|
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-272100724602488300/3568
(रुपनगढ)
|
2721007246NRG24230120241688868
|
24/01/2024
|
aachu
|
2721007246WL031158
|
aachu
|
00045
|
BARB0NAWAXX
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621562
|
|
AACHU KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
SILORA
|
RJ-272100724602488300/100
(रुपनगढ)
|
2721007246NRG24230120241689290
|
24/01/2024
|
KAMLA
|
2721007246WL031164
|
KAMLA
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622080
|
|
KAMLA WO NARU
|
BANK OF BARODA(606985)
|
|
3
|
SILORA
|
RJ-272100724602488300/1002
(रुपनगढ)
|
2721007246NRG24230120241688620
|
24/01/2024
|
DURGA
|
2721007246WL031156
|
DURGA
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622230
|
|
DURGA DEVI KUMHAR W
|
BANK OF BARODA(606985)
|
|
4
|
SILORA
|
RJ-272100724602488300/1011
(रुपनगढ)
|
2721007246NRG24230120241689291
|
24/01/2024
|
SEETA
|
2721007246WL031164
|
SEETA
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622269
|
|
SITA WO MANOHAR KUMA
|
BANK OF BARODA(606985)
|
|
5
|
SILORA
|
RJ-272100724602488300/1018
(रुपनगढ)
|
2721007246NRG24240120241703458
|
24/01/2024
|
GANESHI DEVI
|
2721007246WL031339
|
GANESHI DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621888
|
|
GANESHI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
6
|
SILORA
|
RJ-272100724602488300/1021
(रुपनगढ)
|
2721007246NRG24230120241689292
|
24/01/2024
|
BHANWAR LAL
|
2721007246WL031164
|
BHANWAR LAL
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621754
|
|
BHANWAR LAL SO SHYOD
|
BANK OF BARODA(606985)
|
|
7
|
SILORA
|
RJ-272100724602488300/1027
(रुपनगढ)
|
2721007246NRG24230120241688788
|
24/01/2024
|
kelam
|
2721007246WL031158
|
kelam
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622304
|
|
KELAM DEVI W O ONKAR
|
BANK OF BARODA(606985)
|
|
8
|
SILORA
|
RJ-272100724602488300/1030
(रुपनगढ)
|
2721007246NRG24230120241689049
|
24/01/2024
|
seema
|
2721007246WL031161
|
seema
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622066
|
|
SEEMA WO JIVAN
|
BANK OF BARODA(606985)
|
|
9
|
SILORA
|
RJ-272100724602488300/1033
(रुपनगढ)
|
2721007246NRG24230120241689293
|
24/01/2024
|
GOURA DEVI
|
2721007246WL031164
|
GOURA DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621617
|
|
GOURA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
10
|
SILORA
|
RJ-272100724602488300/1034
(रुपनगढ)
|
2721007246NRG24230120241688621
|
24/01/2024
|
Rameshwari
|
2721007246WL031156
|
Rameshwari
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622024
|
|
RAMESARI WO MADAN
|
BANK OF BARODA(606985)
|
|
11
|
SILORA
|
RJ-272100724602488300/1040
(रुपनगढ)
|
2721007246NRG24230120241688789
|
24/01/2024
|
SHARADA
|
2721007246WL031158
|
SHARADA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621711
|
|
SARDA DEVI JAT W O S
|
BANK OF BARODA(606985)
|
|
12
|
SILORA
|
RJ-272100724602488300/1041
(रुपनगढ)
|
2721007246NRG24230120241689294
|
24/01/2024
|
KAILI
|
2721007246WL031164
|
KAILI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622320
|
|
KAILI DEVI W O RAMKA
|
BANK OF BARODA(606985)
|
|
13
|
SILORA
|
RJ-272100724602488300/1043
(रुपनगढ)
|
2721007246NRG24230120241689295
|
24/01/2024
|
SEETA
|
2721007246WL031164
|
SEETA
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622240
|
|
SITA W O DEVA RAM
|
BANK OF BARODA(606985)
|
|
14
|
SILORA
|
RJ-272100724602488300/1046
(रुपनगढ)
|
2721007246NRG24230120241689296
|
24/01/2024
|
AMARI DEVI
|
2721007246WL031164
|
AMARI DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621621
|
|
AMARI DEVI WO RAMNAT
|
BANK OF BARODA(606985)
|
|
15
|
SILORA
|
RJ-272100724602488300/1047
(रुपनगढ)
|
2721007246NRG24230120241689297
|
24/01/2024
|
SOHANI DEVI
|
2721007246WL031164
|
SOHANI DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621541
|
|
SOHANI DEVI W O BHIN
|
BANK OF BARODA(606985)
|
|
16
|
SILORA
|
RJ-272100724602488300/1056
(रुपनगढ)
|
2721007246NRG24240120241703459
|
24/01/2024
|
VIMLA DEVI
|
2721007246WL031339
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140621712
|
|
VIMLA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
17
|
SILORA
|
RJ-272100724602488300/1057
(रुपनगढ)
|
2721007246NRG24230120241689298
|
24/01/2024
|
hamid
|
2721007246WL031164
|
hamid
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622238
|
|
HAMID GULAB MOHAMMED
|
BANK OF BARODA(606985)
|
|
18
|
SILORA
|
RJ-272100724602488300/1060
(रुपनगढ)
|
2721007246NRG24240120241703460
|
24/01/2024
|
BHANWARI DEVI
|
2721007246WL031339
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140622303
|
|
BHANWARI W O HARI RA
|
BANK OF BARODA(606985)
|
|
19
|
SILORA
|
RJ-272100724602488300/1062
(रुपनगढ)
|
2721007246NRG24240120241703461
|
24/01/2024
|
RAMESHWARI
|
2721007246WL031339
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140621724
|
|
RAMESHWARI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
20
|
SILORA
|
RJ-272100724602488300/1066
(रुपनगढ)
|
2721007246NRG24230120241689299
|
24/01/2024
|
KAMLA DEVI
|
2721007246WL031164
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622276
|
|
KAMLA DEVI JAT W O H
|
BANK OF BARODA(606985)
|
|
21
|
SILORA
|
RJ-272100724602488300/1070
(रुपनगढ)
|
2721007246NRG24230120241688790
|
24/01/2024
|
SANTRA
|
2721007246WL031158
|
SANTRA
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621647
|
|
SANTARA W O PUSA RAM
|
BANK OF BARODA(606985)
|
|
22
|
SILORA
|
RJ-272100724602488300/1074
(रुपनगढ)
|
2721007246NRG24230120241689676
|
24/01/2024
|
LADA DEVI
|
2721007246WL031170
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621774
|
|
LADA BAI JAT WO GANG
|
BANK OF BARODA(606985)
|
|
23
|
SILORA
|
RJ-272100724602488300/1076
(रुपनगढ)
|
2721007246NRG24230120241689300
|
24/01/2024
|
RADHA DEVI
|
2721007246WL031164
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621588
|
|
RADHA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
24
|
SILORA
|
RJ-272100724602488300/1078
(रुपनगढ)
|
2721007246NRG24230120241689301
|
24/01/2024
|
SUMAN DEVI
|
2721007246WL031164
|
SUMAN DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621818
|
|
SUMAN DEVI W O MUKES
|
BANK OF BARODA(606985)
|
|
25
|
SILORA
|
RJ-272100724602488300/1079
(रुपनगढ)
|
2721007246NRG24230120241689302
|
24/01/2024
|
SAMPAT DEVI
|
2721007246WL031164
|
SAMPAT DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621839
|
|
SAMPAT DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
26
|
SILORA
|
RJ-272100724602488300/1081
(रुपनगढ)
|
2721007246NRG24230120241689303
|
24/01/2024
|
NATHI
|
2721007246WL031164
|
NATHI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622299
|
|
NATHI W O OM PRAKASH
|
BANK OF BARODA(606985)
|
|
27
|
SILORA
|
RJ-272100724602488300/1087
(रुपनगढ)
|
2721007246NRG24240120241703462
|
24/01/2024
|
RUKMANI
|
2721007246WL031339
|
RUKMANI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621717
|
|
RUKMANI W O PREM CHA
|
BANK OF BARODA(606985)
|
|
28
|
SILORA
|
RJ-272100724602488300/1098
(रुपनगढ)
|
2721007246NRG24230120241689304
|
24/01/2024
|
sanju
|
2721007246WL031164
|
sanju
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621868
|
|
SARJU DEVI WO HARI R
|
BANK OF BARODA(606985)
|
|
29
|
SILORA
|
RJ-272100724602488300/1099
(रुपनगढ)
|
2721007246NRG24240120241703463
|
24/01/2024
|
SANTOSH DEVI
|
2721007246WL031339
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622270
|
|
SANTOSH WO GOPAL KUM
|
BANK OF BARODA(606985)
|
|
30
|
SILORA
|
RJ-272100724602488300/11
(रुपनगढ)
|
2721007246NRG24230120241689305
|
24/01/2024
|
manju
|
2721007246WL031164
|
manju
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621987
|
|
MANJU WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
31
|
SILORA
|
RJ-272100724602488300/1103
(रुपनगढ)
|
2721007246NRG24230120241689306
|
24/01/2024
|
GYINA
|
2721007246WL031164
|
GYINA
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621707
|
|
GEMA DEVI BANJARA W
|
BANK OF BARODA(606985)
|
|
32
|
SILORA
|
RJ-272100724602488300/1105
(रुपनगढ)
|
2721007246NRG24240120241703464
|
24/01/2024
|
KAMLA
|
2721007246WL031339
|
KAMLA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621619
|
|
KAMALA W O HANUMAN
|
BANK OF BARODA(606985)
|
|
33
|
SILORA
|
RJ-272100724602488300/1108
(रुपनगढ)
|
2721007246NRG24240120241703465
|
24/01/2024
|
MANNI DEVI
|
2721007246WL031339
|
MANNI DEVI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621627
|
|
MANNI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
34
|
SILORA
|
RJ-272100724602488300/111
(रुपनगढ)
|
2721007246NRG24230120241689307
|
24/01/2024
|
KAMLA DEVI
|
2721007246WL031164
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621664
|
|
KAMLA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
35
|
SILORA
|
RJ-272100724602488300/1110
(रुपनगढ)
|
2721007246NRG24230120241688791
|
24/01/2024
|
rukma
|
2721007246WL031158
|
rukma
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622234
|
|
RUKAMA DEVI WO BHURA
|
BANK OF BARODA(606985)
|
|
36
|
SILORA
|
RJ-272100724602488300/1118
(रुपनगढ)
|
2721007246NRG24230120241689526
|
24/01/2024
|
hanuman
|
2721007246WL031167
|
hanuman
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621904
|
|
HANUMAN SO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
37
|
SILORA
|
RJ-272100724602488300/1120
(रुपनगढ)
|
2721007246NRG24240120241703466
|
24/01/2024
|
BHAWARLAL
|
2721007246WL031339
|
BHAWARLAL
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622035
|
|
BHANVAR LAL SO BALU
|
BANK OF BARODA(606985)
|
|
38
|
SILORA
|
RJ-272100724602488300/1125
(रुपनगढ)
|
2721007246NRG24230120241689308
|
24/01/2024
|
GEETA
|
2721007246WL031164
|
GEETA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621648
|
|
GEETA WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
39
|
SILORA
|
RJ-272100724602488300/1130
(रुपनगढ)
|
2721007246NRG24240120241703467
|
24/01/2024
|
GALKU DEVI
|
2721007246WL031339
|
GALKU DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621614
|
|
GALKU DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
40
|
SILORA
|
RJ-272100724602488300/1135
(रुपनगढ)
|
2721007246NRG24230120241689309
|
24/01/2024
|
KAMLA
|
2721007246WL031164
|
KAMLA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622262
|
|
KAMALA W O KANARAM J
|
BANK OF BARODA(606985)
|
|
41
|
SILORA
|
RJ-272100724602488300/1136
(रुपनगढ)
|
2721007246NRG24230120241688792
|
24/01/2024
|
RAMESWRI
|
2721007246WL031158
|
RAMESWRI
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140622226
|
|
RAMESHWRI DEVI BAGRI
|
BANK OF BARODA(606985)
|
|
42
|
SILORA
|
RJ-272100724602488300/1137
(रुपनगढ)
|
2721007246NRG24230120241689310
|
24/01/2024
|
CHANKI
|
2721007246WL031164
|
CHANKI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622145
|
|
CHENAKI WO RUGHA RAM
|
BANK OF BARODA(606985)
|
|
43
|
SILORA
|
RJ-272100724602488300/1141
(रुपनगढ)
|
2721007246NRG24230120241688622
|
24/01/2024
|
choti
|
2721007246WL031156
|
choti
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621572
|
|
CHHOTI DEVI WO MAHES
|
BANK OF BARODA(606985)
|
|
44
|
SILORA
|
RJ-272100724602488300/1147
(रुपनगढ)
|
2721007246NRG24230120241688793
|
24/01/2024
|
sundri
|
2721007246WL031158
|
sundri
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621693
|
|
SUNDRI DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
45
|
SILORA
|
RJ-272100724602488300/115
(रुपनगढ)
|
2721007246NRG24230120241689311
|
24/01/2024
|
TULSI
|
2721007246WL031164
|
TULSI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621708
|
|
TULSHI DEVI BANJARA
|
BANK OF BARODA(606985)
|
|
46
|
SILORA
|
RJ-272100724602488300/1151
(रुपनगढ)
|
2721007246NRG24230120241689677
|
24/01/2024
|
GOGA DEVI
|
2721007246WL031170
|
GOGA DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622147
|
|
GOGA W O SHARWAN GUJ
|
BANK OF BARODA(606985)
|
|
47
|
SILORA
|
RJ-272100724602488300/1156
(रुपनगढ)
|
2721007246NRG24230120241689312
|
24/01/2024
|
ganga
|
2721007246WL031164
|
ganga
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622287
|
|
GANGA DEVI KESAR RAM
|
BANK OF BARODA(606985)
|
|
48
|
SILORA
|
RJ-272100724602488300/1163
(रुपनगढ)
|
2721007246NRG24230120241689678
|
24/01/2024
|
KOSHALYA
|
2721007246WL031170
|
KOSHALYA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621728
|
|
KOUSHALYA WO MOOL CH
|
BANK OF BARODA(606985)
|
|
49
|
SILORA
|
RJ-272100724602488300/1170
(रुपनगढ)
|
2721007246NRG24230120241688623
|
24/01/2024
|
narayan
|
2721007246WL031156
|
narayan
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621885
|
|
NARAYAN SINGH S O SA
|
BANK OF BARODA(606985)
|
|
50
|
SILORA
|
RJ-272100724602488300/1182
(रुपनगढ)
|
2721007246NRG24240120241703468
|
24/01/2024
|
MANGALI DEVI
|
2721007246WL031339
|
MANGALI DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621940
|
|
MANGALI DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
51
|
SILORA
|
RJ-272100724602488300/119
(रुपनगढ)
|
2721007246NRG24230120241689313
|
24/01/2024
|
chosar
|
2721007246WL031164
|
chosar
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621574
|
|
CHOSARI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
52
|
SILORA
|
RJ-272100724602488300/1191
(रुपनगढ)
|
2721007246NRG24240120241703469
|
24/01/2024
|
kamla
|
2721007246WL031339
|
kamla
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621870
|
|
KAMLA DEVI W O OMPRA
|
BANK OF BARODA(606985)
|
|
53
|
SILORA
|
RJ-272100724602488300/1195
(रुपनगढ)
|
2721007246NRG24230120241688794
|
24/01/2024
|
anju
|
2721007246WL031158
|
anju
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621744
|
|
ANJU DEVI WO AMAR CH
|
BANK OF BARODA(606985)
|
|
54
|
SILORA
|
RJ-272100724602488300/1196
(रुपनगढ)
|
2721007246NRG24230120241688795
|
24/01/2024
|
PARA DEVI
|
2721007246WL031158
|
PARA DEVI
|
00045
|
BARB0ROOPNA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140621626
|
|
PARA DEVI JAT W O GO
|
BANK OF BARODA(606985)
|
|
55
|
SILORA
|
RJ-272100724602488300/1202
(रुपनगढ)
|
2721007246NRG24240120241703470
|
24/01/2024
|
MEERA DEVI
|
2721007246WL031339
|
MEERA DEVI
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140621753
|
|
MEERA W O GOPI KUMAW
|
BANK OF BARODA(606985)
|
|
56
|
SILORA
|
RJ-272100724602488300/1211
(रुपनगढ)
|
2721007246NRG24240120241703471
|
24/01/2024
|
mgli
|
2721007246WL031339
|
mgli
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622195
|
|
MANGLI WO JHUNTHA
|
BANK OF BARODA(606985)
|
|
57
|
SILORA
|
RJ-272100724602488300/1219
(रुपनगढ)
|
2721007246NRG24230120241689314
|
24/01/2024
|
MOHANI
|
2721007246WL031164
|
MOHANI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622074
|
|
MOHANI WO MOTI
|
BANK OF BARODA(606985)
|
|
58
|
SILORA
|
RJ-272100724602488300/1226
(रुपनगढ)
|
2721007246NRG24240120241703472
|
24/01/2024
|
sugani
|
2721007246WL031339
|
sugani
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140621676
|
|
SUGANA WO KALU
|
BANK OF BARODA(606985)
|
|
59
|
SILORA
|
RJ-272100724602488300/1229
(रुपनगढ)
|
2721007246NRG24230120241689510
|
24/01/2024
|
manju
|
2721007246WL031166
|
manju
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622212
|
|
MANJU DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
60
|
SILORA
|
RJ-272100724602488300/1229
(रुपनगढ)
|
2721007246NRG24230120241689509
|
24/01/2024
|
rtn
|
2721007246WL031166
|
rtn
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621579
|
|
RATAN LAL SO GANGARA
|
BANK OF BARODA(606985)
|
|
61
|
SILORA
|
RJ-272100724602488300/1230
(रुपनगढ)
|
2721007246NRG24230120241689315
|
24/01/2024
|
birji
|
2721007246WL031164
|
birji
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622309
|
|
BIRJI DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
62
|
SILORA
|
RJ-272100724602488300/1233
(रुपनगढ)
|
2721007246NRG24230120241689050
|
24/01/2024
|
SANTOSH
|
2721007246WL031161
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140621566
|
|
SANTOSH DEVI DAMODAR
|
BANK OF BARODA(606985)
|
|
63
|
SILORA
|
RJ-272100724602488300/1234
(रुपनगढ)
|
2721007246NRG24240120241703473
|
24/01/2024
|
mukti
|
2721007246WL031339
|
mukti
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140622023
|
|
GULLI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
64
|
SILORA
|
RJ-272100724602488300/1238
(रुपनगढ)
|
2721007246NRG24230120241689679
|
24/01/2024
|
sntos
|
2721007246WL031170
|
sntos
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621991
|
|
SANTOSH WO SURESH KU
|
BANK OF BARODA(606985)
|
|
65
|
SILORA
|
RJ-272100724602488300/124
(रुपनगढ)
|
2721007246NRG24230120241689316
|
24/01/2024
|
SUSHILA DEVI
|
2721007246WL031164
|
SUSHILA DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622286
|
|
SUSHILA DEVI WO POKH
|
BANK OF BARODA(606985)
|
|
66
|
SILORA
|
RJ-272100724602488300/1242
(रुपनगढ)
|
2721007246NRG24230120241689317
|
24/01/2024
|
JAMANA DEVI
|
2721007246WL031164
|
JAMANA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621651
|
|
JAMNA WO NEMICHAND K
|
BANK OF BARODA(606985)
|
|
67
|
SILORA
|
RJ-272100724602488300/1244
(रुपनगढ)
|
2721007246NRG24230120241689680
|
24/01/2024
|
lali devi
|
2721007246WL031170
|
lali devi
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622253
|
|
LALI WO PRAHLAD KHAT
|
BANK OF BARODA(606985)
|
|
68
|
SILORA
|
RJ-272100724602488300/1246
(रुपनगढ)
|
2721007246NRG24230120241689318
|
24/01/2024
|
CHANDRI
|
2721007246WL031164
|
CHANDRI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621980
|
|
CHANDA DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
69
|
SILORA
|
RJ-272100724602488300/1247
(रुपनगढ)
|
2721007246NRG24230120241689681
|
24/01/2024
|
NORTI
|
2721007246WL031170
|
NORTI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621764
|
|
NORATI DEVI WO MADHU
|
BANK OF BARODA(606985)
|
|
70
|
SILORA
|
RJ-272100724602488300/1248
(रुपनगढ)
|
2721007246NRG24230120241689319
|
24/01/2024
|
MAYAA DEVI
|
2721007246WL031164
|
MAYAA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621726
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
71
|
SILORA
|
RJ-272100724602488300/1249
(रुपनगढ)
|
2721007246NRG24240120241703474
|
24/01/2024
|
boli
|
2721007246WL031339
|
boli
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622255
|
|
BHOLI DEVI WO TAJA R
|
BANK OF BARODA(606985)
|
|
72
|
SILORA
|
RJ-272100724602488300/1260
(रुपनगढ)
|
2721007246NRG24230120241688796
|
24/01/2024
|
SONI DEVI
|
2721007246WL031158
|
SONI DEVI
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621631
|
|
SONI W O HIRA LAL KU
|
BANK OF BARODA(606985)
|
|
73
|
SILORA
|
RJ-272100724602488300/1274
(रुपनगढ)
|
2721007246NRG24230120241688797
|
24/01/2024
|
MUNNI
|
2721007246WL031158
|
MUNNI
|
00045
|
BARB0ROOPNA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140622261
|
|
SMT MUNNI DEVI W O
|
BANK OF BARODA(606985)
|
|
74
|
SILORA
|
RJ-272100724602488300/1275
(रुपनगढ)
|
2721007246NRG24230120241689682
|
24/01/2024
|
PANNI DEVI
|
2721007246WL031170
|
PANNI DEVI
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621564
|
|
PANNI DEVI WO KISHNA
|
BANK OF BARODA(606985)
|
|
75
|
SILORA
|
RJ-272100724602488300/1277
(रुपनगढ)
|
2721007246NRG24230120241688798
|
24/01/2024
|
KAMLA DEVI
|
2721007246WL031158
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140622317
|
|
KAMALA DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
76
|
SILORA
|
RJ-272100724602488300/1279
(रुपनगढ)
|
2721007246NRG24240120241703475
|
24/01/2024
|
PANNI DEVI
|
2721007246WL031339
|
PANNI DEVI
|
00045
|
BARB0ROOPNA
|
945
|
945
|
Processed
|
25/03/2024
|
|
2140621725
|
|
PANNI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
77
|
SILORA
|
RJ-272100724602488300/1290
(रुपनगढ)
|
2721007246NRG24240120241703476
|
24/01/2024
|
MANBHARI
|
2721007246WL031339
|
MANBHARI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621639
|
|
MANBHAR W O CHOTU KU
|
BANK OF BARODA(606985)
|
|
78
|
SILORA
|
RJ-272100724602488300/1295
(रुपनगढ)
|
2721007246NRG24230120241689320
|
24/01/2024
|
chotu
|
2721007246WL031164
|
chotu
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621832
|
|
CHHOTI DEVI W O RATA
|
BANK OF BARODA(606985)
|
|
79
|
SILORA
|
RJ-272100724602488300/1296
(रुपनगढ)
|
2721007246NRG24240120241703477
|
24/01/2024
|
NATHI DEVI
|
2721007246WL031339
|
NATHI DEVI
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621719
|
|
NATHI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
80
|
SILORA
|
RJ-272100724602488300/1298
(रुपनगढ)
|
2721007246NRG24230120241689683
|
24/01/2024
|
manbher
|
2721007246WL031170
|
manbher
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140621931
|
|
MANBHAR DEVI SO RAM
|
BANK OF BARODA(606985)
|
|
81
|
SILORA
|
RJ-272100724602488300/1304
(रुपनगढ)
|
2721007246NRG24230120241689321
|
24/01/2024
|
rameshwari
|
2721007246WL031164
|
rameshwari
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622050
|
|
RAMESARI WO NATHU
|
BANK OF BARODA(606985)
|
|
82
|
SILORA
|
RJ-272100724602488300/1305
(रुपनगढ)
|
2721007246NRG24230120241689322
|
24/01/2024
|
basnti
|
2721007246WL031164
|
basnti
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621657
|
|
BASHANTI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
83
|
SILORA
|
RJ-272100724602488300/1316
(रुपनगढ)
|
2721007246NRG24230120241689323
|
24/01/2024
|
LATA
|
2721007246WL031164
|
LATA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621570
|
|
LATA
|
BANK OF BARODA(606985)
|
|
84
|
SILORA
|
RJ-272100724602488300/1318
(रुपनगढ)
|
2721007246NRG24230120241689324
|
24/01/2024
|
ANITA
|
2721007246WL031164
|
ANITA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621766
|
|
ANITA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
85
|
SILORA
|
RJ-272100724602488300/1319
(रुपनगढ)
|
2721007246NRG24230120241689325
|
24/01/2024
|
sayri
|
2721007246WL031164
|
sayri
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622289
|
|
SAYR W O NATHU LAL
|
BANK OF BARODA(606985)
|
|
86
|
SILORA
|
RJ-272100724602488300/1324
(रुपनगढ)
|
2721007246NRG24240120241703478
|
24/01/2024
|
bvar
|
2721007246WL031339
|
bvar
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621861
|
|
BHANWAR LAL SO CHHIT
|
BANK OF BARODA(606985)
|
|
87
|
SILORA
|
RJ-272100724602488300/1330
(रुपनगढ)
|
2721007246NRG24230120241689684
|
24/01/2024
|
KANCHAN
|
2721007246WL031170
|
KANCHAN
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622315
|
|
KANCHAN W O KAILASH
|
BANK OF BARODA(606985)
|
|
88
|
SILORA
|
RJ-272100724602488300/1331
(रुपनगढ)
|
2721007246NRG24230120241689685
|
24/01/2024
|
SHANTI
|
2721007246WL031170
|
SHANTI
|
00045
|
BARB0ROOPNA
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140622298
|
|
SHANTI DEVI W O MOOL
|
BANK OF BARODA(606985)
|
|
89
|
SILORA
|
RJ-272100724602488300/1337
(रुपनगढ)
|
2721007246NRG24230120241689326
|
24/01/2024
|
SUSHILA
|
2721007246WL031164
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621735
|
|
SUSHILA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
90
|
SILORA
|
RJ-272100724602488300/1342
(रुपनगढ)
|
2721007246NRG24240120241703479
|
24/01/2024
|
rukma devi
|
2721007246WL031339
|
rukma devi
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621833
|
|
RUKMA DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
91
|
SILORA
|
RJ-272100724602488300/1344
(रुपनगढ)
|
2721007246NRG24230120241689686
|
24/01/2024
|
sunita
|
2721007246WL031170
|
sunita
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621577
|
|
SUNEETA
|
RATNAKAR BANK(607393)
|
|
92
|
SILORA
|
RJ-272100724602488300/1345
(रुपनगढ)
|
2721007246NRG24230120241688799
|
24/01/2024
|
vimla
|
2721007246WL031158
|
vimla
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140622319
|
|
BIMALA WO PUSHA
|
BANK OF BARODA(606985)
|
|
93
|
SILORA
|
RJ-272100724602488300/1348
(रुपनगढ)
|
2721007246NRG24240120241703480
|
24/01/2024
|
LALITA
|
2721007246WL031339
|
LALITA
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622166
|
|
LALITA WO SHARWAN
|
BANK OF BARODA(606985)
|
|
94
|
SILORA
|
RJ-272100724602488300/1352
(रुपनगढ)
|
2721007246NRG24230120241689327
|
24/01/2024
|
RODI
|
2721007246WL031164
|
RODI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622062
|
|
RODI DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
95
|
SILORA
|
RJ-272100724602488300/1357
(रुपनगढ)
|
2721007246NRG24240120241703481
|
24/01/2024
|
MEERA DEVI
|
2721007246WL031339
|
MEERA DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622113
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
96
|
SILORA
|
RJ-272100724602488300/1361
(रुपनगढ)
|
2721007246NRG24230120241689051
|
24/01/2024
|
MAINA
|
2721007246WL031161
|
MAINA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622281
|
|
MAINA DEVI JAT W O L
|
BANK OF BARODA(606985)
|
|
97
|
SILORA
|
RJ-272100724602488300/1364
(रुपनगढ)
|
2721007246NRG24240120241703482
|
24/01/2024
|
mohni devi
|
2721007246WL031339
|
mohni devi
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621720
|
|
MOHANI WO KANA
|
BANK OF BARODA(606985)
|
|
98
|
SILORA
|
RJ-272100724602488300/1369
(रुपनगढ)
|
2721007246NRG24230120241689328
|
24/01/2024
|
MULI DEVI
|
2721007246WL031164
|
MULI DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622308
|
|
MOOLI DEVI W O MOOLA
|
BANK OF BARODA(606985)
|
|
99
|
SILORA
|
RJ-272100724602488300/137
(रुपनगढ)
|
2721007246NRG24230120241688624
|
24/01/2024
|
KIRAN DEVI
|
2721007246WL031156
|
KIRAN DEVI
|
00045
|
BARB0ROOPNA
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140621641
|
|
KIRAN WO MOHAN
|
BANK OF BARODA(606985)
|
|
100
|
SILORA
|
RJ-272100724602488300/1372
(रुपनगढ)
|
2721007246NRG24230120241689329
|
24/01/2024
|
SUSHILA
|
2721007246WL031164
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622267
|
|
SUSHEELA DEVI W O NA
|
BANK OF BARODA(606985)
|
|
101
|
SILORA
|
RJ-272100724602488300/1375
(रुपनगढ)
|
2721007246NRG24230120241689330
|
24/01/2024
|
BIDAAM
|
2721007246WL031164
|
BIDAAM
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621716
|
|
BIDAM W O HANUMAN KU
|
BANK OF BARODA(606985)
|
|
102
|
SILORA
|
RJ-272100724602488300/1380
(रुपनगढ)
|
2721007246NRG24230120241689331
