Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:47:13 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_071223APB_FTO_253668
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-272100726402490000/1089
(पींगलोद) 		2721007278NRG24031220231149796 07/12/2023 GYARSI 2721007278WL023354 GYARSI 00036 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915901975 GYARSI W.O. MANGLA JAT CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SILORA RJ-272100726402490000/1233
(पींगलोद) 		2721007278NRG24031220231149707 07/12/2023 NATHI 2721007278WL023353 NATHI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902011 NATHI WO GHISA BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SILORA RJ-272100726402490000/1237
(पींगलोद) 		2721007278NRG24031220231149884 07/12/2023 PREM 2721007278WL023355 PREM 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902068 PREM W.O. RANGLAL BHAMBHI CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 SILORA RJ-272100726402490000/1369
(पींगलोद) 		2721007278NRG24031220231149798 07/12/2023 SAYARI 2721007278WL023354 SAYARI 00036 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915902064 SAYARI W.O. RAM CHANDER BARKES BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 SILORA RJ-272100726402490000/1372
(पींगलोद) 		2721007278NRG24031220231149799 07/12/2023 RANJEETI DEVI 2721007278WL023354 RANJEETI DEVI 00036 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915902110 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
6 SILORA RJ-272100726402490000/1379
(पींगलोद) 		2721007278NRG24031220231149885 07/12/2023 SANTOSH DEVI 2721007278WL023355 SANTOSH DEVI 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915901961 SANTOSH DEVI W.O. MADAN LAL JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 SILORA RJ-272100726402490000/1399
(पींगलोद) 		2721007278NRG24031220231149708 07/12/2023 CHUKA DEVI 2721007278WL023353 CHUKA DEVI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902103 CHUKA DEVI W.O. KANA RAM BHAMB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 SILORA RJ-272100726402490000/1400
(पींगलोद) 		2721007278NRG24031220231149800 07/12/2023 NANDU 2721007278WL023354 NANDU 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901998 NANDU DEVI HDFC BANK LTD(607152)
9 SILORA RJ-272100726402490000/1442
(पींगलोद) 		2721007278NRG24031220231149801 07/12/2023 JAMNA 2721007278WL023354 JAMNA 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901994 JAMNA WO RAM LAL JAT THALECH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 SILORA RJ-272100726402490000/697
(पींगलोद) 		2721007278NRG24031220231149752 07/12/2023 KAMLA DEVI 2721007278WL023353 KAMLA DEVI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902053 KAMLA W.O. HARIRAM GUJAR CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 SILORA RJ-272100726402490000/701
(पींगलोद) 		2721007278NRG24031220231149834 07/12/2023 JAMNA 2721007278WL023354 JAMNA 00036 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915902112 JAMNA W.O. HANUMAN JAT CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 SILORA RJ-272100726402490000/704
(पींगलोद) 		2721007278NRG24031220231149835 07/12/2023 HASTU DAVI 2721007278WL023354 HASTU DAVI 00036 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915902056 HASTU DEVI W/O GOPI JAT BARKES BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 SILORA RJ-272100726402490000/706
(पींगलोद) 		2721007278NRG24031220231149753 07/12/2023 SAJANI 2721007278WL023353 SAJANI 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915902113 SAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILORA RJ-272100726402490000/707
(पींगलोद) 		2721007278NRG24031220231149836 07/12/2023 CHOTI DEVI 2721007278WL023354 CHOTI DEVI 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902058 CHHOTI DEVI W/O SURAJ KARAN JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 SILORA RJ-272100726402490000/708
(पींगलोद) 		2721007278NRG24031220231149906 07/12/2023 BHANWARI DEVI 2721007278WL023355 BHANWARI DEVI 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902008 BHANWARI DEVI W/O HAJARI KUMHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 SILORA RJ-272100726402490000/709
