनगढ)
|
2721007246NRG24101020230908402
|
11/10/2023
|
NANDLAL
|
2721007246WL017989
|
NANDLAL
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386680866
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
406
|
SILORA
|
RJ-272100724602488300/2769
(रुपनगढ)
|
2721007246NRG24101020230908401
|
11/10/2023
|
SONU KUMAWAT
|
2721007246WL017989
|
SONU KUMAWAT
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386680865
|
|
MISS SONU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
SILORA
|
RJ-272100724602488300/277
(रुपनगढ)
|
2721007246NRG24101020230909277
|
11/10/2023
|
bidam
|
2721007246WL018012
|
bidam
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
11/11/2023
|
|
7386680731
|
|
BIDAM DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
408
|
SILORA
|
RJ-272100724602488300/2794
(रुपनगढ)
|
2721007246NRG24101020230908899
|
11/10/2023
|
sarla
|
2721007246WL018007
|
sarla
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681366
|
|
SARLA DEVI WO VIREND
|
BANK OF BARODA(606985)
|
|
409
|
SILORA
|
RJ-272100724602488300/2803
(रुपनगढ)
|
2721007246NRG24101020230908900
|
11/10/2023
|
Dharma
|
2721007246WL018007
|
Dharma
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681076
|
|
DHARMA
|
BANK OF BARODA(606985)
|
|
410
|
SILORA
|
RJ-272100724602488300/2803
(रुपनगढ)
|
2721007246NRG24101020230908901
|
11/10/2023
|
KAMLA
|
2721007246WL018007
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681287
|
|
KAMALA WO NETA
|
BANK OF BARODA(606985)
|
|
411
|
SILORA
|
RJ-272100724602488300/2806
(रुपनगढ)
|
2721007246NRG24101020230908403
|
11/10/2023
|
birdichand
|
2721007246WL017989
|
birdichand
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386680867
|
|
BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
412
|
SILORA
|
RJ-272100724602488300/2816
(रुपनगढ)
|
2721007246NRG24101020230908183
|
11/10/2023
|
sonu
|
2721007246WL017983
|
sonu
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680733
|
|
SONU VAISHNAV WO MUK
|
BANK OF BARODA(606985)
|
|
413
|
SILORA
|
RJ-272100724602488300/2833
(रुपनगढ)
|
2721007246NRG24101020230909351
|
11/10/2023
|
ANJU DEVI
|
2721007246WL018013
|
ANJU DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386680924
|
|
ANJU WO SHRAWAM KUMA
|
BANK OF BARODA(606985)
|
|
414
|
SILORA
|
RJ-272100724602488300/2840
(रुपनगढ)
|
2721007246NRG24101020230908405
|
11/10/2023
|
MOHAN
|
2721007246WL017989
|
MOHAN
|
00045
|
BARB0ROOPNA
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7386680690
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SILORA
|
RJ-272100724602488300/2865
(रुपनगढ)
|
2721007246NRG24101020230908902
|
11/10/2023
|
LAMANI
|
2721007246WL018007
|
LAMANI
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386680911
|
|
LAMANI WO NIMU RAM
|
BANK OF BARODA(606985)
|
|
416
|
SILORA
|
RJ-272100724602488300/2869
(रुपनगढ)
|
2721007246NRG24101020230908185
|
11/10/2023
|
KANTA DEVI
|
2721007246WL017983
|
KANTA DEVI
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386680739
|
|
KANTA DEVI WO GAJANA
|
BANK OF BARODA(606985)
|
|
417
|
SILORA
|
RJ-272100724602488300/2872
(रुपनगढ)
|
2721007246NRG24101020230908408
|
11/10/2023
|
barji
|
2721007246WL017989
|
barji
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681196
|
|
MR BARJI BARJI
|
STATE BANK OF INDIA(508548)
|
|
418
|
SILORA
|
RJ-272100724602488300/2872
(रुपनगढ)
|
2721007246NRG24101020230908407
|
11/10/2023
|
trilok
|
2721007246WL017989
|
trilok
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681195
|
|
MR TRILOK CHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
419
|
SILORA
|
RJ-272100724602488300/2876
(रुपनगढ)
|
2721007246NRG24101020230908409
|
11/10/2023
|
Anil
|
2721007246WL017989
|
Anil
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681192
|
|
ANIL KUMAWAT
|
BANK OF BARODA(606985)
|
|
420
|
SILORA
|
RJ-272100724602488300/2876
(रुपनगढ)
|
2721007246NRG24101020230908410
|
11/10/2023
|
SUMAN
|
2721007246WL017989
|
SUMAN
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7386681092
|
|
SUMAN KUMAWAT WO ANI
|
BANK OF BARODA(606985)
|
|
421
|
SILORA
|
RJ-272100724602488300/2885
(रुपनगढ)
|
2721007246NRG24101020230908903
|
11/10/2023
|
SUGNA
|
2721007246WL018007
|
SUGNA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680980
|
|
SUGNA WO GEPHAR
|
BANK OF BARODA(606985)
|
|
422
|
SILORA
|
RJ-272100724602488300/29
(रुपनगढ)
|
2721007246NRG24101020230908567
|
11/10/2023
|
pappi
|
2721007246WL017995
|
pappi
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681401
|
|
PAPPI WO SHAHJAD
|
BANK OF BARODA(606985)
|
|
423
|
SILORA
|
RJ-272100724602488300/2907
(रुपनगढ)
|
2721007246NRG24101020230908186
|
11/10/2023
|
kanchan
|
2721007246WL017983
|
kanchan
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681405
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
424
|
SILORA
|
RJ-272100724602488300/291
(रुपनगढ)
|
2721007246NRG24101020230909352
|
11/10/2023
|
GYANA DEVI
|
2721007246WL018013
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
910
|
910
|
Processed
|
11/11/2023
|
|
7386681189
|
|
JYANA DEVI WO OM PR
|
BANK OF BARODA(606985)
|
|
425
|
SILORA
|
RJ-272100724602488300/2923
(रुपनगढ)
|
2721007246NRG24101020230909353
|
11/10/2023
|
santosh
|
2721007246WL018013
|
santosh
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681279
|
|
SANTOSH DEVI WO NAGE
|
BANK OF BARODA(606985)
|
|
426
|
SILORA
|
RJ-272100724602488300/293
(रुपनगढ)
|
2721007246NRG24101020230908187
|
11/10/2023
|
JAMANA
|
2721007246WL017983
|
JAMANA
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
11/11/2023
|
|
7386681390
|
|
JAMANA DEVI W O MANG
|
BANK OF BARODA(606985)
|
|
427
|
SILORA
|
RJ-272100724602488300/2930
(रुपनगढ)
|
2721007246NRG24101020230908188
|
11/10/2023
|
poonam
|
2721007246WL017983
|
poonam
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680713
|
|
POONAM WO VIJAY SHAR
|
BANK OF BARODA(606985)
|
|
428
|
SILORA
|
RJ-272100724602488300/2936
(रुपनगढ)
|
2721007246NRG24101020230908412
|
11/10/2023
|
NEERU
|
2721007246WL017989
|
NEERU
|
00045
|
BARB0ROOPNA
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386680863
|
|
NEERU KUMAWAT
|
BANK OF BARODA(606985)
|
|
429
|
SILORA
|
RJ-272100724602488300/2942
(रुपनगढ)
|
2721007246NRG24101020230908995
|
11/10/2023
|
SANTOSH
|
2721007246WL018008
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681459
|
|
SANTOSH WO TULSHIRAM
|
BANK OF BARODA(606985)
|
|
430
|
SILORA
|
RJ-272100724602488300/2962
(रुपनगढ)
|
2721007246NRG24101020230908904
|
11/10/2023
|
MAYA
|
2721007246WL018007
|
MAYA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681467
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
431
|
SILORA
|
RJ-272100724602488300/2963
(रुपनगढ)
|
2721007246NRG24101020230908568
|
11/10/2023
|
MANBHAR
|
2721007246WL017995
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681286
|
|
MANBHAR DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
432
|
SILORA
|
RJ-272100724602488300/2967
(रुपनगढ)
|
2721007246NRG24101020230909354
|
11/10/2023
|
MONIKA
|
2721007246WL018013
|
MONIKA
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
11/11/2023
|
|
7386681275
|
|
MONIKA DEVI WO TARAC
|
BANK OF BARODA(606985)
|
|
433
|
SILORA
|
RJ-272100724602488300/2975
(रुपनगढ)
|
2721007246NRG24101020230909092
|
11/10/2023
|
SAROJ DEVI
|
2721007246WL018010
|
SAROJ DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681265
|
|
SAROJ WO BODU
|
BANK OF BARODA(606985)
|
|
434
|
SILORA
|
RJ-272100724602488300/2982
(रुपनगढ)
|
2721007246NRG24101020230908100
|
11/10/2023
|
FULI DEVI
|
2721007246WL017981
|
FULI DEVI
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681267
|
|
FULI DEVI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
435
|
SILORA
|
RJ-272100724602488300/2983
(रुपनगढ)
|
2721007246NRG24101020230908676
|
11/10/2023
|
ARCHNA
|
2721007246WL017998
|
ARCHNA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680686
|
|
ARCHANA DEVI W OKAIL
|
BANK OF BARODA(606985)
|
|
436
|
SILORA
|
RJ-272100724602488300/2984
(रुपनगढ)
|
2721007246NRG24101020230908715
|
11/10/2023
|
RAJU DEVI
|
2721007246WL018000
|
RAJU DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386680724
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
437
|
SILORA
|
RJ-272100724602488300/2986
(रुपनगढ)
|
2721007246NRG24101020230908716
|
11/10/2023
|
ANITA
|
2721007246WL018000
|
ANITA
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386680983
|
|
ANITA DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
438
|
SILORA
|
RJ-272100724602488300/2994
(रुपनगढ)
|
2721007246NRG24101020230909355
|
11/10/2023
|
KAVITA
|
2721007246WL018013
|
KAVITA
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386680967
|
|
KAVITA WO RAMESH SAI
|
BANK OF BARODA(606985)
|
|
439
|
SILORA
|
RJ-272100724602488300/2995
(रुपनगढ)
|
2721007246NRG24101020230908413
|
11/10/2023
|
SAROJ
|
2721007246WL017989
|
SAROJ
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386681093
|
|
SAROJ WO NEMICHAND
|
BANK OF BARODA(606985)
|
|
440
|
SILORA
|
RJ-272100724602488300/300
(रुपनगढ)
|
2721007246NRG24101020230908569
|
11/10/2023
|
HEERA DEVI
|
2721007246WL017995
|
HEERA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680899
|
|
HEERA DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
441
|
SILORA
|
RJ-272100724602488300/3003
(रुपनगढ)
|
2721007246NRG24101020230909356
|
11/10/2023
|
SANGEETA
|
2721007246WL018013
|
SANGEETA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680975
|
|
SANGEETA DEVI WO SAN
|
BANK OF BARODA(606985)
|
|
442
|
SILORA
|
RJ-272100724602488300/3004
(रुपनगढ)
|
2721007246NRG24101020230908905
|
11/10/2023
|
bidam
|
2721007246WL018007
|
bidam
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681430
|
|
BIDAM WO JAGDISH
|
BANK OF BARODA(606985)
|
|
443
|
SILORA
|
RJ-272100724602488300/3006
(रुपनगढ)
|
2721007246NRG24101020230908996
|
11/10/2023
|
MADHU
|
2721007246WL018008
|
MADHU
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680807
|
|
MADHU WO MUKESH
|
BANK OF BARODA(606985)
|
|
444
|
SILORA
|
RJ-272100724602488300/3013
(रुपनगढ)
|
2721007246NRG24101020230908570
|
11/10/2023
|
Rukhashar bano
|
2721007246WL017995
|
Rukhashar bano
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681135
|
|
RUKHASHAR BANO
|
BANK OF BARODA(606985)
|
|
445
|
SILORA
|
RJ-272100724602488300/3016
(रुपनगढ)
|
2721007246NRG24101020230908718
|
11/10/2023
|
ANOP
|
2721007246WL018000
|
ANOP
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681483
|
|
ANOP WO RAMPHOOL
|
BANK OF BARODA(606985)
|
|
446
|
SILORA
|
RJ-272100724602488300/3022
(रुपनगढ)
|
2721007246NRG24101020230908571
|
11/10/2023
|
nazma bano
|
2721007246WL017995
|
nazma bano
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680805
|
|
NAJMA BANO WO ASLAM
|
BANK OF BARODA(606985)
|
|
447
|
SILORA
|
RJ-272100724602488300/3044
(रुपनगढ)
|
2721007246NRG24101020230908906
|
11/10/2023
|
GUDDI
|
2721007246WL018007
|
GUDDI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681311
|
|
GUDDI WO RANGAD
|
BANK OF BARODA(606985)
|
|
448
|
SILORA
|
RJ-272100724602488300/3049
(रुपनगढ)
|
2721007246NRG24101020230908572
|
11/10/2023
|
KOUSHALYA
|
2721007246WL017995
|
KOUSHALYA
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386680931
|
|
AUSHALYA WO PRAVIN
|
BANK OF BARODA(606985)
|
|
449
|
SILORA
|
RJ-272100724602488300/3057
(रुपनगढ)
|
2721007246NRG24101020230908573
|
11/10/2023
|
LAXMI DEVI
|
2721007246WL017995
|
LAXMI DEVI
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386680792
|
|
LAXMI WO RAMESH KHOR
|
BANK OF BARODA(606985)
|
|
450
|
SILORA
|
RJ-272100724602488300/3072
(रुपनगढ)
|
2721007246NRG24101020230908574
|
11/10/2023
|
MULI DEVI
|
2721007246WL017995
|
MULI DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680963
|
|
MULI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
451
|
SILORA
|
RJ-272100724602488300/3076
(रुपनगढ)
|
2721007246NRG24101020230908997
|
11/10/2023
|
Shahnaj
|
2721007246WL018008
|
Shahnaj
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386680819
|
|
SHAHNAJ WO MO IMRAN
|
BANK OF BARODA(606985)
|
|
452
|
SILORA
|
RJ-272100724602488300/3079
(रुपनगढ)
|
2721007246NRG24101020230908189
|
11/10/2023
|
KIRAN
|
2721007246WL017983
|
KIRAN
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
11/11/2023
|
|
7386680729
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
453
|
SILORA
|
RJ-272100724602488300/3094
(रुपनगढ)
|
2721007246NRG24101020230908575
|
11/10/2023
|
POOJA
|
2721007246WL017995
|
POOJA
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386680718
|
|
POOJA REGAR CO RAKES
|
BANK OF BARODA(606985)
|
|
454
|
SILORA
|
RJ-272100724602488300/3101
(रुपनगढ)
|
2721007246NRG24101020230908720
|
11/10/2023
|
POOJA
|
2721007246WL018000
|
POOJA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681454
|
|
POOJA RAO W O CHETAR
|
BANK OF BARODA(606985)
|
|
455
|
SILORA
|
RJ-272100724602488300/3129
(रुपनगढ)
|