|
24/01/2024
|
kamla devi
|
2721007246WL031164
|
kamla devi
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621811
|
|
KAMLA DEVI W O RAM G
|
BANK OF BARODA(606985)
|
|
103
|
SILORA
|
RJ-272100724602488300/139
(रुपनगढ)
|
2721007246NRG24240120241703483
|
24/01/2024
|
RUKAMA DEVI
|
2721007246WL031339
|
RUKAMA DEVI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621989
|
|
RUKAMA DEVI WO BHAIR
|
BANK OF BARODA(606985)
|
|
104
|
SILORA
|
RJ-272100724602488300/1390
(रुपनगढ)
|
2721007246NRG24230120241689332
|
24/01/2024
|
NOSAR DEVI
|
2721007246WL031164
|
NOSAR DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622091
|
|
NOUSAR WO HARI RAM
|
BANK OF BARODA(606985)
|
|
105
|
SILORA
|
RJ-272100724602488300/1396
(रुपनगढ)
|
2721007246NRG24230120241689528
|
24/01/2024
|
SANOTSH
|
2721007246WL031167
|
SANOTSH
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621542
|
|
SANTOSH DEVI W P TAR
|
BANK OF BARODA(606985)
|
|
106
|
SILORA
|
RJ-272100724602488300/1396
(रुपनगढ)
|
2721007246NRG24230120241689527
|
24/01/2024
|
TARACHAND
|
2721007246WL031167
|
TARACHAND
|
00045
|
BARB0ROOPNA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140622283
|
|
TARACHAND KUMAWAT
|
BANK OF BARODA(606985)
|
|
107
|
SILORA
|
RJ-272100724602488300/1402
(रुपनगढ)
|
2721007246NRG24230120241689333
|
24/01/2024
|
KALI
|
2721007246WL031164
|
KALI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621589
|
|
KALI DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
108
|
SILORA
|
RJ-272100724602488300/1404
(रुपनगढ)
|
2721007246NRG24230120241688800
|
24/01/2024
|
SHARDA
|
2721007246WL031158
|
SHARDA
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140621622
|
|
SHARDA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
109
|
SILORA
|
RJ-272100724602488300/1406
(रुपनगढ)
|
2721007246NRG24230120241688801
|
24/01/2024
|
RAMBARI
|
2721007246WL031158
|
RAMBARI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621633
|
|
RAMPYARI KUMAWAT W O
|
BANK OF BARODA(606985)
|
|
110
|
SILORA
|
RJ-272100724602488300/1407
(रुपनगढ)
|
2721007246NRG24230120241689334
|
24/01/2024
|
PREMU
|
2721007246WL031164
|
PREMU
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621855
|
|
PREM DEVI JAT W O AS
|
BANK OF BARODA(606985)
|
|
111
|
SILORA
|
RJ-272100724602488300/1408
(रुपनगढ)
|
2721007246NRG24230120241689687
|
24/01/2024
|
LALI
|
2721007246WL031170
|
LALI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621670
|
|
LALI W O SARDAR
|
BANK OF BARODA(606985)
|
|
112
|
SILORA
|
RJ-272100724602488300/1409
(रुपनगढ)
|
2721007246NRG24230120241689335
|
24/01/2024
|
norti
|
2721007246WL031164
|
norti
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622296
|
|
NORTI DEVI WO KHIVAR
|
BANK OF BARODA(606985)
|
|
113
|
SILORA
|
RJ-272100724602488300/1412
(रुपनगढ)
|
2721007246NRG24230120241688802
|
24/01/2024
|
mathura
|
2721007246WL031158
|
mathura
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621697
|
|
MATHRA WO SONYA
|
BANK OF BARODA(606985)
|
|
114
|
SILORA
|
RJ-272100724602488300/1414
(रुपनगढ)
|
2721007246NRG24230120241689336
|
24/01/2024
|
RAMPYARI
|
2721007246WL031164
|
RAMPYARI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621713
|
|
RAM PYARI W O MANGI
|
BANK OF BARODA(606985)
|
|
115
|
SILORA
|
RJ-272100724602488300/1415
(रुपनगढ)
|
2721007246NRG24230120241689337
|
24/01/2024
|
SURAJ
|
2721007246WL031164
|
SURAJ
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622329
|
|
SARJU DEVI W O LIKHA
|
BANK OF BARODA(606985)
|
|
116
|
SILORA
|
RJ-272100724602488300/1418
(रुपनगढ)
|
2721007246NRG24230120241689338
|
24/01/2024
|
TEEJA
|
2721007246WL031164
|
TEEJA
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621977
|
|
TIJA DEVI W O SEODAN
|
BANK OF BARODA(606985)
|
|
117
|
SILORA
|
RJ-272100724602488300/1424
(रुपनगढ)
|
2721007246NRG24230120241688803
|
24/01/2024
|
KAMLA DEVI
|
2721007246WL031158
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
405
|
405
|
Processed
|
25/03/2024
|
|
2140622259
|
|
KAMLA DEVI W O SUJA
|
BANK OF BARODA(606985)
|
|
118
|
SILORA
|
RJ-272100724602488300/1425
(रुपनगढ)
|
2721007246NRG24230120241689052
|
24/01/2024
|
shankarlal
|
2721007246WL031161
|
shankarlal
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622026
|
|
SHANKAR LAL REGAR SO
|
BANK OF BARODA(606985)
|
|
119
|
SILORA
|
RJ-272100724602488300/1427
(रुपनगढ)
|
2721007246NRG24230120241689339
|
24/01/2024
|
kanchan
|
2721007246WL031164
|
kanchan
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621825
|
|
kanchan
|
INDUSIND BANK(607189)
|
|
120
|
SILORA
|
RJ-272100724602488300/1430
(रुपनगढ)
|
2721007246NRG24230120241688804
|
24/01/2024
|
PREM
|
2721007246WL031158
|
PREM
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140621745
|
|
PREM DEVI JAT W O SH
|
BANK OF BARODA(606985)
|
|
121
|
SILORA
|
RJ-272100724602488300/1432
(रुपनगढ)
|
2721007246NRG24230120241689340
|
24/01/2024
|
RAMESHWARI
|
2721007246WL031164
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622285
|
|
RAMESHWARI DEVI KUMA
|
BANK OF BARODA(606985)
|
|
122
|
SILORA
|
RJ-272100724602488300/1441
(रुपनगढ)
|
2721007246NRG24230120241689341
|
24/01/2024
|
MANBHAR
|
2721007246WL031164
|
MANBHAR
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621970
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
123
|
SILORA
|
RJ-272100724602488300/1446
(रुपनगढ)
|
2721007246NRG24240120241703484
|
24/01/2024
|
KOSHYLA
|
2721007246WL031339
|
KOSHYLA
|
00045
|
BARB0ROOPNA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140622292
|
|
AUSHYALA DEVI WO HA
|
BANK OF BARODA(606985)
|
|
124
|
SILORA
|
RJ-272100724602488300/1451
(रुपनगढ)
|
2721007246NRG24230120241689342
|
24/01/2024
|
JANKI
|
2721007246WL031164
|
JANKI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621612
|
|
JANKI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
125
|
SILORA
|
RJ-272100724602488300/1455
(रुपनगढ)
|
2721007246NRG24230120241688805
|
24/01/2024
|
UGMA DAVI
|
2721007246WL031158
|
UGMA DAVI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621624
|
|
UGMA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
126
|
SILORA
|
RJ-272100724602488300/1483
(रुपनगढ)
|
2721007246NRG24230120241689688
|
24/01/2024
|
sntos
|
2721007246WL031170
|
sntos
|
00045
|
BARB0ROOPNA
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140621992
|
|
SANTOSH WO MEWA RAM
|
BANK OF BARODA(606985)
|
|
127
|
SILORA
|
RJ-272100724602488300/1485
(रुपनगढ)
|
2721007246NRG24230120241689689
|
24/01/2024
|
CHANDA DAVE
|
2721007246WL031170
|
CHANDA DAVE
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621775
|
|
CHANDA DEVI WO DHANR
|
BANK OF BARODA(606985)
|
|
128
|
SILORA
|
RJ-272100724602488300/1487
(रुपनगढ)
|
2721007246NRG24230120241689344
|
24/01/2024
|
kishni
|
2721007246WL031164
|
kishni
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621782
|
|
KISHNI WO LATE MADAN
|
BANK OF BARODA(606985)
|
|
129
|
SILORA
|
RJ-272100724602488300/1496
(रुपनगढ)
|
2721007246NRG24230120241689345
|
24/01/2024
|
Fula
|
2721007246WL031164
|
Fula
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621778
|
|
PHULA W O AANDLAL
|
BANK OF BARODA(606985)
|
|
130
|
SILORA
|
RJ-272100724602488300/1497
(रुपनगढ)
|
2721007246NRG24230120241689690
|
24/01/2024
|
usaa
|
2721007246WL031170
|
usaa
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621853
|
|
USHA DEVI
|
RATNAKAR BANK(607393)
|
|
131
|
SILORA
|
RJ-272100724602488300/1499
(रुपनगढ)
|
2721007246NRG24230120241689346
|
24/01/2024
|
santi
|
2721007246WL031164
|
santi
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621988
|
|
SHANTI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
132
|
SILORA
|
RJ-272100724602488300/1500
(रुपनगढ)
|
2721007246NRG24230120241689347
|
24/01/2024
|
SHYRI
|
2721007246WL031164
|
SHYRI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622143
|
|
SAYRI DEVI JAT W O P
|
BANK OF BARODA(606985)
|
|
133
|
SILORA
|
RJ-272100724602488300/1507
(रुपनगढ)
|
2721007246NRG24230120241689348
|
24/01/2024
|
chuka
|
2721007246WL031164
|
chuka
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621799
|
|
CHUNKI URF CHUKA WO
|
BANK OF BARODA(606985)
|
|
134
|
SILORA
|
RJ-272100724602488300/1519
(रुपनगढ)
|
2721007246NRG24230120241689349
|
24/01/2024
|
laxmi devi
|
2721007246WL031164
|
laxmi devi
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621937
|
|
LAXMI WO GANESH
|
BANK OF BARODA(606985)
|
|
135
|
SILORA
|
RJ-272100724602488300/1520
(रुपनगढ)
|
2721007246NRG24230120241689350
|
24/01/2024
|
BHAWARI
|
2721007246WL031164
|
BHAWARI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621756
|
|
BHANWARI DEVI WO TIL
|
BANK OF BARODA(606985)
|
|
136
|
SILORA
|
RJ-272100724602488300/1521
(रुपनगढ)
|
2721007246NRG24230120241689351
|
24/01/2024
|
MANJU
|
2721007246WL031164
|
MANJU
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622211
|
|
MANJU DEVI W O HEERA
|
BANK OF BARODA(606985)
|
|
137
|
SILORA
|
RJ-272100724602488300/1524
(रुपनगढ)
|
2721007246NRG24230120241688806
|
24/01/2024
|
GEETA DEVI
|
2721007246WL031158
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140621822
|
|
GEETA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
138
|
SILORA
|
RJ-272100724602488300/1532
(रुपनगढ)
|
2721007246NRG24230120241689352
|
24/01/2024
|
CHUKA
|
2721007246WL031164
|
CHUKA
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621540
|
|
CHUKA DEVI W O BALU
|
BANK OF BARODA(606985)
|
|
139
|
SILORA
|
RJ-272100724602488300/1539
(रुपनगढ)
|
2721007246NRG24230120241689691
|
24/01/2024
|
SANTOSH
|
2721007246WL031170
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621606
|
|
SANTOSH DEVI TELI W
|
BANK OF BARODA(606985)
|
|
140
|
SILORA
|
RJ-272100724602488300/1540
(रुपनगढ)
|
2721007246NRG24230120241689692
|
24/01/2024
|
SHANTI DEVI
|
2721007246WL031170
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621817
|
|
SHANTI DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
141
|
SILORA
|
RJ-272100724602488300/1544
(रुपनगढ)
|
2721007246NRG24230120241689353
|
24/01/2024
|
sushila
|
2721007246WL031164
|
sushila
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621674
|
|
SUSHILA DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
142
|
SILORA
|
RJ-272100724602488300/1547
(रुपनगढ)
|
2721007246NRG24240120241703485
|
24/01/2024
|
rukma
|
2721007246WL031339
|
rukma
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140622075
|
|
RUKMA WO GOPAL
|
BANK OF BARODA(606985)
|
|
143
|
SILORA
|
RJ-272100724602488300/1552
(रुपनगढ)
|
2721007246NRG24230120241689354
|
24/01/2024
|
JETHUDI
|
2721007246WL031164
|
JETHUDI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621792
|
|
JETHUDI JAT W O JAIR
|
BANK OF BARODA(606985)
|
|
144
|
SILORA
|
RJ-272100724602488300/1553
(रुपनगढ)
|
2721007246NRG24230120241688807
|
24/01/2024
|
tulsi
|
2721007246WL031158
|
tulsi
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621661
|
|
TULASI DEVI WO PRAKA
|
BANK OF BARODA(606985)
|
|
145
|
SILORA
|
RJ-272100724602488300/1554
(रुपनगढ)
|
2721007246NRG24230120241689355
|
24/01/2024
|
HARAKU DEVI
|
2721007246WL031164
|
HARAKU DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621672
|
|
HARKHU W O DHANNA RA
|
BANK OF BARODA(606985)
|
|
146
|
SILORA
|
RJ-272100724602488300/1556
(रुपनगढ)
|
2721007246NRG24230120241688625
|
24/01/2024
|
shanti
|
2721007246WL031156
|
shanti
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621871
|
|
SHANTI DEVI W O MOHA
|
BANK OF BARODA(606985)
|
|
147
|
SILORA
|
RJ-272100724602488300/1558
(रुपनगढ)
|
2721007246NRG24230120241688626
|
24/01/2024
|
SUGANI
|
2721007246WL031156
|
SUGANI
|
00045
|
BARB0ROOPNA
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140621642
|
|
SUGANI WO TEJU
|
BANK OF BARODA(606985)
|
|
148
|
SILORA
|
RJ-272100724602488300/156
(रुपनगढ)
|
2721007246NRG24230120241689356
|
24/01/2024
|
Manoj
|
2721007246WL031164
|
Manoj
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621677
|
|
DINESH KHATIK S O RA
|
BANK OF BARODA(606985)
|
|
149
|
SILORA
|
RJ-272100724602488300/1565
(रुपनगढ)
|
2721007246NRG24230120241689693
|
24/01/2024
|
Kanaram
|
2721007246WL031170
|
Kanaram
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621917
|
|
KANA SOBHAGIRATH
|
BANK OF BARODA(606985)
|
|
150
|
SILORA
|
RJ-272100724602488300/1567
(रुपनगढ)
|
2721007246NRG24230120241689357
|
24/01/2024
|
LADA DEVI
|
2721007246WL031164
|
LADA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621846
|
|
LADA DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
151
|
SILORA
|
RJ-272100724602488300/1574
(रुपनगढ)
|
2721007246NRG24230120241689358
|
24/01/2024
|
KAM LA
|
2721007246WL031164
|
KAM LA
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622225
|
|
KAMLA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
152
|
SILORA
|
RJ-272100724602488300/1581
(रुपनगढ)
|
2721007246NRG24230120241688627
|
24/01/2024
|
rukmani devi
|
2721007246WL031156
|
rukmani devi
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622237
|
|
RUKAMANI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
153
|
SILORA
|
RJ-272100724602488300/1584
(रुपनगढ)
|
2721007246NRG24230120241688809
|
24/01/2024
|
RUKMANI
|
2721007246WL031158
|
RUKMANI
|
00045
|
BARB0ROOPNA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140621611
|
|
RUKMANI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
154
|
SILORA
|
RJ-272100724602488300/1585
(रुपनगढ)
|
2721007246NRG24230120241689359
|
24/01/2024
|
MANGLI
|
2721007246WL031164
|
MANGLI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621703
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
155
|
SILORA
|
RJ-272100724602488300/1588
(रुपनगढ)
|
2721007246NRG24230120241689360
|
24/01/2024
|
TULASI
|
2721007246WL031164
|
TULASI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621733
|
|
TULSI DEVI W O GHASI
|
BANK OF BARODA(606985)
|
|
156
|
SILORA
|
RJ-272100724602488300/1589
(रुपनगढ)
|
2721007246NRG24230120241688628
|
24/01/2024
|
lali
|
2721007246WL031156
|
lali
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621847
|
|
LALI W O RAMAWATAR K
|
BANK OF BARODA(606985)
|
|
157
|
SILORA
|
RJ-272100724602488300/159
(रुपनगढ)
|
2721007246NRG24230120241689361
|
24/01/2024
|
mnju
|
2721007246WL031164
|
mnju
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621763
|
|
MANJU DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
158
|
SILORA
|
RJ-272100724602488300/1599
(रुपनगढ)
|
2721007246NRG24230120241689362
|
24/01/2024
|
BHANWARI DEVI
|
2721007246WL031164
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621634
|
|
BHANWRI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
159
|
SILORA
|
RJ-272100724602488300/161
(रुपनगढ)
|
2721007246NRG24230120241688810
|
24/01/2024
|
mevi
|
2721007246WL031158
|
mevi
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621690
|
|
MEVI DEVI W O BANSHI
|
BANK OF BARODA(606985)
|
|
160
|
SILORA
|
RJ-272100724602488300/1614
(रुपनगढ)
|
2721007246NRG24230120241689694
|
24/01/2024
|
SHANTI DEVI
|
2721007246WL031170
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621679
|
|
SANTI DEVI BALAI W O
|
BANK OF BARODA(606985)
|
|
161
|
SILORA
|
RJ-272100724602488300/1619
(रुपनगढ)
|
2721007246NRG24230120241689695
|
24/01/2024
|
Jakir mohammad
|
2721007246WL031170
|
Jakir mohammad
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621757
|
|
JAKIR MOHAMMAD SO HA
|
BANK OF BARODA(606985)
|
|
162
|
SILORA
|
RJ-272100724602488300/1621
(रुपनगढ)
|
2721007246NRG24230120241689696
|
24/01/2024
|
madhu
|
2721007246WL031170
|
madhu
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621740
|
|
MADHU DEVI WO TARA C
|
BANK OF BARODA(606985)
|
|
163
|
SILORA
|
RJ-272100724602488300/1624
(रुपनगढ)
|
2721007246NRG24230120241689697
|
24/01/2024
|
amri
|
2721007246WL031170
|
amri
|
00045
|
BARB0ROOPNA
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140621788
|
|
AMARI WO KANA
|
BANK OF BARODA(606985)
|
|
164
|
SILORA
|
RJ-272100724602488300/1633
(रुपनगढ)
|
2721007246NRG24230120241689698
|
24/01/2024
|
ANURADHA
|
2721007246WL031170
|
ANURADHA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621768
|
|
ANURADHA WO RAMESH C
|
BANK OF BARODA(606985)
|
|
165
|
SILORA
|
RJ-272100724602488300/1644
(रुपनगढ)
|
2721007246NRG24230120241689363
|
24/01/2024
|
KAMLA DEVI
|
2721007246WL031164
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621644
|
|
KAMLA DEVI JAT W O S
|
BANK OF BARODA(606985)
|
|
166
|
SILORA
|
RJ-272100724602488300/1647
(रुपनगढ)
|
2721007246NRG24240120241703486
|
24/01/2024
|
MANJU
|
2721007246WL031339
|
MANJU
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622293
|
|
MANJU WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
167
|
SILORA
|
RJ-272100724602488300/1663
(रुपनगढ)
|
2721007246NRG24230120241689364
|
24/01/2024
|
manju
|
2721007246WL031164
|
manju
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622099
|
|
MANJU DEVI WO NAND K
|
BANK OF BARODA(606985)
|
|
168
|
SILORA
|
RJ-272100724602488300/167
(रुपनगढ)
|
2721007246NRG24230120241689365
|
24/01/2024
|
KAMALA DEVI
|
2721007246WL031164
|
KAMALA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622278
|
|
KALLA DEVI RAV W O S
|
BANK OF BARODA(606985)
|
|
169
|
SILORA
|
RJ-272100724602488300/1672
(रुपनगढ)
|
2721007246NRG24230120241689699
|
24/01/2024
|
nandaram
|
2721007246WL031170
|
nandaram
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140622063
|
|
NANDARAM PHAGODIYA
|
BANK OF BARODA(606985)
|
|
170
|
SILORA
|
RJ-272100724602488300/1677
(रुपनगढ)
|
2721007246NRG24230120241689511
|
24/01/2024
|
RATANI DEVI
|
2721007246WL031166
|
RATANI DEVI
|
00045
|
BARB0ROOPNA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140621722
|
|
RATNI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
171
|
SILORA
|
RJ-272100724602488300/1681
(रुपनगढ)
|
2721007246NRG24230120241689512
|
24/01/2024
|
HANUMAN PARSADH
|
2721007246WL031166
|
HANUMAN PARSADH
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621586
|
|
HANUMAN PRASAD KUMAW
|
BANK OF BARODA(606985)
|
|
172
|
SILORA
|
RJ-272100724602488300/1681
(रुपनगढ)
|
2721007246NRG24230120241689513
|
24/01/2024
|
TARA DEVI
|
2721007246WL031166
|
TARA DEVI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621584
|
|
TARA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
173
|
SILORA
|
RJ-272100724602488300/1689
(रुपनगढ)
|
2721007246NRG24230120241689366
|
24/01/2024
|
jgii
|
2721007246WL031164
|
jgii
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622083
|
|
JAGGI WO SADDHIK
|
BANK OF BARODA(606985)
|
|
174
|
SILORA
|
RJ-272100724602488300/1690
(रुपनगढ)
|
2721007246NRG24240120241703487
|
24/01/2024
|
MANJU
|
2721007246WL031339
|
MANJU
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621640
|
|
MANJU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
175
|
SILORA
|
RJ-272100724602488300/170
(रुपनगढ)
|
2721007246NRG24230120241689700
|
24/01/2024
|
TULSI
|
2721007246WL031170
|
TULSI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622210
|
|
TULCHI W O MAGANA BA
|
BANK OF BARODA(606985)
|
|
176
|
SILORA
|
RJ-272100724602488300/1701
(रुपनगढ)
|
2721007246NRG24230120241689367
|
24/01/2024
|
SANTOSH
|
2721007246WL031164
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621635
|
|
SANTOSH DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
177
|
SILORA
|
RJ-272100724602488300/1712
(रुपनगढ)
|
2721007246NRG24230120241689368
|
24/01/2024
|
HEERA DEVI
|
2721007246WL031164
|
HEERA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622049
|
|
HEERA DEVI HARLAL JA
|
BANK OF BARODA(606985)
|
|
178
|
SILORA
|
RJ-272100724602488300/1719
(रुपनगढ)
|
2721007246NRG24230120241688629
|
24/01/2024
|
PARWATI DEVI
|
2721007246WL031156
|
PARWATI DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621941
|
|
PARWATI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
179
|
SILORA
|
RJ-272100724602488300/172
(रुपनगढ)
|
2721007246NRG24230120241688630
|
24/01/2024
|
PARVATI DEVI
|
2721007246WL031156
|
PARVATI DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140622252
|
|
PARVATI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
180
|
SILORA
|
RJ-272100724602488300/1727
(रुपनगढ)
|
2721007246NRG24230120241689369
|
24/01/2024
|
KAMALA
|
2721007246WL031164
|
KAMALA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621663
|
|
KAMLA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
181
|
SILORA
|
RJ-272100724602488300/1731
(रुपनगढ)
|
2721007246NRG24230120241689370
|
24/01/2024
|
KANTA
|
2721007246WL031164
|
KANTA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621632
|
|
KANTA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
182
|
SILORA
|
RJ-272100724602488300/1734
(रुपनगढ)
|
2721007246NRG24230120241688811
|
24/01/2024
|
datar kawar
|
2721007246WL031158
|
datar kawar
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621807
|
|
DATAR KANWAR WO DHAN
|
BANK OF BARODA(606985)
|
|
183
|
SILORA
|
RJ-272100724602488300/1742
(रुपनगढ)
|
2721007246NRG24230120241688812
|
24/01/2024
|
SANTRA
|
2721007246WL031158
|
SANTRA
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621771
|
|
SANTRA DEVI WO RAM C
|
BANK OF BARODA(606985)
|
|
184
|
SILORA
|
RJ-272100724602488300/1748
(रुपनगढ)
|
2721007246NRG24230120241688631
|
24/01/2024
|
SAMPATI
|
2721007246WL031156
|
SAMPATI
|
00045
|
BARB0ROOPNA
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140622184
|
|
SAMPATI DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
185
|
SILORA
|
RJ-272100724602488300/1754
(रुपनगढ)
|
2721007246NRG24230120241689371
|
24/01/2024
|
SANTOSH
|
2721007246WL031164
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622280
|
|
SANTOSH W O ROD MAL
|
BANK OF BARODA(606985)
|
|
186
|
SILORA
|
RJ-272100724602488300/176
(रुपनगढ)
|
2721007246NRG24230120241689372
|
24/01/2024
|
CHOTI DEVI
|
2721007246WL031164
|
CHOTI DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621649
|
|
CHHOTI DEVI W O BADR
|
BANK OF BARODA(606985)
|
|
187
|
SILORA
|
RJ-272100724602488300/1760
(रुपनगढ)
|
2721007246NRG24230120241689373
|
24/01/2024
|
HOSHIYAR DEVI
|
2721007246WL031164
|
HOSHIYAR DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622290
|
|
HOSHYARI JAT W O RAM
|
BANK OF BARODA(606985)
|
|
188
|
SILORA
|
RJ-272100724602488300/177
(रुपनगढ)
|
2721007246NRG24230120241688813
|
24/01/2024
|
GUDDI DEVI
|
2721007246WL031158
|
GUDDI DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622019
|
|
GUDDI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
189
|
SILORA
|
RJ-272100724602488300/1779
(रुपनगढ)
|
2721007246NRG24240120241703488
|
24/01/2024
|
MANBHAR DEVI
|
2721007246WL031339
|
MANBHAR DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621675
|
|
MANBHAR DEVI BALAI W
|
BANK OF BARODA(606985)
|
|
190
|
SILORA
|
RJ-272100724602488300/178
(रुपनगढ)
|
2721007246NRG24230120241689701
|
24/01/2024
|
GORI
|
2721007246WL031170
|
GORI
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621981
|
|
GORI W O GOPI RAM BA
|
BANK OF BARODA(606985)
|
|
191
|
SILORA
|
RJ-272100724602488300/1782
(रुपनगढ)
|
2721007246NRG24230120241689702
|
24/01/2024
|
CHUNI
|
2721007246WL031170
|
CHUNI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622025
|
|
CHUNI WO CHOGA
|
BANK OF BARODA(606985)
|
|
192
|
SILORA
|
RJ-272100724602488300/1801
(रुपनगढ)
|
2721007246NRG24230120241689374
|
24/01/2024
|
JAMANA
|
2721007246WL031164
|
JAMANA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621608
|
|
JAMNA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
193
|
SILORA
|
RJ-272100724602488300/1808
(रुपनगढ)
|
2721007246NRG24230120241688814
|
24/01/2024
|
KANCHAN
|
2721007246WL031158
|
KANCHAN
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621706
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
194
|
SILORA
|
RJ-272100724602488300/181
(रुपनगढ)
|
2721007246NRG24230120241689375
|
24/01/2024
|
GEETA
|
2721007246WL031164
|
GEETA
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622328
|
|
GEETA W O MANGILAL
|
BANK OF BARODA(606985)
|
|
195
|
SILORA
|
RJ-272100724602488300/1822
(रुपनगढ)
|
2721007246NRG24230120241689376
|
24/01/2024
|
MANJU
|
2721007246WL031164
|
MANJU
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621585
|
|
MANJU DEVI W O CHHOT
|
BANK OF BARODA(606985)
|
|
196
|
SILORA
|
RJ-272100724602488300/1823
(रुपनगढ)
|
2721007246NRG24230120241689377
|
24/01/2024
|
rada
|
2721007246WL031164
|
rada
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621881
|
|
RADHA DEVI W O LAXMA
|
BANK OF BARODA(606985)
|
|
197
|
SILORA
|
RJ-272100724602488300/1825
(रुपनगढ)
|
2721007246NRG24230120241689378
|
24/01/2024
|
ismail
|
2721007246WL031164
|
ismail
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622199
|
|
ISMAIL SO ALIJAN
|
BANK OF BARODA(606985)
|
|
198
|
SILORA
|
RJ-272100724602488300/1826
(रुपनगढ)
|
2721007246NRG24230120241689379
|
24/01/2024
|
murada
|
2721007246WL031164
|
murada
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621739
|
|
MURADA BEGUM WO NISA
|
BANK OF BARODA(606985)
|
|
199
|
SILORA
|
RJ-272100724602488300/1827
(रुपनगढ)
|
2721007246NRG24230120241689380
|
24/01/2024
|
sunita
|
2721007246WL031164
|
sunita
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621872
|
|
SUNITA W O RAM LAL
|
BANK OF BARODA(606985)
|
|
200
|
SILORA
|
RJ-272100724602488300/1840
(रुपनगढ)
|
2721007246NRG24240120241703489
|
24/01/2024
|
mohini
|
2721007246WL031339
|
mohini
|
00045
|
BARB0ROOPNA
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140621673
|
|
MOHANI WO SHOBHA RA
|
BANK OF BARODA(606985)
|
|
201
|
SILORA
|
RJ-272100724602488300/1842
(रुपनगढ)
|
2721007246NRG24240120241703490
|
24/01/2024
|
SHAAYARI
|
2721007246WL031339
|
SHAAYARI
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140622291
|
|
SAYARI WO SUGNA
|
BANK OF BARODA(606985)
|
|
202
|
SILORA
|
RJ-272100724602488300/1844
(रुपनगढ)
|
2721007246NRG24230120241689703
|
24/01/2024
|
sajna
|
2721007246WL031170
|
sajna
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622092
|
|
SAJNA WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