(पींगलोद) 		2721007278NRG24031220231149838 07/12/2023 SHYANI DEVI 2721007278WL023354 SHYANI DEVI 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915902114 SYANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SILORA RJ-272100726402490000/715
(पींगलोद) 		2721007278NRG24031220231149907 07/12/2023 RAMI DEVI 2721007278WL023355 RAMI DEVI 00036 BARB0BRGBXX 1140 1140 Processed 29/02/2024 0915902115 RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SILORA RJ-272100726402490000/717
(पींगलोद) 		2721007278NRG24031220231149754 07/12/2023 RAMI DEVI 2721007278WL023353 RAMI DEVI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902116 RAMI W.O. HARKARAN JAT CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 SILORA RJ-272100726402490000/725
(पींगलोद) 		2721007278NRG24031220231149757 07/12/2023 KESAR DEVI 2721007278WL023353 KESAR DEVI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902117 KESAR W.O. KANA GUJAR CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 SILORA RJ-272100726402490000/728
(पींगलोद) 		2721007278NRG24031220231149758 07/12/2023 KILESI DEVI 2721007278WL023353 KILESI DEVI 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915902118 KELASHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SILORA RJ-272100726402490000/735
(पींगलोद) 		2721007278NRG24031220231149759 07/12/2023 KOYALI DEVI 2721007278WL023353 KOYALI DEVI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902119 KOYALI W.O. DEVA BHAMBHI CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 SILORA RJ-272100726402490000/737
(पींगलोद) 		2721007278NRG24031220231149760 07/12/2023 GYANI DEVI 2721007278WL023353 GYANI DEVI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902120 GYANUDI W.O. RATAN BHAMBHI CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 SILORA RJ-272100726402490000/738
(पींगलोद) 		2721007278NRG24031220231149761 07/12/2023 INDRA DEVI 2721007278WL023353 INDRA DEVI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901999 INDRA DEVI WO AHEMED BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 SILORA RJ-272100726402490000/747
(पींगलोद) 		2721007278NRG24031220231149762 07/12/2023 RATNI 2721007278WL023353 RATNI 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915902121 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SILORA RJ-272100726402490000/749
(पींगलोद) 		2721007278NRG24031220231149763 07/12/2023 KAMLA DEVI 2721007278WL023353 KAMLA DEVI 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915902122 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SILORA RJ-272100726402490000/756
(पींगलोद) 		2721007278NRG24031220231149908 07/12/2023 MOHNI DEVI 2721007278WL023355 MOHNI DEVI 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902018 MOHNI DEVI W.O. MOHAN LAL KHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 SILORA RJ-272100726402490000/759
(पींगलोद) 		2721007278NRG24031220231149839 07/12/2023 PHULAKI DEVI 2721007278WL023354 PHULAKI DEVI 00036 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915902061 BHULI WO JAWAHAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 SILORA RJ-272100726402490000/760
(पींगलोद) 		2721007278NRG24031220231149909 07/12/2023 SUSHILA DEVI 2721007278WL023355 SUSHILA DEVI 00036 BARB0BRGBXX 1330 1330 Processed 28/02/2024 0915902006 SUSHILA WO AIDAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 SILORA RJ-272100726402490000/766
(पींगलोद) 		2721007278NRG24031220231149841 07/12/2023 HEERA DEVI 2721007278WL023354 HEERA DEVI 00036 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915902123 HIRA W.O.HAJARI JAT CARD NO. 7 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 SILORA RJ-272100726402490000/768
(पींगलोद) 		2721007278NRG24031220231149910 07/12/2023 GEESI DEVI 2721007278WL023355 GEESI DEVI 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902124 GHISI W.O. KANA GUJAR CARD NO. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 SILORA RJ-272100726402490000/773
(पींगलोद) 		2721007278NRG24031220231149767 07/12/2023 SURGYAN 2721007278WL023353 SURGYAN 00036 BARB0BRGBXX 1692 1692 Processed 28/02/2024 0915902051 SURGYAN W.O. SATYANARAYAN BHAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 SILORA RJ-272100726402490000/797