2721007246NRG24101020230908101
|
11/10/2023
|
MANJU
|
2721007246WL017981
|
MANJU
|
00045
|
BARB0ROOPNA
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7386681370
|
|
MANJU WO MUKESH
|
BANK OF BARODA(606985)
|
|
456
|
SILORA
|
RJ-272100724602488300/314
(रुपनगढ)
|
2721007246NRG24101020230908576
|
11/10/2023
|
nrmda
|
2721007246WL017995
|
nrmda
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386680914
|
|
NARMADA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
457
|
SILORA
|
RJ-272100724602488300/3168
(रुपनगढ)
|
2721007246NRG24101020230908998
|
11/10/2023
|
POOJA
|
2721007246WL018008
|
POOJA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681268
|
|
POOJA WO GANPAT LAL
|
BANK OF BARODA(606985)
|
|
458
|
SILORA
|
RJ-272100724602488300/3170
(रुपनगढ)
|
2721007246NRG24101020230908577
|
11/10/2023
|
Parveen
|
2721007246WL017995
|
Parveen
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681473
|
|
PARVEEN
|
BANK OF BARODA(606985)
|
|
459
|
SILORA
|
RJ-272100724602488300/3171
(रुपनगढ)
|
2721007246NRG24101020230908721
|
11/10/2023
|
JAMNA
|
2721007246WL018000
|
JAMNA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681470
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
460
|
SILORA
|
RJ-272100724602488300/3172
(रुपनगढ)
|
2721007246NRG24101020230909278
|
11/10/2023
|
SETHU DEVI
|
2721007246WL018012
|
SETHU DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681067
|
|
SETHU
|
BANK OF BARODA(606985)
|
|
461
|
SILORA
|
RJ-272100724602488300/3175
(रुपनगढ)
|
2721007246NRG24101020230908191
|
11/10/2023
|
KANTA
|
2721007246WL017983
|
KANTA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681365
|
|
KANTA WO CHETAN PRAK
|
BANK OF BARODA(606985)
|
|
462
|
SILORA
|
RJ-272100724602488300/3179
(रुपनगढ)
|
2721007246NRG24101020230908722
|
11/10/2023
|
sangita
|
2721007246WL018000
|
sangita
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
11/11/2023
|
|
7386681469
|
|
SANGITA RAO
|
BANK OF BARODA(606985)
|
|
463
|
SILORA
|
RJ-272100724602488300/319
(रुपनगढ)
|
2721007246NRG24101020230908578
|
11/10/2023
|
RENU
|
2721007246WL017995
|
RENU
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681364
|
|
RENU KUMARI WO RAMRA
|
BANK OF BARODA(606985)
|
|
464
|
SILORA
|
RJ-272100724602488300/3190
(रुपनगढ)
|
2721007246NRG24101020230908907
|
11/10/2023
|
subhash
|
2721007246WL018007
|
subhash
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
11/11/2023
|
|
7386680687
|
|
SUBHASH CHAND SO LAL
|
BANK OF BARODA(606985)
|
|
465
|
SILORA
|
RJ-272100724602488300/3199
(रुपनगढ)
|
2721007246NRG24101020230908908
|
11/10/2023
|
nethu
|
2721007246WL018007
|
nethu
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681137
|
|
NETHU
|
BANK OF BARODA(606985)
|
|
466
|
SILORA
|
RJ-272100724602488300/3206
(रुपनगढ)
|
2721007246NRG24101020230908909
|
11/10/2023
|
bidam
|
2721007246WL018007
|
bidam
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681316
|
|
BADAM BANJARA
|
BANK OF BARODA(606985)
|
|
467
|
SILORA
|
RJ-272100724602488300/3212
(रुपनगढ)
|
2721007246NRG24101020230908910
|
11/10/2023
|
megha
|
2721007246WL018007
|
megha
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681474
|
|
MEGHA RAV
|
BANK OF BARODA(606985)
|
|
468
|
SILORA
|
RJ-272100724602488300/3214
(रुपनगढ)
|
2721007246NRG24101020230909357
|
11/10/2023
|
SUSHILA
|
2721007246WL018013
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
11/11/2023
|
|
7386681404
|
|
SUSHILA WO SHRWAN
|
BANK OF BARODA(606985)
|
|
469
|
SILORA
|
RJ-272100724602488300/3233
(रुपनगढ)
|
2721007246NRG24101020230909358
|
11/10/2023
|
supyar
|
2721007246WL018013
|
supyar
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681315
|
|
SUPYAR
|
BANK OF BARODA(606985)
|
|
470
|
SILORA
|
RJ-272100724602488300/3238
(रुपनगढ)
|
2721007246NRG24101020230908102
|
11/10/2023
|
PUSHPA
|
2721007246WL017981
|
PUSHPA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681296
|
|
PUSHPA WO KAHNIYA LA
|
BANK OF BARODA(606985)
|
|
471
|
SILORA
|
RJ-272100724602488300/324
(रुपनगढ)
|
2721007246NRG24101020230908192
|
11/10/2023
|
BATTUL
|
2721007246WL017983
|
BATTUL
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681008
|
|
BATTUL BEGAM W O MO
|
BANK OF BARODA(606985)
|
|
472
|
SILORA
|
RJ-272100724602488300/3266
(रुपनगढ)
|
2721007246NRG24101020230908415
|
11/10/2023
|
Chandrakanta
|
2721007246WL017989
|
Chandrakanta
|
00045
|
BARB0ROOPNA
|
495
|
495
|
Processed
|
11/11/2023
|
|
7386681081
|
|
CHANDRA KANTA WO GAN
|
BANK OF BARODA(606985)
|
|
473
|
SILORA
|
RJ-272100724602488300/3288
(रुपनगढ)
|
2721007246NRG24101020230908193
|
11/10/2023
|
GORDAN
|
2721007246WL017983
|
GORDAN
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680726
|
|
GORDHAN
|
BANK OF BARODA(606985)
|
|
474
|
SILORA
|
RJ-272100724602488300/3289
(रुपनगढ)
|
2721007246NRG24101020230908911
|
11/10/2023
|
hema lata
|
2721007246WL018007
|
hema lata
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386680800
|
|
HEMALATA
|
BANK OF BARODA(606985)
|
|
475
|
SILORA
|
RJ-272100724602488300/3302
(रुपनगढ)
|
2721007246NRG24101020230908912
|
11/10/2023
|
mamta
|
2721007246WL018007
|
mamta
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681314
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
476
|
SILORA
|
RJ-272100724602488300/3305
(रुपनगढ)
|
2721007246NRG24101020230909000
|
11/10/2023
|
gouri
|
2721007246WL018008
|
gouri
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680809
|
|
GOURI WO MADAN
|
BANK OF BARODA(606985)
|
|
477
|
SILORA
|
RJ-272100724602488300/3308
(रुपनगढ)
|
2721007246NRG24101020230908724
|
11/10/2023
|
afroja
|
2721007246WL018000
|
afroja
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681412
|
|
AFROJA
|
BANK OF BARODA(606985)
|
|
478
|
SILORA
|
RJ-272100724602488300/3311
(रुपनगढ)
|
2721007246NRG24101020230908417
|
11/10/2023
|
manju
|
2721007246WL017989
|
manju
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681128
|
|
Miss. MANJU KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
SILORA
|
RJ-272100724602488300/3311
(रुपनगढ)
|
2721007246NRG24101020230908416
|
11/10/2023
|
omprakash
|
2721007246WL017989
|
omprakash
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681125
|
|
Mr. OM PRAKASH KUMAWAT
|
INDIAN BANK(607105)
|
|
480
|
SILORA
|
RJ-272100724602488300/3314
(रुपनगढ)
|
2721007246NRG24101020230908913
|
11/10/2023
|
gora
|
2721007246WL018007
|
gora
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681308
|
|
GORA DEVI W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
SILORA
|
RJ-272100724602488300/3316
(रुपनगढ)
|
2721007246NRG24101020230908914
|
11/10/2023
|
geeta
|
2721007246WL018007
|
geeta
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681313
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
482
|
SILORA
|
RJ-272100724602488300/3318
(रुपनगढ)
|
2721007246NRG24101020230908419
|
11/10/2023
|
SUNITA kumavat
|
2721007246WL017989
|
SUNITA kumavat
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681193
|
|
Miss. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
SILORA
|
RJ-272100724602488300/332
(रुपनगढ)
|
2721007246NRG24101020230908104
|
11/10/2023
|
MANJU
|
2721007246WL017981
|
MANJU
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681066
|
|
MANJU W O ASHOK GAVA
|
BANK OF BARODA(606985)
|
|
484
|
SILORA
|
RJ-272100724602488300/3324
(रुपनगढ)
|
2721007246NRG24101020230908579
|
11/10/2023
|
POOJA
|
2721007246WL017995
|
POOJA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681127
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
485
|
SILORA
|
RJ-272100724602488300/333
(रुपनगढ)
|
2721007246NRG24101020230908580
|
11/10/2023
|
SONI DEVI
|
2721007246WL017995
|
SONI DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680886
|
|
SONI WO BANNA
|
BANK OF BARODA(606985)
|
|
486
|
SILORA
|
RJ-272100724602488300/3330
(रुपनगढ)
|
2721007246NRG24101020230908581
|
11/10/2023
|
ganeshwari
|
2721007246WL017995
|
ganeshwari
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680727
|
|
MS GYANESHWARI JATOLIYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
SILORA
|
RJ-272100724602488300/3333
(रुपनगढ)
|
2721007246NRG24101020230909279
|
11/10/2023
|
danni devi
|
2721007246WL018012
|
danni devi
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681408
|
|
DHANNI
|
BANK OF BARODA(606985)
|
|
488
|
SILORA
|
RJ-272100724602488300/3339
(रुपनगढ)
|
2721007246NRG24101020230908422
|
11/10/2023
|
nemichand
|
2721007246WL017989
|
nemichand
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681069
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
489
|
SILORA
|
RJ-272100724602488300/3341
(रुपनगढ)
|
2721007246NRG24101020230908915
|
11/10/2023
|
cheema
|
2721007246WL018007
|
cheema
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681131
|
|
CHEEMA
|
BANK OF BARODA(606985)
|
|
490
|
SILORA
|
RJ-272100724602488300/336
(रुपनगढ)
|
2721007246NRG24101020230909002
|
11/10/2023
|
RAMESHWARI
|
2721007246WL018008
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386680794
|
|
RAMESARI WO BADARI
|
BANK OF BARODA(606985)
|
|
491
|
SILORA
|
RJ-272100724602488300/337
(रुपनगढ)
|
2721007246NRG24101020230908425
|
11/10/2023
|
Kailash
|
2721007246WL017989
|
Kailash
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386680746
|
|
MR KAILASH SO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
SILORA
|
RJ-272100724602488300/337
(रुपनगढ)
|
2721007246NRG24101020230908424
|
11/10/2023
|
RUKMA
|
2721007246WL017989
|
RUKMA
|
00045
|
BARB0ROOPNA
|
340
|
340
|
Processed
|
11/11/2023
|
|
7386681179
|
|
RUKMA WO KAILASH CHA
|
BANK OF BARODA(606985)
|
|
493
|
SILORA
|
RJ-272100724602488300/3370
(रुपनगढ)
|
2721007246NRG24101020230908916
|
11/10/2023
|
aachuki
|
2721007246WL018007
|
aachuki
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386680966
|
|
AACHUKI PRAJAPAT DO
|
BANK OF BARODA(606985)
|
|
494
|
SILORA
|
RJ-272100724602488300/3371
(रुपनगढ)
|
2721007246NRG24101020230908196
|
11/10/2023
|
aasha devi
|
2721007246WL017983
|
aasha devi
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
11/11/2023
|
|
7386681371
|
|
ASHA WO AMIT SHARMA
|
BANK OF BARODA(606985)
|
|
495
|
SILORA
|
RJ-272100724602488300/3377
(रुपनगढ)
|
2721007246NRG24101020230909280
|
11/10/2023
|
suman
|
2721007246WL018012
|
suman
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
11/11/2023
|
|
7386681303
|
|
SUMAN WO RAJU RAM KU
|
BANK OF BARODA(606985)
|
|
496
|
SILORA
|
RJ-272100724602488300/3379
(रुपनगढ)
|
2721007246NRG24101020230908105
|
11/10/2023
|
MANJU
|
2721007246WL017981
|
MANJU
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386681269
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
497
|
SILORA
|
RJ-272100724602488300/3380
(रुपनगढ)
|
2721007246NRG24101020230908197
|
11/10/2023
|
raju devi
|
2721007246WL017983
|
raju devi
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681373
|
|
RAJU DEVI KUMARI WO
|
BANK OF BARODA(606985)
|
|
498
|
SILORA
|
RJ-272100724602488300/3381
(रुपनगढ)
|
2721007246NRG24101020230908917
|
11/10/2023
|
Suman
|
2721007246WL018007
|
Suman
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680877
|
|
SUMAN DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
499
|
SILORA
|
RJ-272100724602488300/3383
(रुपनगढ)
|
2721007246NRG24101020230908918
|
11/10/2023
|
rekha
|
2721007246WL018007
|
rekha
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386681319
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
500
|
SILORA
|
RJ-272100724602488300/3392
(रुपनगढ)
|
2721007246NRG24101020230908426
|
11/10/2023
|
chetan
|
2721007246WL017989
|
chetan
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681330
|
|
CHETAN PRAKASH KUMAW
|
BANK OF BARODA(606985)
|
|
501
|
SILORA
|
RJ-272100724602488300/3400
(रुपनगढ)
|
2721007246NRG24101020230908582
|
11/10/2023
|
anita
|
2721007246WL017995
|
anita
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681414
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
502
|
SILORA
|
RJ-272100724602488300/3414
(रुपनगढ)
|
2721007246NRG24101020230908430
|
11/10/2023
|
sanju
|
2721007246WL017989
|
sanju
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681197
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
SILORA
|
RJ-272100724602488300/3416
(रुपनगढ)
|
2721007246NRG24101020230908919
|
11/10/2023
|
jata
|
2721007246WL018007
|
jata
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681272
|
|
JATA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
504
|
SILORA
|
RJ-272100724602488300/3427
(रुपनगढ)
|
2721007246NRG24101020230908432
|
11/10/2023
|
prabhati
|
2721007246WL017989
|
prabhati
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681194
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
505
|
SILORA
|
RJ-272100724602488300/3428
(रुपनगढ)
|
2721007246NRG24101020230908920
|
11/10/2023
|
sonu
|
2721007246WL018007
|
sonu
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681413
|
|