203
|
SILORA
|
RJ-272100724602488300/1845
(रुपनगढ)
|
2721007246NRG24230120241689381
|
24/01/2024
|
hnsa
|
2721007246WL031164
|
hnsa
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622202
|
|
HANSHA WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
204
|
SILORA
|
RJ-272100724602488300/1846
(रुपनगढ)
|
2721007246NRG24230120241689382
|
24/01/2024
|
Manbhar
|
2721007246WL031164
|
Manbhar
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621862
|
|
MANBHAR DEVI W O CHE
|
BANK OF BARODA(606985)
|
|
205
|
SILORA
|
RJ-272100724602488300/1852
(रुपनगढ)
|
2721007246NRG24230120241689515
|
24/01/2024
|
nemichand
|
2721007246WL031166
|
nemichand
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622245
|
|
NEMICHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
SILORA
|
RJ-272100724602488300/1852
(रुपनगढ)
|
2721007246NRG24230120241689514
|
24/01/2024
|
norti
|
2721007246WL031166
|
norti
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621873
|
|
NORTI DEVI W O NEMI
|
BANK OF BARODA(606985)
|
|
207
|
SILORA
|
RJ-272100724602488300/1854
(रुपनगढ)
|
2721007246NRG24230120241689383
|
24/01/2024
|
SAYARI
|
2721007246WL031164
|
SAYARI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621883
|
|
SAYARI DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
208
|
SILORA
|
RJ-272100724602488300/1863
(रुपनगढ)
|
2721007246NRG24230120241688632
|
24/01/2024
|
sonu kanwar
|
2721007246WL031156
|
sonu kanwar
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621761
|
|
SONU KANWAR WO BAJRA
|
BANK OF BARODA(606985)
|
|
209
|
SILORA
|
RJ-272100724602488300/1865
(रुपनगढ)
|
2721007246NRG24230120241688633
|
24/01/2024
|
santi
|
2721007246WL031156
|
santi
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621660
|
|
MRS SHANT
|
STATE BANK OF INDIA(508548)
|
|
210
|
SILORA
|
RJ-272100724602488300/1868
(रुपनगढ)
|
2721007246NRG24230120241689384
|
24/01/2024
|
AACHUKI
|
2721007246WL031164
|
AACHUKI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622003
|
|
AACHUKI DEVI
|
BANK OF BARODA(606985)
|
|
211
|
SILORA
|
RJ-272100724602488300/187
(रुपनगढ)
|
2721007246NRG24230120241688634
|
24/01/2024
|
knchn
|
2721007246WL031156
|
knchn
|
00045
|
BARB0ROOPNA
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140621990
|
|
KANCHAN DEVI RAV W O
|
BANK OF BARODA(606985)
|
|
212
|
SILORA
|
RJ-272100724602488300/1878
(रुपनगढ)
|
2721007246NRG24240120241703491
|
24/01/2024
|
GANGA
|
2721007246WL031339
|
GANGA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621721
|
|
GANGA W O GANEN KUMA
|
BANK OF BARODA(606985)
|
|
213
|
SILORA
|
RJ-272100724602488300/1879
(रुपनगढ)
|
2721007246NRG24230120241689385
|
24/01/2024
|
prem
|
2721007246WL031164
|
prem
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622190
|
|
PREM WO VISHRAM
|
BANK OF BARODA(606985)
|
|
214
|
SILORA
|
RJ-272100724602488300/1883
(रुपनगढ)
|
2721007246NRG24230120241689704
|
24/01/2024
|
santra
|
2721007246WL031170
|
santra
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140622131
|
|
SANTRA WO MOTI
|
BANK OF BARODA(606985)
|
|
215
|
SILORA
|
RJ-272100724602488300/1893
(रुपनगढ)
|
2721007246NRG24230120241688815
|
24/01/2024
|
NANDU
|
2721007246WL031158
|
NANDU
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622282
|
|
NANDU DEVI W O AMARC
|
BANK OF BARODA(606985)
|
|
216
|
SILORA
|
RJ-272100724602488300/1899
(रुपनगढ)
|
2721007246NRG24230120241689053
|
24/01/2024
|
maphuli devi
|
2721007246WL031161
|
maphuli devi
|
00045
|
BARB0ROOPNA
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140621932
|
|
MANFULI WO RAJU
|
BANK OF BARODA(606985)
|
|
217
|
SILORA
|
RJ-272100724602488300/1900
(रुपनगढ)
|
2721007246NRG24230120241688816
|
24/01/2024
|
niraj
|
2721007246WL031158
|
niraj
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621770
|
|
NIRAJ W O CHAMAN PER
|
BANK OF BARODA(606985)
|
|
218
|
SILORA
|
RJ-272100724602488300/1921
(रुपनगढ)
|
2721007246NRG24230120241688817
|
24/01/2024
|
AMERCHAND
|
2721007246WL031158
|
AMERCHAND
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140622241
|
|
AMAR CHAND HUKMARAM
|
BANK OF BARODA(606985)
|
|
219
|
SILORA
|
RJ-272100724602488300/1927
(रुपनगढ)
|
2721007246NRG24230120241688818
|
24/01/2024
|
rukma
|
2721007246WL031158
|
rukma
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621907
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
220
|
SILORA
|
RJ-272100724602488300/1933
(रुपनगढ)
|
2721007246NRG24230120241689705
|
24/01/2024
|
REKHA
|
2721007246WL031170
|
REKHA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622150
|
|
REKHA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
221
|
SILORA
|
RJ-272100724602488300/1934
(रुपनगढ)
|
2721007246NRG24230120241689706
|
24/01/2024
|
REKHA
|
2721007246WL031170
|
REKHA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622206
|
|
REKHA
|
CANARA BANK(508532)
|
|
222
|
SILORA
|
RJ-272100724602488300/194
(रुपनगढ)
|
2721007246NRG24230120241689707
|
24/01/2024
|
MANFULI
|
2721007246WL031170
|
MANFULI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622279
|
|
MANFULI WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
223
|
SILORA
|
RJ-272100724602488300/1949
(रुपनगढ)
|
2721007246NRG24240120241703492
|
24/01/2024
|
LALI
|
2721007246WL031339
|
LALI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621615
|
|
LALI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
224
|
SILORA
|
RJ-272100724602488300/196
(रुपनगढ)
|
2721007246NRG24230120241688819
|
24/01/2024
|
KELASH CHAND
|
2721007246WL031158
|
KELASH CHAND
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140622235
|
|
KAILASH CHANDRA SANW
|
BANK OF BARODA(606985)
|
|
225
|
SILORA
|
RJ-272100724602488300/1982
(रुपनगढ)
|
2721007246NRG24230120241688820
|
24/01/2024
|
NANDU DEVI
|
2721007246WL031158
|
NANDU DEVI
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140621773
|
|
NANDU DEVI JAT WO JA
|
BANK OF BARODA(606985)
|
|
226
|
SILORA
|
RJ-272100724602488300/1989
(रुपनगढ)
|
2721007246NRG24230120241688636
|
24/01/2024
|
santosh devi
|
2721007246WL031156
|
santosh devi
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621971
|
|
SANTOSH KANWAR RAJAW
|
BANK OF BARODA(606985)
|
|
227
|
SILORA
|
RJ-272100724602488300/1993
(रुपनगढ)
|
2721007246NRG24230120241689386
|
24/01/2024
|
geeta
|
2721007246WL031164
|
geeta
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621795
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
228
|
SILORA
|
RJ-272100724602488300/2000
(रुपनगढ)
|
2721007246NRG24240120241703493
|
24/01/2024
|
KANARAM
|
2721007246WL031339
|
KANARAM
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621587
|
|
KANARAM S O TULSIRAM
|
BANK OF BARODA(606985)
|
|
229
|
SILORA
|
RJ-272100724602488300/2001
(रुपनगढ)
|
2721007246NRG24230120241689054
|
24/01/2024
|
slimmo
|
2721007246WL031161
|
slimmo
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622134
|
|
SALIM MOHMMAD
|
BANK OF BARODA(606985)
|
|
230
|
SILORA
|
RJ-272100724602488300/2013
(रुपनगढ)
|
2721007246NRG24230120241689387
|
24/01/2024
|
CHUNILAL
|
2721007246WL031164
|
CHUNILAL
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621573
|
|
CHUNNI LAL JAT SO BI
|
BANK OF BARODA(606985)
|
|
231
|
SILORA
|
RJ-272100724602488300/2019
(रुपनगढ)
|
2721007246NRG24230120241688821
|
24/01/2024
|
MUNNI
|
2721007246WL031158
|
MUNNI
|
00045
|
BARB0ROOPNA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140621919
|
|
MUNNI DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
232
|
SILORA
|
RJ-272100724602488300/2022
(रुपनगढ)
|
2721007246NRG24230120241689708
|
24/01/2024
|
REKHA
|
2721007246WL031170
|
REKHA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621926
|
|
REKHA WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
233
|
SILORA
|
RJ-272100724602488300/2032
(रुपनगढ)
|
2721007246NRG24230120241688822
|
24/01/2024
|
NERAJ
|
2721007246WL031158
|
NERAJ
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140621920
|
|
NERAJ WO SHARWAN
|
BANK OF BARODA(606985)
|
|
234
|
SILORA
|
RJ-272100724602488300/2037
(रुपनगढ)
|
2721007246NRG24230120241688637
|
24/01/2024
|
shbana
|
2721007246WL031156
|
shbana
|
00045
|
BARB0ROOPNA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140621576
|
|
SHABANA BANO W O MUS
|
BANK OF BARODA(606985)
|
|
235
|
SILORA
|
RJ-272100724602488300/2039
(रुपनगढ)
|
2721007246NRG24230120241688638
|
24/01/2024
|
BIRDI
|
2721007246WL031156
|
BIRDI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622149
|
|
BIRADI WO DAULAT
|
BANK OF BARODA(606985)
|
|
236
|
SILORA
|
RJ-272100724602488300/2053
(रुपनगढ)
|
2721007246NRG24240120241703494
|
24/01/2024
|
meera
|
2721007246WL031339
|
meera
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621985
|
|
MEERA DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
237
|
SILORA
|
RJ-272100724602488300/2054
(रुपनगढ)
|
2721007246NRG24240120241703495
|
24/01/2024
|
vndna
|
2721007246WL031339
|
vndna
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621935
|
|
VANDNA WO CHOTU RAM
|
BANK OF BARODA(606985)
|
|
238
|
SILORA
|
RJ-272100724602488300/2058
(रुपनगढ)
|
2721007246NRG24230120241688639
|
24/01/2024
|
chotidevi
|
2721007246WL031156
|
chotidevi
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622078
|
|
CHHOTI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
239
|
SILORA
|
RJ-272100724602488300/2064
(रुपनगढ)
|
2721007246NRG24230120241689055
|
24/01/2024
|
prmila
|
2721007246WL031161
|
prmila
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621986
|
|
PRAMILA DEVI WO HANU
|
BANK OF BARODA(606985)
|
|
240
|
SILORA
|
RJ-272100724602488300/2065
(रुपनगढ)
|
2721007246NRG24230120241688823
|
24/01/2024
|
Moga devi
|
2721007246WL031158
|
Moga devi
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621933
|
|
MOGA WO BHERU
|
BANK OF BARODA(606985)
|
|
241
|
SILORA
|
RJ-272100724602488300/2069
(रुपनगढ)
|
2721007246NRG24230120241688640
|
24/01/2024
|
KAVITA
|
2721007246WL031156
|
KAVITA
|
00045
|
BARB0ROOPNA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140622073
|
|
KAVITA WO DILIP CHAN
|
BANK OF BARODA(606985)
|
|
242
|
SILORA
|
RJ-272100724602488300/2077
(रुपनगढ)
|
2721007246NRG24230120241689529
|
24/01/2024
|
CHOTI DEVI
|
2721007246WL031167
|
CHOTI DEVI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621867
|
|
CHHOTI DEVI W O RAME
|
BANK OF BARODA(606985)
|
|
243
|
SILORA
|
RJ-272100724602488300/2086
(रुपनगढ)
|
2721007246NRG24230120241688824
|
24/01/2024
|
FULA
|
2721007246WL031158
|
FULA
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621918
|
|
PHULA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
244
|
SILORA
|
RJ-272100724602488300/2088
(रुपनगढ)
|
2721007246NRG24230120241688182
|
24/01/2024
|
lali
|
2721007246WL031151
|
lali
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621786
|
|
LALI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
245
|
SILORA
|
RJ-272100724602488300/2100
(रुपनगढ)
|
2721007246NRG24230120241688642
|
24/01/2024
|
nayni
|
2721007246WL031156
|
nayni
|
00045
|
BARB0ROOPNA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140621884
|
|
SUGNARAM KUMAWAT SO
|
BANK OF BARODA(606985)
|
|
246
|
SILORA
|
RJ-272100724602488300/2111
(रुपनगढ)
|
2721007246NRG24230120241688643
|
24/01/2024
|
malchand
|
2721007246WL031156
|
malchand
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621816
|
|
MAL CHAND SO DIN DAY
|
BANK OF BARODA(606985)
|
|
247
|
SILORA
|
RJ-272100724602488300/2116
(रुपनगढ)
|
2721007246NRG24230120241688644
|
24/01/2024
|
ysoda
|
2721007246WL031156
|
ysoda
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621729
|
|
YASHODA WO RADHESHYA
|
BANK OF BARODA(606985)
|
|
248
|
SILORA
|
RJ-272100724602488300/2117
(रुपनगढ)
|
2721007246NRG24230120241688645
|
24/01/2024
|
manju
|
2721007246WL031156
|
manju
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621850
|
|
MANJU KUMAWAT
|
AXIS BANK(607153)
|
|
249
|
SILORA
|
RJ-272100724602488300/2129
(रुपनगढ)
|
2721007246NRG24240120241703496
|
24/01/2024
|
geeta
|
2721007246WL031339
|
geeta
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622033
|
|
GITA DEVI WO NANDARA
|
BANK OF BARODA(606985)
|
|
250
|
SILORA
|
RJ-272100724602488300/2137
(रुपनगढ)
|
2721007246NRG24230120241689710
|
24/01/2024
|
sohani
|
2721007246WL031170
|
sohani
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621928
|
|
SOHANI DEVI WO DULA
|
BANK OF BARODA(606985)
|
|
251
|
SILORA
|
RJ-272100724602488300/2138
(रुपनगढ)
|
2721007246NRG24230120241689711
|
24/01/2024
|
ngina
|
2721007246WL031170
|
ngina
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622191
|
|
NAGINA WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
252
|
SILORA
|
RJ-272100724602488300/2139
(रुपनगढ)
|
2721007246NRG24230120241689712
|
24/01/2024
|
parvti
|
2721007246WL031170
|
parvti
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621802
|
|
PARVATI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
253
|
SILORA
|
RJ-272100724602488300/2143
(रुपनगढ)
|
2721007246NRG24230120241689713
|
24/01/2024
|
tina
|
2721007246WL031170
|
tina
|
00045
|
BARB0ROOPNA
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140621741
|
|
TINA KANWAR WO KISHO
|
BANK OF BARODA(606985)
|
|
254
|
SILORA
|
RJ-272100724602488300/2144
(रुपनगढ)
|
2721007246NRG24230120241688825
|
24/01/2024
|
babita
|
2721007246WL031158
|
babita
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621921
|
|
BABITA WO RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
255
|
SILORA
|
RJ-272100724602488300/2153
(रुपनगढ)
|
2721007246NRG24230120241688826
|
24/01/2024
|
SEETA DEVI
|
2721007246WL031158
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140621878
|
|
SITA DEVI WO CHATARA
|
BANK OF BARODA(606985)
|
|
256
|
SILORA
|
RJ-272100724602488300/2159
(रुपनगढ)
|
2721007246NRG24230120241689388
|
24/01/2024
|
santosh
|
2721007246WL031164
|
santosh
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621840
|
|
SANTOSH DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
257
|
SILORA
|
RJ-272100724602488300/2161
(रुपनगढ)
|
2721007246NRG24230120241688827
|
24/01/2024
|
Prem
|
2721007246WL031158
|
Prem
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621759
|
|
PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
SILORA
|
RJ-272100724602488300/2165
(रुपनगढ)
|
2721007246NRG24230120241688646
|
24/01/2024
|
muli devi
|
2721007246WL031156
|
muli devi
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622239
|
|
MULI DEVI MADAN LAL
|
BANK OF BARODA(606985)
|
|
259
|
SILORA
|
RJ-272100724602488300/2172
(रुपनगढ)
|
2721007246NRG24230120241688828
|
24/01/2024
|
karma
|
2721007246WL031158
|
karma
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140621742
|
|
KARMA DEVI WO TARUN
|
BANK OF BARODA(606985)
|
|
260
|
SILORA
|
RJ-272100724602488300/2184
(रुपनगढ)
|
2721007246NRG24230120241688829
|
24/01/2024
|
Choti
|
2721007246WL031158
|
Choti
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622130
|
|
CHHOTI WO RAM CHANDR
|
BANK OF BARODA(606985)
|
|
261
|
SILORA
|
RJ-272100724602488300/2194
(रुपनगढ)
|
2721007246NRG24230120241689389
|
24/01/2024
|
vimla
|
2721007246WL031164
|
vimla
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621927
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
262
|
SILORA
|
RJ-272100724602488300/2197
(रुपनगढ)
|
2721007246NRG24230120241688647
|
24/01/2024
|
NIRU DEVI
|
2721007246WL031156
|
NIRU DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622059
|
|
NIRU WO PAWAN
|
BANK OF BARODA(606985)
|
|
263
|
SILORA
|
RJ-272100724602488300/2201
(रुपनगढ)
|
2721007246NRG24240120241703497
|
24/01/2024
|
maya
|
2721007246WL031339
|
maya
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140622258
|
|
AYA DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
264
|
SILORA
|
RJ-272100724602488300/2206
(रुपनगढ)
|
2721007246NRG24230120241689714
|
24/01/2024
|
MANJU
|
2721007246WL031170
|
MANJU
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621760
|
|
MANJU DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
265
|
SILORA
|
RJ-272100724602488300/2207
(रुपनगढ)
|
2721007246NRG24230120241688830
|
24/01/2024
|
ramkvri
|
2721007246WL031158
|
ramkvri
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621993
|
|
RAMAKANVARI WO MADAN
|
BANK OF BARODA(606985)
|
|
266
|
SILORA
|
RJ-272100724602488300/2208
(रुपनगढ)
|
2721007246NRG24240120241703498
|
24/01/2024
|
MAYA
|
2721007246WL031339
|
MAYA
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140622198
|
|
AYA WO BALADEV
|
BANK OF BARODA(606985)
|
|
267
|
SILORA
|
RJ-272100724602488300/2211
(रुपनगढ)
|
2721007246NRG24230120241688831
|
24/01/2024
|
sanju
|
2721007246WL031158
|
sanju
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140621999
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
268
|
SILORA
|
RJ-272100724602488300/2229
(रुपनगढ)
|
2721007246NRG24240120241703499
|
24/01/2024
|
spna
|
2721007246WL031339
|
spna
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622090
|
|
SAPNA WO RAJU
|
BANK OF BARODA(606985)
|
|
269
|
SILORA
|
RJ-272100724602488300/2241
(रुपनगढ)
|
2721007246NRG24230120241688832
|
24/01/2024
|
sumn
|
2721007246WL031158
|
sumn
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621849
|
|
SUMAN DEV WO NATHU L
|
BANK OF BARODA(606985)
|
|
270
|
SILORA
|
RJ-272100724602488300/2244
(रुपनगढ)
|
2721007246NRG24230120241688648
|
24/01/2024
|
MANJU DEVI
|
2721007246WL031156
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622288
|
|
MANJU KUMAWAT W O LA
|
BANK OF BARODA(606985)
|
|
271
|
SILORA
|
RJ-272100724602488300/2245
(रुपनगढ)
|
2721007246NRG24230120241688649
|
24/01/2024
|
geeta
|
2721007246WL031156
|
geeta
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622248
|
|
GEETA DEVI NARAYAN K
|
BANK OF BARODA(606985)
|
|
272
|
SILORA
|
RJ-272100724602488300/2255
(रुपनगढ)
|
2721007246NRG24230120241688833
|
24/01/2024
|
SEETA DEVI
|
2721007246WL031158
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140622197
|
|
SITA DEVI WO KARTAR
|
BANK OF BARODA(606985)
|
|
273
|
SILORA
|
RJ-272100724602488300/2270
(रुपनगढ)
|
2721007246NRG24230120241688650
|
24/01/2024
|
slma
|
2721007246WL031156
|
slma
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622061
|
|
SALMA WO RAFIK
|
BANK OF BARODA(606985)
|
|
274
|
SILORA
|
RJ-272100724602488300/2288
(रुपनगढ)
|
2721007246NRG24230120241689056
|
24/01/2024
|
parvti
|
2721007246WL031161
|
parvti
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622187
|
|
PARWATI WO DEEN DAYA
|
BANK OF BARODA(606985)
|
|
275
|
SILORA
|
RJ-272100724602488300/229
(रुपनगढ)
|
2721007246NRG24240120241703500
|
24/01/2024
|
DURGA
|
2721007246WL031339
|
DURGA
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140622295
|
|
DURGA W O ASHOK KUMA
|
BANK OF BARODA(606985)
|
|
276
|
SILORA
|
RJ-272100724602488300/2318
(रुपनगढ)
|
2721007246NRG24240120241703502
|
24/01/2024
|
dapu
|
2721007246WL031339
|
dapu
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140622053
|
|
DHAPU DEVI WO BHOMA
|
BANK OF BARODA(606985)
|
|
277
|
SILORA
|
RJ-272100724602488300/232
(रुपनगढ)
|
2721007246NRG24230120241688834
|
24/01/2024
|
ANOP DEVI
|
2721007246WL031158
|
ANOP DEVI
|
00045
|
BARB0ROOPNA
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140622093
|
|
ANOP DEVI WO KAJOR M
|
BANK OF BARODA(606985)
|
|
278
|
SILORA
|
RJ-272100724602488300/2323
(रुपनगढ)
|
2721007246NRG24230120241689516
|
24/01/2024
|
kamal
|
2721007246WL031166
|
kamal
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622213
|
|
KAMAL KISHORE SO RAT
|
BANK OF BARODA(606985)
|
|
279
|
SILORA
|
RJ-272100724602488300/2323
(रुपनगढ)
|
2721007246NRG24230120241689517
|
24/01/2024
|
seeta
|
2721007246WL031166
|
seeta
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622214
|
|
SITA KUMARI WO KAMA
|
BANK OF BARODA(606985)
|
|
280
|
SILORA
|
RJ-272100724602488300/2334
(रुपनगढ)
|
2721007246NRG24230120241688835
|
24/01/2024
|
NIRAJ DEVI
|
2721007246WL031158
|
NIRAJ DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622079
|
|
NIRAJ WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
281
|
SILORA
|
RJ-272100724602488300/2337
(रुपनगढ)
|
2721007246NRG24230120241689518
|
24/01/2024
|
SHYOJI
|
2721007246WL031166
|
SHYOJI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622246
|
|
SHYOJI RAM SO MANGI
|
BANK OF BARODA(606985)
|
|
282
|
SILORA
|
RJ-272100724602488300/2337
(रुपनगढ)
|
2721007246NRG24230120241689530
|
24/01/2024
|
sroj
|
2721007246WL031167
|
sroj
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622106
|
|
SAROJ WO SYOJI RAM
|
BANK OF BARODA(606985)
|
|
283
|
SILORA
|
RJ-272100724602488300/2338
(रुपनगढ)
|
2721007246NRG24230120241689715
|
24/01/2024
|
SARASWATI
|
2721007246WL031170
|
SARASWATI
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140622165
|
|
SARASWATI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
284
|
SILORA
|
RJ-272100724602488300/2342
(रुपनगढ)
|
2721007246NRG24240120241703504
|
24/01/2024
|
LALITA
|
2721007246WL031339
|
LALITA
|
00045
|
BARB0ROOPNA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140622087
|
|
LALITA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
285
|
SILORA
|
RJ-272100724602488300/2344
(रुपनगढ)
|
2721007246NRG24230120241688836
|
24/01/2024
|
MANJU
|
2721007246WL031158
|
MANJU
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140622209
|
|
MANJU DEVI WO RUPASI
|
BANK OF BARODA(606985)
|
|
286
|
SILORA
|
RJ-272100724602488300/2373
(रुपनगढ)
|
2721007246NRG24230120241688837
|
24/01/2024
|
bbli
|
2721007246WL031158
|
bbli
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621857
|
|
BABLI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
287
|
SILORA
|
RJ-272100724602488300/2381
(रुपनगढ)
|
2721007246NRG24230120241688838
|
24/01/2024
|
muni
|
2721007246WL031158
|
muni
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622102
|
|
MUNNI WO RAJU KUMAWA
|
BANK OF BARODA(606985)
|
|
288
|
SILORA
|
RJ-272100724602488300/2389
(रुपनगढ)
|
2721007246NRG24230120241689717
|
24/01/2024
|
gendi devi
|
2721007246WL031170
|
gendi devi
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140622243
|
|
GAINDI KUMAWAT
|
BANK OF BARODA(606985)
|
|
289
|
SILORA
|
RJ-272100724602488300/2393
(रुपनगढ)
|
2721007246NRG24230120241688651
|
24/01/2024
|
sunita
|
2721007246WL031156
|
sunita
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622100
|
|
SUNITA WO GANESH
|
BANK OF BARODA(606985)
|
|
290
|
SILORA
|
RJ-272100724602488300/2413
(रुपनगढ)
|
2721007246NRG24240120241703505
|
24/01/2024
|
AASHA
|
2721007246WL031339
|
AASHA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622082
|
|
ASHA DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
291
|
SILORA
|
RJ-272100724602488300/2416
(रुपनगढ)
|
2721007246NRG24230120241689718
|
24/01/2024
|
RAMESHWARI
|
2721007246WL031170
|
RAMESHWARI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621561
|
|
RAMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
292
|
SILORA
|
RJ-272100724602488300/2420
(रुपनगढ)
|
2721007246NRG24230120241689719
|
24/01/2024
|
CHANDA
|
2721007246WL031170
|
CHANDA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622185
|
|
CHANDA DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
293
|
SILORA
|
RJ-272100724602488300/243
(रुपनगढ)
|
2721007246NRG24240120241703506
|
24/01/2024
|
FULA DEVI
|
2721007246WL031339
|
FULA DEVI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621848
|
|
FULA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
294
|
SILORA
|
RJ-272100724602488300/2431
(रुपनगढ)
|
2721007246NRG24240120241703507
|
24/01/2024
|
najmin
|
2721007246WL031339
|
najmin
|
00045
|
BARB0ROOPNA
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140622008
|
|
NAJMIN W O IMRAN
|
BANK OF BARODA(606985)
|
|
295
|
SILORA
|
RJ-272100724602488300/2434
(रुपनगढ)
|
2721007246NRG24230120241688652
|
24/01/2024
|
hsina
|
2721007246WL031156
|
hsina
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621772
|
|
HASINA BANO WO SALIM
|
BANK OF BARODA(606985)
|
|
296
|
SILORA
|
RJ-272100724602488300/2435
(रुपनगढ)
|
2721007246NRG24230120241688653
|
24/01/2024
|
chand
|
2721007246WL031156
|
chand
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621938
|
|
CHAND BEGAM WO BUND
|
BANK OF BARODA(606985)
|
|
297
|
SILORA
|
RJ-272100724602488300/244
(रुपनगढ)
|
2721007246NRG24230120241689721
|
24/01/2024
|
JASODA DEVI
|
2721007246WL031170
|
JASODA DEVI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140621787
|
|
YASHODA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
298
|
SILORA
|
RJ-272100724602488300/2440
(रुपनगढ)
|
2721007246NRG24230120241689390
|
24/01/2024
|
REHANA BANO
|
2721007246WL031164
|
REHANA BANO
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621930
|
|
REHANA
|
BANK OF BARODA(606985)
|
|
299
|
SILORA
|
RJ-272100724602488300/2447
(रुपनगढ)
|
2721007246NRG24230120241688183
|
24/01/2024
|
TANVEER
|
2721007246WL031151
|
TANVEER
|
00045
|
BARB0ROOPNA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140622232
|
|
MR TANVEER AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
SILORA
|
RJ-272100724602488300/2452
(रुपनगढ)
|
2721007246NRG24240120241703508
|
24/01/2024
|
sntos
|
2721007246WL031339
|
sntos
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622036
|
|
SANTOSH WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
301
|
SILORA
|
RJ-272100724602488300/2453
(रुपनगढ)
|
2721007246NRG24230120241689722
|
24/01/2024
|
NERAJ DEVI
|
2721007246WL031170
|
NERAJ DEVI
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140622133
|
|
NERAJ WO RAMESH
|
BANK OF BARODA(606985)
|
|
302
|
SILORA
|
RJ-272100724602488300/2464
(रुपनगढ)
|
2721007246NRG24230120241688655
|
24/01/2024
|
tara devi
|
2721007246WL031156
|
tara devi
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622052
|
|
TARA DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
303
|
SILORA
|
RJ-272100724602488300/2470
(रुपनगढ)
|
2721007246NRG24230120241689391
|
24/01/2024
|
MEENA
|
2721007246WL031164