(पींगलोद) 		2721007278NRG24031220231149768 07/12/2023 BHAWARI 2721007278WL023353 BHAWARI 00036 BARB0BRGBXX 2805 2805 Processed 29/02/2024 0915902125 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SILORA RJ-272100726402490000/805
(पींगलोद) 		2721007278NRG24031220231149912 07/12/2023 KAMLA 2721007278WL023355 KAMLA 00036 BARB0BRGBXX 2090 2090 Processed 29/02/2024 0915902052 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SILORA RJ-272100726402490000/806
(पींगलोद) 		2721007278NRG24031220231149770 07/12/2023 SHYNI 2721007278WL023353 SHYNI 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901996 SAYADI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SILORA RJ-272100726402490000/807
(पींगलोद) 		2721007278NRG24031220231149913 07/12/2023 NANDU 2721007278WL023355 NANDU 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915901915 NANDU W.O. RATAN KUMAR CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 SILORA RJ-272100726402490000/815
(पींगलोद) 		2721007278NRG24031220231149842 07/12/2023 KAMALA DEVI 2721007278WL023354 KAMALA DEVI 00036 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901916 KAMLA W.O. SUGNA JAT CARD NO 8 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 SILORA RJ-272100726402490000/816
(पींगलोद) 		2721007278NRG24031220231149844 07/12/2023 PUSI DEVI 2721007278WL023354 PUSI DEVI 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915901917 PUSE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SILORA RJ-272100726402490000/817
(पींगलोद) 		2721007278NRG24031220231149845 07/12/2023 GANGA DEVI 2721007278WL023354 GANGA DEVI 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915901918 MRS GANGA DEVI STATE BANK OF INDIA(508548)
39 SILORA RJ-272100726402490000/821
(पींगलोद) 		2721007278NRG24031220231149914 07/12/2023 RUKMA 2721007278WL023355 RUKMA 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902073 RUKMA W.O. RAJENDER KUMAR JANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 SILORA RJ-272100726402490000/826
(पींगलोद) 		2721007278NRG24031220231149916 07/12/2023 RAJUDI DEVI 2721007278WL023355 RAJUDI DEVI 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915901920 RAJUDI W.O. KISHNA GUJAR CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 SILORA RJ-272100726402490000/828
(पींगलोद) 		2721007278NRG24031220231149917 07/12/2023 MEVLI DEVI 2721007278WL023355 MEVLI DEVI 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915901957 MEWLI WO MANGU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 SILORA RJ-272100726402490000/829
(पींगलोद) 		2721007278NRG24031220231149918 07/12/2023 RADHA 2721007278WL023355 RADHA 00036 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915901921 RADHA DEVI BANK OF BARODA(606985)
43 SILORA RJ-272100726402490000/830-A
(पींगलोद) 		2721007278NRG24031220231149919 07/12/2023 GANGA 2721007278WL023355 GANGA 00036 BARB0BRGBXX 1900 1900 Processed 29/02/2024 0915901922 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SILORA RJ-272100726402490000/832
(पींगलोद) 		2721007278NRG24031220231149846 07/12/2023 BAJU DEVI 2721007278WL023354 BAJU DEVI 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915901923 BAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SILORA RJ-272100726402490000/833
(पींगलोद) 		2721007278NRG24031220231149847 07/12/2023 NORATI 2721007278WL023354 NORATI 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902009 NORATI WO PRATAP JAT THALECH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 SILORA RJ-272100726402490000/842
(पींगलोद) 		2721007278NRG24031220231149849 07/12/2023 HARKU 2721007278WL023354 HARKU 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915901925 HARKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SILORA RJ-272100726402490000/859
(पींगलोद) 		2721007278NRG24031220231149921 07/12/2023 LADA DAVI 2721007278WL023355 LADA DAVI 00036 BARB0BRGBXX 1330 1330 Processed 28/02/2024 0915902010 LADA DEVI WO SURAJ MAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 SILORA RJ-272100726402490000/861