SONU KUMARI D/O RAM GOPAL RAIGER
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
SILORA
|
RJ-272100724602488300/3434
(रुपनगढ)
|
2721007246NRG24101020230908198
|
11/10/2023
|
lali
|
2721007246WL017983
|
lali
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681321
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SILORA
|
RJ-272100724602488300/3441
(रुपनगढ)
|
2721007246NRG24101020230909005
|
11/10/2023
|
Annu
|
2721007246WL018008
|
Annu
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681129
|
|
ANNU
|
BANK OF BARODA(606985)
|
|
508
|
SILORA
|
RJ-272100724602488300/3444
(रुपनगढ)
|
2721007246NRG24101020230908677
|
11/10/2023
|
Manju
|
2721007246WL017998
|
Manju
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681136
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
509
|
SILORA
|
RJ-272100724602488300/3451
(रुपनगढ)
|
2721007246NRG24101020230908199
|
11/10/2023
|
mahendra kumar
|
2721007246WL017983
|
mahendra kumar
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680740
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
SILORA
|
RJ-272100724602488300/3453
(रुपनगढ)
|
2721007246NRG24101020230909281
|
11/10/2023
|
mala devi
|
2721007246WL018012
|
mala devi
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680734
|
|
MALA DEVI WO GOPI RA
|
BANK OF BARODA(606985)
|
|
511
|
SILORA
|
RJ-272100724602488300/3454
(रुपनगढ)
|
2721007246NRG24101020230909098
|
11/10/2023
|
Munni devi
|
2721007246WL018010
|
Munni devi
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680757
|
|
MUNNI DEVI KUNDANMAL
|
BANK OF BARODA(606985)
|
|
512
|
SILORA
|
RJ-272100724602488300/346
(रुपनगढ)
|
2721007246NRG24101020230909006
|
11/10/2023
|
gora
|
2721007246WL018008
|
gora
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680907
|
|
GORA DEVI WO DULI CH
|
BANK OF BARODA(606985)
|
|
513
|
SILORA
|
RJ-272100724602488300/3462
(रुपनगढ)
|
2721007246NRG24101020230908433
|
11/10/2023
|
munni
|
2721007246WL017989
|
munni
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681217
|
|
MUNNI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
514
|
SILORA
|
RJ-272100724602488300/3464
(रुपनगढ)
|
2721007246NRG24101020230908725
|
11/10/2023
|
muskan bano
|
2721007246WL018000
|
muskan bano
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681415
|
|
MUSKAN BANO
|
BANK OF BARODA(606985)
|
|
515
|
SILORA
|
RJ-272100724602488300/3465
(रुपनगढ)
|
2721007246NRG24101020230908435
|
11/10/2023
|
nikita
|
2721007246WL017989
|
nikita
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680795
|
|
NIKITA DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
516
|
SILORA
|
RJ-272100724602488300/3469
(रुपनगढ)
|
2721007246NRG24101020230908436
|
11/10/2023
|
prabhati
|
2721007246WL017989
|
prabhati
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386680762
|
|
PARABHATI WO RAM DHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
SILORA
|
RJ-272100724602488300/3471
(रुपनगढ)
|
2721007246NRG24101020230908921
|
11/10/2023
|
pooja
|
2721007246WL018007
|
pooja
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680728
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
518
|
SILORA
|
RJ-272100724602488300/3475
(रुपनगढ)
|
2721007246NRG24101020230908438
|
11/10/2023
|
gora
|
2721007246WL017989
|
gora
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681345
|
|
GORA DEVI
|
IDBI BANK(607095)
|
|
519
|
SILORA
|
RJ-272100724602488300/3475
(रुपनगढ)
|
2721007246NRG24101020230908437
|
11/10/2023
|
premchand
|
2721007246WL017989
|
premchand
|
00045
|
BARB0ROOPNA
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680763
|
|
PREM CHAND SO BIRDI
|
BANK OF BARODA(606985)
|
|
520
|
SILORA
|
RJ-272100724602488300/3482
(रुपनगढ)
|
2721007246NRG24101020230909007
|
11/10/2023
|
GATTU
|
2721007246WL018008
|
GATTU
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680712
|
|
GATTU WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
521
|
SILORA
|
RJ-272100724602488300/3483
(रुपनगढ)
|
2721007246NRG24101020230908439
|
11/10/2023
|
suman
|
2721007246WL017989
|
suman
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386680869
|
|
SUMAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
522
|
SILORA
|
RJ-272100724602488300/3485
(रुपनगढ)
|
2721007246NRG24101020230909008
|
11/10/2023
|
KAMLI
|
2721007246WL018008
|
KAMLI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680857
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
523
|
SILORA
|
RJ-272100724602488300/3490
(रुपनगढ)
|
2721007246NRG24101020230909282
|
11/10/2023
|
kani devi
|
2721007246WL018012
|
kani devi
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681472
|
|
KANI DEVI
|
BANK OF BARODA(606985)
|
|
524
|
SILORA
|
RJ-272100724602488300/3491
(रुपनगढ)
|
2721007246NRG24101020230908106
|
11/10/2023
|
govindi
|
2721007246WL017981
|
govindi
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681374
|
|
GOVINDI VAISHNAV WO
|
BANK OF BARODA(606985)
|
|
525
|
SILORA
|
RJ-272100724602488300/35
(रुपनगढ)
|
2721007246NRG24101020230908923
|
11/10/2023
|
RUKMA DEVI
|
2721007246WL018007
|
RUKMA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681383
|
|
RUKMA DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
526
|
SILORA
|
RJ-272100724602488300/3500
(रुपनगढ)
|
2721007246NRG24101020230908679
|
11/10/2023
|
manbhar
|
2721007246WL017998
|
manbhar
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681462
|
|
MANBHAR WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
527
|
SILORA
|
RJ-272100724602488300/351
(रुपनगढ)
|
2721007246NRG24101020230909009
|
11/10/2023
|
RADHA DEVI
|
2721007246WL018008
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386680993
|
|
RADHA W O SHARWAN KU
|
BANK OF BARODA(606985)
|
|
528
|
SILORA
|
RJ-272100724602488300/3512
(रुपनगढ)
|
2721007246NRG24101020230909283
|
11/10/2023
|
sanju
|
2721007246WL018012
|
sanju
|
00045
|
BARB0ROOPNA
|
270
|
270
|
Processed
|
11/11/2023
|
|
7386680715
|
|
SANJU KUMAWAT WO LAX
|
BANK OF BARODA(606985)
|
|
529
|
SILORA
|
RJ-272100724602488300/3516
(रुपनगढ)
|
2721007246NRG24101020230908441
|
11/10/2023
|
suman kumawat
|
2721007246WL017989
|
suman kumawat
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386680814
|
|
SUMAN KUMAWAT
|
BANK OF BARODA(606985)
|
|
530
|
SILORA
|
RJ-272100724602488300/3518
(रुपनगढ)
|
2721007246NRG24101020230908443
|
11/10/2023
|
kiran
|
2721007246WL017989
|
kiran
|
00045
|
BARB0ROOPNA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386681091
|
|
KIRAN KUMAWAT WO OM
|
BANK OF BARODA(606985)
|
|
531
|
SILORA
|
RJ-272100724602488300/3518
(रुपनगढ)
|
2721007246NRG24101020230908442
|
11/10/2023
|
omprakash
|
2721007246WL017989
|
omprakash
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386680927
|
|
OMPRAKASH KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
532
|
SILORA
|
RJ-272100724602488300/3520
(रुपनगढ)
|
2721007246NRG24101020230908444
|
11/10/2023
|
sanju
|
2721007246WL017989
|
sanju
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7386680817
|
|
SANJU DO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
533
|
SILORA
|
RJ-272100724602488300/3526
(रुपनगढ)
|
2721007246NRG24101020230908680
|
11/10/2023
|
rubina
|
2721007246WL017998
|
rubina
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386680725
|
|
RUBINA BANO
|
BANK OF BARODA(606985)
|
|
534
|
SILORA
|
RJ-272100724602488300/3527
(रुपनगढ)
|
2721007246NRG24101020230909284
|
11/10/2023
|
santosh
|
2721007246WL018012
|
santosh
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680876
|
|
SANTOSH WO SHANKAR L
|
BANK OF BARODA(606985)
|
|
535
|
SILORA
|
RJ-272100724602488300/3529
(रुपनगढ)
|
2721007246NRG24101020230908200
|
11/10/2023
|
mona
|
2721007246WL017983
|
mona
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680856
|
|
MONA
|
BANK OF BARODA(606985)
|
|
536
|
SILORA
|
RJ-272100724602488300/3536
(रुपनगढ)
|
2721007246NRG24101020230908201
|
11/10/2023
|
Hazoor Ali
|
2721007246WL017983
|
Hazoor Ali
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
11/11/2023
|
|
7386680812
|
|
Hazoor Ali
|
INDUSIND BANK(607189)
|
|
537
|
SILORA
|
RJ-272100724602488300/3540
(रुपनगढ)
|
2721007246NRG24101020230908447
|
11/10/2023
|
onkar mal
|
2721007246WL017989
|
onkar mal
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681428
|
|
MR ONKAR MAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
SILORA
|
RJ-272100724602488300/3540
(रुपनगढ)
|
2721007246NRG24101020230908448
|
11/10/2023
|
sanju devi
|
2721007246WL017989
|
sanju devi
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681427
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
SILORA
|
RJ-272100724602488300/3541
(रुपनगढ)
|
2721007246NRG24101020230909285
|
11/10/2023
|
choti
|
2721007246WL018012
|
choti
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680878
|
|
CHHOTI WO RAMNATH
|
BANK OF BARODA(606985)
|
|
540
|
SILORA
|
RJ-272100724602488300/3542
(रुपनगढ)
|
2721007246NRG24101020230909361
|
11/10/2023
|
rekha
|
2721007246WL018013
|
rekha
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680813
|
|
MISS REKHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
541
|
SILORA
|
RJ-272100724602488300/3571
(रुपनगढ)
|
2721007246NRG24101020230908681
|
11/10/2023
|
Rekha choudhary
|
2721007246WL017998
|
Rekha choudhary
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680868
|
|
REKHA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
542
|
SILORA
|
RJ-272100724602488300/3573
(रुपनगढ)
|
2721007246NRG24101020230908449
|
11/10/2023
|
lila
|
2721007246WL017989
|
lila
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681130
|
|
LILA
|
BANK OF BARODA(606985)
|
|
543
|
SILORA
|
RJ-272100724602488300/3585
(रुपनगढ)
|
2721007246NRG24101020230909362
|
11/10/2023
|
Sarju
|
2721007246WL018013
|
Sarju
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7386681122
|
|
SARJU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
544
|
SILORA
|
RJ-272100724602488300/362
(रुपनगढ)
|
2721007246NRG24101020230909011
|
11/10/2023
|
SURGYAN
|
2721007246WL018008
|
SURGYAN
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
11/11/2023
|
|
7386681042
|
|
SURGYAN DEVI W O CHH
|
BANK OF BARODA(606985)
|
|
545
|
SILORA
|
RJ-272100724602488300/3625
(रुपनगढ)
|
2721007246NRG24101020230908925
|
11/10/2023
|
Khushi
|
2721007246WL018007
|
Khushi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681132
|
|
MISS KHUSI UGS OF HER MOTHER CHIDIA
|
STATE BANK OF INDIA(508548)
|
|
546
|
SILORA
|
RJ-272100724602488300/3626
(रुपनगढ)
|
2721007246NRG24101020230908926
|
11/10/2023
|
Sabudi
|
2721007246WL018007
|
Sabudi
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681133
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
547
|
SILORA
|
RJ-272100724602488300/367
(रुपनगढ)
|
2721007246NRG24101020230909012
|
11/10/2023
|
BAANO BAGAM
|
2721007246WL018008
|
BAANO BAGAM
|
00045
|
BARB0ROOPNA
|
270
|
270
|
Processed
|
11/11/2023
|
|
7386680997
|
|
BANO BAIGAM WO ABBAS
|
BANK OF BARODA(606985)
|
|
548
|
SILORA
|
RJ-272100724602488300/378
(रुपनगढ)
|
2721007246NRG24101020230908107
|
11/10/2023
|
PATASI
|
2721007246WL017981
|
PATASI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680833
|
|
PATASI W O TULSIRAM
|
BANK OF BARODA(606985)
|
|
549
|
SILORA
|
RJ-272100724602488300/380
(रुपनगढ)
|
2721007246NRG24101020230908927
|
11/10/2023
|
sravan
|
2721007246WL018007
|
sravan
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680758
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SILORA
|
RJ-272100724602488300/392
(रुपनगढ)
|
2721007246NRG24101020230909286
|
11/10/2023
|
Nandu devi
|
2721007246WL018012
|
Nandu devi
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681024
|
|
NANDU WO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
551
|
SILORA
|
RJ-272100724602488300/395
(रुपनगढ)
|
2721007246NRG24101020230909363
|
11/10/2023
|
BARJI DEVI
|
2721007246WL018013
|
BARJI DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681101
|
|
BRAJI WO PURSHOTAM K
|
BANK OF BARODA(606985)
|
|
552
|
SILORA
|
RJ-272100724602488300/4019
(रुपनगढ)
|
2721007246NRG24101020230909013
|
11/10/2023
|
RAMPYARI
|
2721007246WL018008
|
RAMPYARI
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386680921
|
|
RAMAPYARI DEVI WO MA
|
BANK OF BARODA(606985)
|
|
553
|
SILORA
|
RJ-272100724602488300/4020
(रुपनगढ)
|
2721007246NRG24101020230909364
|
11/10/2023
|
pinky
|
2721007246WL018013
|
pinky
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680913
|
|
PINKI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
554
|
SILORA
|
RJ-272100724602488300/4028
(रुपनगढ)
|
2721007246NRG24101020230908583
|
11/10/2023
|
anju
|
2721007246WL017995
|
anju
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680962
|
|
ANJU WO ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
555
|
SILORA
|
RJ-272100724602488300/4031
(रुपनगढ)
|
2721007246NRG24101020230908202
|
11/10/2023
|
rajender
|
2721007246WL017983
|
rajender