|
MEENA
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622124
|
|
MEENA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
304
|
SILORA
|
RJ-272100724602488300/2489
(रुपनगढ)
|
2721007246NRG24230120241688184
|
24/01/2024
|
pinki
|
2721007246WL031151
|
pinki
|
00045
|
BARB0ROOPNA
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140621828
|
|
PINKI W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
305
|
SILORA
|
RJ-272100724602488300/2493
(रुपनगढ)
|
2721007246NRG24230120241689723
|
24/01/2024
|
NANDU
|
2721007246WL031170
|
NANDU
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621869
|
|
NANDU DEVI WO MULA R
|
BANK OF BARODA(606985)
|
|
306
|
SILORA
|
RJ-272100724602488300/2508
(रुपनगढ)
|
2721007246NRG24230120241688656
|
24/01/2024
|
LATA
|
2721007246WL031156
|
LATA
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621880
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SILORA
|
RJ-272100724602488300/2509
(रुपनगढ)
|
2721007246NRG24230120241689724
|
24/01/2024
|
SHOBHA
|
2721007246WL031170
|
SHOBHA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622151
|
|
SHOBHA DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
308
|
SILORA
|
RJ-272100724602488300/2517
(रुपनगढ)
|
2721007246NRG24230120241688839
|
24/01/2024
|
REKHA
|
2721007246WL031158
|
REKHA
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622152
|
|
REKHA DEVI WO RUP CH
|
BANK OF BARODA(606985)
|
|
309
|
SILORA
|
RJ-272100724602488300/2529
(रुपनगढ)
|
2721007246NRG24230120241689725
|
24/01/2024
|
SANTRA
|
2721007246WL031170
|
SANTRA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622084
|
|
SANTRA WO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
310
|
SILORA
|
RJ-272100724602488300/2551
(रुपनगढ)
|
2721007246NRG24230120241688185
|
24/01/2024
|
SAROJ
|
2721007246WL031151
|
SAROJ
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140622110
|
|
SAROJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
311
|
SILORA
|
RJ-272100724602488300/2553
(रुपनगढ)
|
2721007246NRG24230120241689392
|
24/01/2024
|
KRISHNA
|
2721007246WL031164
|
KRISHNA
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621893
|
|
KRSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SILORA
|
RJ-272100724602488300/2554
(रुपनगढ)
|
2721007246NRG24230120241688186
|
24/01/2024
|
suman kawar
|
2721007246WL031151
|
suman kawar
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140621875
|
|
SUMAN KANWAR W O LAX
|
BANK OF BARODA(606985)
|
|
313
|
SILORA
|
RJ-272100724602488300/2565
(रुपनगढ)
|
2721007246NRG24230120241688840
|
24/01/2024
|
GUDDI
|
2721007246WL031158
|
GUDDI
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140622148
|
|
GUDDI WO SATTAR
|
BANK OF BARODA(606985)
|
|
314
|
SILORA
|
RJ-272100724602488300/2579
(रुपनगढ)
|
2721007246NRG24230120241688841
|
24/01/2024
|
MAINA
|
2721007246WL031158
|
MAINA
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622180
|
|
MENA DEVI WO NARENDR
|
BANK OF BARODA(606985)
|
|
315
|
SILORA
|
RJ-272100724602488300/2585
(रुपनगढ)
|
2721007246NRG24240120241703509
|
24/01/2024
|
BHAGWATI
|
2721007246WL031339
|
BHAGWATI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621902
|
|
BHAGAWATI
|
BANK OF BARODA(606985)
|
|
316
|
SILORA
|
RJ-272100724602488300/260
(रुपनगढ)
|
2721007246NRG24230120241689726
|
24/01/2024
|
GANGA DEVI
|
2721007246WL031170
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621590
|
|
GANGA WO PIRU
|
BANK OF BARODA(606985)
|
|
317
|
SILORA
|
RJ-272100724602488300/2602
(रुपनगढ)
|
2721007246NRG24230120241688187
|
24/01/2024
|
MOTIRAM
|
2721007246WL031151
|
MOTIRAM
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622162
|
|
MOTI
|
BANK OF BARODA(606985)
|
|
318
|
SILORA
|
RJ-272100724602488300/2606
(रुपनगढ)
|
2721007246NRG24230120241688842
|
24/01/2024
|
GYANA DEVI
|
2721007246WL031158
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622172
|
|
GYANA DEVI WO RAM SW
|
BANK OF BARODA(606985)
|
|
319
|
SILORA
|
RJ-272100724602488300/2609
(रुपनगढ)
|
2721007246NRG24230120241689727
|
24/01/2024
|
PUSHPA DEVI
|
2721007246WL031170
|
PUSHPA DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622056
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
320
|
SILORA
|
RJ-272100724602488300/261
(रुपनगढ)
|
2721007246NRG24240120241703510
|
24/01/2024
|
MANJU
|
2721007246WL031339
|
MANJU
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622021
|
|
MANJU KUMAVAT WO NAU
|
BANK OF BARODA(606985)
|
|
321
|
SILORA
|
RJ-272100724602488300/2610
(रुपनगढ)
|
2721007246NRG24240120241703511
|
24/01/2024
|
NARAYAN LAL
|
2721007246WL031339
|
NARAYAN LAL
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622034
|
|
NARAYAN SO KANA RAM
|
BANK OF BARODA(606985)
|
|
322
|
SILORA
|
RJ-272100724602488300/2611
(रुपनगढ)
|
2721007246NRG24230120241688843
|
24/01/2024
|
lali devi
|
2721007246WL031158
|
lali devi
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622158
|
|
LILA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
323
|
SILORA
|
RJ-272100724602488300/2616
(रुपनगढ)
|
2721007246NRG24240120241703512
|
24/01/2024
|
PATASI DEVI
|
2721007246WL031339
|
PATASI DEVI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622257
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
SILORA
|
RJ-272100724602488300/2623
(रुपनगढ)
|
2721007246NRG24230120241689728
|
24/01/2024
|
SUNITA
|
2721007246WL031170
|
SUNITA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622009
|
|
SUNITA SAHU DO NORAT
|
BANK OF BARODA(606985)
|
|
325
|
SILORA
|
RJ-272100724602488300/2637
(रुपनगढ)
|
2721007246NRG24240120241703513
|
24/01/2024
|
ANITA
|
2721007246WL031339
|
ANITA
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621830
|
|
ANITHA DEVI WO PHOOL
|
BANK OF BARODA(606985)
|
|
326
|
SILORA
|
RJ-272100724602488300/2638
(रुपनगढ)
|
2721007246NRG24230120241688657
|
24/01/2024
|
CHANDA
|
2721007246WL031156
|
CHANDA
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622125
|
|
CHANDA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
327
|
SILORA
|
RJ-272100724602488300/2644
(रुपनगढ)
|
2721007246NRG24230120241688845
|
24/01/2024
|
PREM
|
2721007246WL031158
|
PREM
|
00045
|
BARB0ROOPNA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140622072
|
|
PREM WO NANDA
|
BANK OF BARODA(606985)
|
|
328
|
SILORA
|
RJ-272100724602488300/2647
(रुपनगढ)
|
2721007246NRG24230120241689521
|
24/01/2024
|
SAJNA
|
2721007246WL031166
|
SAJNA
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621891
|
|
SAJANA KUMAWAT
|
BANK OF BARODA(606985)
|
|
329
|
SILORA
|
RJ-272100724602488300/265
(रुपनगढ)
|
2721007246NRG24230120241689730
|
24/01/2024
|
JETUN BEGAM
|
2721007246WL031170
|
JETUN BEGAM
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621607
|
|
JETUN BEGAM W O ABDU
|
BANK OF BARODA(606985)
|
|
330
|
SILORA
|
RJ-272100724602488300/2658
(रुपनगढ)
|
2721007246NRG24230120241689731
|
24/01/2024
|
ANITA
|
2721007246WL031170
|
ANITA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622156
|
|
ANITA WO SUBASH SHAU
|
BANK OF BARODA(606985)
|
|
331
|
SILORA
|
RJ-272100724602488300/2664
(रुपनगढ)
|
2721007246NRG24230120241688658
|
24/01/2024
|
MADHU
|
2721007246WL031156
|
MADHU
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622207
|
|
MADHU KUMAWAT WO LAK
|
BANK OF BARODA(606985)
|
|
332
|
SILORA
|
RJ-272100724602488300/2665
(रुपनगढ)
|
2721007246NRG24230120241688188
|
24/01/2024
|
KANCHAN
|
2721007246WL031151
|
KANCHAN
|
00045
|
BARB0ROOPNA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140622173
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
333
|
SILORA
|
RJ-272100724602488300/2683
(रुपनगढ)
|
2721007246NRG24240120241703515
|
24/01/2024
|
DHANNI DEVI
|
2721007246WL031339
|
DHANNI DEVI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622038
|
|
DHANNI DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
334
|
SILORA
|
RJ-272100724602488300/2686
(रुपनगढ)
|
2721007246NRG24230120241689532
|
24/01/2024
|
LILA DEVI
|
2721007246WL031167
|
LILA DEVI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622160
|
|
LEELA WO MANGALCHAND
|
BANK OF BARODA(606985)
|
|
335
|
SILORA
|
RJ-272100724602488300/2693
(रुपनगढ)
|
2721007246NRG24230120241688189
|
24/01/2024
|
ABDUL GANI
|
2721007246WL031151
|
ABDUL GANI
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140622250
|
|
ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SILORA
|
RJ-272100724602488300/2693
(रुपनगढ)
|
2721007246NRG24230120241688847
|
24/01/2024
|
SALMA BANO
|
2721007246WL031158
|
SALMA BANO
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621569
|
|
SALMA BONU W O ABDUL
|
BANK OF BARODA(606985)
|
|
337
|
SILORA
|
RJ-272100724602488300/2710
(रुपनगढ)
|
2721007246NRG24230120241689732
|
24/01/2024
|
HUSNA BANO
|
2721007246WL031170
|
HUSNA BANO
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140622192
|
|
HUSANA BANO WO MOHAM
|
BANK OF BARODA(606985)
|
|
338
|
SILORA
|
RJ-272100724602488300/2721
(रुपनगढ)
|
2721007246NRG24240120241703516
|
24/01/2024
|
CHAMPA DEVI
|
2721007246WL031339
|
CHAMPA DEVI
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140622014
|
|
CHAMPA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
339
|
SILORA
|
RJ-272100724602488300/2728
(रुपनगढ)
|
2721007246NRG24230120241689733
|
24/01/2024
|
FARZANA
|
2721007246WL031170
|
FARZANA
|
00045
|
BARB0ROOPNA
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140622204
|
|
FARJANA WO JABID
|
BANK OF BARODA(606985)
|
|
340
|
SILORA
|
RJ-272100724602488300/275
(रुपनगढ)
|
2721007246NRG24230120241688848
|
24/01/2024
|
KAMLA DEVI
|
2721007246WL031158
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621539
|
|
KAMLA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
341
|
SILORA
|
RJ-272100724602488300/2755
(रुपनगढ)
|
2721007246NRG24240120241703518
|
24/01/2024
|
manisha
|
2721007246WL031339
|
manisha
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622031
|
|
MANISHA WO DHARMENDR
|
BANK OF BARODA(606985)
|
|
342
|
SILORA
|
RJ-272100724602488300/2762
(रुपनगढ)
|
2721007246NRG24230120241689057
|
24/01/2024
|
BISMILHA
|
2721007246WL031161
|
BISMILHA
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622196
|
|
BISMILLA BANO WO BAB
|
BANK OF BARODA(606985)
|
|
343
|
SILORA
|
RJ-272100724602488300/2794
(रुपनगढ)
|
2721007246NRG24230120241689734
|
24/01/2024
|
sarla
|
2721007246WL031170
|
sarla
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622194
|
|
SARLA DEVI WO VIREND
|
BANK OF BARODA(606985)
|
|
344
|
SILORA
|
RJ-272100724602488300/2798
(रुपनगढ)
|
2721007246NRG24230120241688190
|
24/01/2024
|
HEENA BANO
|
2721007246WL031151
|
HEENA BANO
|
00045
|
BARB0ROOPNA
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140622088
|
|
HEENA BANO WO IMRAN
|
BANK OF BARODA(606985)
|
|
345
|
SILORA
|
RJ-272100724602488300/280
(रुपनगढ)
|
2721007246NRG24230120241689735
|
24/01/2024
|
KELA
|
2721007246WL031170
|
KELA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621762
|
|
KELAKI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
346
|
SILORA
|
RJ-272100724602488300/2801
(रुपनगढ)
|
2721007246NRG24230120241689736
|
24/01/2024
|
FULWATI
|
2721007246WL031170
|
FULWATI
|
00045
|
BARB0ROOPNA
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140622067
|
|
FULWATI WO PRAKASH R
|
BANK OF BARODA(606985)
|
|
347
|
SILORA
|
RJ-272100724602488300/2802
(रुपनगढ)
|
2721007246NRG24230120241688191
|
24/01/2024
|
SANJITA BANO
|
2721007246WL031151
|
SANJITA BANO
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140622103
|
|
MR SANJEEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
348
|
SILORA
|
RJ-272100724602488300/2808
(रुपनगढ)
|
2721007246NRG24230120241688192
|
24/01/2024
|
nagina
|
2721007246WL031151
|
nagina
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140621827
|
|
NAGINA W O ISLAM MOH
|
BANK OF BARODA(606985)
|
|
349
|
SILORA
|
RJ-272100724602488300/2814
(रुपनगढ)
|
2721007246NRG24230120241688849
|
24/01/2024
|
RATNI
|
2721007246WL031158
|
RATNI
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621969
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SILORA
|
RJ-272100724602488300/282
(रुपनगढ)
|
2721007246NRG24230120241688850
|
24/01/2024
|
LAXMI DEVI
|
2721007246WL031158
|
LAXMI DEVI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621820
|
|
LAXMI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
351
|
SILORA
|
RJ-272100724602488300/2827
(रुपनगढ)
|
2721007246NRG24240120241703519
|
24/01/2024
|
LAXMI DEVI
|
2721007246WL031339
|
LAXMI DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622176
|
|
LAXMI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
352
|
SILORA
|
RJ-272100724602488300/2843
(रुपनगढ)
|
2721007246NRG24230120241689533
|
24/01/2024
|
SHYOJIRAM
|
2721007246WL031167
|
SHYOJIRAM
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622127
|
|
SHYOJI RAM SO OMPRAK
|
BANK OF BARODA(606985)
|
|
353
|
SILORA
|
RJ-272100724602488300/2855
(रुपनगढ)
|
2721007246NRG24230120241689737
|
24/01/2024
|
suman
|
2721007246WL031170
|
suman
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140621915
|
|
SUMAN WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
354
|
SILORA
|
RJ-272100724602488300/2861
(रुपनगढ)
|
2721007246NRG24230120241689058
|
24/01/2024
|
NEMA
|
2721007246WL031161
|
NEMA
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621858
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SILORA
|
RJ-272100724602488300/2864
(रुपनगढ)
|
2721007246NRG24230120241688660
|
24/01/2024
|
nilam
|
2721007246WL031156
|
nilam
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621571
|
|
NEELAM DEVI WO VIMAL
|
BANK OF BARODA(606985)
|
|
356
|
SILORA
|
RJ-272100724602488300/2880
(रुपनगढ)
|
2721007246NRG24230120241688851
|
24/01/2024
|
JYOTI
|
2721007246WL031158
|
JYOTI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622101
|
|
JYOTI RAV WO DINESH
|
BANK OF BARODA(606985)
|
|
357
|
SILORA
|
RJ-272100724602488300/2882
(रुपनगढ)
|
2721007246NRG24230120241688193
|
24/01/2024
|
AASHA DEVI
|
2721007246WL031151
|
AASHA DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622030
|
|
ASHA DEVI
|
RATNAKAR BANK(607393)
|
|
358
|
SILORA
|
RJ-272100724602488300/2907
(रुपनगढ)
|
2721007246NRG24230120241689059
|
24/01/2024
|
kanchan
|
2721007246WL031161
|
kanchan
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622208
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
359
|
SILORA
|
RJ-272100724602488300/2910
(रुपनगढ)
|
2721007246NRG24230120241689738
|
24/01/2024
|
ANITA
|
2721007246WL031170
|
ANITA
|
00045
|
BARB0ROOPNA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140621824
|
|
ANITA DEVI W O GANGA
|
BANK OF BARODA(606985)
|
|
360
|
SILORA
|
RJ-272100724602488300/2911
(रुपनगढ)
|
2721007246NRG24230120241688194
|
24/01/2024
|
KAMLA DEVI
|
2721007246WL031151
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140622129
|
|
KAMALA DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
361
|
SILORA
|
RJ-272100724602488300/292
(रुपनगढ)
|
2721007246NRG24230120241689393
|
24/01/2024
|
SHANTI DEVI
|
2721007246WL031164
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621819
|
|
SHANTI DEVI W O SHAN
|
BANK OF BARODA(606985)
|
|
362
|
SILORA
|
RJ-272100724602488300/2934
(रुपनगढ)
|
2721007246NRG24230120241688195
|
24/01/2024
|
priyanka
|
2721007246WL031151
|
priyanka
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140621997
|
|
PRIYANKA KUMAWAT DO PUKHRAJ KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
SILORA
|
RJ-272100724602488300/2946
(रुपनगढ)
|
2721007246NRG24230120241689739
|
24/01/2024
|
SONIYA
|
2721007246WL031170
|
SONIYA
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622000
|
|
SONIYA RAV
|
BANK OF BARODA(606985)
|
|
364
|
SILORA
|
RJ-272100724602488300/2962
(रुपनगढ)
|
2721007246NRG24230120241689740
|
24/01/2024
|
MAYA
|
2721007246WL031170
|
MAYA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622054
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
365
|
SILORA
|
RJ-272100724602488300/2966
(रुपनगढ)
|
2721007246NRG24230120241689394
|
24/01/2024
|
SUSHILA
|
2721007246WL031164
|
SUSHILA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622085
|
|
SUSHILA SHIV
|
HDFC BANK LTD(607152)
|
|
366
|
SILORA
|
RJ-272100724602488300/2969
(रुपनगढ)
|
2721007246NRG24240120241703522
|
24/01/2024
|
shivraj
|
2721007246WL031339
|
shivraj
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622015
|
|
SHIVARAJ SO HANUMAN
|
BANK OF BARODA(606985)
|
|
367
|
SILORA
|
RJ-272100724602488300/2973
(रुपनगढ)
|
2721007246NRG24230120241688197
|
24/01/2024
|
REKHA
|
2721007246WL031151
|
REKHA
|
00045
|
BARB0ROOPNA
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140622193
|
|
REKHA DEVI WO SHANTI
|
BANK OF BARODA(606985)
|
|
368
|
SILORA
|
RJ-272100724602488300/2997
(रुपनगढ)
|
2721007246NRG24230120241688852
|
24/01/2024
|
YASMIN
|
2721007246WL031158
|
YASMIN
|
00045
|
BARB0ROOPNA
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140622020
|
|
YASMINWO IRAFAN
|
BANK OF BARODA(606985)
|
|
369
|
SILORA
|
RJ-272100724602488300/300
(रुपनगढ)
|
2721007246NRG24230120241688853
|
24/01/2024
|
HEERA DEVI
|
2721007246WL031158
|
HEERA DEVI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140622325
|
|
HEERA DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
370
|
SILORA
|
RJ-272100724602488300/3002
(रुपनगढ)
|
2721007246NRG24230120241688854
|
24/01/2024
|
RATNI
|
2721007246WL031158
|
RATNI
|
00045
|
BARB0ROOPNA
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140622048
|
|
RATANI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
371
|
SILORA
|
RJ-272100724602488300/302
(रुपनगढ)
|
2721007246NRG24230120241689741
|
24/01/2024
|
DHAPU DEVI
|
2721007246WL031170
|
DHAPU DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622247
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SILORA
|
RJ-272100724602488300/3025
(रुपनगढ)
|
2721007246NRG24230120241688661
|
24/01/2024
|
MEENA
|
2721007246WL031156
|
MEENA
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622041
|
|
MEENA RAO
|
BANK OF BARODA(606985)
|
|
373
|
SILORA
|
RJ-272100724602488300/3028
(रुपनगढ)
|
2721007246NRG24230120241688855
|
24/01/2024
|
shahina bano
|
2721007246WL031158
|
shahina bano
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622055
|
|
SHAHINA BANO
|
BANK OF BARODA(606985)
|
|
374
|
SILORA
|
RJ-272100724602488300/303
(रुपनगढ)
|
2721007246NRG24230120241689395
|
24/01/2024
|
PREM
|
2721007246WL031164
|
PREM
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622277
|
|
PREM DEVI REGAR W O
|
BANK OF BARODA(606985)
|
|
375
|
SILORA
|
RJ-272100724602488300/3037
(रुपनगढ)
|
2721007246NRG24230120241688199
|
24/01/2024
|
MANJU
|
2721007246WL031151
|
MANJU
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140622153
|
|
MANJU WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
376
|
SILORA
|
RJ-272100724602488300/3041
(रुपनगढ)
|
2721007246NRG24230120241689534
|
24/01/2024
|
fulwati
|
2721007246WL031167
|
fulwati
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621916
|
|
PHULAVANTI W MANGA
|
BANK OF BARODA(606985)
|
|
377
|
SILORA
|
RJ-272100724602488300/3044
(रुपनगढ)
|
2721007246NRG24230120241689742
|
24/01/2024
|
GUDDI
|
2721007246WL031170
|
GUDDI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622137
|
|
GUDDI WO RANGAD
|
BANK OF BARODA(606985)
|
|
378
|
SILORA
|
RJ-272100724602488300/3050
(रुपनगढ)
|
2721007246NRG24230120241688200
|
24/01/2024
|
maina
|
2721007246WL031151
|
maina
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621905
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
379
|
SILORA
|
RJ-272100724602488300/3060
(रुपनगढ)
|
2721007246NRG24230120241688856
|
24/01/2024
|
suman
|
2721007246WL031158
|
suman
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621974
|
|
SUMAN KANWAR W O GAJ
|
BANK OF BARODA(606985)
|
|
380
|
SILORA
|
RJ-272100724602488300/3063
(रुपनगढ)
|
2721007246NRG24230120241689743
|
24/01/2024
|
PINKY
|
2721007246WL031170
|
PINKY
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621826
|
|
PINKI WO SAHDEV
|
BANK OF BARODA(606985)
|
|
381
|
SILORA
|
RJ-272100724602488300/3067
(रुपनगढ)
|
2721007246NRG24240120241703523
|
24/01/2024
|
KAVITA
|
2721007246WL031339
|
KAVITA
|
00045
|
BARB0ROOPNA
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2140622039
|
|
KAVITA JHAROTIYA
|
UCO BANK(607066)
|
|
382
|
SILORA
|
RJ-272100724602488300/308
(रुपनगढ)
|
2721007246NRG24230120241688201
|
24/01/2024
|
HASHINA
|
2721007246WL031151
|
HASHINA
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621835
|
|
HASINA BANO WO RAJJA
|
BANK OF BARODA(606985)
|
|
383
|
SILORA
|
RJ-272100724602488300/3089
(रुपनगढ)
|
2721007246NRG24230120241688859
|
24/01/2024
|
SHANTI DEVI
|
2721007246WL031158
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140621906
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SILORA
|
RJ-272100724602488300/3090
(रुपनगढ)
|
2721007246NRG24230120241689744
|
24/01/2024
|
Mariyam
|
2721007246WL031170
|
Mariyam
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622002
|
|
MARIYAM
|
BANK OF BARODA(606985)
|
|
385
|
SILORA
|
RJ-272100724602488300/3094
(रुपनगढ)
|
2721007246NRG24230120241689396
|
24/01/2024
|
POOJA
|
2721007246WL031164
|
POOJA
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622064
|
|
POOJA REGAR CO RAKES
|
BANK OF BARODA(606985)
|
|
386
|
SILORA
|
RJ-272100724602488300/3112
(रुपनगढ)
|
2721007246NRG24230120241688860
|
24/01/2024
|
AASH
|
2721007246WL031158
|
AASH
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622122
|
|
ASHA DEVI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
387
|
SILORA
|
RJ-272100724602488300/316
(रुपनगढ)
|
2721007246NRG24240120241703524
|
24/01/2024
|
SUVA DEVI
|
2721007246WL031339
|
SUVA DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622323
|
|
SUVA DEVI W O KISHAN
|
BANK OF BARODA(606985)
|
|
388
|
SILORA
|
RJ-272100724602488300/3179
(रुपनगढ)
|
2721007246NRG24230120241688861
|
24/01/2024
|
sangita
|
2721007246WL031158
|
sangita
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140622057
|
|
SANGITA RAO
|
BANK OF BARODA(606985)
|
|
389
|
SILORA
|
RJ-272100724602488300/3181
(रुपनगढ)
|
2721007246NRG24230120241688203
|
24/01/2024
|
saraswati
|
2721007246WL031151
|
saraswati
|
00045
|
BARB0ROOPNA
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140621929
|
|
SARSHWATI WO DEEN DA
|
BANK OF BARODA(606985)
|
|
390
|
SILORA
|
RJ-272100724602488300/3205
(रुपनगढ)
|
2721007246NRG24240120241703525
|
24/01/2024
|
SUNIL
|
2721007246WL031339
|
SUNIL
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621777
|
|
SUNIL SO BIRJ MOHAN
|
BANK OF BARODA(606985)
|
|
391
|
SILORA
|
RJ-272100724602488300/3209
(रुपनगढ)
|
2721007246NRG24230120241688862
|
24/01/2024
|
SYANI DEVI
|
2721007246WL031158
|
SYANI DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621998
|
|
SYANA DEVI
|
BANK OF BARODA(606985)
|
|
392
|
SILORA
|
RJ-272100724602488300/3216
(रुपनगढ)
|
2721007246NRG24230120241689060
|
24/01/2024
|
MUNNI devi
|
2721007246WL031161
|
MUNNI devi
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622022
|
|
MUNNI WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
393
|
SILORA
|
RJ-272100724602488300/3238
(रुपनगढ)
|
2721007246NRG24240120241703526
|
24/01/2024
|
PUSHPA
|
2721007246WL031339
|
PUSHPA
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140622097
|
|
PUSHPA WO KAHNIYA LA
|
BANK OF BARODA(606985)
|
|
394
|
SILORA
|
RJ-272100724602488300/3240
(रुपनगढ)
|
2721007246NRG24230120241688204
|
24/01/2024
|
NIRMALA
|
2721007246WL031151
|
NIRMALA
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621758
|
|
NIRMALA MOURYA WO RA
|
BANK OF BARODA(606985)
|
|
395
|
SILORA
|
RJ-272100724602488300/3250
(रुपनगढ)
|
2721007246NRG24240120241703527
|
24/01/2024
|
REKHA
|
2721007246WL031339
|
REKHA
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622004
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
396
|
SILORA
|
RJ-272100724602488300/3270
(रुपनगढ)
|
2721007246NRG24230120241688205
|
24/01/2024
|
ARCHANA
|
2721007246WL031151
|
ARCHANA
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621886
|
|
ARCHANA CHOUHAN
|
BANK OF BARODA(606985)
|
|
397
|
SILORA
|
RJ-272100724602488300/3283
(रुपनगढ)
|
2721007246NRG24230120241688863
|
24/01/2024
|
saroj
|
2721007246WL031158
|
saroj
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140622205
|
|
SAROJ WO KAILASH
|
BANK OF BARODA(606985)
|
|
398
|
SILORA
|
RJ-272100724602488300/3292
(रुपनगढ)
|
2721007246NRG24240120241703530
|
24/01/2024
|
Kamla
|
2721007246WL031339
|
Kamla
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621947
|
|
KAMLA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
399
|
SILORA
|
RJ-272100724602488300/3314
(रुपनगढ)
|
2721007246NRG24230120241689746
|
24/01/2024
|
gora
|
2721007246WL031170
|
gora
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140622136
|
|
GORA DEVI W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SILORA
|
RJ-272100724602488300/332
(रुपनगढ)
|
2721007246NRG24240120241703532
|
24/01/2024
|
MANJU
|
2721007246WL031339
|
MANJU
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622096
|
|
MANJU W O ASHOK GAVA
|
BANK OF BARODA(606985)
|
|
401
|
SILORA
|
RJ-272100724602488300/3335
(रुपनगढ)
|
2721007246NRG24230120241689535
|
24/01/2024
|
rohit
|
2721007246WL031167
|
rohit
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622175
|
|
ROHIT KUMAWAT SO SHI
|
BANK OF BARODA(606985)
|
|
402
|
SILORA
|
RJ-272100724602488300/3338
(रुपनगढ)
|
2721007246NRG24240120241703533
|
24/01/2024
|
jamna
|
2721007246WL031339
|
jamna
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622177
|
|
JAMANA DEVI
|
BANK OF BARODA(606985)
|
|
403
|
SILORA
|
RJ-272100724602488300/3341
(रुपनगढ)
|
2721007246NRG24230120241689748
|
24/01/2024
|
SIYA
|
2721007246WL031170
|
SIYA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621966
|
|
SIYA WO BHAGU
|
BANK OF BARODA(606985)
|
|
404
|
SILORA
|
RJ-272100724602488300/3353
(रुपनगढ)
|
2721007246NRG24240120241703535