(पींगलोद) 		2721007278NRG24031220231149775 07/12/2023 MANBHER 2721007278WL023353 MANBHER 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901926 MANBHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILORA RJ-272100726402490000/866
(पींगलोद) 		2721007278NRG24031220231149779 07/12/2023 SAHJAH 2721007278WL023353 SAHJAH 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901963 SHAHAAJAHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
50 SILORA RJ-272100726402490000/872
(पींगलोद) 		2721007278NRG24031220231149924 07/12/2023 MADHU 2721007278WL023355 MADHU 00036 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915901980 MADHU . ICICI BANK LTD(508534)
51 SILORA RJ-272100726402490000/874
(पींगलोद) 		2721007278NRG24031220231149925 07/12/2023 BARJI 2721007278WL023355 BARJI 00036 BARB0BRGBXX 1710 1710 Processed 29/02/2024 0915901928 BARJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SILORA RJ-272100726402490000/875
(पींगलोद) 		2721007278NRG24031220231149851 07/12/2023 AAJEN 2721007278WL023354 AAJEN 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902048 AJAN W.O. PRABHULAL JAT CARD 8 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 SILORA RJ-272100726402490000/877
(पींगलोद) 		2721007278NRG24031220231149926 07/12/2023 KELEE 2721007278WL023355 KELEE 00036 BARB0BRGBXX 1710 1710 Processed 28/02/2024 0915902070 KELI W.O. JAGDISH KUMHAR CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 SILORA RJ-272100726402490000/878
(पींगलोद) 		2721007278NRG24031220231149780 07/12/2023 KALYAN 2721007278WL023353 KALYAN 00036 BARB0BRGBXX 1880 1880 Processed 29/02/2024 0915902063 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 SILORA RJ-272100726402490000/879
(पींगलोद) 		2721007278NRG24031220231149927 07/12/2023 CHAMPAA 2721007278WL023355 CHAMPAA 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902104 CHAMPA W/O PANCHU KUMHAR CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 SILORA RJ-272100726402490000/885
(पींगलोद) 		2721007278NRG24031220231149853 07/12/2023 SUPYAR 2721007278WL023354 SUPYAR 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915902074 SUPYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SILORA RJ-272100726402490000/886
(पींगलोद) 		2721007278NRG24031220231149855 07/12/2023 CHOTI 2721007278WL023354 CHOTI 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902005 CHHOTI DEVI W.O. RAMESHWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 SILORA RJ-272100726402490000/886
(पींगलोद) 		2721007278NRG24031220231149854 07/12/2023 RAMESWAR 2721007278WL023354 RAMESWAR 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901960 RAMESHWAR SO MEHARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 SILORA RJ-272100726402490000/891
(पींगलोद) 		2721007278NRG24031220231149928 07/12/2023 GEETA DEVI 2721007278WL023355 GEETA DEVI 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915901929 GEETA W.O. KAILASH KUMAR CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 SILORA RJ-272100726402490000/896
(पींगलोद) 		2721007278NRG24031220231149856 07/12/2023 SARAJU 2721007278WL023354 SARAJU 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915902059 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SILORA RJ-272100726402490000/899
(पींगलोद) 		2721007278NRG24031220231149781 07/12/2023 SARJU 2721007278WL023353 SARJU 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901931 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SILORA RJ-272100726402490000/900
(पींगलोद) 		2721007278NRG24031220231149859 07/12/2023 SANTOSH DEVI 2721007278WL023354 SANTOSH DEVI 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915901932 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SILORA RJ-272100726402490000/901
(पींगलोद) 		2721007278NRG24031220231149860 07/12/2023 BALI DEVI 2721007278WL023354 BALI DEVI 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901933 BALI W.O. HARJI JAT CARD NO 90 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 SILORA RJ-272100726402490000/902
(पींगलोद) 		2721007278NRG24031220231149861 07/12/2023 HEERA 2721007278WL023354 HEERA 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901934 HEERA DEVI HDFC BANK LTD(607152)
65 SILORA RJ-272100726402490000/905