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681090
|
|
RAJENDRA KUMAR SO JA
|
BANK OF BARODA(606985)
|
|
556
|
SILORA
|
RJ-272100724602488300/4035
(रुपनगढ)
|
2721007246NRG24101020230909365
|
11/10/2023
|
meera
|
2721007246WL018013
|
meera
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386681429
|
|
MEERA KHADAVA
|
BANK OF BARODA(606985)
|
|
557
|
SILORA
|
RJ-272100724602488300/4038
(रुपनगढ)
|
2721007246NRG24101020230908928
|
11/10/2023
|
rukma
|
2721007246WL018007
|
rukma
|
00045
|
BARB0ROOPNA
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7386681304
|
|
RUKAMA DEVI WO FOTU
|
BANK OF BARODA(606985)
|
|
558
|
SILORA
|
RJ-272100724602488300/4041
(रुपनगढ)
|
2721007246NRG24101020230908929
|
11/10/2023
|
PAPPI
|
2721007246WL018007
|
PAPPI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681306
|
|
PAPI WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
559
|
SILORA
|
RJ-272100724602488300/4042
(रुपनगढ)
|
2721007246NRG24101020230908930
|
11/10/2023
|
rukhi
|
2721007246WL018007
|
rukhi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681295
|
|
RUKHI WO BAJDU
|
BANK OF BARODA(606985)
|
|
560
|
SILORA
|
RJ-272100724602488300/4048
(रुपनगढ)
|
2721007246NRG24101020230908451
|
11/10/2023
|
SANTRA
|
2721007246WL017989
|
SANTRA
|
00045
|
BARB0ROOPNA
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386681086
|
|
SANTRA KUMAWAT WO MU
|
BANK OF BARODA(606985)
|
|
561
|
SILORA
|
RJ-272100724602488300/4052
(रुपनगढ)
|
2721007246NRG24101020230908931
|
11/10/2023
|
CHUKA
|
2721007246WL018007
|
CHUKA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680806
|
|
CHUNKA WO BHIVA RAM
|
BANK OF BARODA(606985)
|
|
562
|
SILORA
|
RJ-272100724602488300/4053
(रुपनगढ)
|
2721007246NRG24101020230908203
|
11/10/2023
|
MADANLAL
|
2721007246WL017983
|
MADANLAL
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386680761
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
SILORA
|
RJ-272100724602488300/406
(रुपनगढ)
|
2721007246NRG24101020230908584
|
11/10/2023
|
santi
|
2721007246WL017995
|
santi
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681326
|
|
SHANTI DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
564
|
SILORA
|
RJ-272100724602488300/407
(रुपनगढ)
|
2721007246NRG24101020230908585
|
11/10/2023
|
sonu
|
2721007246WL017995
|
sonu
|
00045
|
BARB0ROOPNA
|
910
|
910
|
Processed
|
11/11/2023
|
|
7386681228
|
|
SONI KUMARI WO TULSI
|
BANK OF BARODA(606985)
|
|
565
|
SILORA
|
RJ-272100724602488300/409
(रुपनगढ)
|
2721007246NRG24101020230909366
|
11/10/2023
|
RAJU
|
2721007246WL018013
|
RAJU
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386680778
|
|
RAJU MEGHWAL SO PARS
|
BANK OF BARODA(606985)
|
|
566
|
SILORA
|
RJ-272100724602488300/41
(रुपनगढ)
|
2721007246NRG24101020230908932
|
11/10/2023
|
Bichudi
|
2721007246WL018007
|
Bichudi
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681072
|
|
ACHUDI
|
BANK OF BARODA(606985)
|
|
567
|
SILORA
|
RJ-272100724602488300/412
(रुपनगढ)
|
2721007246NRG24101020230908586
|
11/10/2023
|
JHAMARI DEVI
|
2721007246WL017995
|
JHAMARI DEVI
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681111
|
|
JHAMARI DEVI W O KAL
|
BANK OF BARODA(606985)
|
|
568
|
SILORA
|
RJ-272100724602488300/414
(रुपनगढ)
|
2721007246NRG24101020230908587
|
11/10/2023
|
kelasi
|
2721007246WL017995
|
kelasi
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681329
|
|
KAILASHI W O KALU RA
|
BANK OF BARODA(606985)
|
|
569
|
SILORA
|
RJ-272100724602488300/417
(रुपनगढ)
|
2721007246NRG24101020230908588
|
11/10/2023
|
vidya
|
2721007246WL017995
|
vidya
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681242
|
|
VIDHYA WO SURESH KUM
|
BANK OF BARODA(606985)
|
|
570
|
SILORA
|
RJ-272100724602488300/420
(रुपनगढ)
|
2721007246NRG24101020230909367
|
11/10/2023
|
gulab devi
|
2721007246WL018013
|
gulab devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681446
|
|
GULAB DEVI W O SURAJ
|
BANK OF BARODA(606985)
|
|
571
|
SILORA
|
RJ-272100724602488300/429
(रुपनगढ)
|
2721007246NRG24101020230909368
|
11/10/2023
|
BIDAM DEVI
|
2721007246WL018013
|
BIDAM DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680903
|
|
BIDAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SILORA
|
RJ-272100724602488300/434
(रुपनगढ)
|
2721007246NRG24101020230908589
|
11/10/2023
|
HEMRAJ
|
2721007246WL017995
|
HEMRAJ
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681346
|
|
HEMRAJ SO BABU LAL
|
BANK OF BARODA(606985)
|
|
573
|
SILORA
|
RJ-272100724602488300/436
(रुपनगढ)
|
2721007246NRG24101020230909014
|
11/10/2023
|
herpyari
|
2721007246WL018008
|
herpyari
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681397
|
|
HARPYARI W O HIRA RA
|
BANK OF BARODA(606985)
|
|
574
|
SILORA
|
RJ-272100724602488300/441
(रुपनगढ)
|
2721007246NRG24101020230908933
|
11/10/2023
|
LADI
|
2721007246WL018007
|
LADI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681188
|
|
LADI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
575
|
SILORA
|
RJ-272100724602488300/443
(रुपनगढ)
|
2721007246NRG24101020230908205
|
11/10/2023
|
RAMESHWER
|
2721007246WL017983
|
RAMESHWER
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680742
|
|
RAMESHVAR LAL SO HAR
|
BANK OF BARODA(606985)
|
|
576
|
SILORA
|
RJ-272100724602488300/449
(रुपनगढ)
|
2721007246NRG24101020230908206
|
11/10/2023
|
kalsum begam
|
2721007246WL017983
|
kalsum begam
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680767
|
|
KALASUM WO IKAAMUDDI
|
BANK OF BARODA(606985)
|
|
577
|
SILORA
|
RJ-272100724602488300/454
(रुपनगढ)
|
2721007246NRG24101020230909015
|
11/10/2023
|
premdevi
|
2721007246WL018008
|
premdevi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681432
|
|
PREM W O LALA RAM
|
BANK OF BARODA(606985)
|
|
578
|
SILORA
|
RJ-272100724602488300/456
(रुपनगढ)
|
2721007246NRG24101020230909016
|
11/10/2023
|
LADA DEVI
|
2721007246WL018008
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680704
|
|
LADA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
579
|
SILORA
|
RJ-272100724602488300/459
(रुपनगढ)
|
2721007246NRG24101020230908590
|
11/10/2023
|
sayri
|
2721007246WL017995
|
sayri
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681480
|
|
SHAYARI WO ARJUN
|
BANK OF BARODA(606985)
|
|
580
|
SILORA
|
RJ-272100724602488300/468
(रुपनगढ)
|
2721007246NRG24101020230908934
|
11/10/2023
|
SAMPAT DEVI
|
2721007246WL018007
|
SAMPAT DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681386
|
|
SAMPATI DEVI W O KHE
|
BANK OF BARODA(606985)
|
|
581
|
SILORA
|
RJ-272100724602488300/477
(रुपनगढ)
|
2721007246NRG24101020230908591
|
11/10/2023
|
MANJU DEVI
|
2721007246WL017995
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681209
|
|
MANJU WO PREMCHAND
|
BANK OF BARODA(606985)
|
|
582
|
SILORA
|
RJ-272100724602488300/478
(रुपनगढ)
|
2721007246NRG24101020230908592
|
11/10/2023
|
santi
|
2721007246WL017995
|
santi
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681448
|
|
SHANTI DEVI W O RAMK
|
BANK OF BARODA(606985)
|
|
583
|
SILORA
|
RJ-272100724602488300/480
(रुपनगढ)
|
2721007246NRG24101020230908207
|
11/10/2023
|
GEETA
|
2721007246WL017983
|
GEETA
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681175
|
|
GITA DEVI MORYA W O
|
BANK OF BARODA(606985)
|
|
584
|
SILORA
|
RJ-272100724602488300/482
(रुपनगढ)
|
2721007246NRG24101020230908109
|
11/10/2023
|
CHHOTI DAVI
|
2721007246WL017981
|
CHHOTI DAVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681148
|
|
CHHOTI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
585
|
SILORA
|
RJ-272100724602488300/483
(रुपनगढ)
|
2721007246NRG24101020230908593
|
11/10/2023
|
SEETA
|
2721007246WL017995
|
SEETA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681391
|
|
SITA DEVI W O RAM GO
|
BANK OF BARODA(606985)
|
|
586
|
SILORA
|
RJ-272100724602488300/486
(रुपनगढ)
|
2721007246NRG24101020230908208
|
11/10/2023
|
LALI DEVI
|
2721007246WL017983
|
LALI DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681174
|
|
MR NATHU LAL BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
587
|
SILORA
|
RJ-272100724602488300/487
(रुपनगढ)
|
2721007246NRG24101020230908594
|
11/10/2023
|
PREM DEVI
|
2721007246WL017995
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680897
|
|
PREM DEVI W/O PAPPU LAL
|
IDBI BANK(607095)
|
|
588
|
SILORA
|
RJ-272100724602488300/488
(रुपनगढ)
|
2721007246NRG24101020230908595
|
11/10/2023
|
MNOHARI
|
2721007246WL017995
|
MNOHARI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386680696
|
|
MANOHARI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
589
|
SILORA
|
RJ-272100724602488300/489
(रुपनगढ)
|
2721007246NRG24101020230909287
|
11/10/2023
|
KESAR DEVI
|
2721007246WL018012
|
KESAR DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680708
|
|
MRS KESAR WO BALU
|
STATE BANK OF INDIA(508548)
|
|
590
|
SILORA
|
RJ-272100724602488300/491
(रुपनगढ)
|
2721007246NRG24101020230908596
|
11/10/2023
|
SANTOSH DEVI
|
2721007246WL017995
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681064
|
|
SANTOSH W O ROOPA RA
|
BANK OF BARODA(606985)
|
|
591
|
SILORA
|
RJ-272100724602488300/492
(रुपनगढ)
|
2721007246NRG24101020230908110
|
11/10/2023
|
SANJYA DEVI
|
2721007246WL017981
|
SANJYA DEVI
|
00045
|
BARB0ROOPNA
|
260
|
260
|
Processed
|
11/11/2023
|
|
7386681117
|
|
SANJYA DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
592
|
SILORA
|
RJ-272100724602488300/494
(रुपनगढ)
|
2721007246NRG24101020230909017
|
11/10/2023
|
SOHANI
|
2721007246WL018008
|
SOHANI
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
11/11/2023
|
|
7386680829
|
|
SOHANI W O NORAT KUM
|
BANK OF BARODA(606985)
|
|
593
|
SILORA
|
RJ-272100724602488300/503
(रुपनगढ)
|
2721007246NRG24101020230908597
|
11/10/2023
|
Sita
|
2721007246WL017995
|
Sita
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681211
|
|
SITA W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
594
|
SILORA
|
RJ-272100724602488300/506
(रुपनगढ)
|
2721007246NRG24101020230908598
|
11/10/2023
|
mamta
|
2721007246WL017995
|
mamta
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7386681016
|
|
MAMTA WO POKHAR
|
BANK OF BARODA(606985)
|
|
595
|
SILORA
|
RJ-272100724602488300/508
(रुपनगढ)
|
2721007246NRG24101020230908210
|
11/10/2023
|
KANARAM
|
2721007246WL017983
|
KANARAM
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681381
|
|
KANA RAM S O BALU RA
|
BANK OF BARODA(606985)
|
|
596
|
SILORA
|
RJ-272100724602488300/510
(रुपनगढ)
|
2721007246NRG24101020230909369
|
11/10/2023
|
JHAMARI
|
2721007246WL018013
|
JHAMARI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680956
|
|
JHAMRI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
597
|
SILORA
|
RJ-272100724602488300/512
(रुपनगढ)
|
2721007246NRG24101020230908682
|
11/10/2023
|
laxmi kawar
|
2721007246WL017998
|
laxmi kawar
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681310
|
|
LAXMI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
SILORA
|
RJ-272100724602488300/513
(रुपनगढ)
|
2721007246NRG24101020230909018
|
11/10/2023
|
GANGA DEVI
|
2721007246WL018008
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681049
|
|
GANGA DEVI WO KANA R
|
BANK OF BARODA(606985)
|
|
599
|
SILORA
|
RJ-272100724602488300/514
(रुपनगढ)
|
2721007246NRG24101020230909288
|
11/10/2023
|
JAMNA DEVI
|
2721007246WL018012
|
JAMNA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680957
|
|
JAMANA W PREM CHAN
|
BANK OF BARODA(606985)
|
|
600
|
SILORA
|
RJ-272100724602488300/516
(रुपनगढ)
|
2721007246NRG24101020230909019
|
11/10/2023
|
SHANTI DEVI
|
2721007246WL018008
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680830
|
|
SHANTI DEVI W O DEVA
|
BANK OF BARODA(606985)
|
|
601
|
SILORA
|
RJ-272100724602488300/519
(रुपनगढ)
|
2721007246NRG24101020230909020
|
11/10/2023
|
CHELARAM
|
2721007246WL018008
|
CHELARAM
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681436
|
|
CHELA RAM S O DEVI L
|
BANK OF BARODA(606985)
|
|
602
|
SILORA
|
RJ-272100724602488300/520
(रुपनगढ)
|
2721007246NRG24101020230908599
|
11/10/2023
|
SUNDER DEVI
|
2721007246WL017995
|
SUNDER DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681061
|
|
SUNDRI WO JAITHU
|
BANK OF BARODA(606985)
|
|
603
|
SILORA
|
RJ-272100724602488300/525
(रुपनगढ)
|
2721007246NRG24101020230908935
|
11/10/2023
|
LADA DEVI
|
2721007246WL018007
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680998
|
|
LADA DEVI BHOPA W O
|
BANK OF BARODA(606985)
|
|
604
|
SILORA
|
RJ-272100724602488300/528
(रुपनगढ)
|
2721007246NRG24101020230908111
|
11/10/2023
|
MUL JI
|
2721007246WL017981
|
MUL JI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681164
|
|
MULI DEVI
|
BANK OF BARODA(606985)
|
|
605
|
SILORA
|
RJ-272100724602488300/529
(रुपनगढ)
|
2721007246NRG24101020230909021
|
11/10/2023
|
prem
|
2721007246WL018008
|
prem
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386680952
|
|
PREM DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