|
24/01/2024
|
mnni
|
2721007246WL031339
|
mnni
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622037
|
|
MNNI WO BONDU
|
BANK OF BARODA(606985)
|
|
405
|
SILORA
|
RJ-272100724602488300/3354
(रुपनगढ)
|
2721007246NRG24230120241689749
|
24/01/2024
|
aasha devi
|
2721007246WL031170
|
aasha devi
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622005
|
|
MISS ASHA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
406
|
SILORA
|
RJ-272100724602488300/3355
(रुपनगढ)
|
2721007246NRG24230120241689750
|
24/01/2024
|
kanchan
|
2721007246WL031170
|
kanchan
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622186
|
|
KANCHAN DEVI WO PRAK
|
BANK OF BARODA(606985)
|
|
407
|
SILORA
|
RJ-272100724602488300/3371
(रुपनगढ)
|
2721007246NRG24230120241689751
|
24/01/2024
|
aasha devi
|
2721007246WL031170
|
aasha devi
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622201
|
|
ASHA WO AMIT SHARMA
|
BANK OF BARODA(606985)
|
|
408
|
SILORA
|
RJ-272100724602488300/3379
(रुपनगढ)
|
2721007246NRG24240120241703536
|
24/01/2024
|
MANJU
|
2721007246WL031339
|
MANJU
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622042
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
409
|
SILORA
|
RJ-272100724602488300/3380
(रुपनगढ)
|
2721007246NRG24230120241689397
|
24/01/2024
|
raju devi
|
2721007246WL031164
|
raju devi
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622203
|
|
RAJU DEVI KUMARI WO
|
BANK OF BARODA(606985)
|
|
410
|
SILORA
|
RJ-272100724602488300/3400
(रुपनगढ)
|
2721007246NRG24230120241689062
|
24/01/2024
|
anita
|
2721007246WL031161
|
anita
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622007
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
SILORA
|
RJ-272100724602488300/3401
(रुपनगढ)
|
2721007246NRG24230120241689753
|
24/01/2024
|
ikramudeen
|
2721007246WL031170
|
ikramudeen
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622231
|
|
IQRAMUDDIN SO AJIJ M
|
BANK OF BARODA(606985)
|
|
412
|
SILORA
|
RJ-272100724602488300/3409
(रुपनगढ)
|
2721007246NRG24230120241689754
|
24/01/2024
|
rukmani
|
2721007246WL031170
|
rukmani
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622200
|
|
RUKMANI SAHU WO SATY
|
BANK OF BARODA(606985)
|
|
413
|
SILORA
|
RJ-272100724602488300/3416
(रुपनगढ)
|
2721007246NRG24230120241689755
|
24/01/2024
|
jata
|
2721007246WL031170
|
jata
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140622081
|
|
JATA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
414
|
SILORA
|
RJ-272100724602488300/3427
(रुपनगढ)
|
2721007246NRG24230120241689524
|
24/01/2024
|
prabhati
|
2721007246WL031166
|
prabhati
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622215
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
415
|
SILORA
|
RJ-272100724602488300/343
(रुपनगढ)
|
2721007246NRG24240120241703538
|
24/01/2024
|
SEETA DEVI
|
2721007246WL031339
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140621645
|
|
SITA DEVI W O NANU
|
BANK OF BARODA(606985)
|
|
416
|
SILORA
|
RJ-272100724602488300/3430
(रुपनगढ)
|
2721007246NRG24230120241688207
|
24/01/2024
|
renu
|
2721007246WL031151
|
renu
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140621829
|
|
RENU WO KAMAL CHAND
|
BANK OF BARODA(606985)
|
|
417
|
SILORA
|
RJ-272100724602488300/3432
(रुपनगढ)
|
2721007246NRG24230120241688208
|
24/01/2024
|
anuradha shrma
|
2721007246WL031151
|
anuradha shrma
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622223
|
|
ANURADHA SHARMA WO P
|
BANK OF BARODA(606985)
|
|
418
|
SILORA
|
RJ-272100724602488300/3434
(रुपनगढ)
|
2721007246NRG24230120241689756
|
24/01/2024
|
lali
|
2721007246WL031170
|
lali
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622140
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SILORA
|
RJ-272100724602488300/3446
(रुपनगढ)
|
2721007246NRG24240120241703539
|
24/01/2024
|
Ganga
|
2721007246WL031339
|
Ganga
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622181
|
|
GANGA WO DEV
|
BANK OF BARODA(606985)
|
|
420
|
SILORA
|
RJ-272100724602488300/3452
(रुपनगढ)
|
2721007246NRG24230120241688209
|
24/01/2024
|
anju
|
2721007246WL031151
|
anju
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621967
|
|
ANJU DEVI WO CHETAN
|
BANK OF BARODA(606985)
|
|
421
|
SILORA
|
RJ-272100724602488300/3459
(रुपनगढ)
|
2721007246NRG24230120241689757
|
24/01/2024
|
nikita
|
2721007246WL031170
|
nikita
|
00045
|
BARB0ROOPNA
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140622006
|
|
NIKITA BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SILORA
|
RJ-272100724602488300/3463
(रुपनगढ)
|
2721007246NRG24230120241688210
|
24/01/2024
|
bundhu kha
|
2721007246WL031151
|
bundhu kha
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621815
|
|
BUNDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
SILORA
|
RJ-272100724602488300/347
(रुपनगढ)
|
2721007246NRG24230120241689758
|
24/01/2024
|
KAMLA
|
2721007246WL031170
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140622027
|
|
KAMLA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
424
|
SILORA
|
RJ-272100724602488300/3473
(रुपनगढ)
|
2721007246NRG24230120241688663
|
24/01/2024
|
suman
|
2721007246WL031156
|
suman
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140622032
|
|
SUMAN WO SURAJ
|
BANK OF BARODA(606985)
|
|
425
|
SILORA
|
RJ-272100724602488300/3475
(रुपनगढ)
|
2721007246NRG24230120241689525
|
24/01/2024
|
gora
|
2721007246WL031166
|
gora
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621809
|
|
GORA DEVI
|
IDBI BANK(607095)
|
|
426
|
SILORA
|
RJ-272100724602488300/349
(रुपनगढ)
|
2721007246NRG24240120241703540
|
24/01/2024
|
MEERA DEVI
|
2721007246WL031339
|
MEERA DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621715
|
|
MEERA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
427
|
SILORA
|
RJ-272100724602488300/3500
(रुपनगढ)
|
2721007246NRG24230120241688866
|
24/01/2024
|
manbhar
|
2721007246WL031158
|
manbhar
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140622051
|
|
MANBHAR WO GIRDHARI
|
BANK OF BARODA(606985)
|
|
428
|
SILORA
|
RJ-272100724602488300/3508
(रुपनगढ)
|
2721007246NRG24230120241689537
|
24/01/2024
|
sanju
|
2721007246WL031167
|
sanju
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621859
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
429
|
SILORA
|
RJ-272100724602488300/351
(रुपनगढ)
|
2721007246NRG24240120241703542
|
24/01/2024
|
RADHA DEVI
|
2721007246WL031339
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621700
|
|
RADHA W O SHARWAN KU
|
BANK OF BARODA(606985)
|
|
430
|
SILORA
|
RJ-272100724602488300/352
(रुपनगढ)
|
2721007246NRG24230120241689759
|
24/01/2024
|
tara
|
2721007246WL031170
|
tara
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622260
|
|
TARA DEVI NAYAK W O
|
BANK OF BARODA(606985)
|
|
431
|
SILORA
|
RJ-272100724602488300/3538
(रुपनगढ)
|
2721007246NRG24230120241688664
|
24/01/2024
|
sonu kumawat
|
2721007246WL031156
|
sonu kumawat
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622112
|
|
SONU KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SILORA
|
RJ-272100724602488300/3543
(रुपनगढ)
|
2721007246NRG24230120241688212
|
24/01/2024
|
sunita kumari
|
2721007246WL031151
|
sunita kumari
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622128
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
433
|
SILORA
|
RJ-272100724602488300/3548
(रुपनगढ)
|
2721007246NRG24230120241688867
|
24/01/2024
|
mena devi
|
2721007246WL031158
|
mena devi
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622169
|
|
MENA DEVI
|
BANK OF BARODA(606985)
|
|
434
|
SILORA
|
RJ-272100724602488300/3555
(रुपनगढ)
|
2721007246NRG24230120241688214
|
24/01/2024
|
mangita devi
|
2721007246WL031151
|
mangita devi
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622224
|
|
MANGITA DEVI WO PRHA
|
BANK OF BARODA(606985)
|
|
435
|
SILORA
|
RJ-272100724602488300/3564
(रुपनगढ)
|
2721007246NRG24240120241703543
|
24/01/2024
|
shweta kumawat
|
2721007246WL031339
|
shweta kumawat
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621948
|
|
SHWETA KUMAWAT
|
BANK OF BARODA(606985)
|
|
436
|
SILORA
|
RJ-272100724602488300/3571
(रुपनगढ)
|
2721007246NRG24230120241689760
|
24/01/2024
|
Rekha choudhary
|
2721007246WL031170
|
Rekha choudhary
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622170
|
|
REKHA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
437
|
SILORA
|
RJ-272100724602488300/3595
(रुपनगढ)
|
2721007246NRG24240120241703544
|
24/01/2024
|
Heera
|
2721007246WL031339
|
Heera
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621950
|
|
HEERA
|
BANK OF BARODA(606985)
|
|
438
|
SILORA
|
RJ-272100724602488300/3607
(रुपनगढ)
|
2721007246NRG24230120241688870
|
24/01/2024
|
Kamla
|
2721007246WL031158
|
Kamla
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622221
|
|
KAMLA WO RAJU
|
BANK OF BARODA(606985)
|
|
439
|
SILORA
|
RJ-272100724602488300/3612
(रुपनगढ)
|
2721007246NRG24230120241688220
|
24/01/2024
|
Gattu
|
2721007246WL031151
|
Gattu
|
00045
|
BARB0ROOPNA
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140622220
|
|
GATTU
|
BANK OF BARODA(606985)
|
|
440
|
SILORA
|
RJ-272100724602488300/3615
(रुपनगढ)
|
2721007246NRG24230120241688221
|
24/01/2024
|
Ramdhan kumawat
|
2721007246WL031151
|
Ramdhan kumawat
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621863
|
|
RAMDHAN KUMAWAT S O
|
BANK OF BARODA(606985)
|
|
441
|
SILORA
|
RJ-272100724602488300/3619
(रुपनगढ)
|
2721007246NRG24230120241688222
|
24/01/2024
|
shabnam bano
|
2721007246WL031151
|
shabnam bano
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622219
|
|
SHABNAM BANO
|
BANK OF BARODA(606985)
|
|
442
|
SILORA
|
RJ-272100724602488300/363
(रुपनगढ)
|
2721007246NRG24230120241689761
|
24/01/2024
|
SAJANA
|
2721007246WL031170
|
SAJANA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622324
|
|
SAJANA DEVI W O RAMK
|
BANK OF BARODA(606985)
|
|
443
|
SILORA
|
RJ-272100724602488300/3636
(रुपनगढ)
|
2721007246NRG24230120241688223
|
24/01/2024
|
sampat
|
2721007246WL031151
|
sampat
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621874
|
|
SAMPAT DEVI W O AAND
|
BANK OF BARODA(606985)
|
|
444
|
SILORA
|
RJ-272100724602488300/3653
(रुपनगढ)
|
2721007246NRG24230120241688224
|
24/01/2024
|
Gori kumawat
|
2721007246WL031151
|
Gori kumawat
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621949
|
|
MISS GORI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
SILORA
|
RJ-272100724602488300/371
(रुपनगढ)
|
2721007246NRG24230120241689762
|
24/01/2024
|
bidam
|
2721007246WL031170
|
bidam
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622236
|
|
BIDAM RAMAKISHAN TEL
|
BANK OF BARODA(606985)
|
|
446
|
SILORA
|
RJ-272100724602488300/377
(रुपनगढ)
|
2721007246NRG24230120241688225
|
24/01/2024
|
SANGEETA
|
2721007246WL031151
|
SANGEETA
|
00045
|
BARB0ROOPNA
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140621854
|
|
SANGITA DEVI WO VINO
|
BANK OF BARODA(606985)
|
|
447
|
SILORA
|
RJ-272100724602488300/378
(रुपनगढ)
|
2721007246NRG24240120241703545
|
24/01/2024
|
PATASI
|
2721007246WL031339
|
PATASI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622268
|
|
PATASI W O TULSIRAM
|
BANK OF BARODA(606985)
|
|
448
|
SILORA
|
RJ-272100724602488300/380
(रुपनगढ)
|
2721007246NRG24230120241689763
|
24/01/2024
|
sravan
|
2721007246WL031170
|
sravan
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140622249
|
|
SHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SILORA
|
RJ-272100724602488300/386
(रुपनगढ)
|
2721007246NRG24240120241703546
|
24/01/2024
|
SEETA DEVI
|
2721007246WL031339
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140621714
|
|
SITA WO KANA
|
BANK OF BARODA(606985)
|
|
450
|
SILORA
|
RJ-272100724602488300/388
(रुपनगढ)
|
2721007246NRG24230120241689764
|
24/01/2024
|
mamta
|
2721007246WL031170
|
mamta
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622188
|
|
MAMTA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
451
|
SILORA
|
RJ-272100724602488300/393
(रुपनगढ)
|
2721007246NRG24230120241689765
|
24/01/2024
|
SAEDA BEGAM
|
2721007246WL031170
|
SAEDA BEGAM
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621609
|
|
SHAHIDA BEGAM W O AY
|
BANK OF BARODA(606985)
|
|
452
|
SILORA
|
RJ-272100724602488300/394
(रुपनगढ)
|
2721007246NRG24230120241688226
|
24/01/2024
|
aabidali
|
2721007246WL031151
|
aabidali
|
00045
|
BARB0ROOPNA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140621730
|
|
ABID ALI SO SARAPHUD
|
BANK OF BARODA(606985)
|
|
453
|
SILORA
|
RJ-272100724602488300/399
(रुपनगढ)
|
2721007246NRG24230120241688227
|
24/01/2024
|
SAROJ
|
2721007246WL031151
|
SAROJ
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622146
|
|
SAROJ DEVI GUJAR D
|
BANK OF BARODA(606985)
|
|
454
|
SILORA
|
RJ-272100724602488300/400
(रुपनगढ)
|
2721007246NRG24230120241689766
|
24/01/2024
|
SUNITA
|
2721007246WL031170
|
SUNITA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621680
|
|
SUNITA WO RAM KISHOR
|
BANK OF BARODA(606985)
|
|
455
|
SILORA
|
RJ-272100724602488300/4000
(रुपनगढ)
|
2721007246NRG24230120241689767
|
24/01/2024
|
USHA DEVI
|
2721007246WL031170
|
USHA DEVI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621889
|
|
USHA DEVI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
456
|
SILORA
|
RJ-272100724602488300/4001
(रुपनगढ)
|
2721007246NRG24230120241688228
|
24/01/2024
|
ANITA
|
2721007246WL031151
|
ANITA
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622076
|
|
ANITA RAO
|
BANK OF BARODA(606985)
|
|
457
|
SILORA
|
RJ-272100724602488300/4002
(रुपनगढ)
|
2721007246NRG24230120241688229
|
24/01/2024
|
SUNITA
|
2721007246WL031151
|
SUNITA
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140622126
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
458
|
SILORA
|
RJ-272100724602488300/4015
(रुपनगढ)
|
2721007246NRG24230120241688230
|
24/01/2024
|
sushila prajapat
|
2721007246WL031151
|
sushila prajapat
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621856
|
|
SUSHILA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SILORA
|
RJ-272100724602488300/402
(रुपनगढ)
|
2721007246NRG24230120241689768
|
24/01/2024
|
SHIMBHU SINGH
|
2721007246WL031170
|
SHIMBHU SINGH
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621995
|
|
SHIMBU SINGH S O SH
|
BANK OF BARODA(606985)
|
|
460
|
SILORA
|
RJ-272100724602488300/4036
(रुपनगढ)
|
2721007246NRG24230120241688231
|
24/01/2024
|
INDRA
|
2721007246WL031151
|
INDRA
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140622164
|
|
NDRA DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
461
|
SILORA
|
RJ-272100724602488300/4038
(रुपनगढ)
|
2721007246NRG24230120241689769
|
24/01/2024
|
rukma
|
2721007246WL031170
|
rukma
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622132
|
|
RUKAMA DEVI WO FOTU
|
BANK OF BARODA(606985)
|
|
462
|
SILORA
|
RJ-272100724602488300/4041
(रुपनगढ)
|
2721007246NRG24230120241689064
|
24/01/2024
|
PAPPI
|
2721007246WL031161
|
PAPPI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622135
|
|
PAPI WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
463
|
SILORA
|
RJ-272100724602488300/4043
(रुपनगढ)
|
2721007246NRG24230120241689538
|
24/01/2024
|
SAROJ
|
2721007246WL031167
|
SAROJ
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140622040
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
464
|
SILORA
|
RJ-272100724602488300/4050
(रुपनगढ)
|
2721007246NRG24230120241688232
|
24/01/2024
|
manish
|
2721007246WL031151
|
manish
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622068
|
|
MANISHA PRAJAPAT WO
|
BANK OF BARODA(606985)
|
|
465
|
SILORA
|
RJ-272100724602488300/4053
(रुपनगढ)
|
2721007246NRG24230120241688871
|
24/01/2024
|
MADANLAL
|
2721007246WL031158
|
MADANLAL
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140622254
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
SILORA
|
RJ-272100724602488300/406
(रुपनगढ)
|
2721007246NRG24230120241688872
|
24/01/2024
|
santi
|
2721007246WL031158
|
santi
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140621580
|
|
SHANTI DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
467
|
SILORA
|
RJ-272100724602488300/407
(रुपनगढ)
|
2721007246NRG24230120241689065
|
24/01/2024
|
sonu
|
2721007246WL031161
|
sonu
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621583
|
|
SONI KUMARI WO TULSI
|
BANK OF BARODA(606985)
|
|
468
|
SILORA
|
RJ-272100724602488300/408
(रुपनगढ)
|
2721007246NRG24240120241703547
|
24/01/2024
|
GEETA
|
2721007246WL031339
|
GEETA
|
00045
|
BARB0ROOPNA
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140621975
|
|
GEETA WO LALA
|
BANK OF BARODA(606985)
|
|
469
|
SILORA
|
RJ-272100724602488300/412
(रुपनगढ)
|
2721007246NRG24230120241689066
|
24/01/2024
|
JHAMARI DEVI
|
2721007246WL031161
|
JHAMARI DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621623
|
|
JHAMARI DEVI W O KAL
|
BANK OF BARODA(606985)
|
|
470
|
SILORA
|
RJ-272100724602488300/416
(रुपनगढ)
|
2721007246NRG24230120241689770
|
24/01/2024
|
NATHI DEVI
|
2721007246WL031170
|
NATHI DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621613
|
|
NATHI WO MOTHU DHANK
|
BANK OF BARODA(606985)
|
|
471
|
SILORA
|
RJ-272100724602488300/419
(रुपनगढ)
|
2721007246NRG24230120241689399
|
24/01/2024
|
choti devi
|
2721007246WL031164
|
choti devi
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621656
|
|
CHHOTI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
472
|
SILORA
|
RJ-272100724602488300/421
(रुपनगढ)
|
2721007246NRG24230120241689067
|
24/01/2024
|
DURGA
|
2721007246WL031161
|
DURGA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622154
|
|
DURGA WO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
473
|
SILORA
|
RJ-272100724602488300/424
(रुपनगढ)
|
2721007246NRG24230120241688874
|
24/01/2024
|
GOVARHDHAN
|
2721007246WL031158
|
GOVARHDHAN
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621767
|
|
MR GORDHAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
474
|
SILORA
|
RJ-272100724602488300/430
(रुपनगढ)
|
2721007246NRG24230120241688875
|
24/01/2024
|
KANTA DEVI
|
2721007246WL031158
|
KANTA DEVI
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140621737
|
|
KANTA DEVI DHANKA W
|
BANK OF BARODA(606985)
|
|
475
|
SILORA
|
RJ-272100724602488300/444
(रुपनगढ)
|
2721007246NRG24230120241688876
|
24/01/2024
|
RATANI DEVI
|
2721007246WL031158
|
RATANI DEVI
|
00045
|
BARB0ROOPNA
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140621650
|
|
RATNI CHHETAR KUMHAR
|
BANK OF BARODA(606985)
|
|
476
|
SILORA
|
RJ-272100724602488300/447
(रुपनगढ)
|
2721007246NRG24230120241689068
|
24/01/2024
|
PANCHI DEVI
|
2721007246WL031161
|
PANCHI DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622313
|
|
PANCHI W O AMAR CHAN
|
BANK OF BARODA(606985)
|
|
477
|
SILORA
|
RJ-272100724602488300/459
(रुपनगढ)
|
2721007246NRG24230120241689069
|
24/01/2024
|
sayri
|
2721007246WL031161
|
sayri
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622060
|
|
SHAYARI WO ARJUN
|
BANK OF BARODA(606985)
|
|
478
|
SILORA
|
RJ-272100724602488300/461
(रुपनगढ)
|
2721007246NRG24230120241688233
|
24/01/2024
|
Barji devi
|
2721007246WL031151
|
Barji devi
|
00045
|
BARB0ROOPNA
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140622111
|
|
BARJI DEVI
|
BANK OF BARODA(606985)
|
|
479
|
SILORA
|
RJ-272100724602488300/462
(रुपनगढ)
|
2721007246NRG24230120241689771
|
24/01/2024
|
ANITA
|
2721007246WL031170
|
ANITA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621681
|
|
ANITA WO ASHOK
|
BANK OF BARODA(606985)
|
|
480
|
SILORA
|
RJ-272100724602488300/472
(रुपनगढ)
|
2721007246NRG24230120241689772
|
24/01/2024
|
KAMLA
|
2721007246WL031170
|
KAMLA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622189
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SILORA
|
RJ-272100724602488300/473
(रुपनगढ)
|
2721007246NRG24230120241689070
|
24/01/2024
|
SAMPAT DEVI
|
2721007246WL031161
|
SAMPAT DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622314
|
|
SAMPAT DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
482
|
SILORA
|
RJ-272100724602488300/478
(रुपनगढ)
|
2721007246NRG24230120241689071
|
24/01/2024
|
santi
|
2721007246WL031161
|
santi
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621877
|
|
SHANTI DEVI W O RAMK
|
BANK OF BARODA(606985)
|
|
483
|
SILORA
|
RJ-272100724602488300/480
(रुपनगढ)
|
2721007246NRG24230120241688877
|
24/01/2024
|
GEETA
|
2721007246WL031158
|
GEETA
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621738
|
|
GITA DEVI MORYA W O
|
BANK OF BARODA(606985)
|
|
484
|
SILORA
|
RJ-272100724602488300/482
(रुपनगढ)
|
2721007246NRG24240120241703548
|
24/01/2024
|
CHHOTI DAVI
|
2721007246WL031339
|
CHHOTI DAVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621567
|
|
CHHOTI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
485
|
SILORA
|
RJ-272100724602488300/483
(रुपनगढ)
|
2721007246NRG24230120241688878
|
24/01/2024
|
SEETA
|
2721007246WL031158
|
SEETA
|
00045
|
BARB0ROOPNA
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140621821
|
|
SITA DEVI W O RAM GO
|
BANK OF BARODA(606985)
|
|
486
|
SILORA
|
RJ-272100724602488300/484
(रुपनगढ)
|
2721007246NRG24230120241688879
|
24/01/2024
|
mali
|
2721007246WL031158
|
mali
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621667
|
|
MALI DEVI WO NEMICHA
|
BANK OF BARODA(606985)
|
|
487
|
SILORA
|
RJ-272100724602488300/487
(रुपनगढ)
|
2721007246NRG24230120241689072
|
24/01/2024
|
PREM DEVI
|
2721007246WL031161
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622321
|
|
PREM DEVI W/O PAPPU LAL
|
IDBI BANK(607095)
|
|
488
|
SILORA
|
RJ-272100724602488300/488
(रुपनगढ)
|
2721007246NRG24230120241688880
|
24/01/2024
|
MNOHARI
|
2721007246WL031158
|
MNOHARI
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621973
|
|
MANOHARI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
489
|
SILORA
|
RJ-272100724602488300/490
(रुपनगढ)
|
2721007246NRG24230120241689773
|
24/01/2024
|
Teeja
|
2721007246WL031170
|
Teeja
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621662
|
|
TEEJA WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
490
|
SILORA
|
RJ-272100724602488300/491
(रुपनगढ)
|
2721007246NRG24230120241689073
|
24/01/2024
|
SANTOSH DEVI
|
2721007246WL031161
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621616
|
|
SANTOSH W O ROOPA RA
|
BANK OF BARODA(606985)
|
|
491
|
SILORA
|
RJ-272100724602488300/494
(रुपनगढ)
|
2721007246NRG24240120241703549
|
24/01/2024
|
SOHANI
|
2721007246WL031339
|
SOHANI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622264
|
|
SOHANI W O NORAT KUM
|
BANK OF BARODA(606985)
|
|
492
|
SILORA
|
RJ-272100724602488300/495
(रुपनगढ)
|
2721007246NRG24240120241703550
|
24/01/2024
|
MOHAN
|
2721007246WL031339
|
MOHAN
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621890
|
|
MOHAN SO HANUMAN
|
BANK OF BARODA(606985)
|
|
493
|
SILORA
|
RJ-272100724602488300/498
(रुपनगढ)
|
2721007246NRG24240120241703551
|
24/01/2024
|
prmesvri
|
2721007246WL031339
|
prmesvri
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622229
|
|
PARMESHARI W O BHAWE
|
BANK OF BARODA(606985)
|
|
494
|
SILORA
|
RJ-272100724602488300/5
(रुपनगढ)
|
2721007246NRG24230120241689774
|
24/01/2024
|
roopa
|
2721007246WL031170
|
roopa
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622297
|
|
RUMA
|
RATNAKAR BANK(607393)
|
|
495
|
SILORA
|
RJ-272100724602488300/504
(रुपनगढ)
|
2721007246NRG24240120241703552
|
24/01/2024
|
KOASHLYA
|
2721007246WL031339
|
KOASHLYA
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140621537
|
|
KOSHLYA W O MADAN KU
|
BANK OF BARODA(606985)
|
|
496
|
SILORA
|
RJ-272100724602488300/505
(रुपनगढ)
|
2721007246NRG24240120241703553
|
24/01/2024
|
dhapu devi
|
2721007246WL031339
|
dhapu devi
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621922
|
|
DHAPU WO HANUMAN
|
BANK OF BARODA(606985)
|
|
497
|
SILORA
|
RJ-272100724602488300/508
(रुपनगढ)
|
2721007246NRG24230120241688881
|
24/01/2024
|
KANARAM
|
2721007246WL031158
|
KANARAM
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140621814
|
|
KANA RAM S O BALU RA
|
BANK OF BARODA(606985)
|
|
498
|
SILORA
|
RJ-272100724602488300/516
(रुपनगढ)
|
2721007246NRG24240120241703554
|
24/01/2024
|
SHANTI DEVI
|
2721007246WL031339
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622265
|
|
SHANTI DEVI W O DEVA
|
BANK OF BARODA(606985)
|
|
499
|
SILORA
|
RJ-272100724602488300/519
(रुपनगढ)
|
2721007246NRG24230120241688882
|
24/01/2024
|
CHELARAM
|
2721007246WL031158
|
CHELARAM
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140621864
|
|
CHELA RAM S O DEVI L
|
BANK OF BARODA(606985)
|
|
500
|
SILORA
|
RJ-272100724602488300/520
(रुपनगढ)
|
2721007246NRG24230120241689400
|
24/01/2024
|
SUNDER DEVI
|
2721007246WL031164
|
SUNDER DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621994
|
|
SUNDRI WO JAITHU
|
BANK OF BARODA(606985)
|
|
501
|
SILORA
|
RJ-272100724602488300/521
(रुपनगढ)
|
2721007246NRG24230120241688883
|
24/01/2024
|
MOHANI DEVI
|
2721007246WL031158
|
MOHANI DEVI
|
00045
|
BARB0ROOPNA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621565
|
|
MOHANI W O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
502
|
SILORA
|
RJ-272100724602488300/530
(रुपनगढ)
|
2721007246NRG24230120241688884
|
24/01/2024
|
RUKMA
|
2721007246WL031158
|
RUKMA
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621746
|
|
RUKMA DEVI WO PRATAP
|
BANK OF BARODA(606985)
|
|
503
|
SILORA
|
RJ-272100724602488300/537
(रुपनगढ)
|
2721007246NRG24230120241689775
|
24/01/2024
|
SEETA RAM
|
2721007246WL031170
|
SEETA RAM
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140622144
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SILORA
|
RJ-272100724602488300/540
(रुपनगढ)
|
2721007246NRG24230120241689776
|
24/01/2024
|
farjana
|
2721007246WL031170
|
farjana
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622159
|
|
FARJANA BANO WO NISA
|
BANK OF BARODA(606985)
|
|
505
|
SILORA
|
RJ-272100724602488300/540