(पींगलोद) 		2721007278NRG24031220231149782 07/12/2023 RATNI 2721007278WL023353 RATNI 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901935 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SILORA RJ-272100726402490000/908
(पींगलोद) 		2721007278NRG24031220231149783 07/12/2023 SOHENI 2721007278WL023353 SOHENI 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901936 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SILORA RJ-272100726402490000/909
(पींगलोद) 		2721007278NRG24031220231149929 07/12/2023 SUNEETA 2721007278WL023355 SUNEETA 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902001 SUNITA WO MUKESH KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 SILORA RJ-272100726402490000/915
(पींगलोद) 		2721007278NRG24031220231149930 07/12/2023 BHANWARI 2721007278WL023355 BHANWARI 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915901937 BHANWARI W.O. PRATAP KUMAR CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 SILORA RJ-272100726402490000/915
(पींगलोद) 		2721007278NRG24031220231149785 07/12/2023 PRATAAP 2721007278WL023353 PRATAAP 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901959 PRATAP SO RODURAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 SILORA RJ-272100726402490000/918
(पींगलोद) 		2721007278NRG24031220231149786 07/12/2023 RADHA 2721007278WL023353 RADHA 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901938 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SILORA RJ-272100726402490000/921
(पींगलोद) 		2721007278NRG24031220231149863 07/12/2023 RATANI 2721007278WL023354 RATANI 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901939 RATNI W.O. DAYAL JAT CARD NO 9 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 SILORA RJ-272100726402490000/924
(पींगलोद) 		2721007278NRG24031220231149788 07/12/2023 BHANWARI DEVI 2721007278WL023353 BHANWARI DEVI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902055 BHANWARI W.O. KISHANA JAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 SILORA RJ-272100726402490000/925
(पींगलोद) 		2721007278NRG24031220231149789 07/12/2023 SAMPAT DEVI 2721007278WL023353 SAMPAT DEVI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902057 SAMPAT W.O. SAJJAN JAT CARD 92 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 SILORA RJ-272100726402490000/929
(पींगलोद) 		2721007278NRG24031220231149790 07/12/2023 BHANWARI DEVI 2721007278WL023353 BHANWARI DEVI 00036 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915902066 BHANWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SILORA RJ-272100726402490000/939
(पींगलोद) 		2721007278NRG24031220231149868 07/12/2023 BAJU 2721007278WL023354 BAJU 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915902062 BAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SILORA RJ-272100726402490000/940
(पींगलोद) 		2721007278NRG24031220231149792 07/12/2023 NANDU 2721007278WL023353 NANDU 00036 BARB0BRGBXX 1880 1880 Processed 29/02/2024 0915902065 NANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SILORA RJ-272100726402490000/947
(पींगलोद) 		2721007278NRG24031220231149931 07/12/2023 SONU 2721007278WL023355 SONU 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902111 SONU W/O SATYA NARAIN KHATI CA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 SILORA RJ-272100726402490000/948
(पींगलोद) 		2721007278NRG24031220231149932 07/12/2023 LATA 2721007278WL023355 LATA 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902107 LATA WO ANIL JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 SILORA RJ-272100726402490000/949
(पींगलोद) 		2721007278NRG24031220231149933 07/12/2023 PATASI 2721007278WL023355 PATASI 00036 BARB0BRGBXX 2090 2090 Processed 29/02/2024 0915902050 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SILORA RJ-272100726402490000/950
(पींगलोद) 		2721007278NRG24031220231149870 07/12/2023 GORA 2721007278WL023354 GORA 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915901967 GORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SILORA RJ-272100726402490000/951
(पींगलोद) 		2721007278NRG24031220231149871 07/12/2023 VISHRAM 2721007278WL023354 VISHRAM 00036 BARB0BRGBXX 1760 1760 Processed 29/02/2024 0915902106 MR VISHRAM BAKESHYA STATE BANK OF INDIA(508548)