606
|
SILORA
|
RJ-272100724602488300/539
(रुपनगढ)
|
2721007246NRG24101020230909022
|
11/10/2023
|
JAMNA
|
2721007246WL018008
|
JAMNA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680824
|
|
JAMNA W O SITA RAM K
|
BANK OF BARODA(606985)
|
|
607
|
SILORA
|
RJ-272100724602488300/540
(रुपनगढ)
|
2721007246NRG24101020230908600
|
11/10/2023
|
farjana
|
2721007246WL017995
|
farjana
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680804
|
|
FARJANA BANO WO NISA
|
BANK OF BARODA(606985)
|
|
608
|
SILORA
|
RJ-272100724602488300/542
(रुपनगढ)
|
2721007246NRG24101020230908211
|
11/10/2023
|
PREM CHAND
|
2721007246WL017983
|
PREM CHAND
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681332
|
|
PREM CHAND REGAR SO
|
BANK OF BARODA(606985)
|
|
609
|
SILORA
|
RJ-272100724602488300/545
(रुपनगढ)
|
2721007246NRG24101020230908936
|
11/10/2023
|
SUNITA
|
2721007246WL018007
|
SUNITA
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
11/11/2023
|
|
7386680944
|
|
SUNITAW O GOPAL KUMA
|
BANK OF BARODA(606985)
|
|
610
|
SILORA
|
RJ-272100724602488300/547
(रुपनगढ)
|
2721007246NRG24101020230908601
|
11/10/2023
|
CHOTHUDI
|
2721007246WL017995
|
CHOTHUDI
|
00045
|
BARB0ROOPNA
|
945
|
945
|
Processed
|
11/11/2023
|
|
7386680945
|
|
CHOTHI WO KACHARU
|
BANK OF BARODA(606985)
|
|
611
|
SILORA
|
RJ-272100724602488300/549
(रुपनगढ)
|
2721007246NRG24101020230908112
|
11/10/2023
|
BIRDI DEVI
|
2721007246WL017981
|
BIRDI DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386680835
|
|
BIRDI W O SATYA NARA
|
BANK OF BARODA(606985)
|
|
612
|
SILORA
|
RJ-272100724602488300/551
(रुपनगढ)
|
2721007246NRG24101020230908602
|
11/10/2023
|
SANGEETA
|
2721007246WL017995
|
SANGEETA
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386680943
|
|
SANGEETA W O NEMI CH
|
BANK OF BARODA(606985)
|
|
613
|
SILORA
|
RJ-272100724602488300/552
(रुपनगढ)
|
2721007246NRG24101020230908937
|
11/10/2023
|
sayri
|
2721007246WL018007
|
sayri
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681145
|
|
SHAYRI DEVI BANJARA
|
BANK OF BARODA(606985)
|
|
614
|
SILORA
|
RJ-272100724602488300/560
(रुपनगढ)
|
2721007246NRG24101020230909289
|
11/10/2023
|
vishnu
|
2721007246WL018012
|
vishnu
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386680801
|
|
MR VISHNU SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
615
|
SILORA
|
RJ-272100724602488300/562
(रुपनगढ)
|
2721007246NRG24101020230908938
|
11/10/2023
|
mumba
|
2721007246WL018007
|
mumba
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386680917
|
|
MUMBA WO LERU
|
BANK OF BARODA(606985)
|
|
616
|
SILORA
|
RJ-272100724602488300/563
(रुपनगढ)
|
2721007246NRG24101020230908603
|
11/10/2023
|
DHKHA DEvi
|
2721007246WL017995
|
DHKHA DEvi
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
11/11/2023
|
|
7386681451
|
|
DAKHA DEVI W O RUPA
|
BANK OF BARODA(606985)
|
|
617
|
SILORA
|
RJ-272100724602488300/564
(रुपनगढ)
|
2721007246NRG24101020230908939
|
11/10/2023
|
TILA
|
2721007246WL018007
|
TILA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680836
|
|
TEELA WO DHAROO BANJ
|
BANK OF BARODA(606985)
|
|
618
|
SILORA
|
RJ-272100724602488300/566
(रुपनगढ)
|
2721007246NRG24101020230908940
|
11/10/2023
|
dharmi
|
2721007246WL018007
|
dharmi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681318
|
|
DHARMI
|
BANK OF BARODA(606985)
|
|
619
|
SILORA
|
RJ-272100724602488300/57
(रुपनगढ)
|
2721007246NRG24101020230908941
|
11/10/2023
|
lacha
|
2721007246WL018007
|
lacha
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681198
|
|
LACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SILORA
|
RJ-272100724602488300/571
(रुपनगढ)
|
2721007246NRG24101020230908212
|
11/10/2023
|
sita devi
|
2721007246WL017983
|
sita devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680976
|
|
SITA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
621
|
SILORA
|
RJ-272100724602488300/572
(रुपनगढ)
|
2721007246NRG24101020230908604
|
11/10/2023
|
kmla
|
2721007246WL017995
|
kmla
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681325
|
|
KAMLA WO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
622
|
SILORA
|
RJ-272100724602488300/577
(रुपनगढ)
|
2721007246NRG24101020230908605
|
11/10/2023
|
sonu
|
2721007246WL017995
|
sonu
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680849
|
|
SONU WO RAJU MOURY
|
BANK OF BARODA(606985)
|
|
623
|
SILORA
|
RJ-272100724602488300/578
(रुपनगढ)
|
2721007246NRG24101020230908942
|
11/10/2023
|
CHUKA
|
2721007246WL018007
|
CHUKA
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681045
|
|
CHUNKA DEVI W O DULA
|
BANK OF BARODA(606985)
|
|
624
|
SILORA
|
RJ-272100724602488300/580
(रुपनगढ)
|
2721007246NRG24101020230908727
|
11/10/2023
|
femida
|
2721007246WL018000
|
femida
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681392
|
|
FAIMIDA W O SHAKIL
|
BANK OF BARODA(606985)
|
|
625
|
SILORA
|
RJ-272100724602488300/590
(रुपनगढ)
|
2721007246NRG24101020230908113
|
11/10/2023
|
DHAPU DEVI
|
2721007246WL017981
|
DHAPU DEVI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386680940
|
|
DHAPU W O NATHU KUMA
|
BANK OF BARODA(606985)
|
|
626
|
SILORA
|
RJ-272100724602488300/591
(रुपनगढ)
|
2721007246NRG24101020230908606
|
11/10/2023
|
DOALAT BAANO
|
2721007246WL017995
|
DOALAT BAANO
|
00045
|
BARB0ROOPNA
|
945
|
945
|
Processed
|
11/11/2023
|
|
7386681176
|
|
DOULAT BANO WO MO IL
|
BANK OF BARODA(606985)
|
|
627
|
SILORA
|
RJ-272100724602488300/593
(रुपनगढ)
|
2721007246NRG24101020230908114
|
11/10/2023
|
PRABHATI
|
2721007246WL017981
|
PRABHATI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386680706
|
|
PRABHATI WO LABH CHA
|
BANK OF BARODA(606985)
|
|
628
|
SILORA
|
RJ-272100724602488300/602
(रुपनगढ)
|
2721007246NRG24101020230908607
|
11/10/2023
|
SANTOSH
|
2721007246WL017995
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386680843
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
629
|
SILORA
|
RJ-272100724602488300/604
(रुपनगढ)
|
2721007246NRG24101020230909290
|
11/10/2023
|
GALKU DEVI
|
2721007246WL018012
|
GALKU DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681173
|
|
GALAKU DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
630
|
SILORA
|
RJ-272100724602488300/605
(रुपनगढ)
|
2721007246NRG24101020230909023
|
11/10/2023
|
radhesyam
|
2721007246WL018008
|
radhesyam
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681341
|
|
MR RADHESHYAM SO RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
631
|
SILORA
|
RJ-272100724602488300/607
(रुपनगढ)
|
2721007246NRG24101020230908608
|
11/10/2023
|
SITA
|
2721007246WL017995
|
SITA
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386680999
|
|
SEETA DEVI BALAI W O
|
BANK OF BARODA(606985)
|
|
632
|
SILORA
|
RJ-272100724602488300/609
(रुपनगढ)
|
2721007246NRG24101020230909370
|
11/10/2023
|
HASINA
|
2721007246WL018013
|
HASINA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681063
|
|
HASINA WO SALIM
|
BANK OF BARODA(606985)
|
|
633
|
SILORA
|
RJ-272100724602488300/612
(रुपनगढ)
|
2721007246NRG24101020230908452
|
11/10/2023
|
GANGA DEVI
|
2721007246WL017989
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681114
|
|
GANGA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
634
|
SILORA
|
RJ-272100724602488300/624
(रुपनगढ)
|
2721007246NRG24101020230908609
|
11/10/2023
|
JAMILA
|
2721007246WL017995
|
JAMILA
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680785
|
|
JAMILA WO MUBARAK AL
|
BANK OF BARODA(606985)
|
|
635
|
SILORA
|
RJ-272100724602488300/626
(रुपनगढ)
|
2721007246NRG24101020230908115
|
11/10/2023
|
CHUKA DEVI
|
2721007246WL017981
|
CHUKA DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681161
|
|
CHUNKA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
636
|
SILORA
|
RJ-272100724602488300/628
(रुपनगढ)
|
2721007246NRG24101020230908453
|
11/10/2023
|
SHANTI DEVI
|
2721007246WL017989
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
170
|
170
|
Processed
|
11/11/2023
|
|
7386681056
|
|
SANTI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
637
|
SILORA
|
RJ-272100724602488300/632
(रुपनगढ)
|
2721007246NRG24101020230909024
|
11/10/2023
|
chanda
|
2721007246WL018008
|
chanda
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680783
|
|
CHANDA WO HARKARAN
|
BANK OF BARODA(606985)
|
|
638
|
SILORA
|
RJ-272100724602488300/633
(रुपनगढ)
|
2721007246NRG24101020230908610
|
11/10/2023
|
jabun begam
|
2721007246WL017995
|
jabun begam
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681393
|
|
JEBUNI W O DIN MOHAM
|
BANK OF BARODA(606985)
|
|
639
|
SILORA
|
RJ-272100724602488300/637
(रुपनगढ)
|
2721007246NRG24101020230908728
|
11/10/2023
|
HASEENA
|
2721007246WL018000
|
HASEENA
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386681043
|
|
HASINA W O SALIM
|
BANK OF BARODA(606985)
|
|
640
|
SILORA
|
RJ-272100724602488300/639
(रुपनगढ)
|
2721007246NRG24101020230908213
|
11/10/2023
|
Shushila devi
|
2721007246WL017983
|
Shushila devi
|
00045
|
BARB0ROOPNA
|
840
|
840
|
Processed
|
11/11/2023
|
|
7386681256
|
|
SUSHILA WO KALURAM
|
BANK OF BARODA(606985)
|
|
641
|
SILORA
|
RJ-272100724602488300/640
(रुपनगढ)
|
2721007246NRG24101020230908116
|
11/10/2023
|
CHUKA
|
2721007246WL017981
|
CHUKA
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386680892
|
|
CHUKA W O JAGADISH K
|
BANK OF BARODA(606985)
|
|
642
|
SILORA
|
RJ-272100724602488300/651
(रुपनगढ)
|
2721007246NRG24101020230908117
|
11/10/2023
|
RAMLAL
|
2721007246WL017981
|
RAMLAL
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7386681289
|
|
RAMLAL SO BHANWAR L
|
BANK OF BARODA(606985)
|
|
643
|
SILORA
|
RJ-272100724602488300/653
(रुपनगढ)
|
2721007246NRG24101020230908118
|
11/10/2023
|
SONI
|
2721007246WL017981
|
SONI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386680832
|
|
SONI W OCHOTU RAM KU
|
BANK OF BARODA(606985)
|
|
644
|
SILORA
|
RJ-272100724602488300/658
(रुपनगढ)
|
2721007246NRG24101020230908611
|
11/10/2023
|
KANTA
|
2721007246WL017995
|
KANTA
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681191
|
|
KANTA DEVI RAJU MOCH
|
BANK OF BARODA(606985)
|
|
645
|
SILORA
|
RJ-272100724602488300/660
(रुपनगढ)
|
2721007246NRG24101020230908612
|
11/10/2023
|
ejan
|
2721007246WL017995
|
ejan
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386680770
|
|
AENJAN W O KISHAN LA
|
BANK OF BARODA(606985)
|
|
646
|
SILORA
|
RJ-272100724602488300/664
(रुपनगढ)
|
2721007246NRG24101020230908119
|
11/10/2023
|
TEEJA DEVI
|
2721007246WL017981
|
TEEJA DEVI
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386680880
|
|
TIJA DEVI W O RAMESH
|
BANK OF BARODA(606985)
|
|
647
|
SILORA
|
RJ-272100724602488300/665
(रुपनगढ)
|
2721007246NRG24101020230908613
|
11/10/2023
|
BHANWARI
|
2721007246WL017995
|
BHANWARI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680889
|
|
BHAWARI W O LAXMAN B
|
BANK OF BARODA(606985)
|
|
648
|
SILORA
|
RJ-272100724602488300/667
(रुपनगढ)
|
2721007246NRG24101020230908454
|
11/10/2023
|
lela devi
|
2721007246WL017989
|
lela devi
|
00045
|
BARB0ROOPNA
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681105
|
|
LILA DEVI W O ROOPA
|
BANK OF BARODA(606985)
|
|
649
|
SILORA
|
RJ-272100724602488300/668
(रुपनगढ)
|
2721007246NRG24101020230909291
|
11/10/2023
|
MANJU DEVI
|
2721007246WL018012
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681099
|
|
MANJU WO BHAGAWAN
|
BANK OF BARODA(606985)
|
|
650
|
SILORA
|
RJ-272100724602488300/671
(रुपनगढ)
|
2721007246NRG24101020230908614
|
11/10/2023
|
FIROJ BEGAM
|
2721007246WL017995
|
FIROJ BEGAM
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681348
|
|
FIROZ BANO W O AJIJ
|
BANK OF BARODA(606985)
|
|
651
|
SILORA
|
RJ-272100724602488300/676
(रुपनगढ)
|
2721007246NRG24101020230909371
|
11/10/2023
|
GOTYAA
|
2721007246WL018013
|
GOTYAA
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386680697
|
|
GOYYA DEVI W O RAMA
|
BANK OF BARODA(606985)
|
|
652
|
SILORA
|
RJ-272100724602488300/677
(रुपनगढ)
|
2721007246NRG24101020230909372
|
11/10/2023
|
GANGA DEVI
|
2721007246WL018013
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681185
|
|
GANGA DEVI JAT W O R
|
BANK OF BARODA(606985)
|
|
653
|
SILORA
|
RJ-272100724602488300/68
(रुपनगढ)
|
2721007246NRG24101020230908943
|
11/10/2023
|
sabu
|
2721007246WL018007
|
sabu
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681320
|
|
SABU
|
BANK OF BARODA(606985)
|
|
654
|
SILORA
|
RJ-272100724602488300/683
(रुपनगढ)
|
2721007246NRG24101020230909025
|
11/10/2023
|
bidam
|
2721007246WL018008
|
bidam
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386681027
|
|
BIDAM DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
655
|
SILORA
|
RJ-272100724602488300/685
(रुपनगढ)
|
2721007246NRG24101020230909108
|
11/10/2023
|
GEETA DEVI
|
2721007246WL018010
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680936
|
|
GEETA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