(रुपनगढ)
|
2721007246NRG24230120241688234
|
24/01/2024
|
NISAR
|
2721007246WL031151
|
NISAR
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140622161
|
|
ISHAR AHMAD SO ABDU
|
BANK OF BARODA(606985)
|
|
506
|
SILORA
|
RJ-272100724602488300/543
(रुपनगढ)
|
2721007246NRG24230120241688885
|
24/01/2024
|
GAGLI
|
2721007246WL031158
|
GAGLI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621652
|
|
GOGALI
|
BANK OF BARODA(606985)
|
|
507
|
SILORA
|
RJ-272100724602488300/545
(रुपनगढ)
|
2721007246NRG24240120241703555
|
24/01/2024
|
SUNITA
|
2721007246WL031339
|
SUNITA
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140622300
|
|
SUNITAW O GOPAL KUMA
|
BANK OF BARODA(606985)
|
|
508
|
SILORA
|
RJ-272100724602488300/547
(रुपनगढ)
|
2721007246NRG24230120241689075
|
24/01/2024
|
CHOTHUDI
|
2721007246WL031161
|
CHOTHUDI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622301
|
|
CHOTHI WO KACHARU
|
BANK OF BARODA(606985)
|
|
509
|
SILORA
|
RJ-272100724602488300/552
(रुपनगढ)
|
2721007246NRG24230120241689076
|
24/01/2024
|
sayri
|
2721007246WL031161
|
sayri
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622233
|
|
SHAYRI DEVI BANJARA
|
BANK OF BARODA(606985)
|
|
510
|
SILORA
|
RJ-272100724602488300/56
(रुपनगढ)
|
2721007246NRG24230120241689077
|
24/01/2024
|
GEETA DEVI
|
2721007246WL031161
|
GEETA DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621665
|
|
GEETA DEVI DO BALU K
|
BANK OF BARODA(606985)
|
|
511
|
SILORA
|
RJ-272100724602488300/562
(रुपनगढ)
|
2721007246NRG24230120241689401
|
24/01/2024
|
mumba
|
2721007246WL031164
|
mumba
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622077
|
|
MUMBA WO LERU
|
BANK OF BARODA(606985)
|
|
512
|
SILORA
|
RJ-272100724602488300/563
(रुपनगढ)
|
2721007246NRG24230120241689078
|
24/01/2024
|
DHKHA DEvi
|
2721007246WL031161
|
DHKHA DEvi
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621879
|
|
DAKHA DEVI W O RUPA
|
BANK OF BARODA(606985)
|
|
513
|
SILORA
|
RJ-272100724602488300/57
(रुपनगढ)
|
2721007246NRG24230120241689079
|
24/01/2024
|
lacha
|
2721007246WL031161
|
lacha
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622216
|
|
LACHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SILORA
|
RJ-272100724602488300/571
(रुपनगढ)
|
2721007246NRG24230120241689402
|
24/01/2024
|
sita devi
|
2721007246WL031164
|
sita devi
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621658
|
|
SITA WO NAND LAL
|
BANK OF BARODA(606985)
|
|
515
|
SILORA
|
RJ-272100724602488300/577
(रुपनगढ)
|
2721007246NRG24230120241689080
|
24/01/2024
|
sonu
|
2721007246WL031161
|
sonu
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621924
|
|
SONU WO RAJU MOURY
|
BANK OF BARODA(606985)
|
|
516
|
SILORA
|
RJ-272100724602488300/580
(रुपनगढ)
|
2721007246NRG24230120241689403
|
24/01/2024
|
femida
|
2721007246WL031164
|
femida
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621823
|
|
FAIMIDA W O SHAKIL
|
BANK OF BARODA(606985)
|
|
517
|
SILORA
|
RJ-272100724602488300/583
(रुपनगढ)
|
2721007246NRG24230120241688665
|
24/01/2024
|
RADHA DEVI
|
2721007246WL031156
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622157
|
|
RADHA WO BALU
|
BANK OF BARODA(606985)
|
|
518
|
SILORA
|
RJ-272100724602488300/586
(रुपनगढ)
|
2721007246NRG24240120241703556
|
24/01/2024
|
RUKMA
|
2721007246WL031339
|
RUKMA
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621978
|
|
RUKMA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
519
|
SILORA
|
RJ-272100724602488300/589
(रुपनगढ)
|
2721007246NRG24230120241689404
|
24/01/2024
|
aashiya
|
2721007246WL031164
|
aashiya
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621936
|
|
AASHIYA WO ABDUL SAT
|
BANK OF BARODA(606985)
|
|
520
|
SILORA
|
RJ-272100724602488300/590
(रुपनगढ)
|
2721007246NRG24240120241703557
|
24/01/2024
|
DHAPU DEVI
|
2721007246WL031339
|
DHAPU DEVI
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621625
|
|
DHAPU W O NATHU KUMA
|
BANK OF BARODA(606985)
|
|
521
|
SILORA
|
RJ-272100724602488300/591
(रुपनगढ)
|
2721007246NRG24240120241703558
|
24/01/2024
|
DOALAT BAANO
|
2721007246WL031339
|
DOALAT BAANO
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622182
|
|
DOULAT BANO WO MO IL
|
BANK OF BARODA(606985)
|
|
522
|
SILORA
|
RJ-272100724602488300/595
(रुपनगढ)
|
2721007246NRG24230120241688886
|
24/01/2024
|
SUMITRA
|
2721007246WL031158
|
SUMITRA
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621682
|
|
SUMITRA WO KAILASH C
|
BANK OF BARODA(606985)
|
|
523
|
SILORA
|
RJ-272100724602488300/596
(रुपनगढ)
|
2721007246NRG24230120241689081
|
24/01/2024
|
mangli
|
2721007246WL031161
|
mangli
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622001
|
|
MANGALI
|
BANK OF BARODA(606985)
|
|
524
|
SILORA
|
RJ-272100724602488300/605
(रुपनगढ)
|
2721007246NRG24230120241689082
|
24/01/2024
|
radhesyam
|
2721007246WL031161
|
radhesyam
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621779
|
|
MR RADHESHYAM SO RAM NIVAS
|
STATE BANK OF INDIA(508548)
|
|
525
|
SILORA
|
RJ-272100724602488300/607
(रुपनगढ)
|
2721007246NRG24230120241689777
|
24/01/2024
|
SITA
|
2721007246WL031170
|
SITA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621678
|
|
SEETA DEVI BALAI W O
|
BANK OF BARODA(606985)
|
|
526
|
SILORA
|
RJ-272100724602488300/611
(रुपनगढ)
|
2721007246NRG24230120241689083
|
24/01/2024
|
LALI DEVI
|
2721007246WL031161
|
LALI DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621699
|
|
LALI DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
527
|
SILORA
|
RJ-272100724602488300/615
(रुपनगढ)
|
2721007246NRG24230120241689084
|
24/01/2024
|
norti devi
|
2721007246WL031161
|
norti devi
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621718
|
|
NORTIDEVI W O GULABJ
|
BANK OF BARODA(606985)
|
|
528
|
SILORA
|
RJ-272100724602488300/619
(रुपनगढ)
|
2721007246NRG24230120241689085
|
24/01/2024
|
PREM DEVI
|
2721007246WL031161
|
PREM DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622306
|
|
PERAMADI WO JIWAN
|
BANK OF BARODA(606985)
|
|
529
|
SILORA
|
RJ-272100724602488300/620
(रुपनगढ)
|
2721007246NRG24230120241689086
|
24/01/2024
|
JAMNA
|
2721007246WL031161
|
JAMNA
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622047
|
|
JAMNA DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
530
|
SILORA
|
RJ-272100724602488300/632
(रुपनगढ)
|
2721007246NRG24240120241703559
|
24/01/2024
|
chanda
|
2721007246WL031339
|
chanda
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621887
|
|
CHANDA WO HARKARAN
|
BANK OF BARODA(606985)
|
|
531
|
SILORA
|
RJ-272100724602488300/640
(रुपनगढ)
|
2721007246NRG24240120241703560
|
24/01/2024
|
CHUKA
|
2721007246WL031339
|
CHUKA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622312
|
|
CHUKA W O JAGADISH K
|
BANK OF BARODA(606985)
|
|
532
|
SILORA
|
RJ-272100724602488300/641
(रुपनगढ)
|
2721007246NRG24230120241689087
|
24/01/2024
|
BIDAM
|
2721007246WL031161
|
BIDAM
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622327
|
|
BIDAM WO HARI
|
BANK OF BARODA(606985)
|
|
533
|
SILORA
|
RJ-272100724602488300/645
(रुपनगढ)
|
2721007246NRG24230120241688887
|
24/01/2024
|
GAYATRI DEVI
|
2721007246WL031158
|
GAYATRI DEVI
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140621794
|
|
GAYATRI WO SUGAN LAL
|
BANK OF BARODA(606985)
|
|
534
|
SILORA
|
RJ-272100724602488300/650
(रुपनगढ)
|
2721007246NRG24230120241689088
|
24/01/2024
|
NANUDI DEVI
|
2721007246WL031161
|
NANUDI DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621637
|
|
NANURI W O RAMDEV KU
|
BANK OF BARODA(606985)
|
|
535
|
SILORA
|
RJ-272100724602488300/657
(रुपनगढ)
|
2721007246NRG24230120241689405
|
24/01/2024
|
SYANNI DEVI
|
2721007246WL031164
|
SYANNI DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621582
|
|
SYANI DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
536
|
SILORA
|
RJ-272100724602488300/658
(रुपनगढ)
|
2721007246NRG24230120241688888
|
24/01/2024
|
KANTA
|
2721007246WL031158
|
KANTA
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140621653
|
|
KANTA DEVI RAJU MOCH
|
BANK OF BARODA(606985)
|
|
537
|
SILORA
|
RJ-272100724602488300/659
(रुपनगढ)
|
2721007246NRG24230120241689406
|
24/01/2024
|
bala
|
2721007246WL031164
|
bala
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621984
|
|
BALA WO MANOJ JOGI
|
BANK OF BARODA(606985)
|
|
538
|
SILORA
|
RJ-272100724602488300/660
(रुपनगढ)
|
2721007246NRG24230120241689778
|
24/01/2024
|
ejan
|
2721007246WL031170
|
ejan
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621882
|
|
AENJAN W O KISHAN LA
|
BANK OF BARODA(606985)
|
|
539
|
SILORA
|
RJ-272100724602488300/664
(रुपनगढ)
|
2721007246NRG24240120241703561
|
24/01/2024
|
TEEJA DEVI
|
2721007246WL031339
|
TEEJA DEVI
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140622275
|
|
TIJA DEVI W O RAMESH
|
BANK OF BARODA(606985)
|
|
540
|
SILORA
|
RJ-272100724602488300/665
(रुपनगढ)
|
2721007246NRG24230120241689779
|
24/01/2024
|
BHANWARI
|
2721007246WL031170
|
BHANWARI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622305
|
|
BHAWARI W O LAXMAN B
|
BANK OF BARODA(606985)
|
|
541
|
SILORA
|
RJ-272100724602488300/668
(रुपनगढ)
|
2721007246NRG24230120241689089
|
24/01/2024
|
MANJU DEVI
|
2721007246WL031161
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621723
|
|
MANJU WO BHAGAWAN
|
BANK OF BARODA(606985)
|
|
542
|
SILORA
|
RJ-272100724602488300/673
(रुपनगढ)
|
2721007246NRG24240120241703562
|
24/01/2024
|
HABUDI
|
2721007246WL031339
|
HABUDI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621836
|
|
HABUDI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
543
|
SILORA
|
RJ-272100724602488300/675
(रुपनगढ)
|
2721007246NRG24230120241689780
|
24/01/2024
|
AACHUKI DEVI
|
2721007246WL031170
|
AACHUKI DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621605
|
|
ACHUKI WO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
544
|
SILORA
|
RJ-272100724602488300/677
(रुपनगढ)
|
2721007246NRG24230120241689090
|
24/01/2024
|
GANGA DEVI
|
2721007246WL031161
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621841
|
|
GANGA DEVI JAT W O R
|
BANK OF BARODA(606985)
|
|
545
|
SILORA
|
RJ-272100724602488300/679
(रुपनगढ)
|
2721007246NRG24230120241689091
|
24/01/2024
|
FULARAM
|
2721007246WL031161
|
FULARAM
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621628
|
|
FULA WO UGAMA RAM
|
BANK OF BARODA(606985)
|
|
546
|
SILORA
|
RJ-272100724602488300/68
(रुपनगढ)
|
2721007246NRG24230120241688889
|
24/01/2024
|
sabu
|
2721007246WL031158
|
sabu
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622139
|
|
SABU
|
BANK OF BARODA(606985)
|
|
547
|
SILORA
|
RJ-272100724602488300/688
(रुपनगढ)
|
2721007246NRG24230120241689781
|
24/01/2024
|
muni
|
2721007246WL031170
|
muni
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621694
|
|
MUNNI WO NAVAB
|
BANK OF BARODA(606985)
|
|
548
|
SILORA
|
RJ-272100724602488300/691
(रुपनगढ)
|
2721007246NRG24230120241689092
|
24/01/2024
|
VIMLA DEVI
|
2721007246WL031161
|
VIMLA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622326
|
|
VIMLA DEVI W O SOHAN
|
BANK OF BARODA(606985)
|
|
549
|
SILORA
|
RJ-272100724602488300/693
(रुपनगढ)
|
2721007246NRG24240120241703563
|
24/01/2024
|
MUNNI DEVI
|
2721007246WL031339
|
MUNNI DEVI
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621696
|
|
MUNNI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
550
|
SILORA
|
RJ-272100724602488300/696
(रुपनगढ)
|
2721007246NRG24230120241688666
|
24/01/2024
|
RUKSANA BAANO
|
2721007246WL031156
|
RUKSANA BAANO
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621683
|
|
MRS RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
551
|
SILORA
|
RJ-272100724602488300/699
(रुपनगढ)
|
2721007246NRG24240120241703564
|
24/01/2024
|
GULAB DEVI
|
2721007246WL031339
|
GULAB DEVI
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140621979
|
|
GULAB DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
552
|
SILORA
|
RJ-272100724602488300/700
(रुपनगढ)
|
2721007246NRG24230120241689782
|
24/01/2024
|
lela devi
|
2721007246WL031170
|
lela devi
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621691
|
|
LEELA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
553
|
SILORA
|
RJ-272100724602488300/701
(रुपनगढ)
|
2721007246NRG24230120241689783
|
24/01/2024
|
khisbu
|
2721007246WL031170
|
khisbu
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621934
|
|
KHUSHABU WO AMARDEEP
|
BANK OF BARODA(606985)
|
|
554
|
SILORA
|
RJ-272100724602488300/703
(रुपनगढ)
|
2721007246NRG24230120241689093
|
24/01/2024
|
MAU RAM
|
2721007246WL031161
|
MAU RAM
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621734
|
|
MALU RAM REGAR S O S
|
BANK OF BARODA(606985)
|
|
555
|
SILORA
|
RJ-272100724602488300/704
(रुपनगढ)
|
2721007246NRG24240120241703565
|
24/01/2024
|
SEETA
|
2721007246WL031339
|
SEETA
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140622251
|
|
SEETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
556
|
SILORA
|
RJ-272100724602488300/710
(रुपनगढ)
|
2721007246NRG24230120241689407
|
24/01/2024
|
SHREE NIWAS
|
2721007246WL031164
|
SHREE NIWAS
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621736
|
|
SHRINIVASH SARAN S O
|
BANK OF BARODA(606985)
|
|
557
|
SILORA
|
RJ-272100724602488300/712
(रुपनगढ)
|
2721007246NRG24230120241689094
|
24/01/2024
|
MOHMAD SARDAR
|
2721007246WL031161
|
MOHMAD SARDAR
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621575
|
|
SARDAR MO SO AHMAD N
|
BANK OF BARODA(606985)
|
|
558
|
SILORA
|
RJ-272100724602488300/716
(रुपनगढ)
|
2721007246NRG24240120241703566
|
24/01/2024
|
SHANTI DEVI
|
2721007246WL031339
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140621638
|
|
SHANTI W O MADAN LAL
|
BANK OF BARODA(606985)
|
|
559
|
SILORA
|
RJ-272100724602488300/717
(रुपनगढ)
|
2721007246NRG24230120241689784
|
24/01/2024
|
ganga
|
2721007246WL031170
|
ganga
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140621692
|
|
GANGA DEVI WO BAJRAN
|
BANK OF BARODA(606985)
|
|
560
|
SILORA
|
RJ-272100724602488300/72
(रुपनगढ)
|
2721007246NRG24230120241689095
|
24/01/2024
|
birdi
|
2721007246WL031161
|
birdi
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621688
|
|
BIRDI DEVI W O BHANW
|
BANK OF BARODA(606985)
|
|
561
|
SILORA
|
RJ-272100724602488300/729
(रुपनगढ)
|
2721007246NRG24230120241689096
|
24/01/2024
|
INDRA
|
2721007246WL031161
|
INDRA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622307
|
|
NDRA DEVI W O BIRMA
|
BANK OF BARODA(606985)
|
|
562
|
SILORA
|
RJ-272100724602488300/734
(रुपनगढ)
|
2721007246NRG24230120241688235
|
24/01/2024
|
MAJIDA
|
2721007246WL031151
|
MAJIDA
|
00045
|
BARB0ROOPNA
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140622244
|
|
MAJIDA NIGAR WO SHAB
|
BANK OF BARODA(606985)
|
|
563
|
SILORA
|
RJ-272100724602488300/739
(रुपनगढ)
|
2721007246NRG24230120241688667
|
24/01/2024
|
sampat
|
2721007246WL031156
|
sampat
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621925
|
|
SAMPAT DEVI WO RAM C
|
BANK OF BARODA(606985)
|
|
564
|
SILORA
|
RJ-272100724602488300/74
(रुपनगढ)
|
2721007246NRG24230120241688236
|
24/01/2024
|
SYAM DEVI
|
2721007246WL031151
|
SYAM DEVI
|
00045
|
BARB0ROOPNA
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621646
|
|
SHYAMA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
565
|
SILORA
|
RJ-272100724602488300/740
(रुपनगढ)
|
2721007246NRG24230120241689097
|
24/01/2024
|
kisni
|
2721007246WL031161
|
kisni
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621581
|
|
KISHANI W O SHEO RAM
|
BANK OF BARODA(606985)
|
|
566
|
SILORA
|
RJ-272100724602488300/757
(रुपनगढ)
|
2721007246NRG24230120241688890
|
24/01/2024
|
BHANWARI DEVI
|
2721007246WL031158
|
BHANWARI DEVI
|
00045
|
BARB0ROOPNA
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140622294
|
|
BHANWARI DEVI JAT W
|
BANK OF BARODA(606985)
|
|
567
|
SILORA
|
RJ-272100724602488300/765
(रुपनगढ)
|
2721007246NRG24230120241689785
|
24/01/2024
|
chanda
|
2721007246WL031170
|
chanda
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621568
|
|
CHANDA DEVI TELI W O
|
BANK OF BARODA(606985)
|
|
568
|
SILORA
|
RJ-272100724602488300/768
(रुपनगढ)
|
2721007246NRG24240120241703567
|
24/01/2024
|
KAMLA DEVI
|
2721007246WL031339
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140622098
|
|
KAMLA DEVI WO SHYA M
|
BANK OF BARODA(606985)
|
|
569
|
SILORA
|
RJ-272100724602488300/771
(रुपनगढ)
|
2721007246NRG24230120241689786
|
24/01/2024
|
SYAMA
|
2721007246WL031170
|
SYAMA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621783
|
|
SHYAMA W O HANUMAN T
|
BANK OF BARODA(606985)
|
|
570
|
SILORA
|
RJ-272100724602488300/772
(रुपनगढ)
|
2721007246NRG24230120241689098
|
24/01/2024
|
SAJNI
|
2721007246WL031161
|
SAJNI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621643
|
|
SAJNI W O LADU
|
BANK OF BARODA(606985)
|
|
571
|
SILORA
|
RJ-272100724602488300/777
(रुपनगढ)
|
2721007246NRG24230120241689099
|
24/01/2024
|
SANTOSH
|
2721007246WL031161
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621689
|
|
SANTOSH KUMAWAT W O
|
BANK OF BARODA(606985)
|
|
572
|
SILORA
|
RJ-272100724602488300/778
(रुपनगढ)
|
2721007246NRG24230120241689787
|
24/01/2024
|
jayda
|
2721007246WL031170
|
jayda
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621659
|
|
JAYADA BANO WO MUMTA
|
BANK OF BARODA(606985)
|
|
573
|
SILORA
|
RJ-272100724602488300/779
(रुपनगढ)
|
2721007246NRG24230120241688668
|
24/01/2024
|
Jathi devi
|
2721007246WL031156
|
Jathi devi
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621765
|
|
JETHI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
574
|
SILORA
|
RJ-272100724602488300/790
(रुपनगढ)
|
2721007246NRG24230120241689100
|
24/01/2024
|
HARKU
|
2721007246WL031161
|
HARKU
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621655
|
|
HARAKU DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
575
|
SILORA
|
RJ-272100724602488300/795
(रुपनगढ)
|
2721007246NRG24230120241688891
|
24/01/2024
|
SUNITA
|
2721007246WL031158
|
SUNITA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621704
|
|
SUNITA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
576
|
SILORA
|
RJ-272100724602488300/800
(रुपनगढ)
|
2721007246NRG24230120241689539
|
24/01/2024
|
GULAB DAVI
|
2721007246WL031167
|
GULAB DAVI
|
00045
|
BARB0ROOPNA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140622227
|
|
GULAB DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
577
|
SILORA
|
RJ-272100724602488300/804
(रुपनगढ)
|
2721007246NRG24230120241689101
|
24/01/2024
|
MENA DEVI
|
2721007246WL031161
|
MENA DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622302
|
|
MAINA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
578
|
SILORA
|
RJ-272100724602488300/808
(रुपनगढ)
|
2721007246NRG24240120241703568
|
24/01/2024
|
KAMLA
|
2721007246WL031339
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621701
|
|
KAMLA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
579
|
SILORA
|
RJ-272100724602488300/812
(रुपनगढ)
|
2721007246NRG24230120241689102
|
24/01/2024
|
KAMLA
|
2721007246WL031161
|
KAMLA
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621976
|
|
KAMALA DEVI JAT W
|
BANK OF BARODA(606985)
|
|
580
|
SILORA
|
RJ-272100724602488300/813
(रुपनगढ)
|
2721007246NRG24240120241703569
|
24/01/2024
|
SARJU DEVI
|
2721007246WL031339
|
SARJU DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621834
|
|
SARAJU W O GHISU RAM
|
BANK OF BARODA(606985)
|
|
581
|
SILORA
|
RJ-272100724602488300/815
(रुपनगढ)
|
2721007246NRG24230120241688892
|
24/01/2024
|
aachki
|
2721007246WL031158
|
aachki
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622138
|
|
AANCHI W O GIRDH
|
BANK OF BARODA(606985)
|
|
582
|
SILORA
|
RJ-272100724602488300/816
(रुपनगढ)
|
2721007246NRG24230120241689788
|
24/01/2024
|
GANGA DEVI
|
2721007246WL031170
|
GANGA DEVI
|
00045
|
BARB0ROOPNA
|
1690
|
1690
|
Rejected
|
25/03/2024
|
|
2140622322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
583
|
SILORA
|
RJ-272100724602488300/822
(रुपनगढ)
|
2721007246NRG24230120241688893
|
24/01/2024
|
LALI DEVI
|
2721007246WL031158
|
LALI DEVI
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140621610
|
|
LALI DEVI JAT W O GI
|
BANK OF BARODA(606985)
|
|
584
|
SILORA
|
RJ-272100724602488300/825
(रुपनगढ)
|
2721007246NRG24230120241689103
|
24/01/2024
|
PANCHI DEVI
|
2721007246WL031161
|
PANCHI DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622228
|
|
PANCHI DEVI W O BHAN
|
BANK OF BARODA(606985)
|
|
585
|
SILORA
|
RJ-272100724602488300/826
(रुपनगढ)
|
2721007246NRG24230120241688894
|
24/01/2024
|
KAMLA DEVI
|
2721007246WL031158
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140621813
|
|
KAMLA WO PRATAP
|
BANK OF BARODA(606985)
|
|
586
|
SILORA
|
RJ-272100724602488300/83
(रुपनगढ)
|
2721007246NRG24230120241689104
|
24/01/2024
|
MANJU DEVI
|
2721007246WL031161
|
MANJU DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621865
|
|
MANJU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
587
|
SILORA
|
RJ-272100724602488300/833
(रुपनगढ)
|
2721007246NRG24230120241689105
|
24/01/2024
|
LALI DEVI
|
2721007246WL031161
|
LALI DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622273
|
|
LALI DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
588
|
SILORA
|
RJ-272100724602488300/837
(रुपनगढ)
|
2721007246NRG24230120241689106
|
24/01/2024
|
NORATI
|
2721007246WL031161
|
NORATI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621705
|
|
NORATI
|
BANK OF BARODA(606985)
|
|
589
|
SILORA
|
RJ-272100724602488300/840
(रुपनगढ)
|
2721007246NRG24230120241689107
|
24/01/2024
|
RADHA DEVI
|
2721007246WL031161
|
RADHA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621618
|
|
RADHA W O BHERU KUMA
|
BANK OF BARODA(606985)
|
|
590
|
SILORA
|
RJ-272100724602488300/841
(रुपनगढ)
|
2721007246NRG24240120241703570
|
24/01/2024
|
SAJANA DEVI
|
2721007246WL031339
|
SAJANA DEVI
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621702
|
|
SAJANA WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
591
|
SILORA
|
RJ-272100724602488300/843
(रुपनगढ)
|
2721007246NRG24230120241688895
|
24/01/2024
|
MENA DEVI
|
2721007246WL031158
|
MENA DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622029
|
|
MAINA DEVI S O MOHAN
|
BANK OF BARODA(606985)
|
|
592
|
SILORA
|
RJ-272100724602488300/844
(रुपनगढ)
|
2721007246NRG24230120241689108
|
24/01/2024
|
CHUKA DEVI
|
2721007246WL031161
|
CHUKA DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622318
|
|
CHUKA DEVI W O BRAJ
|
BANK OF BARODA(606985)
|
|
593
|
SILORA
|
RJ-272100724602488300/846
(रुपनगढ)
|
2721007246NRG24240120241703571
|
24/01/2024
|
CHHAGANI
|
2721007246WL031339
|
CHHAGANI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622266
|
|
CHHAGNI W O HANUMAM
|
BANK OF BARODA(606985)
|
|
594
|
SILORA
|
RJ-272100724602488300/848
(रुपनगढ)
|
2721007246NRG24230120241689109
|
24/01/2024
|
SHOBHA DEVI
|
2721007246WL031161
|
SHOBHA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621636
|
|
SOBHA KUMAWAT W O SH
|
BANK OF BARODA(606985)
|
|
595
|
SILORA
|
RJ-272100724602488300/850
(रुपनगढ)
|
2721007246NRG24240120241703572
|
24/01/2024
|
SEETA DEVI
|
2721007246WL031339
|
SEETA DEVI
|
00045
|
BARB0ROOPNA
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2140622271
|
|
SITA DEVI W O GHISA
|
BANK OF BARODA(606985)
|
|
596
|
SILORA
|
RJ-272100724602488300/853
(रुपनगढ)
|
2721007246NRG24240120241703573
|
24/01/2024
|
NANUDI
|
2721007246WL031339
|
NANUDI
|
00045
|
BARB0ROOPNA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140621668
|
|
NANUDI W O KALU RAM
|
BANK OF BARODA(606985)
|
|
597
|
SILORA
|
RJ-272100724602488300/855
(रुपनगढ)
|
2721007246NRG24230120241688896
|
24/01/2024
|
SHANKARLAL
|
2721007246WL031158
|
SHANKARLAL
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140622256
|
|
SHANKER LAL SO CHATR
|
BANK OF BARODA(606985)
|
|
598
|
SILORA
|
RJ-272100724602488300/859
(रुपनगढ)
|
2721007246NRG24230120241689789
|
24/01/2024
|
SHRWANI DEVI
|
2721007246WL031170
|
SHRWANI DEVI
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140622331
|
|
SHARWNI DEVI GUJAR W
|
BANK OF BARODA(606985)
|
|
599
|
SILORA
|
RJ-272100724602488300/860
(रुपनगढ)
|
2721007246NRG24230120241689790
|
24/01/2024
|
SARJU DEVI
|
2721007246WL031170
|
SARJU DEVI
|
00045
|
BARB0ROOPNA
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140622274
|
|
SARJU WO KALU
|
BANK OF BARODA(606985)
|
|
600
|
SILORA
|
RJ-272100724602488300/864
(रुपनगढ)
|
2721007246NRG24230120241688237
|
24/01/2024
|
SANTOSH DEVI
|
2721007246WL031151
|
SANTOSH DEVI
|
00045
|
BARB0ROOPNA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140622163
|
|
SANTOSH DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
601
|
SILORA
|
RJ-272100724602488300/867
(रुपनगढ)
|
2721007246NRG24230120241689110
|
24/01/2024
|
GYANA DEVI
|
2721007246WL031161
|
GYANA DEVI
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621698
|
|
GYANA W O SURAJ KARA
|
BANK OF BARODA(606985)
|
|
602
|
SILORA
|
RJ-272100724602488300/868
(रुपनगढ)
|
2721007246NRG24230120241688897
|
24/01/2024
|
KANCHAN DEVI
|
2721007246WL031158
|
KANCHAN DEVI
|
00045
|
BARB0ROOPNA
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622310
|
|
KANCHAN DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
603
|
SILORA
|
RJ-272100724602488300/871
(रुपनगढ)
|
2721007246NRG24230120241689111
|
24/01/2024
|
KESHR DEVI
|
2721007246WL031161
|
KESHR DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621810
|
|
KESAR W O BHINVA
|
BANK OF BARODA(606985)
|
|
604
|
SILORA
|
RJ-272100724602488300/873
(रुपनगढ)
|
2721007246NRG24230120241689112
|
24/01/2024
|
KAMLA DEVI
|
2721007246WL031161
|
KAMLA DEVI
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621806
|
|
KAMALA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
605
|
SILORA
|
RJ-272100724602488300/878
(रुपनगढ)
|
2721007246NRG24230120241689408
|
24/01/2024
|
Sharwan lal
|
2721007246WL031164
|
Sharwan lal