82 SILORA RJ-272100726402490000/952
(पींगलोद) 		2721007278NRG24031220231149874 07/12/2023 SUGANI 2721007278WL023354 SUGANI 00036 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915902054 SUGANI W.O. KALYAN JAT CARD 95 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 SILORA RJ-272100726402490000/954
(पींगलोद) 		2721007278NRG24031220231149793 07/12/2023 DAKHA DEVI 2721007278WL023353 DAKHA DEVI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902017 DAKHA WORODU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 SILORA RJ-272100726402490000/958
(पींगलोद) 		2721007278NRG24031220231149875 07/12/2023 RADHA 2721007278WL023354 RADHA 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901968 RADHA W.O. SUGNA JAT CARD NO 9 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 SILORA RJ-272100726402490000/962
(पींगलोद) 		2721007278NRG24031220231149876 07/12/2023 CHUKA DEVI 2721007278WL023354 CHUKA DEVI 00036 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901969 CHUKA W.O. BHANWARA JAT CARD N BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 SILORA RJ-272100726402490000/967
(पींगलोद) 		2721007278NRG24031220231149877 07/12/2023 REKHA 2721007278WL023354 REKHA 00036 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901964 REKHA WO RANJIT JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 SILORA RJ-272100726402490000/968
(पींगलोद) 		2721007278NRG24031220231149795 07/12/2023 BHANWARI 2721007278WL023353 BHANWARI 00036 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901970 BHANWARI W.O. PRABHU JAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 SILORA RJ-272100726402490000/970
(पींगलोद) 		2721007278NRG24031220231149879 07/12/2023 SUNDAR DEVI 2721007278WL023354 SUNDAR DEVI 00036 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901971 SUNDER W.O. BHERU JAT CARD NO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 SILORA RJ-272100726402490000/978
(पींगलोद) 		2721007278NRG24031220231149880 07/12/2023 KANWARI 2721007278WL023354 KANWARI 00036 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915901972 KANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SILORA RJ-272100726402490000/980
(पींगलोद) 		2721007278NRG24031220231149881 07/12/2023 NOSAR 2721007278WL023354 NOSAR 00036 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901973 NOSAR W.O. BHERU JAT CARD NO 9 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 SILORA RJ-272100726402490000/982
(पींगलोद) 		2721007278NRG24031220231149882 07/12/2023 RAMI DEVI 2721007278WL023354 RAMI DEVI 00036 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915901974 RAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SILORA RJ-272100726402490000/984
(पींगलोद) 		2721007278NRG24031220231149936 07/12/2023 RAMESHWARI 2721007278WL023355 RAMESHWARI 00036 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902067 RAMESHWARI RATNAKAR BANK(607393)
SubTotal 195637 195637
93 SILORA RJ-272100726402489800/1437
(पींगलोद) 		2721007264NRG24051220231165795 07/12/2023 MABHAR 2721007264WL023647 MABHAR 00045 BARB0KISAJM 1925 1925 Processed 28/02/2024 0915901876 MANBHAR DEVI WO SHYO BANK OF BARODA(606985)
94 SILORA RJ-272100726402489800/1946
(पींगलोद) 		2721007264NRG24051220231165817 07/12/2023 sugni devi 2721007264WL023647 sugni devi 00045 BARB0KISAJM 1920 1920 Processed 28/02/2024 0915901875 SUGANI DEVI W O SHAN BANK OF BARODA(606985)
SubTotal 3845 3845
95 SILORA RJ-272100726402489800/1088
(पींगलोद) 		2721007264NRG24051220231165702 07/12/2023 SUVA 2721007264WL023646 SUVA 00045 BARB0ROOPNA 1377 1377 Processed 28/02/2024 0915901874 SUVA JAT SO SUJA JAT (DODWADIYA) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 SILORA RJ-272100726402489800/2058
(पींगलोद) 		2721007264NRG24071220231191942 07/12/2023 Manfool 2721007264WL024097 Manfool 00045 BARB0ROOPNA 1650 1650 Processed 28/02/2024 0915901873 MANPHOOL DEVI WO MAH BANK OF BARODA(606985)
SubTotal 3027 3027
97 SILORA RJ-272100726402489800/2265
(पींगलोद) 		2721007264NRG24051220231165829 07/12/2023 shivkaran 2721007264WL023647 shivkaran 00045 BARB0SURSUR 1050 1050 Processed 28/02/2024 0915901707 SHIV KARAN S/O CHHOGA UNION BANK OF INDIA(508500)