656
|
SILORA
|
RJ-272100724602488300/688
(रुपनगढ)
|
2721007246NRG24101020230908615
|
11/10/2023
|
muni
|
2721007246WL017995
|
muni
|
00045
|
BARB0ROOPNA
|
945
|
945
|
Processed
|
11/11/2023
|
|
7386681026
|
|
MUNNI WO NAVAB
|
BANK OF BARODA(606985)
|
|
657
|
SILORA
|
RJ-272100724602488300/693
(रुपनगढ)
|
2721007246NRG24101020230908120
|
11/10/2023
|
MUNNI DEVI
|
2721007246WL017981
|
MUNNI DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681183
|
|
MUNNI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
658
|
SILORA
|
RJ-272100724602488300/695
(रुपनगढ)
|
2721007246NRG24101020230908944
|
11/10/2023
|
Dali devi
|
2721007246WL018007
|
Dali devi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681078
|
|
DALI DEVI W/O MUKNA RAM
|
UCO BANK(607066)
|
|
659
|
SILORA
|
RJ-272100724602488300/699
(रुपनगढ)
|
2721007246NRG24101020230908121
|
11/10/2023
|
GULAB DEVI
|
2721007246WL017981
|
GULAB DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680700
|
|
GULAB DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
660
|
SILORA
|
RJ-272100724602488300/703
(रुपनगढ)
|
2721007246NRG24101020230908214
|
11/10/2023
|
MAU RAM
|
2721007246WL017983
|
MAU RAM
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681095
|
|
MALU RAM REGAR S O S
|
BANK OF BARODA(606985)
|
|
661
|
SILORA
|
RJ-272100724602488300/704
(रुपनगढ)
|
2721007246NRG24101020230908122
|
11/10/2023
|
SEETA
|
2721007246WL017981
|
SEETA
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386680759
|
|
SEETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
662
|
SILORA
|
RJ-272100724602488300/71
(रुपनगढ)
|
2721007246NRG24101020230909292
|
11/10/2023
|
MOHANI DEVI
|
2721007246WL018012
|
MOHANI DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681168
|
|
MOHANI W O HIRA LAL
|
BANK OF BARODA(606985)
|
|
663
|
SILORA
|
RJ-272100724602488300/710
(रुपनगढ)
|
2721007246NRG24101020230908616
|
11/10/2023
|
SHREE NIWAS
|
2721007246WL017995
|
SHREE NIWAS
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681187
|
|
SHRINIVASH SARAN S O
|
BANK OF BARODA(606985)
|
|
664
|
SILORA
|
RJ-272100724602488300/715
(रुपनगढ)
|
2721007246NRG24101020230909026
|
11/10/2023
|
bidam
|
2721007246WL018008
|
bidam
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681149
|
|
BIDAM W O CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
665
|
SILORA
|
RJ-272100724602488300/716
(रुपनगढ)
|
2721007246NRG24101020230908123
|
11/10/2023
|
SHANTI DEVI
|
2721007246WL017981
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680989
|
|
SHANTI W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
666
|
SILORA
|
RJ-272100724602488300/72
(रुपनगढ)
|
2721007246NRG24101020230908617
|
11/10/2023
|
birdi
|
2721007246WL017995
|
birdi
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681007
|
|
BIRDI DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
667
|
SILORA
|
RJ-272100724602488300/720
(रुपनगढ)
|
2721007246NRG24101020230908124
|
11/10/2023
|
CHHOTI
|
2721007246WL017981
|
CHHOTI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681165
|
|
CHHOTI DEVI BAGRIYA
|
BANK OF BARODA(606985)
|
|
668
|
SILORA
|
RJ-272100724602488300/723
(रुपनगढ)
|
2721007246NRG24101020230908215
|
11/10/2023
|
BHAWARI
|
2721007246WL017983
|
BHAWARI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386680901
|
|
BHANWARI WO KHETU
|
BANK OF BARODA(606985)
|
|
669
|
SILORA
|
RJ-272100724602488300/731
(रुपनगढ)
|
2721007246NRG24101020230908125
|
11/10/2023
|
DAKHA
|
2721007246WL017981
|
DAKHA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680939
|
|
DAKHA DEVI BALAI W O
|
BANK OF BARODA(606985)
|
|
670
|
SILORA
|
RJ-272100724602488300/737
(रुपनगढ)
|
2721007246NRG24101020230908126
|
11/10/2023
|
SUGANE
|
2721007246WL017981
|
SUGANE
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681450
|
|
SUGANI DEVI W O RODU
|
BANK OF BARODA(606985)
|
|
671
|
SILORA
|
RJ-272100724602488300/738
(रुपनगढ)
|
2721007246NRG24101020230908127
|
11/10/2023
|
KOYALI
|
2721007246WL017981
|
KOYALI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681156
|
|
KOYALI W O KISHANA R
|
BANK OF BARODA(606985)
|
|
672
|
SILORA
|
RJ-272100724602488300/739
(रुपनगढ)
|
2721007246NRG24101020230909109
|
11/10/2023
|
sampat
|
2721007246WL018010
|
sampat
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680850
|
|
SAMPAT DEVI WO RAM C
|
BANK OF BARODA(606985)
|
|
673
|
SILORA
|
RJ-272100724602488300/740
(रुपनगढ)
|
2721007246NRG24101020230909373
|
11/10/2023
|
kisni
|
2721007246WL018013
|
kisni
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681291
|
|
KISHANI W O SHEO RAM
|
BANK OF BARODA(606985)
|
|
674
|
SILORA
|
RJ-272100724602488300/744
(रुपनगढ)
|
2721007246NRG24101020230908128
|
11/10/2023
|
PREM DEVI
|
2721007246WL017981
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386680934
|
|
PERM DEVI BALAI W O
|
BANK OF BARODA(606985)
|
|
675
|
SILORA
|
RJ-272100724602488300/747
(रुपनगढ)
|
2721007246NRG24101020230909027
|
11/10/2023
|
RAMA DEVI
|
2721007246WL018008
|
RAMA DEVI
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
11/11/2023
|
|
7386681004
|
|
RAMA DEVI W OMEGHARA
|
BANK OF BARODA(606985)
|
|
676
|
SILORA
|
RJ-272100724602488300/768
(रुपनगढ)
|
2721007246NRG24101020230908129
|
11/10/2023
|
KAMLA DEVI
|
2721007246WL017981
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681297
|
|
KAMLA DEVI WO SHYA M
|
BANK OF BARODA(606985)
|
|
677
|
SILORA
|
RJ-272100724602488300/769
(रुपनगढ)
|
2721007246NRG24101020230909293
|
11/10/2023
|
kamla
|
2721007246WL018012
|
kamla
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681399
|
|
KAMALA DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
678
|
SILORA
|
RJ-272100724602488300/770
(रुपनगढ)
|
2721007246NRG24101020230908130
|
11/10/2023
|
NATHI
|
2721007246WL017981
|
NATHI
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386680947
|
|
NATHI DEVI W O PAPPU
|
BANK OF BARODA(606985)
|
|
679
|
SILORA
|
RJ-272100724602488300/773
(रुपनगढ)
|
2721007246NRG24101020230908618
|
11/10/2023
|
vimala devi
|
2721007246WL017995
|
vimala devi
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386680855
|
|
VIMLA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
680
|
SILORA
|
RJ-272100724602488300/774
(रुपनगढ)
|
2721007246NRG24101020230908131
|
11/10/2023
|
lalidevi
|
2721007246WL017981
|
lalidevi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681435
|
|
LILA DEVI W O MOTI
|
BANK OF BARODA(606985)
|
|
681
|
SILORA
|
RJ-272100724602488300/778
(रुपनगढ)
|
2721007246NRG24101020230908619
|
11/10/2023
|
jayda
|
2721007246WL017995
|
jayda
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681017
|
|
JAYADA BANO WO MUMTA
|
BANK OF BARODA(606985)
|
|
682
|
SILORA
|
RJ-272100724602488300/781
(रुपनगढ)
|
2721007246NRG24101020230909294
|
11/10/2023
|
SANTU
|
2721007246WL018012
|
SANTU
|
00045
|
BARB0ROOPNA
|
260
|
260
|
Processed
|
11/11/2023
|
|
7386681210
|
|
SANTOSH WO BIRADI CH
|
BANK OF BARODA(606985)
|
|
683
|
SILORA
|
RJ-272100724602488300/804
(रुपनगढ)
|
2721007246NRG24101020230908620
|
11/10/2023
|
KISHAN
|
2721007246WL017995
|
KISHAN
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681324
|
|
SHRIKISHAN S O JASSA
|
BANK OF BARODA(606985)
|
|
684
|
SILORA
|
RJ-272100724602488300/805
(रुपनगढ)
|
2721007246NRG24101020230908621
|
11/10/2023
|
gyana
|
2721007246WL017995
|
gyana
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681379
|
|
MADAN LAL S O JAISA
|
BANK OF BARODA(606985)
|
|
685
|
SILORA
|
RJ-272100724602488300/808
(रुपनगढ)
|
2721007246NRG24101020230909028
|
11/10/2023
|
KAMLA
|
2721007246WL018008
|
KAMLA
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386680994
|
|
KAMLA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
686
|
SILORA
|
RJ-272100724602488300/810
(रुपनगढ)
|
2721007246NRG24101020230908622
|
11/10/2023
|
SANTOSH
|
2721007246WL017995
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386680764
|
|
SANTOSH KHORWAL
|
BANK OF BARODA(606985)
|
|
687
|
SILORA
|
RJ-272100724602488300/812
(रुपनगढ)
|
2721007246NRG24101020230909374
|
11/10/2023
|
KAMLA
|
2721007246WL018013
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681151
|
|
KAMALA DEVI JAT W
|
BANK OF BARODA(606985)
|
|
688
|
SILORA
|
RJ-272100724602488300/813
(रुपनगढ)
|
2721007246NRG24101020230908132
|
11/10/2023
|
SARJU DEVI
|
2721007246WL017981
|
SARJU DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681106
|
|
SARAJU W O GHISU RAM
|
BANK OF BARODA(606985)
|
|
689
|
SILORA
|
RJ-272100724602488300/821
(रुपनगढ)
|
2721007246NRG24101020230908623
|
11/10/2023
|
Rajni
|
2721007246WL017995
|
Rajni
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681241
|
|
RAJNI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
690
|
SILORA
|
RJ-272100724602488300/830
(रुपनगढ)
|
2721007246NRG24101020230908216
|
11/10/2023
|
santosh
|
2721007246WL017983
|
santosh
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681023
|
|
SANTOSH WO MADAN
|
BANK OF BARODA(606985)
|
|
691
|
SILORA
|
RJ-272100724602488300/833
(रुपनगढ)
|
2721007246NRG24101020230908624
|
11/10/2023
|
LALI DEVI
|
2721007246WL017995
|
LALI DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681157
|
|
LALI DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
692
|
SILORA
|
RJ-272100724602488300/834
(रुपनगढ)
|
2721007246NRG24101020230908217
|
11/10/2023
|
AMAR CHAND
|
2721007246WL017983
|
AMAR CHAND
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681152
|
|
AMARCHAND BALAI S O
|
BANK OF BARODA(606985)
|
|
693
|
SILORA
|
RJ-272100724602488300/837
(रुपनगढ)
|
2721007246NRG24101020230909029
|
11/10/2023
|
NORATI
|
2721007246WL018008
|
NORATI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681041
|
|
NORATI
|
BANK OF BARODA(606985)
|
|
694
|
SILORA
|
RJ-272100724602488300/839
(रुपनगढ)
|
2721007246NRG24101020230908133
|
11/10/2023
|
sohani
|
2721007246WL017981
|
sohani
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681019
|
|
SOHANI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
695
|
SILORA
|
RJ-272100724602488300/84
(रुपनगढ)
|
2721007246NRG24101020230908945
|
11/10/2023
|
Mala
|
2721007246WL018007
|
Mala
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680932
|
|
MALA
|
BANK OF BARODA(606985)
|
|
696
|
SILORA
|
RJ-272100724602488300/841
(रुपनगढ)
|
2721007246NRG24101020230908134
|
11/10/2023
|
SAJANA DEVI
|
2721007246WL017981
|
SAJANA DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680995
|
|
SAJANA WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
697
|
SILORA
|
RJ-272100724602488300/843
(रुपनगढ)
|
2721007246NRG24101020230908625
|
11/10/2023
|
MENA DEVI
|
2721007246WL017995
|
MENA DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681180
|
|
MAINA DEVI S O MOHAN
|
BANK OF BARODA(606985)
|
|
698
|
SILORA
|
RJ-272100724602488300/844
(रुपनगढ)
|
2721007246NRG24101020230908626
|
11/10/2023
|
CHUKA DEVI
|
2721007246WL017995
|
CHUKA DEVI
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680896
|
|
CHUKA DEVI W O BRAJ
|
BANK OF BARODA(606985)
|
|
699
|
SILORA
|
RJ-272100724602488300/845
(रुपनगढ)
|
2721007246NRG24101020230909375
|
11/10/2023
|
KAMLA DEVI
|
2721007246WL018013
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681312
|
|
KAMLA DEVI WO SHYOCH
|
BANK OF BARODA(606985)
|
|
700
|
SILORA
|
RJ-272100724602488300/846
(रुपनगढ)
|
2721007246NRG24101020230908135
|
11/10/2023
|
CHHAGANI
|
2721007246WL017981
|
CHHAGANI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386680831
|
|
CHHAGNI W O HANUMAM
|
BANK OF BARODA(606985)
|
|
701
|
SILORA
|
RJ-272100724602488300/85
(रुपनगढ)
|
2721007246NRG24101020230908627
|
11/10/2023
|
KURSHIDA
|
2721007246WL017995
|
KURSHIDA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681190
|
|
KURSIDA BANO W O SUL
|
BANK OF BARODA(606985)
|
|
702
|
SILORA
|
RJ-272100724602488300/850
(रुपनगढ)
|
2721007246NRG24101020230908136
|
11/10/2023
|
SEETA DEVI
|
2721007246WL017981
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681140
|
|
SITA DEVI W O GHISA
|
BANK OF BARODA(606985)
|
|
703
|
SILORA
|
RJ-272100724602488300/853
(रुपनगढ)
|
2721007246NRG24101020230908137
|
11/10/2023
|
NANUDI
|
2721007246WL017981
|
NANUDI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386680955
|
|
NANUDI W O KALU RAM
|
BANK OF BARODA(606985)
|
|
704
|
SILORA
|
RJ-272100724602488300/855
(रुपनगढ)
|
2721007246NRG24101020230908628
|
11/10/2023
|
SHANKARLAL
|
2721007246WL017995
|
SHANKARLAL
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680765
|
|
SHANKER LAL SO CHATR
|
BANK OF BARODA(606985)
|
|
705
|
SILORA
|
RJ-272100724602488300/857
(रुपनगढ)
|
2721007246NRG24101020230909376
|
11/10/2023
|
KANCHAN DEVI
|
2721007246WL018013
|
KANCHAN DEVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386680747
|
|
KANCHAN DEVI MAHAVEE
|
BANK OF BARODA(606985)
|
|
706
|
SILORA
|
RJ-272100724602488300/858
(रुपनगढ)
|
2721007246NRG24101020230908629
|
11/10/2023
|
mali