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621812
|
|
SHRAWAN
|
BANK OF BARODA(606985)
|
|
606
|
SILORA
|
RJ-272100724602488300/879
(रुपनगढ)
|
2721007246NRG24230120241689791
|
24/01/2024
|
sntos
|
2721007246WL031170
|
sntos
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140622168
|
|
SANTOSH DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
607
|
SILORA
|
RJ-272100724602488300/892
(रुपनगढ)
|
2721007246NRG24230120241689113
|
24/01/2024
|
ramesri
|
2721007246WL031161
|
ramesri
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621939
|
|
RAMESHWARI DEVI KUMA
|
BANK OF BARODA(606985)
|
|
608
|
SILORA
|
RJ-272100724602488300/893
(रुपनगढ)
|
2721007246NRG24230120241688898
|
24/01/2024
|
BABULAL
|
2721007246WL031158
|
BABULAL
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140621578
|
|
BABU LAL S O NARAYAN
|
BANK OF BARODA(606985)
|
|
609
|
SILORA
|
RJ-272100724602488300/894
(रुपनगढ)
|
2721007246NRG24230120241688899
|
24/01/2024
|
kamla
|
2721007246WL031158
|
kamla
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621776
|
|
KAMLA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
610
|
SILORA
|
RJ-272100724602488300/895
(रुपनगढ)
|
2721007246NRG24230120241688900
|
24/01/2024
|
GULAB DEVI
|
2721007246WL031158
|
GULAB DEVI
|
00045
|
BARB0ROOPNA
|
560
|
560
|
Processed
|
25/03/2024
|
|
2140621538
|
|
GULAB W O RAM GOPAL
|
BANK OF BARODA(606985)
|
|
611
|
SILORA
|
RJ-272100724602488300/896
(रुपनगढ)
|
2721007246NRG24230120241689792
|
24/01/2024
|
SHANTI DEVI
|
2721007246WL031170
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621769
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
612
|
SILORA
|
RJ-272100724602488300/897
(रुपनगढ)
|
2721007246NRG24230120241688238
|
24/01/2024
|
KAJOD MAL
|
2721007246WL031151
|
KAJOD MAL
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140622284
|
|
KAJODMAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
613
|
SILORA
|
RJ-272100724602488300/902
(रुपनगढ)
|
2721007246NRG24230120241688239
|
24/01/2024
|
VIDYA DEVI
|
2721007246WL031151
|
VIDYA DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621620
|
|
VIJYA DEVI REGAR W O
|
BANK OF BARODA(606985)
|
|
614
|
SILORA
|
RJ-272100724602488300/904
(रुपनगढ)
|
2721007246NRG24230120241688901
|
24/01/2024
|
SANTOSH
|
2721007246WL031158
|
SANTOSH
|
00045
|
BARB0ROOPNA
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140621654
|
|
SANTOSH DEVI RAV W O
|
BANK OF BARODA(606985)
|
|
615
|
SILORA
|
RJ-272100724602488300/907
(रुपनगढ)
|
2721007246NRG24240120241703574
|
24/01/2024
|
KAMLA
|
2721007246WL031339
|
KAMLA
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621831
|
|
KAMALA DEVI W O RAME
|
BANK OF BARODA(606985)
|
|
616
|
SILORA
|
RJ-272100724602488300/913
(रुपनगढ)
|
2721007246NRG24230120241688902
|
24/01/2024
|
RESHM devi
|
2721007246WL031158
|
RESHM devi
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140622086
|
|
RESHAM DEVI WO GANPA
|
BANK OF BARODA(606985)
|
|
617
|
SILORA
|
RJ-272100724602488300/917
(रुपनगढ)
|
2721007246NRG24230120241688903
|
24/01/2024
|
munni
|
2721007246WL031158
|
munni
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621972
|
|
MANNA DEVI REGAR W O
|
BANK OF BARODA(606985)
|
|
618
|
SILORA
|
RJ-272100724602488300/932
(रुपनगढ)
|
2721007246NRG24230120241688240
|
24/01/2024
|
PANCHI DEVI
|
2721007246WL031151
|
PANCHI DEVI
|
00045
|
BARB0ROOPNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621793
|
|
PANCHI DEVI W O MOHA
|
BANK OF BARODA(606985)
|
|
619
|
SILORA
|
RJ-272100724602488300/933
(रुपनगढ)
|
2721007246NRG24230120241688904
|
24/01/2024
|
NANDU DEVI
|
2721007246WL031158
|
NANDU DEVI
|
00045
|
BARB0ROOPNA
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621669
|
|
NANDU DEVI GUJAR W O
|
BANK OF BARODA(606985)
|
|
620
|
SILORA
|
RJ-272100724602488300/939
(रुपनगढ)
|
2721007246NRG24230120241689114
|
24/01/2024
|
CHUKHA
|
2721007246WL031161
|
CHUKHA
|
00045
|
BARB0ROOPNA
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140621845
|
|
CHUNKA DEVI GUJAR W
|
BANK OF BARODA(606985)
|
|
621
|
SILORA
|
RJ-272100724602488300/947
(रुपनगढ)
|
2721007246NRG24230120241689115
|
24/01/2024
|
mamta
|
2721007246WL031161
|
mamta
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140621876
|
|
MAMTA DEVI WO MUL CH
|
BANK OF BARODA(606985)
|
|
622
|
SILORA
|
RJ-272100724602488300/95
(रुपनगढ)
|
2721007246NRG24230120241689793
|
24/01/2024
|
SONA
|
2721007246WL031170
|
SONA
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622316
|
|
SONA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
623
|
SILORA
|
RJ-272100724602488300/950
(रुपनगढ)
|
2721007246NRG24230120241689409
|
24/01/2024
|
POOJA
|
2721007246WL031164
|
POOJA
|
00045
|
BARB0ROOPNA
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140621923
|
|
POOJA WO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
624
|
SILORA
|
RJ-272100724602488300/952
(रुपनगढ)
|
2721007246NRG24230120241689794
|
24/01/2024
|
heera
|
2721007246WL031170
|
heera
|
00045
|
BARB0ROOPNA
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140622330
|
|
HEERA DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
625
|
SILORA
|
RJ-272100724602488300/961
(रुपनगढ)
|
2721007246NRG24230120241688669
|
24/01/2024
|
SHANTI DEVI
|
2721007246WL031156
|
SHANTI DEVI
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622242
|
|
SHANTI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
626
|
SILORA
|
RJ-272100724602488300/966
(रुपनगढ)
|
2721007246NRG24230120241689116
|
24/01/2024
|
FEFA DEVI
|
2721007246WL031161
|
FEFA DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622311
|
|
FEFA DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
627
|
SILORA
|
RJ-272100724602488300/969
(रुपनगढ)
|
2721007246NRG24230120241688905
|
24/01/2024
|
NENA DEVI
|
2721007246WL031158
|
NENA DEVI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140622272
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
SILORA
|
RJ-272100724602488300/97
(रुपनगढ)
|
2721007246NRG24230120241689117
|
24/01/2024
|
RAJA DEVI
|
2721007246WL031161
|
RAJA DEVI
|
00045
|
BARB0ROOPNA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622263
|
|
RAJUDI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
629
|
SILORA
|
RJ-272100724602488300/979
(रुपनगढ)
|
2721007246NRG24230120241688906
|
24/01/2024
|
BHANWARI
|
2721007246WL031158
|
BHANWARI
|
00045
|
BARB0ROOPNA
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621709
|
|
BHANWRI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
630
|
SILORA
|
RJ-272100724602488300/98
(रुपनगढ)
|
2721007246NRG24230120241689119
|
24/01/2024
|
munni
|
2721007246WL031161
|
munni
|
00045
|
BARB0ROOPNA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621808
|
|
MUNNI DEVI W O NATHU
|
BANK OF BARODA(606985)
|
|
631
|
SILORA
|
RJ-272100724602488300/986
(रुपनगढ)
|
2721007246NRG24240120241703575
|
24/01/2024
|
KESAR DEVI
|
2721007246WL031339
|
KESAR DEVI
|
00045
|
BARB0ROOPNA
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140621671
|
|
KESHAR DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
632
|
SILORA
|
RJ-272100724602488300/987
(रुपनगढ)
|
2721007246NRG24230120241689795
|
24/01/2024
|
BASANTI
|
2721007246WL031170
|
BASANTI
|
00045
|
BARB0ROOPNA
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621710
|
|
BASANTI TELI
|
BANK OF BARODA(606985)
|
|
633
|
SILORA
|
RJ-272100724602488300/991
(रुपनगढ)
|
2721007246NRG24230120241688907
|
24/01/2024
|
SHARDA
|
2721007246WL031158
|
SHARDA
|
00045
|
BARB0ROOPNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622028
|
|
SHARDA WO DASHARATH
|
BANK OF BARODA(606985)
|
|
634
|
SILORA
|
RJ-272100727402485500/442
(नवा)
|
2721007274NRG24230120241687214
|
24/01/2024
|
sani
|
2721007274WL031135
|
sani
|
00045
|
BARB0ROOPNA
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2140621851
|
|
SONI DEVI W O NO
|
BANK OF BARODA(606985)
|
|
635
|
SILORA
|
RJ-272100727402485500/552
(नवा)
|
2721007274NRG24230120241687215
|
24/01/2024
|
lali
|
2721007274WL031135
|
lali
|
00045
|
BARB0ROOPNA
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2140622016
|
|
LALI DEVI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
636
|
SILORA
|
RJ-272100727402485500/579
(नवा)
|
2721007274NRG24230120241687216
|
24/01/2024
|
manju
|
2721007274WL031135
|
manju
|
00045
|
BARB0ROOPNA
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2140621956
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
SILORA
|
RJ-272100727402485500/597
(नवा)
|
2721007274NRG24230120241687217
|
24/01/2024
|
aarati
|
2721007274WL031135
|
aarati
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621953
|
|
ARATI WO PURAN
|
BANK OF BARODA(606985)
|
|
638
|
SILORA
|
RJ-272100727402485800/10
(नवा)
|
2721007274NRG24230120241687218
|
24/01/2024
|
BHANWARI
|
2721007274WL031135
|
BHANWARI
|
00045
|
BARB0ROOPNA
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140621866
|
|
BHANWRI DEVIWOLIKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
SILORA
|
RJ-272100727402485800/13
(नवा)
|
2721007274NRG24230120241687222
|
24/01/2024
|
LALI DEVI
|
2721007274WL031135
|
LALI DEVI
|
00045
|
BARB0ROOPNA
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140621838
|
|
LALI WO HARI
|
BANK OF BARODA(606985)
|
|
640
|
SILORA
|
RJ-272100727402485800/133
(नवा)
|
2721007274NRG24230120241687223
|
24/01/2024
|
KANI
|
2721007274WL031135
|
KANI
|
00045
|
BARB0ROOPNA
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140621685
|
|
KANURI DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
641
|
SILORA
|
RJ-272100727402485800/134
(नवा)
|
2721007274NRG24230120241687224
|
24/01/2024
|
lada devi
|
2721007274WL031135
|
lada devi
|
00045
|
BARB0ROOPNA
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140621789
|
|
LADA DEVIWOSHRIKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
SILORA
|
RJ-272100727402485800/154
(नवा)
|
2721007274NRG24230120241687227
|
24/01/2024
|
GEETA
|
2721007274WL031135
|
GEETA
|
00045
|
BARB0ROOPNA
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140621603
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
SILORA
|
RJ-272100727402485800/157
(नवा)
|
2721007274NRG24230120241687229
|
24/01/2024
|
PANCHI
|
2721007274WL031135
|
PANCHI
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621852
|
|
PANCHUDI DEVI WO BHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
SILORA
|
RJ-272100727402485800/195
(नवा)
|
2721007274NRG24230120241687234
|
24/01/2024
|
PAPPUDI
|
2721007274WL031135
|
PAPPUDI
|
00045
|
BARB0ROOPNA
|
1989
|
1989
|
Rejected
|
25/03/2024
|
|
2140621695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
645
|
SILORA
|
RJ-272100727402485800/230
(नवा)
|
2721007274NRG24230120241687236
|
24/01/2024
|
manbhar
|
2721007274WL031135
|
manbhar
|
00045
|
BARB0ROOPNA
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140621727
|
|
MANBHARI DEVI
|
BANK OF BARODA(606985)
|
|
646
|
SILORA
|
RJ-272100727402485800/260
(नवा)
|
2721007274NRG24230120241687240
|
24/01/2024
|
MAANKI DEVI
|
2721007274WL031135
|
MAANKI DEVI
|
00045
|
BARB0ROOPNA
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2140621687
|
|
MANKI DEVI
|
BANK OF BARODA(606985)
|
|
647
|
SILORA
|
RJ-272100727402485800/302
(नवा)
|
2721007274NRG24230120241687246
|
24/01/2024
|
santosh
|
2721007274WL031135
|
santosh
|
00045
|
BARB0ROOPNA
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140621560
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
SILORA
|
RJ-272100727402485800/320
(नवा)
|
2721007274NRG24230120241687249
|
24/01/2024
|
SHRAWANI
|
2721007274WL031135
|
SHRAWANI
|
00045
|
BARB0ROOPNA
|
2002
|
2002
|
Rejected
|
25/03/2024
|
|
2140621684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
649
|
SILORA
|
RJ-272100727402485800/346
(नवा)
|
2721007274NRG24230120241687254
|
24/01/2024
|
gita
|
2721007274WL031135
|
gita
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621837
|
|
GITA DEVI W O VI
|
BANK OF BARODA(606985)
|
|
650
|
SILORA
|
RJ-272100727402485800/349
(नवा)
|
2721007274NRG24230120241689565
|
24/01/2024
|
hansha
|
2721007274WL031168
|
hansha
|
00045
|
BARB0ROOPNA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621800
|
|
HANSA DEVI WO DHARMI
|
BANK OF BARODA(606985)
|
|
651
|
SILORA
|
RJ-272100727402485800/359
(नवा)
|
2721007274NRG24230120241689567
|
24/01/2024
|
saroj
|
2721007274WL031168
|
saroj
|
00045
|
BARB0ROOPNA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621803
|
|
SAROJ DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
652
|
SILORA
|
RJ-272100727402485800/36
(नवा)
|
2721007274NRG24230120241687255
|
24/01/2024
|
JASOODI
|
2721007274WL031135
|
JASOODI
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140622095
|
|
JASUDI DEVI WO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
SILORA
|
RJ-272100727402485800/371
(नवा)
|
2721007274NRG24230120241689569
|
24/01/2024
|
soram
|
2721007274WL031168
|
soram
|
00045
|
BARB0ROOPNA
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621755
|
|
SHYORAM GURJAR SO BH
|
BANK OF BARODA(606985)
|
|
654
|
SILORA
|
RJ-272100727402485800/387
(नवा)
|
2721007274NRG24230120241687257
|
24/01/2024
|
sohni
|
2721007274WL031135
|
sohni
|
00045
|
BARB0ROOPNA
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140621954
|
|
Sohani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
SILORA
|
RJ-272100727402485800/393
(नवा)
|
2721007274NRG24230120241689571
|
24/01/2024
|
PANCHI
|
2721007274WL031168
|
PANCHI
|
00045
|
BARB0ROOPNA
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621543
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
656
|
SILORA
|
RJ-272100727402485800/398
(नवा)
|
2721007274NRG24230120241687259
|
24/01/2024
|
kmku
|
2721007274WL031135
|
kmku
|
00045
|
BARB0ROOPNA
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140622018
|
|
KAMKU WO DEVARAM
|
BANK OF BARODA(606985)
|
|
657
|
SILORA
|
RJ-272100727402485800/406
(नवा)
|
2721007274NRG24230120241689576
|
24/01/2024
|
NANUDI
|
2721007274WL031168
|
NANUDI
|
00045
|
BARB0ROOPNA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140622108
|
|
NANUDI DEVI
|
BANK OF BARODA(606985)
|
|
658
|
SILORA
|
RJ-272100727402485800/412
(नवा)
|
2721007274NRG24230120241689577
|
24/01/2024
|
manju
|
2721007274WL031168
|
manju
|
00045
|
BARB0ROOPNA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140622107
|
|
MANJU WO MANOHAR
|
BANK OF BARODA(606985)
|
|
659
|
SILORA
|
RJ-272100727402485800/416
(नवा)
|
2721007274NRG24230120241689580
|
24/01/2024
|
niru
|
2721007274WL031168
|
niru
|
00045
|
BARB0ROOPNA
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621894
|
|
NEERU GURJAR
|
BANK OF BARODA(606985)
|
|
660
|
SILORA
|
RJ-272100727402485800/425-A
(नवा)
|
2721007274NRG24230120241687262
|
24/01/2024
|
bali
|
2721007274WL031135
|
bali
|
00045
|
BARB0ROOPNA
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2140622017
|
|
BALI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
661
|
SILORA
|
RJ-272100727402485800/434
(नवा)
|
2721007274NRG24230120241687263
|
24/01/2024
|
pooja
|
2721007274WL031135
|
pooja
|
00045
|
BARB0ROOPNA
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140621897
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
662
|
SILORA
|
RJ-272100727402485800/439
(नवा)
|
2721007274NRG24230120241689585
|
24/01/2024
|
khetan
|
2721007274WL031168
|
khetan
|
00045
|
BARB0ROOPNA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621959
|
|
KHETAN SO JAGMAL
|
BANK OF BARODA(606985)
|
|
663
|
SILORA
|
RJ-272100727402485800/439
(नवा)
|
2721007274NRG24230120241687264
|
24/01/2024
|
mamta devi gurjar
|
2721007274WL031135
|
mamta devi gurjar
|
00045
|
BARB0ROOPNA
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621911
|
|
Mrs. MAMTA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
SILORA
|
RJ-272100727402485800/442
(नवा)
|
2721007274NRG24230120241687265
|
24/01/2024
|
maya
|
2721007274WL031135
|
maya
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140621952
|
|
AYA WO HARIRAM GURJ
|
BANK OF BARODA(606985)
|
|
665
|
SILORA
|
RJ-272100727402485800/455
(नवा)
|
2721007274NRG24230120241689592
|
24/01/2024
|
matiya
|
2721007274WL031168
|
matiya
|
00045
|
BARB0ROOPNA
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140622121
|
|
MATIYA MEGHWAL
|
BANK OF BARODA(606985)
|
|
666
|
SILORA
|
RJ-272100727402485800/456
(नवा)
|
2721007274NRG24230120241689593
|
24/01/2024
|
mukesh
|
2721007274WL031168
|
mukesh
|
00045
|
BARB0ROOPNA
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140622109
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
667
|
SILORA
|
RJ-272100727402485800/459
(नवा)
|
2721007274NRG24230120241687267
|
24/01/2024
|
prem gurjar
|
2721007274WL031135
|
prem gurjar
|
00045
|
BARB0ROOPNA
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140621898
|
|
PREM GURJAR
|
BANK OF BARODA(606985)
|
|
668
|
SILORA
|
RJ-272100727402485800/460
(नवा)
|
2721007274NRG24230120241687268
|
24/01/2024
|
panchi devi
|
2721007274WL031135
|
panchi devi
|
00045
|
BARB0ROOPNA
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2140621895
|
|
PANCHI DEVI
|
BANK OF BARODA(606985)
|
|
669
|
SILORA
|
RJ-272100727402485800/461
(नवा)
|
2721007274NRG24230120241689594
|
24/01/2024
|
lali devi balai
|
2721007274WL031168
|
lali devi balai
|
00045
|
BARB0ROOPNA
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140621896
|
|
LALI DEVI BALAI DO G
|
BANK OF BARODA(606985)
|
|
670
|
SILORA
|
RJ-272100727402485800/464
(नवा)
|
2721007274NRG24230120241687270
|
24/01/2024
|
supyar
|
2721007274WL031135
|
supyar
|
00045
|
BARB0ROOPNA
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2140621955
|
|
Supyar Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
SILORA
|
RJ-272100727402485800/465
(नवा)
|
2721007274NRG24230120241689596
|
24/01/2024
|
aachuki devi
|
2721007274WL031168
|
aachuki devi
|
00045
|
BARB0ROOPNA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621912
|
|
MRS AACHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
SILORA
|
RJ-272100727402485800/468
(नवा)
|
2721007274NRG24230120241689599
|
24/01/2024
|
gita
|
2721007274WL031168
|
gita
|
00045
|
BARB0ROOPNA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621914
|
|
GITA
|
BANK OF BARODA(606985)
|
|
673
|
SILORA
|
RJ-272100727402485800/470
(नवा)
|
2721007274NRG24230120241687271
|
24/01/2024
|
suman
|
2721007274WL031135
|
suman
|
00045
|
BARB0ROOPNA
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140621957
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
674
|
SILORA
|
RJ-272100727402485800/59
(नवा)
|
2721007274NRG24230120241687276
|
24/01/2024
|
JAMANA
|
2721007274WL031135
|
JAMANA
|
00045
|
BARB0ROOPNA
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2140621686
|
|
JAMANA DEVIGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
SILORA
|
RJ-272100727402485800/79
(नवा)
|
2721007274NRG24230120241687278
|
24/01/2024
|
KOYALI
|
2721007274WL031135
|
KOYALI
|
00045
|
BARB0ROOPNA
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140622069
|
|
KOYALI W O BHANW
|
BANK OF BARODA(606985)
|
|
676
|
SILORA
|
RJ-272100727402485800/83
(नवा)
|
2721007274NRG24230120241687279
|
24/01/2024
|
SUJARAM
|
2721007274WL031135
|
SUJARAM
|
00045
|
BARB0ROOPNA
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140622044
|
|
SUJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726738
|
726738
|
|
|
|
|
|
|
|
|
677
|
SILORA
|
RJ-272100724602488300/2960
(रुपनगढ)
|
2721007246NRG24240120241703521
|
24/01/2024
|
KOYLI
|
2721007246WL031339
|
KOYLI
|
00045
|
BARB0SURSUR
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140622155
|
|
KOYALI DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
678
|
SILORA
|
RJ-272100724602488300/3481
(रुपनगढ)
|
2721007246NRG24230120241688865
|
24/01/2024
|
maya
|
2721007246WL031158
|
maya
|
00045
|
BARB0SURSUR
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140621591
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
679
|
SILORA
|
RJ-272100724602488300/3567
(रुपनगढ)
|
2721007246NRG24230120241689063
|
24/01/2024
|
munni
|
2721007246WL031161
|
munni
|
00045
|
BARB0SURSUR
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140621563
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
680
|
SILORA
|
RJ-272100724602488300/3297
(रुपनगढ)
|
2721007246NRG24230120241688206
|
24/01/2024
|
lali
|
2721007246WL031151
|
lali
|
00048
|
BKID0006667
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140621908
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
681
|
SILORA
|
RJ-272100724602488300/3284
(रुपनगढ)
|
2721007246NRG24240120241703529
|
24/01/2024
|
KOMAL
|
2721007246WL031339
|
KOMAL
|
00168
|
ICIC0006847
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621909
|
|
MISS KOMAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
682
|
SILORA
|
RJ-272100727402485800/123
(नवा)
|
2721007274NRG24230120241687220
|
24/01/2024
|
KESAR
|
2721007274WL031135
|
KESAR
|
00354
|
PUNB0139300
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140621747
|
|
KESAR DEVIWOMALLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
SILORA
|
RJ-272100727402485800/150
(नवा)
|
2721007274NRG24230120241687225
|
24/01/2024
|
amari
|
2721007274WL031135
|
amari
|
00354
|
PUNB0139300
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140621604
|
|
AMIRI DEVIWOGIRDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
SILORA
|
RJ-272100727402485800/188
(नवा)
|
2721007274NRG24230120241687233
|
24/01/2024
|
kanvari
|
2721007274WL031135
|
kanvari
|
00354
|
PUNB0139300
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621731
|
|
KANWARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
SILORA
|
RJ-272100727402485800/193
(नवा)
|
2721007274NRG24230120241689557
|
24/01/2024
|
parmeshwari
|
2721007274WL031168
|
parmeshwari
|
00354
|
PUNB0139300
|
2613
|
2613
|
Rejected
|
25/03/2024
|
|
2140621842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
686
|
SILORA
|
RJ-272100727402485800/262
(नवा)
|
2721007274NRG24230120241687241
|
24/01/2024
|
BHANWARI DEVI
|
2721007274WL031135
|
BHANWARI DEVI
|
00354
|
PUNB0139300
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2140621784
|
|
BHANVARI DEVIWODHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
SILORA
|
RJ-272100727402485800/316
(नवा)
|
2721007274NRG24230120241687248
|
24/01/2024
|
kamla
|
2721007274WL031135
|
kamla
|
00354
|
PUNB0139300
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140621666
|
|
KAMLA DEVIWOGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
SILORA
|
RJ-272100727402485800/348
(नवा)
|
2721007274NRG24230120241689564
|
24/01/2024
|
Sharwani
|
2721007274WL031168
|
Sharwani
|
00354
|
PUNB0139300
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621843
|
|
SHRVANI DEVIWOARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
SILORA
|
RJ-272100727402485800/462
(नवा)
|
2721007274NRG24230120241689595
|
24/01/2024
|
heera
|
2721007274WL031168
|
heera
|
00354
|
PUNB0139300
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140622183
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17966
|
17966
|
|
|
|
|
|
|
|
|
690
|
SILORA
|
RJ-272100724602488300/3274
(रुपनगढ)
|
2721007246NRG24240120241703528
|
24/01/2024
|
PUSI
|
2721007246WL031339
|
PUSI
|
00415
|
SBIN0031119
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622058
|
|
PUSI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
691
|
SILORA
|
RJ-272100724602488300/1477
(रुपनगढ)
|
2721007246NRG24230120241689343
|
24/01/2024
|
usman ganni
|
2721007246WL031164
|
usman ganni
|
00415
|
SBIN0032008
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140622141
|
|
MR USMAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
SILORA
|
RJ-272100724602488300/1578
(रुपनगढ)
|
2721007246NRG24230120241688808
|
24/01/2024
|
Sunita devi
|
2721007246WL031158
|
Sunita devi
|
00415
|
SBIN0032008
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621600
|
|
MRS SUNITA DEVI CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
693
|
SILORA
|
RJ-272100724602488300/1961
(रुपनगढ)
|
2721007246NRG24230120241688635
|
24/01/2024
|
jubeda
|
2721007246WL031156
|
jubeda
|
00415
|
SBIN0032008
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622171
|
|
MISS JUBEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
SILORA
|
RJ-272100724602488300/2088
(रुपनगढ)
|
2721007246NRG24230120241688641
|
24/01/2024
|
BHAWARLAL
|
2721007246WL031156
|
BHAWARLAL
|
00415
|
SBIN0032008
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621968
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
695
|
SILORA
|
RJ-272100724602488300/2091
(रुपनगढ)
|
2721007246NRG24230120241689709
|
24/01/2024
|
ratni
|
2721007246WL031170
|
ratni
|
00415
|
SBIN0032008
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140621732
|
|
MRS RATNI
|
STATE BANK OF INDIA(508548)
|
|
696
|
SILORA
|
RJ-272100724602488300/2296
(रुपनगढ)
|
2721007246NRG24240120241703501
|
24/01/2024
|
prem
|
2721007246WL031339
|
prem
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621945
|
|
MISS PREM DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
697
|
SILORA
|
RJ-272100724602488300/2327
(रुपनगढ)
|
2721007246NRG24240120241703503
|
24/01/2024
|
jyiti
|
2721007246WL031339
|
jyiti
|
00415
|
SBIN0032008
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622217
|
|
MRS JOYTI
|
STATE BANK OF INDIA(508548)
|
|
698
|
SILORA
|
RJ-272100724602488300/2369
(रुपनगढ)
|
2721007246NRG24230120241689716
|
24/01/2024
|
durga
|
2721007246WL031170
|
durga
|
00415
|
SBIN0032008
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140622104
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
SILORA
|
RJ-272100724602488300/2430
(रुपनगढ)
|
2721007246NRG24230120241689720
|
24/01/2024
|
SAROJ
|
2721007246WL031170
|
SAROJ
|
00415
|
SBIN0032008
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622105
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
700
|
SILORA
|
RJ-272100724602488300/2464
(रुपनगढ)
|
2721007246NRG24230120241688654
|
24/01/2024
|
bhawarlal
|
2721007246WL031156
|
bhawarlal