|
2721007246WL017995
|
mali
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681020
|
|
MALI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
707
|
SILORA
|
RJ-272100724602488300/859
(रुपनगढ)
|
2721007246NRG24101020230908946
|
11/10/2023
|
SHRWANI DEVI
|
2721007246WL018007
|
SHRWANI DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680904
|
|
SHARWNI DEVI GUJAR W
|
BANK OF BARODA(606985)
|
|
708
|
SILORA
|
RJ-272100724602488300/860
(रुपनगढ)
|
2721007246NRG24101020230908947
|
11/10/2023
|
SARJU DEVI
|
2721007246WL018007
|
SARJU DEVI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680879
|
|
SARJU WO KALU
|
BANK OF BARODA(606985)
|
|
709
|
SILORA
|
RJ-272100724602488300/866
(रुपनगढ)
|
2721007246NRG24101020230909030
|
11/10/2023
|
mohani devi
|
2721007246WL018008
|
mohani devi
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681443
|
|
SOHANI W O MADAN
|
BANK OF BARODA(606985)
|
|
710
|
SILORA
|
RJ-272100724602488300/872
(रुपनगढ)
|
2721007246NRG24101020230908218
|
11/10/2023
|
DHAPU
|
2721007246WL017983
|
DHAPU
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681290
|
|
DHAPU DEVI JOTISHI W
|
BANK OF BARODA(606985)
|
|
711
|
SILORA
|
RJ-272100724602488300/873
(रुपनगढ)
|
2721007246NRG24101020230908630
|
11/10/2023
|
KAMLA DEVI
|
2721007246WL017995
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681107
|
|
KAMALA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
712
|
SILORA
|
RJ-272100724602488300/878
(रुपनगढ)
|
2721007246NRG24101020230908631
|
11/10/2023
|
Sharwan lal
|
2721007246WL017995
|
Sharwan lal
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681377
|
|
SHRAWAN
|
BANK OF BARODA(606985)
|
|
713
|
SILORA
|
RJ-272100724602488300/880
(रुपनगढ)
|
2721007246NRG24101020230909031
|
11/10/2023
|
kmla
|
2721007246WL018008
|
kmla
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681260
|
|
KAMLA WO MEGHA
|
BANK OF BARODA(606985)
|
|
714
|
SILORA
|
RJ-272100724602488300/885
(रुपनगढ)
|
2721007246NRG24101020230908948
|
11/10/2023
|
SANTOSH
|
2721007246WL018007
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680846
|
|
SANTOSH HANUMAN PRAS
|
BANK OF BARODA(606985)
|
|
715
|
SILORA
|
RJ-272100724602488300/887
(रुपनगढ)
|
2721007246NRG24101020230908632
|
11/10/2023
|
SUGNI
|
2721007246WL017995
|
SUGNI
|
00045
|
BARB0ROOPNA
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386680883
|
|
SUGANI W O BABU LAL
|
BANK OF BARODA(606985)
|
|
716
|
SILORA
|
RJ-272100724602488300/893
(रुपनगढ)
|
2721007246NRG24101020230908219
|
11/10/2023
|
BABULAL
|
2721007246WL017983
|
BABULAL
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681343
|
|
BABU LAL S O NARAYAN
|
BANK OF BARODA(606985)
|
|
717
|
SILORA
|
RJ-272100724602488300/894
(रुपनगढ)
|
2721007246NRG24101020230908633
|
11/10/2023
|
kamla
|
2721007246WL017995
|
kamla
|
00045
|
BARB0ROOPNA
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681337
|
|
KAMLA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
718
|
SILORA
|
RJ-272100724602488300/895
(रुपनगढ)
|
2721007246NRG24101020230908949
|
11/10/2023
|
GULAB DEVI
|
2721007246WL018007
|
GULAB DEVI
|
00045
|
BARB0ROOPNA
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7386680948
|
|
GULAB W O RAM GOPAL
|
BANK OF BARODA(606985)
|
|
719
|
SILORA
|
RJ-272100724602488300/896
(रुपनगढ)
|
2721007246NRG24101020230908950
|
11/10/2023
|
SHANTI DEVI
|
2721007246WL018007
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681323
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
720
|
SILORA
|
RJ-272100724602488300/905
(रुपनगढ)
|
2721007246NRG24101020230908220
|
11/10/2023
|
GYANA
|
2721007246WL017983
|
GYANA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680942
|
|
GYANA W O DEENDYAL R
|
BANK OF BARODA(606985)
|
|
721
|
SILORA
|
RJ-272100724602488300/91
(रुपनगढ)
|
2721007246NRG24101020230908732
|
11/10/2023
|
SANTOSH
|
2721007246WL018000
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681009
|
|
SANTOSH DEVI W O PRE
|
BANK OF BARODA(606985)
|
|
722
|
SILORA
|
RJ-272100724602488300/913
(रुपनगढ)
|
2721007246NRG24101020230908951
|
11/10/2023
|
RESHM devi
|
2721007246WL018007
|
RESHM devi
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7386681283
|
|
RESHAM DEVI WO GANPA
|
BANK OF BARODA(606985)
|
|
723
|
SILORA
|
RJ-272100724602488300/922
(रुपनगढ)
|
2721007246NRG24101020230909032
|
11/10/2023
|
GORA DEVI
|
2721007246WL018008
|
GORA DEVI
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681044
|
|
GOURA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
724
|
SILORA
|
RJ-272100724602488300/926
(रुपनगढ)
|
2721007246NRG24101020230908139
|
11/10/2023
|
aachuki
|
2721007246WL017981
|
aachuki
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681253
|
|
AACHU WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
725
|
SILORA
|
RJ-272100724602488300/931
(रुपनगढ)
|
2721007246NRG24101020230908634
|
11/10/2023
|
santi
|
2721007246WL017995
|
santi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681231
|
|
SHANTI WO SUJA
|
BANK OF BARODA(606985)
|
|
726
|
SILORA
|
RJ-272100724602488300/932
(रुपनगढ)
|
2721007246NRG24101020230909033
|
11/10/2023
|
PANCHI DEVI
|
2721007246WL018008
|
PANCHI DEVI
|
00045
|
BARB0ROOPNA
|
140
|
140
|
Processed
|
11/11/2023
|
|
7386681065
|
|
PANCHI DEVI W O MOHA
|
BANK OF BARODA(606985)
|
|
727
|
SILORA
|
RJ-272100724602488300/937
(रुपनगढ)
|
2721007246NRG24101020230908221
|
11/10/2023
|
JAGDISH
|
2721007246WL017983
|
JAGDISH
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681452
|
|
JAGDISH SO MANA
|
BANK OF BARODA(606985)
|
|
728
|
SILORA
|
RJ-272100724602488300/948
(रुपनगढ)
|
2721007246NRG24101020230909034
|
11/10/2023
|
kesri devi
|
2721007246WL018008
|
kesri devi
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
11/11/2023
|
|
7386681015
|
|
KESAR WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
729
|
SILORA
|
RJ-272100724602488300/949
(रुपनगढ)
|
2721007246NRG24101020230909035
|
11/10/2023
|
RAMA DEVI
|
2721007246WL018008
|
RAMA DEVI
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
11/11/2023
|
|
7386680721
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SILORA
|
RJ-272100724602488300/952
(रुपनगढ)
|
2721007246NRG24101020230908952
|
11/10/2023
|
heera
|
2721007246WL018007
|
heera
|
00045
|
BARB0ROOPNA
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681113
|
|
HEERA DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
731
|
SILORA
|
RJ-272100724602488300/954
(रुपनगढ)
|
2721007246NRG24101020230909036
|
11/10/2023
|
SAJANA
|
2721007246WL018008
|
SAJANA
|
00045
|
BARB0ROOPNA
|
260
|
260
|
Processed
|
11/11/2023
|
|
7386681142
|
|
SAJANA W O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
732
|
SILORA
|
RJ-272100724602488300/959
(रुपनगढ)
|
2721007246NRG24101020230908734
|
11/10/2023
|
Kamla devi
|
2721007246WL018000
|
Kamla devi
|
00045
|
BARB0ROOPNA
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681033
|
|
KAMLA WO BHIKAM CHAN
|
BANK OF BARODA(606985)
|
|
733
|
SILORA
|
RJ-272100724602488300/964
(रुपनगढ)
|
2721007246NRG24101020230908735
|
11/10/2023
|
SANTOSH
|
2721007246WL018000
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680916
|
|
SANTOSH WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
734
|
SILORA
|
RJ-272100724602488300/967
(रुपनगढ)
|
2721007246NRG24101020230909037
|
11/10/2023
|
sita devi
|
2721007246WL018008
|
sita devi
|
00045
|
BARB0ROOPNA
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386680928
|
|
SITA DEVI WO BHAGCHA
|
BANK OF BARODA(606985)
|
|
735
|
SILORA
|
RJ-272100724602488300/969
(रुपनगढ)
|
2721007246NRG24101020230908635
|
11/10/2023
|
NENA DEVI
|
2721007246WL017995
|
NENA DEVI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7386681158
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
SILORA
|
RJ-272100724602488300/97
(रुपनगढ)
|
2721007246NRG24101020230909038
|
11/10/2023
|
RAJA DEVI
|
2721007246WL018008
|
RAJA DEVI
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
11/11/2023
|
|
7386680828
|
|
RAJUDI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
737
|
SILORA
|
RJ-272100724602488300/98
(रुपनगढ)
|
2721007246NRG24101020230908953
|
11/10/2023
|
munni
|
2721007246WL018007
|
munni
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681344
|
|
MUNNI DEVI W O NATHU
|
BANK OF BARODA(606985)
|
|
738
|
SILORA
|
RJ-272100724602488300/986
(रुपनगढ)
|
2721007246NRG24101020230908140
|
11/10/2023
|
KESAR DEVI
|
2721007246WL017981
|
KESAR DEVI
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386680987
|
|
KESHAR DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069025
|
1069025
|
|
|
|
|
|
|
|
|
739
|
SILORA
|
RJ-272100724602488300/2334
(रुपनगढ)
|
2721007246NRG24101020230908176
|
11/10/2023
|
SHIVRAJ
|
2721007246WL017983
|
SHIVRAJ
|
00045
|
BARB0SURSUR
|
270
|
270
|
Processed
|
11/11/2023
|
|
7386681288
|
|
SHIV RAJ REGAR S O C
|
BANK OF BARODA(606985)
|
|
740
|
SILORA
|
RJ-272100724602488300/2960
(रुपनगढ)
|
2721007246NRG24101020230908099
|
11/10/2023
|
KOYLI
|
2721007246WL017981
|
KOYLI
|
00045
|
BARB0SURSUR
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386680960
|
|
KOYALI DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
741
|
SILORA
|
RJ-272100724602488300/3315
(रुपनगढ)
|
2721007246NRG24101020230908195
|
11/10/2023
|
nasim
|
2721007246WL017983
|
nasim
|
00045
|
BARB0SURSUR
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681420
|
|
NASIM BANO
|
BANK OF BARODA(606985)
|
|
742
|
SILORA
|
RJ-272100724602488300/3337
(रुपनगढ)
|
2721007246NRG24101020230908420
|
11/10/2023
|
dhanraj
|
2721007246WL017989
|
dhanraj
|
00045
|
BARB0SURSUR
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681201
|
|
MR DHANRAJ KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
743
|
SILORA
|
RJ-272100724602488300/3481
(रुपनगढ)
|
2721007246NRG24101020230908922
|
11/10/2023
|
maya
|
2721007246WL018007
|
maya
|
00045
|
BARB0SURSUR
|
700
|
700
|
Processed
|
11/11/2023
|
|
7386681351
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
744
|
SILORA
|
RJ-272100724602488300/3547
(रुपनगढ)
|
2721007246NRG24101020230908924
|
11/10/2023
|
Sangita
|
2721007246WL018007
|
Sangita
|
00045
|
BARB0SURSUR
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680811
|
|
MR SANGITA DO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
745
|
SILORA
|
RJ-272100724602488300/3298
(रुपनगढ)
|
2721007246NRG24101020230908999
|
11/10/2023
|
MUNNI devi
|
2721007246WL018008
|
MUNNI devi
|
00048
|
BKID0006667
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681425
|
|
MUNNI DEVI W/O CHOTU KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
746
|
SILORA
|
RJ-272100724602488300/3373
(रुपनगढ)
|
2721007246NRG24101020230909003
|
11/10/2023
|
sanju
|
2721007246WL018008
|
sanju
|
00415
|
SBIN0000712
|
130
|
130
|
Processed
|
11/11/2023
|
|
7386681475
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
747
|
SILORA
|
RJ-272100724602488300/2522
(रुपनगढ)
|
2721007246NRG24101020230908383
|
11/10/2023
|
puja
|
2721007246WL017989
|
puja
|
00415
|
SBIN0010749
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7386681071
|
|
MS POOJA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
748
|
SILORA
|
RJ-272100724602488300/3274
(रुपनगढ)
|
2721007246NRG24101020230908103
|
11/10/2023
|
PUSI
|
2721007246WL017981
|
PUSI
|
00415
|
SBIN0031119
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7386681477
|
|
PUSI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
749
|
SILORA
|
RJ-272100724602488300/1477
(रुपनगढ)
|
2721007246NRG24101020230908968
|
11/10/2023
|
usman ganni
|
2721007246WL018008
|
usman ganni
|
00415
|
SBIN0032008
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681352
|
|
MR USMAN
|
STATE BANK OF INDIA(508548)
|
|
750
|
SILORA
|
RJ-272100724602488300/1491
(रुपनगढ)
|
2721007246NRG24101020230908166
|
11/10/2023
|
FATEH MOHAMMAD
|
2721007246WL017983
|
FATEH MOHAMMAD
|
00415
|
SBIN0032008
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681205
|
|
MR FATEH MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
751
|
SILORA
|
RJ-272100724602488300/1661
(रुपनगढ)
|
2721007246NRG24101020230908971
|
11/10/2023
|
geeta
|
2721007246WL018008
|
geeta
|
00415
|
SBIN0032008
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386681417
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
SILORA
|
RJ-272100724602488300/1837
(रुपनगढ)
|
2721007246NRG24101020230908168
|
11/10/2023
|
prem prakash
|
2721007246WL017983
|
prem prakash
|
00415
|
SBIN0032008
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681263
|
|
MR PREMJIBHAI SHERARAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
SILORA
|
RJ-272100724602488300/1963
(रुपनगढ)
|
2721007246NRG24101020230908658
|
11/10/2023
|
rekha
|
2721007246WL017998
|
rekha
|
00415
|
SBIN0032008
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386681028
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
754
|
SILORA
|
RJ-272100724602488300/2045
(रुपनगढ)
|
2721007246NRG24101020230908086
|
11/10/2023
|
KALYANMAL
|
2721007246WL017981
|
KALYANMAL
|
00415
|
SBIN0032008
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386681421
|
|
MR KALYAN
|
STATE BANK OF INDIA(508548)
|
|
755
|
SILORA
|
RJ-272100724602488300/2063
(रुपनगढ)
|
2721007246NRG24101020230908360
|
11/10/2023
|
nemichand
|
2721007246WL017989
|
nemichand
|
00415
|
SBIN0032008
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386681202
|
|
NEMI CHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
756
|
SILORA
|
RJ-272100724602488300/2091
(रुपनगढ)
|
2721007246NRG24101020230908662
|
11/10/2023
|
ratni
|
2721007246WL017998
|
ratni
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681029
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
757
|
SILORA
|
RJ-272100724602488300/2099
(रुपनगढ)
|
2721007246NRG24101020230909266
|
11/10/2023
|
endra
|
2721007246WL018012
|
endra
|
00415
|
SBIN0032008
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7386681206
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
758
|
SILORA
|
RJ-272100724602488300/2121
(रुपनगढ)
|
2721007246NRG24101020230909267
|
11/10/2023
|
rampyari
|
2721007246WL018012
|
rampyari
|
00415
|
SBIN0032008
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681249
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
759
|
SILORA
|
RJ-272100724602488300/213
(रुपनगढ)
|
2721007246NRG24101020230908087
|
11/10/2023
|
MOHANLAL
|
2721007246WL017981
|
MOHANLAL
|
00415
|
SBIN0032008
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386680818
|
|
MR MOHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
760
|
SILORA
|
RJ-272100724602488300/2272
(रुपनगढ)
|
2721007246NRG24101020230908366
|
11/10/2023
|
chetn
|
2721007246WL017989
|
chetn
|
00415
|
SBIN0032008
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681354
|
|
CHETAN PRAKASH KUMAW
|
BANK OF BARODA(606985)
|
|
761
|
SILORA
|
RJ-272100724602488300/2306
(रुपनगढ)
|
2721007246NRG24101020230908371
|
11/10/2023
|
raju
|
2721007246WL017989
|
raju
|
00415
|
SBIN0032008
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7386681233
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
SILORA
|
RJ-272100724602488300/2327
(रुपनगढ)
|
2721007246NRG24101020230908883
|
11/10/2023
|
jyiti
|
2721007246WL018007
|
jyiti
|
00415
|
SBIN0032008
|
540
|
540
|
Processed
|
11/11/2023
|
|
7386681236
|
|
MRS JOYTI
|
STATE BANK OF INDIA(508548)
|
|
763
|
SILORA
|
RJ-272100724602488300/2369
(रुपनगढ)
|
2721007246NRG24101020230908558
|
11/10/2023
|
durga
|
2721007246WL017995
|
durga
|
00415
|
SBIN0032008
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7386680736
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
SILORA
|
RJ-272100724602488300/2377
(रुपनगढ)
|
2721007246NRG24101020230909337
|
11/10/2023
|
kiran
|
2721007246WL018013
|
kiran
|
00415
|
SBIN0032008
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386680737
|
|
KIRAN K WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
765
|
SILORA
|
RJ-272100724602488300/2430
(रुपनगढ)
|
2721007246NRG24101020230908560
|
11/10/2023
|
SAROJ
|
2721007246WL017995
|
SAROJ
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386680738
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
766
|
SILORA
|
RJ-272100724602488300/2458
(रुपनगढ)
|
2721007246NRG24101020230909342
|
11/10/2023
|
prem
|
2721007246WL018013
|
prem
|
00415
|
SBIN0032008
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681418
|
|
MISS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
767
|
SILORA
|
RJ-272100724602488300/252
(रुपनगढ)
|
2721007246NRG24101020230909273
|
11/10/2023
|
annu
|
2721007246WL018012
|
annu
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681424
|
|
MRS ANU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
768
|
SILORA
|
RJ-272100724602488300/2522
(रुपनगढ)
|
2721007246NRG24101020230908382
|
11/10/2023
|
surendra
|
2721007246WL017989
|
surendra
|
00415
|
SBIN0032008
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7386681271
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
769
|
SILORA
|
RJ-272100724602488300/2548
(रुपनगढ)
|
2721007246NRG24101020230908989
|
11/10/2023
|
Manju
|
2721007246WL018008
|
Manju
|
00415
|
SBIN0032008
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386680815
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
770
|
SILORA
|
RJ-272100724602488300/2593
(रुपनगढ)
|
2721007246NRG24101020230908388
|
11/10/2023
|
OMPRAKASH
|
2721007246WL017989
|
OMPRAKASH
|
00415
|
SBIN0032008
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681070
|
|
OM PRAKASH
|
HDFC BANK LTD(607152)
|
|
771
|
SILORA
|
RJ-272100724602488300/2632
(रुपनगढ)
|
2721007246NRG24101020230908392
|
11/10/2023
|
ARJUN
|
2721007246WL017989
|
ARJUN
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386681234
|
|
MR ARJUN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
772
|
SILORA
|
RJ-272100724602488300/2701
(रुपनगढ)
|
2721007246NRG24101020230908396
|
11/10/2023
|
OMPRAKASH
|
2721007246WL017989
|
OMPRAKASH
|
00415
|
SBIN0032008
|
165
|
165
|
Processed
|
11/11/2023
|
|
7386681235
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
773
|
SILORA
|
RJ-272100724602488300/2806
(रुपनगढ)
|
2721007246NRG24101020230908404
|
11/10/2023
|
premlata
|
2721007246WL017989
|
premlata
|
00415
|
SBIN0032008
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386680874
|
|
MRS PREMLATA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
774
|
SILORA
|
RJ-272100724602488300/2810
(रुपनगढ)
|
2721007246NRG24101020230908675
|
11/10/2023
|
NERAJ DEVI
|
2721007246WL017998
|
NERAJ DEVI
|
00415
|
SBIN0032008
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680719
|
|
MS NERAJ NERAJ
|
STATE BANK OF INDIA(508548)
|
|
775
|
SILORA
|
RJ-272100724602488300/2839
(रुपनगढ)
|
2721007246NRG24101020230908184
|
11/10/2023
|
LAXMI
|
2721007246WL017983
|
LAXMI
|
00415
|
SBIN0032008
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681349
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
776
|
SILORA
|
RJ-272100724602488300/2840
(रुपनगढ)
|
2721007246NRG24101020230908406
|
11/10/2023
|
sajna
|
2721007246WL017989
|
sajna
|
00415
|
SBIN0032008
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680871
|
|
MS SAJANA
|
STATE BANK OF INDIA(508548)
|
|
777
|
SILORA
|
RJ-272100724602488300/2936
(रुपनगढ)
|
2721007246NRG24101020230908411
|
11/10/2023
|
NIRMAL
|
2721007246WL017989
|
NIRMAL
|
00415
|
SBIN0032008
|
850
|
850
|
Processed
|
11/11/2023
|
|
7386681199
|
|
MR NIRMAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
778
|
SILORA
|
RJ-272100724602488300/3014
(रुपनगढ)
|
2721007246NRG24101020230908717
|
11/10/2023
|
AARTI
|
2721007246WL018000
|
AARTI
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681350
|
|
MRS AARTI RAV
|
STATE BANK OF INDIA(508548)
|
|
779
|
SILORA
|
RJ-272100724602488300/3266
(रुपनगढ)
|
2721007246NRG24101020230908414
|
11/10/2023
|
ganesh
|
2721007246WL017989
|
ganesh
|
00415
|
SBIN0032008
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386680873
|
|
GANESH KUMAR KUMAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
SILORA
|
RJ-272100724602488300/3290
(रुपनगढ)
|
2721007246NRG24101020230908194
|
11/10/2023
|
puranmal
|
2721007246WL017983
|
puranmal
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681077
|
|
PURANMAL MAURYA
|
BANK OF BARODA(606985)
|
|
781
|
SILORA
|
RJ-272100724602488300/3318
(रुपनगढ)
|
2721007246NRG24101020230908418
|
11/10/2023
|
hemraj kumavat
|
2721007246WL017989
|
hemraj kumavat
|
00415
|
SBIN0032008
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681203
|
|
MR HEMRAJ KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
782
|
SILORA
|
RJ-272100724602488300/3319
(रुपनगढ)
|
2721007246NRG24101020230909359
|
11/10/2023
|
sumitra
|
2721007246WL018013
|
sumitra
|
00415
|
SBIN0032008
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681476
|
|
SUMITRA DEVI WO PAVA
|
BANK OF BARODA(606985)
|
|
783
|
SILORA
|
RJ-272100724602488300/3337
(रुपनगढ)
|
2721007246NRG24101020230908421
|
11/10/2023
|
choti
|
2721007246WL017989
|
choti
|
00415
|
SBIN0032008
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7386681353
|
|
CHHOTI DEVI D O SHAR
|
BANK OF BARODA(606985)
|
|
784
|
SILORA
|
RJ-272100724602488300/3339
(रुपनगढ)
|
2721007246NRG24101020230908423
|
11/10/2023
|
fhuli
|
2721007246WL017989
|
fhuli
|
00415
|
SBIN0032008
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386680798
|
|
MRS PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
785
|
SILORA
|
RJ-272100724602488300/3407
(रुपनगढ)
|
2721007246NRG24101020230908428
|
11/10/2023
|
MANJU
|
2721007246WL017989
|
MANJU
|
00415
|
SBIN0032008
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7386680797
|
|
MRS MANJU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
786
|
SILORA
|
RJ-272100724602488300/3427
(रुपनगढ)
|
2721007246NRG24101020230908431
|
11/10/2023
|
prahlad
|
2721007246WL017989
|
prahlad
|
00415
|
SBIN0032008
|
1815
|
1815
|
Processed
|
11/11/2023
|
|
7386681237
|
|
MR PRAHLAD KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
787
|
SILORA
|
RJ-272100724602488300/3445
(रुपनगढ)
|
2721007246NRG24101020230908678
|
11/10/2023
|
Santosh devi
|
2721007246WL017998
|
Santosh devi
|
00415
|
SBIN0032008
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681200
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
788
|
SILORA
|
RJ-272100724602488300/3468
(रुपनगढ)
|
2721007246NRG24101020230909360
|
11/10/2023
|
sonu mali
|
2721007246WL018013
|
sonu mali
|
00415
|
SBIN0032008
|
135
|
135
|
Processed
|
11/11/2023
|
|
7386680720
|
|
MRS SONU MALI
|
STATE BANK OF INDIA(508548)
|
|
789
|
SILORA
|
RJ-272100724602488300/3516
(रुपनगढ)
|
2721007246NRG24101020230908440
|
11/10/2023
|
mukesh
|
2721007246WL017989
|
mukesh
|
00415
|
SBIN0032008
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386680870
|
|
MUKESH KUMAWAT SO GO
|
BANK OF BARODA(606985)
|
|
790
|
SILORA
|
RJ-272100724602488300/3525
(रुपनगढ)
|
2721007246NRG24101020230908445
|
11/10/2023
|
kanaram kumawat
|
2721007246WL017989
|
kanaram kumawat
|
00415
|
SBIN0032008
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7386680872
|
|
KANARAM KUMAWAT SO A
|
BANK OF BARODA(606985)
|
|
791
|
SILORA
|
RJ-272100724602488300/3525
(रुपनगढ)
|
2721007246NRG24101020230908446
|
11/10/2023
|
mamta
|
2721007246WL017989
|
mamta
|
00415
|
SBIN0032008
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7386680816
|
|
MISS MAMTA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
792
|
SILORA
|
RJ-272100724602488300/3565
(रुपनगढ)
|
2721007246NRG24101020230909010
|
11/10/2023
|
laxmi
|
2721007246WL018008
|
laxmi
|
00415
|
SBIN0032008
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681074
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
793
|
SILORA
|
RJ-272100724602488300/4048
(रुपनगढ)
|
2721007246NRG24101020230908450
|
11/10/2023
|
Mukesh
|
2721007246WL017989
|
Mukesh
|
00415
|
SBIN0032008
|
330
|
330
|
Processed
|
11/11/2023
|
|
7386681204
|
|
MUKESH KUMAWAT SO HA
|
BANK OF BARODA(606985)
|
|
794
|
SILORA
|
RJ-272100724602488300/423
(रुपनगढ)
|
2721007246NRG24101020230908204
|
11/10/2023
|
GYANCHAND
|
2721007246WL017983
|
GYANCHAND
|
00415
|
SBIN0032008
|
675
|
675
|
Processed
|
11/11/2023
|
|
7386680735
|
|
GYAN CHAND REGAR
|
BANK OF BARODA(606985)
|
|
795
|
SILORA
|
RJ-272100724602488300/426
(रुपनगढ)
|
2721007246NRG24101020230908108
|
11/10/2023
|
TAARA DEVI
|
2721007246WL017981
|
TAARA DEVI
|
00415
|
SBIN0032008
|
810
|
810
|
Processed
|
11/11/2023
|
|
7386681246
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
796
|
SILORA
|
RJ-272100724602488300/50
(रुपनगढ)
|
2721007246NRG24101020230908209
|
11/10/2023
|
sharif Mohammed
|
2721007246WL017983
|
sharif Mohammed
|
00415
|
SBIN0032008
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386680820
|
|
MR SHARIF MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
797
|
SILORA
|
RJ-272100724602488300/842
(रुपनगढ)
|
2721007246NRG24101020230908683
|
11/10/2023
|
kishnaram
|
2721007246WL017998
|
kishnaram
|
00415
|
SBIN0032008
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7386681248
|
|
MR KISHANA RAM SO BHANWERA JAT
|
STATE BANK OF INDIA(508548)
|
|
798
|
SILORA
|
RJ-272100724602488300/94
(रुपनगढ)
|
2721007246NRG24101020230908733
|
11/10/2023
|
MUNNI DEVI
|
2721007246WL018000
|
MUNNI DEVI
|
00415
|
SBIN0032008
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7386681422
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
799
|
SILORA
|
RJ-272100724602488300/973
(रुपनगढ)
|
2721007246NRG24101020230908684
|
11/10/2023
|
HAJI MOHAMAD
|
2721007246WL017998
|
HAJI MOHAMAD
|
00415
|
SBIN0032008
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7386681423
|
|
MR HAJI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78610
|
78610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1159795
|
1159795
|
|
|
|
|
|
|
|