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621597
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
SILORA
|
RJ-272100724602488300/2547
(रुपनगढ)
|
2721007246NRG24230120241689519
|
24/01/2024
|
MOHANLAL
|
2721007246WL031166
|
MOHANLAL
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621598
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
SILORA
|
RJ-272100724602488300/2547
(रुपनगढ)
|
2721007246NRG24230120241689531
|
24/01/2024
|
VIMLA
|
2721007246WL031167
|
VIMLA
|
00415
|
SBIN0032008
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140622178
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
703
|
SILORA
|
RJ-272100724602488300/2633
(रुपनगढ)
|
2721007246NRG24230120241688844
|
24/01/2024
|
geeta
|
2721007246WL031158
|
geeta
|
00415
|
SBIN0032008
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622179
|
|
GEETA WO SANWLA
|
BANK OF BARODA(606985)
|
|
704
|
SILORA
|
RJ-272100724602488300/2635
(रुपनगढ)
|
2721007246NRG24230120241689729
|
24/01/2024
|
Ajanta
|
2721007246WL031170
|
Ajanta
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621552
|
|
AJNTA DEVI RAV W O K
|
BANK OF BARODA(606985)
|
|
705
|
SILORA
|
RJ-272100724602488300/2647
(रुपनगढ)
|
2721007246NRG24230120241689520
|
24/01/2024
|
JAGDISH
|
2721007246WL031166
|
JAGDISH
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621860
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
706
|
SILORA
|
RJ-272100724602488300/2660
(रुपनगढ)
|
2721007246NRG24240120241703514
|
24/01/2024
|
MANJU DEVI
|
2721007246WL031339
|
MANJU DEVI
|
00415
|
SBIN0032008
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621602
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
SILORA
|
RJ-272100724602488300/2680
(रुपनगढ)
|
2721007246NRG24230120241688846
|
24/01/2024
|
KAMLA
|
2721007246WL031158
|
KAMLA
|
00415
|
SBIN0032008
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622011
|
|
KAMLA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
708
|
SILORA
|
RJ-272100724602488300/2686
(रुपनगढ)
|
2721007246NRG24230120241689522
|
24/01/2024
|
Mangalchand
|
2721007246WL031166
|
Mangalchand
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140621903
|
|
MR MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
709
|
SILORA
|
RJ-272100724602488300/2731
(रुपनगढ)
|
2721007246NRG24230120241688659
|
24/01/2024
|
SANTOSH
|
2721007246WL031156
|
SANTOSH
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622142
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
SILORA
|
RJ-272100724602488300/2735
(रुपनगढ)
|
2721007246NRG24240120241703517
|
24/01/2024
|
NIRMLA
|
2721007246WL031339
|
NIRMLA
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621601
|
|
NIRMALA WO SUNIL KUM
|
BANK OF BARODA(606985)
|
|
711
|
SILORA
|
RJ-272100724602488300/2904
(रुपनगढ)
|
2721007246NRG24240120241703520
|
24/01/2024
|
PARWATI
|
2721007246WL031339
|
PARWATI
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622115
|
|
MISS PARVATI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
712
|
SILORA
|
RJ-272100724602488300/2953
(रुपनगढ)
|
2721007246NRG24230120241688196
|
24/01/2024
|
SALIM
|
2721007246WL031151
|
SALIM
|
00415
|
SBIN0032008
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140621545
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
713
|
SILORA
|
RJ-272100724602488300/3071
(रुपनगढ)
|
2721007246NRG24230120241688857
|
24/01/2024
|
sunita
|
2721007246WL031158
|
sunita
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621946
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
714
|
SILORA
|
RJ-272100724602488300/3078
(रुपनगढ)
|
2721007246NRG24230120241688858
|
24/01/2024
|
rekha
|
2721007246WL031158
|
rekha
|
00415
|
SBIN0032008
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140621546
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
SILORA
|
RJ-272100724602488300/3108
(रुपनगढ)
|
2721007246NRG24230120241688202
|
24/01/2024
|
saroj kumawat
|
2721007246WL031151
|
saroj kumawat
|
00415
|
SBIN0032008
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621548
|
|
MISS SAROJ KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
716
|
SILORA
|
RJ-272100724602488300/3182
(रुपनगढ)
|
2721007246NRG24230120241689745
|
24/01/2024
|
kavita
|
2721007246WL031170
|
kavita
|
00415
|
SBIN0032008
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140622118
|
|
MR KAVITA
|
STATE BANK OF INDIA(508548)
|
|
717
|
SILORA
|
RJ-272100724602488300/3246
(रुपनगढ)
|
2721007246NRG24230120241689061
|
24/01/2024
|
ALKA
|
2721007246WL031161
|
ALKA
|
00415
|
SBIN0032008
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140622013
|
|
MISS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
718
|
SILORA
|
RJ-272100724602488300/3290
(रुपनगढ)
|
2721007246NRG24230120241688864
|
24/01/2024
|
GYARSI
|
2721007246WL031158
|
GYARSI
|
00415
|
SBIN0032008
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140622065
|
|
MR GYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
SILORA
|
RJ-272100724602488300/3310
(रुपनगढ)
|
2721007246NRG24240120241703531
|
24/01/2024
|
menka devi
|
2721007246WL031339
|
menka devi
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140622114
|
|
MENKA DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
720
|
SILORA
|
RJ-272100724602488300/3329
(रुपनगढ)
|
2721007246NRG24230120241689747
|
24/01/2024
|
ganga
|
2721007246WL031170
|
ganga
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621547
|
|
MS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
721
|
SILORA
|
RJ-272100724602488300/3339
(रुपनगढ)
|
2721007246NRG24230120241689536
|
24/01/2024
|
fhuli
|
2721007246WL031167
|
fhuli
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622123
|
|
MRS PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
722
|
SILORA
|
RJ-272100724602488300/3340
(रुपनगढ)
|
2721007246NRG24240120241703534
|
24/01/2024
|
kanta
|
2721007246WL031339
|
kanta
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140622043
|
|
KANTA WO RAMAKISHAN
|
BANK OF BARODA(606985)
|
|
723
|
SILORA
|
RJ-272100724602488300/3397
(रुपनगढ)
|
2721007246NRG24230120241689752
|
24/01/2024
|
mamta
|
2721007246WL031170
|
mamta
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621555
|
|
VANJARA MAMATA
|
BANK OF BARODA(606985)
|
|
724
|
SILORA
|
RJ-272100724602488300/3399
(रुपनगढ)
|
2721007246NRG24230120241688662
|
24/01/2024
|
chandrakanta
|
2721007246WL031156
|
chandrakanta
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140621553
|
|
CHANDRA KANTA
|
UCO BANK(607066)
|
|
725
|
SILORA
|
RJ-272100724602488300/3422
(रुपनगढ)
|
2721007246NRG24240120241703537
|
24/01/2024
|
manni
|
2721007246WL031339
|
manni
|
00415
|
SBIN0032008
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140622119
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
SILORA
|
RJ-272100724602488300/3427
(रुपनगढ)
|
2721007246NRG24230120241689523
|
24/01/2024
|
prahlad
|
2721007246WL031166
|
prahlad
|
00415
|
SBIN0032008
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140622218
|
|
MR PRAHLAD KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
727
|
SILORA
|
RJ-272100724602488300/3494
(रुपनगढ)
|
2721007246NRG24230120241688211
|
24/01/2024
|
Jamna
|
2721007246WL031151
|
Jamna
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621551
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
728
|
SILORA
|
RJ-272100724602488300/3552
(रुपनगढ)
|
2721007246NRG24230120241688213
|
24/01/2024
|
Nathi Devi
|
2721007246WL031151
|
Nathi Devi
|
00415
|
SBIN0032008
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140622174
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
SILORA
|
RJ-272100724602488300/3597
(रुपनगढ)
|
2721007246NRG24230120241688869
|
24/01/2024
|
Santra
|
2721007246WL031158
|
Santra
|
00415
|
SBIN0032008
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140622222
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
730
|
SILORA
|
RJ-272100724602488300/3601
(रुपनगढ)
|
2721007246NRG24230120241688215
|
24/01/2024
|
Lalita devi
|
2721007246WL031151
|
Lalita devi
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621892
|
|
MRS LALITA BOHRA WO DHANRAJ BOHARA
|
STATE BANK OF INDIA(508548)
|
|
731
|
SILORA
|
RJ-272100724602488300/3602
(रुपनगढ)
|
2721007246NRG24230120241688217
|
24/01/2024
|
Nisha devi
|
2721007246WL031151
|
Nisha devi
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621596
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
SILORA
|
RJ-272100724602488300/3602
(रुपनगढ)
|
2721007246NRG24230120241688216
|
24/01/2024
|
Sushil kumar Bohra
|
2721007246WL031151
|
Sushil kumar Bohra
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621951
|
|
MR SUSHIL KUMAR BOHARA
|
STATE BANK OF INDIA(508548)
|
|
733
|
SILORA
|
RJ-272100724602488300/3603
(रुपनगढ)
|
2721007246NRG24230120241688218
|
24/01/2024
|
Mahaveer chand
|
2721007246WL031151
|
Mahaveer chand
|
00415
|
SBIN0032008
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621599
|
|
MR MAHAVEER CHAN
|
STATE BANK OF INDIA(508548)
|
|
734
|
SILORA
|
RJ-272100724602488300/423
(रुपनगढ)
|
2721007246NRG24230120241688873
|
24/01/2024
|
GYANCHAND
|
2721007246WL031158
|
GYANCHAND
|
00415
|
SBIN0032008
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140621544
|
|
GYAN CHAND REGAR
|
BANK OF BARODA(606985)
|
|
735
|
SILORA
|
RJ-272100724602488300/502
(रुपनगढ)
|
2721007246NRG24230120241689074
|
24/01/2024
|
DURGA DEVI
|
2721007246WL031161
|
DURGA DEVI
|
00415
|
SBIN0032008
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140622012
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
SILORA
|
RJ-272100724602488300/973
(रुपनगढ)
|
2721007246NRG24230120241689118
|
24/01/2024
|
HAJI MOHAMAD
|
2721007246WL031161
|
HAJI MOHAMAD
|
00415
|
SBIN0032008
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140622010
|
|
MR HAJI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
737
|
SILORA
|
RJ-272100727402485800/118
(नवा)
|
2721007274NRG24230120241687219
|
24/01/2024
|
supyar
|
2721007274WL031135
|
supyar
|
00415
|
SBIN0032008
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140621785
|
|
MR SUPYAR
|
STATE BANK OF INDIA(508548)
|
|
738
|
SILORA
|
RJ-272100727402485800/124
(नवा)
|
2721007274NRG24230120241687221
|
24/01/2024
|
PARKEE
|
2721007274WL031135
|
PARKEE
|
00415
|
SBIN0032008
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140622089
|
|
MR FARAKI WO CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
739
|
SILORA
|
RJ-272100727402485800/153
(नवा)
|
2721007274NRG24230120241687226
|
24/01/2024
|
GALKU DAVI
|
2721007274WL031135
|
GALKU DAVI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621801
|
|
MRS GALKU WO BHANVARA
|
STATE BANK OF INDIA(508548)
|
|
740
|
SILORA
|
RJ-272100727402485800/156
(नवा)
|
2721007274NRG24230120241687228
|
24/01/2024
|
GHEESEE
|
2721007274WL031135
|
GHEESEE
|
00415
|
SBIN0032008
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140621804
|
|
MR GHISI
|
STATE BANK OF INDIA(508548)
|
|
741
|
SILORA
|
RJ-272100727402485800/172
(नवा)
|
2721007274NRG24230120241687230
|
24/01/2024
|
mangi
|
2721007274WL031135
|
mangi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621958
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
742
|
SILORA
|
RJ-272100727402485800/184
(नवा)
|
2721007274NRG24230120241687231
|
24/01/2024
|
pusi devi
|
2721007274WL031135
|
pusi devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621749
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
SILORA
|
RJ-272100727402485800/186
(नवा)
|
2721007274NRG24230120241689556
|
24/01/2024
|
JADAV
|
2721007274WL031168
|
JADAV
|
00415
|
SBIN0032008
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621629
|
|
MRS JADAV WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
744
|
SILORA
|
RJ-272100727402485800/187
(नवा)
|
2721007274NRG24230120241687232
|
24/01/2024
|
NANDU DAVI
|
2721007274WL031135
|
NANDU DAVI
|
00415
|
SBIN0032008
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140621798
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
745
|
SILORA
|
RJ-272100727402485800/201
(नवा)
|
2721007274NRG24230120241687235
|
24/01/2024
|
bhawri
|
2721007274WL031135
|
bhawri
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140621796
|
|
MR BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
SILORA
|
RJ-272100727402485800/206
(नवा)
|
2721007274NRG24230120241689558
|
24/01/2024
|
LALI
|
2721007274WL031168
|
LALI
|
00415
|
SBIN0032008
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621982
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
SILORA
|
RJ-272100727402485800/237
(नवा)
|
2721007274NRG24230120241687237
|
24/01/2024
|
SONIRAM
|
2721007274WL031135
|
SONIRAM
|
00415
|
SBIN0032008
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2140621913
|
|
MR SONI SO MULA
|
STATE BANK OF INDIA(508548)
|
|
748
|
SILORA
|
RJ-272100727402485800/243
(नवा)
|
2721007274NRG24230120241687238
|
24/01/2024
|
LALI DAVI
|
2721007274WL031135
|
LALI DAVI
|
00415
|
SBIN0032008
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140621805
|
|
MR LALI
|
STATE BANK OF INDIA(508548)
|
|
749
|
SILORA
|
RJ-272100727402485800/26
(नवा)
|
2721007274NRG24230120241687239
|
24/01/2024
|
SANTOSH
|
2721007274WL031135
|
SANTOSH
|
00415
|
SBIN0032008
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140621630
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
750
|
SILORA
|
RJ-272100727402485800/275
(नवा)
|
2721007274NRG24230120241687242
|
24/01/2024
|
DHANNI
|
2721007274WL031135
|
DHANNI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621797
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
751
|
SILORA
|
RJ-272100727402485800/277
(नवा)
|
2721007274NRG24230120241687243
|
24/01/2024
|
SURGYAN
|
2721007274WL031135
|
SURGYAN
|
00415
|
SBIN0032008
|
2067
|
2067
|
Processed
|
25/03/2024
|
|
2140622070
|
|
MRS SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
752
|
SILORA
|
RJ-272100727402485800/28
(नवा)
|
2721007274NRG24230120241687244
|
24/01/2024
|
CHAKAA
|
2721007274WL031135
|
CHAKAA
|
00415
|
SBIN0032008
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2140621751
|
|
MR CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
753
|
SILORA
|
RJ-272100727402485800/288
(नवा)
|
2721007274NRG24230120241687245
|
24/01/2024
|
santu
|
2721007274WL031135
|
santu
|
00415
|
SBIN0032008
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140621750
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
754
|
SILORA
|
RJ-272100727402485800/31
(नवा)
|
2721007274NRG24230120241687247
|
24/01/2024
|
PHATTUDI
|
2721007274WL031135
|
PHATTUDI
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621743
|
|
MRS FATTUDI
|
STATE BANK OF INDIA(508548)
|
|
755
|
SILORA
|
RJ-272100727402485800/321
(नवा)
|
2721007274NRG24230120241687250
|
24/01/2024
|
KANARAM CHANDRARAM
|
2721007274WL031135
|
KANARAM CHANDRARAM
|
00415
|
SBIN0032008
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140621983
|
|
MR KANA SO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
756
|
SILORA
|
RJ-272100727402485800/327
(नवा)
|
2721007274NRG24230120241687251
|
24/01/2024
|
kamla
|
2721007274WL031135
|
kamla
|
00415
|
SBIN0032008
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140621844
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
757
|
SILORA
|
RJ-272100727402485800/337
(नवा)
|
2721007274NRG24230120241687252
|
24/01/2024
|
choti
|
2721007274WL031135
|
choti
|
00415
|
SBIN0032008
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140622167
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
758
|
SILORA
|
RJ-272100727402485800/339
(नवा)
|
2721007274NRG24230120241687253
|
24/01/2024
|
geeta
|
2721007274WL031135
|
geeta
|
00415
|
SBIN0032008
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2140621781
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
759
|
SILORA
|
RJ-272100727402485800/341
(नवा)
|
2721007274NRG24230120241689561
|
24/01/2024
|
jetu devi
|
2721007274WL031168
|
jetu devi
|
00415
|
SBIN0032008
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621942
|
|
MRS JETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
SILORA
|
RJ-272100727402485800/347
(नवा)
|
2721007274NRG24230120241689562
|
24/01/2024
|
panudi
|
2721007274WL031168
|
panudi
|
00415
|
SBIN0032008
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621752
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
SILORA
|
RJ-272100727402485800/348
(नवा)
|
2721007274NRG24230120241689563
|
24/01/2024
|
arjunlal
|
2721007274WL031168
|
arjunlal
|
00415
|
SBIN0032008
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621963
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
762
|
SILORA
|
RJ-272100727402485800/355
(नवा)
|
2721007274NRG24230120241689566
|
24/01/2024
|
mangi
|
2721007274WL031168
|
mangi
|
00415
|
SBIN0032008
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621791
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
SILORA
|
RJ-272100727402485800/360
(नवा)
|
2721007274NRG24230120241689568
|
24/01/2024
|
pream
|
2721007274WL031168
|
pream
|
00415
|
SBIN0032008
|
2613
|
2613
|
Rejected
|
25/03/2024
|
|
2140621790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
764
|
SILORA
|
RJ-272100727402485800/363
(नवा)
|
2721007274NRG24230120241687256
|
24/01/2024
|
kalla
|
2721007274WL031135
|
kalla
|
00415
|
SBIN0032008
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2140622045
|
|
MRS KALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
SILORA
|
RJ-272100727402485800/371
(नवा)
|
2721007274NRG24230120241689570
|
24/01/2024
|
NOSAR
|
2721007274WL031168
|
NOSAR
|
00415
|
SBIN0032008
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140622116
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
766
|
SILORA
|
RJ-272100727402485800/389
(नवा)
|
2721007274NRG24230120241687258
|
24/01/2024
|
suman
|
2721007274WL031135
|
suman
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140622117
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
767
|
SILORA
|
RJ-272100727402485800/397
(नवा)
|
2721007274NRG24230120241689572
|
24/01/2024
|
manju
|
2721007274WL031168
|
manju
|
00415
|
SBIN0032008
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621961
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
768
|
SILORA
|
RJ-272100727402485800/402
(नवा)
|
2721007274NRG24230120241689574
|
24/01/2024
|
prem
|
2721007274WL031168
|
prem
|
00415
|
SBIN0032008
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621900
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
769
|
SILORA
|
RJ-272100727402485800/406
(नवा)
|
2721007274NRG24230120241689575
|
24/01/2024
|
naru
|
2721007274WL031168
|
naru
|
00415
|
SBIN0032008
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621964
|
|
MR NARU
|
STATE BANK OF INDIA(508548)
|
|
770
|
SILORA
|
RJ-272100727402485800/41
(नवा)
|
2721007274NRG24230120241687260
|
24/01/2024
|
SEETA
|
2721007274WL031135
|
SEETA
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140621780
|
|
Sita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
SILORA
|
RJ-272100727402485800/413
(नवा)
|
2721007274NRG24230120241689578
|
24/01/2024
|
laxman
|
2721007274WL031168
|
laxman
|
00415
|
SBIN0032008
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621960
|
|
LAXMAN GURJAR
|
IDBI BANK(607095)
|
|
772
|
SILORA
|
RJ-272100727402485800/418
(नवा)
|
2721007274NRG24230120241687261
|
24/01/2024
|
rajudi
|
2721007274WL031135
|
rajudi
|
00415
|
SBIN0032008
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140622071
|
|
MRS RAJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
773
|
SILORA
|
RJ-272100727402485800/420
(नवा)
|
2721007274NRG24230120241689581
|
24/01/2024
|
komal
|
2721007274WL031168
|
komal
|
00415
|
SBIN0032008
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621549
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
774
|
SILORA
|
RJ-272100727402485800/421
(नवा)
|
2721007274NRG24230120241689582
|
24/01/2024
|
ramfol
|
2721007274WL031168
|
ramfol
|
00415
|
SBIN0032008
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621962
|
|
MR RAMFHOOL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
775
|
SILORA
|
RJ-272100727402485800/421
(नवा)
|
2721007274NRG24230120241689583
|
24/01/2024
|
sugna
|
2721007274WL031168
|
sugna
|
00415
|
SBIN0032008
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140622120
|
|
MRS SUGNA
|
STATE BANK OF INDIA(508548)
|
|
776
|
SILORA
|
RJ-272100727402485800/427
(नवा)
|
2721007274NRG24230120241689584
|
24/01/2024
|
sethuram
|
2721007274WL031168
|
sethuram
|
00415
|
SBIN0032008
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2140621910
|
|
MR SETHARAM SO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
SILORA
|
RJ-272100727402485800/445
(नवा)
|
2721007274NRG24230120241689588
|
24/01/2024
|
mukrsh gurjar
|
2721007274WL031168
|
mukrsh gurjar
|
00415
|
SBIN0032008
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621901
|
|
MR MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
778
|
SILORA
|
RJ-272100727402485800/446
(नवा)
|
2721007274NRG24230120241689589
|
24/01/2024
|
annu
|
2721007274WL031168
|
annu
|
00415
|
SBIN0032008
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2140621554
|
|
ANNU
|
UCO BANK(607066)
|
|
779
|
SILORA
|
RJ-272100727402485800/450
(नवा)
|
2721007274NRG24230120241687266
|
24/01/2024
|
shila kumari
|
2721007274WL031135
|
shila kumari
|
00415
|
SBIN0032008
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140621558
|
|
SHILA KUMARI D O KAL
|
BANK OF BARODA(606985)
|
|
780
|
SILORA
|
RJ-272100727402485800/451
(नवा)
|
2721007274NRG24230120241689590
|
24/01/2024
|
niraj
|
2721007274WL031168
|
niraj
|
00415
|
SBIN0032008
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621559
|
|
MRS NIRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
SILORA
|
RJ-272100727402485800/463
(नवा)
|
2721007274NRG24230120241687269
|
24/01/2024
|
panna lal gurjar
|
2721007274WL031135
|
panna lal gurjar
|
00415
|
SBIN0032008
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2140621899
|
|
MR PANNA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
SILORA
|
RJ-272100727402485800/467
(नवा)
|
2721007274NRG24230120241689597
|
24/01/2024
|
kamal kumar
|
2721007274WL031168
|
kamal kumar
|
00415
|
SBIN0032008
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621943
|
|
MR KAMAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
783
|
SILORA
|
RJ-272100727402485800/467
(नवा)
|
2721007274NRG24230120241689598
|
24/01/2024
|
sapna
|
2721007274WL031168
|
sapna
|
00415
|
SBIN0032008
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621944
|
|
SAPNA KAMAL KUMAR JA
|
BANK OF BARODA(606985)
|
|
784
|
SILORA
|
RJ-272100727402485800/469
(नवा)
|
2721007274NRG24230120241689600
|
24/01/2024
|
tripati vishwas
|
2721007274WL031168
|
tripati vishwas
|
00415
|
SBIN0032008
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621965
|
|
MRS TRIPATI VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
785
|
SILORA
|
RJ-272100727402485800/471
(नवा)
|
2721007274NRG24230120241687272
|
24/01/2024
|
chanchal devi
|
2721007274WL031135
|
chanchal devi
|
00415
|
SBIN0032008
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621550
|
|
Mrs. CHANCHAL DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
SILORA
|
RJ-272100727402485800/52
(नवा)
|
2721007274NRG24230120241687274
|
24/01/2024
|
kamla
|
2721007274WL031135
|
kamla
|
00415
|
SBIN0032008
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2140621748
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
787
|
SILORA
|
RJ-272100727402485800/58
(नवा)
|
2721007274NRG24230120241687275
|
24/01/2024
|
amarsingh
|
2721007274WL031135
|
amarsingh
|
00415
|
SBIN0032008
|
2041
|
2041
|
Processed
|
25/03/2024
|
|
2140622094
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
788
|
SILORA
|
RJ-272100727402485800/6
(नवा)
|
2721007274NRG24230120241687277
|
24/01/2024
|
NATHI
|
2721007274WL031135
|
NATHI
|
00415
|
SBIN0032008
|
2054
|
2054
|
Processed
|
25/03/2024
|
|
2140622046
|
|
MR NATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196114
|
196114
|
|
|
|
|
|
|
|
|
789
|
SILORA
|
RJ-272100724602488300/3012
(रुपनगढ)
|
2721007246NRG24230120241688198
|
24/01/2024
|
bhanwari
|
2721007246WL031151
|
bhanwari
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140621595
|
|
BHANWARI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
790
|
SILORA
|
RJ-272100724602488300/3437
(रुपनगढ)
|
2721007246NRG24230120241689398
|
24/01/2024
|
shokat ali
|
2721007246WL031164
|
shokat ali
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140621592
|
|
SHOUKAT ALI
|
BANK OF BARODA(606985)
|
|
791
|
SILORA
|
RJ-272100724602488300/3506
(रुपनगढ)
|
2721007246NRG24240120241703541
|
24/01/2024
|
Ganga devi
|
2721007246WL031339
|
Ganga devi
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140621593
|
|
GANGA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
SILORA
|
RJ-272100724602488300/3609
(रुपनगढ)
|
2721007246NRG24230120241688219
|
24/01/2024
|
Chandrakanta
|
2721007246WL031151
|
Chandrakanta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140621594
|
|
CHANDRAKANTA WO RAMANIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
SILORA
|
RJ-272100727402485800/442
(नवा)
|
2721007274NRG24230120241689586
|
24/01/2024
|
hariram
|
2721007274WL031168
|
hariram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621556
|
|
HARIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
SILORA
|
RJ-272100727402485800/443
(नवा)
|
2721007274NRG24230120241689587
|
24/01/2024
|
nandu devi
|
2721007274WL031168
|
nandu devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140621557
|
|
NANDU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
SILORA
|
RJ-272100727402485800/472
(नवा)
|
2721007274NRG24230120241687273
|
24/01/2024
|
santosh devi
|
2721007274WL031135
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140621996
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
961248
|
961248
|
|
|
|
|
|
|
|