98 SILORA RJ-272100726402489800/2291
(पींगलोद) 		2721007264NRG24071220231191983 07/12/2023 setharam 2721007264WL024097 setharam 00045 BARB0SURSUR 1350 1350 Processed 28/02/2024 0915901461 SETHA RAM SO GASHI RAM DUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2400 2400
99 SILORA RJ-272100726402490000/2245
(पींगलोद) 		2721007278NRG24031220231149745 07/12/2023 manoj kumar 2721007278WL023353 manoj kumar 00048 BKID0006661 2068 2068 Processed 28/02/2024 0915902207 MANOJ KUMAR PRAJAPAT BANK OF INDIA(508505)
SubTotal 2068 2068
100 SILORA RJ-272100726402489800/1168
(पींगलोद) 		2721007264NRG24051220231165728 07/12/2023 LALITA 2721007264WL023646 LALITA 00051 MAHB0001512 1530 1530 Processed 28/02/2024 0915901708 LALITA DEVI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 SILORA RJ-272100726402489800/2054
(पींगलोद) 		2721007264NRG24071220231191940 07/12/2023 puspa 2721007264WL024097 puspa 00051 MAHB0001512 1650 1650 Processed 29/02/2024 0915902191 Miss. PUSHPA JAT BANK OF MAHARASHTRA(607387)
SubTotal 3180 3180
102 SILORA RJ-272100726402490000/1887
(पींगलोद) 		2721007278NRG24031220231149730 07/12/2023 RATNI 2721007278WL023353 RATNI 00078 CNRB0002913 2068 2068 Processed 29/02/2024 0915901947 RATANI DEVI CANARA BANK(508532)
SubTotal 2068 2068
103 SILORA RJ-272100726402490000/1886
(पींगलोद) 		2721007278NRG24031220231149729 07/12/2023 MAHAVEER 2721007278WL023353 MAHAVEER 00152 HDFC0001837 2068 2068 Processed 28/02/2024 0915901817 MAHAVEER CHOUDHARY HDFC BANK LTD(607152)
SubTotal 2068 2068
104 SILORA RJ-272100726402489800/1133
(पींगलोद) 		2721007264NRG24051220231165772 07/12/2023 sarwanlal 2721007264WL023647 sarwanlal 00168 ICIC0006847 1925 1925 Processed 28/02/2024 0915901480 SHARVAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 SILORA RJ-272100726402489800/1154
(पींगलोद) 		2721007264NRG24051220231165719 07/12/2023 Rameshwar 2721007264WL023646 Rameshwar 00168 ICIC0006847 1224 1224 Processed 28/02/2024 0915901481 RAMESHVAR BANK OF BARODA(606985)
106 SILORA RJ-272100726402489800/1267
(पींगलोद) 		2721007264NRG24051220231165750 07/12/2023 MUNI DEVI 2721007264WL023646 MUNI DEVI 00168 ICIC0006847 1530 1530 Processed 28/02/2024 0915901710 MUNNI DEVI WO RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 SILORA RJ-272100726402489800/1279
(पींगलोद) 		2721007264NRG24051220231165753 07/12/2023 MOHNI 2721007264WL023646 MOHNI 00168 ICIC0006847 1530 1530 Processed 29/02/2024 0915901479 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SILORA RJ-272100726402489900/484
(पींगलोद) 		2721007264NRG24051220231165834 07/12/2023 KAMLA DEVI 2721007264WL023648 KAMLA DEVI 00168 ICIC0006847 1760 1760 Processed 28/02/2024 0915901484 KAMLA DEVI ICICI BANK LTD(508534)
109 SILORA RJ-272100726402489900/595
(पींगलोद) 		2721007264NRG24051220231165884 07/12/2023 MANOJ DEVI 2721007264WL023648 MANOJ DEVI 00168 ICIC0006847 1760 1760 Processed 28/02/2024 0915901583 MANOJ DEVI RATNAKAR BANK(607393)
110 SILORA RJ-272100726402489900/607
(पींगलोद) 		2721007264NRG24051220231165892 07/12/2023 ramdhan 2721007264WL023648 ramdhan 00168 ICIC0006847 2805 2805 Processed 28/02/2024 0915901709 RAMDHAN S/O HEMA RAM JAT DODWADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12534 12534
111 SILORA RJ-272100726402489800/2091
(पींगलोद) 		2721007264NRG24071220231191947 07/12/2023 rekha devi 2721007264WL024097 rekha devi 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901504 REKHA WO JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
112 SILORA RJ-272100727602486200/101
(अमरपुरा) 		2721007276NRG24071220231196678 07/12/2023 NANDU DEVI 2721007276WL024150 NANDU DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901783 NANDU DEVI WO HANUMAN RAM PUNJAB NATIONAL BANK(508568)
113 SILORA RJ-272100727602486200/102
(अमरपुरा) 		2721007276NRG24071220231196679 07/12/2023 ANNU DEVI 2721007276WL024150 ANNU DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901780 ANU DEVI WO CHHTARA RAM PUNJAB NATIONAL BANK(508568)
114 SILORA RJ-272100727602486200/103
(अमरपुरा) 		2721007276NRG24071220231196680 07/12/2023 NATHEE DAVI 2721007276WL024150 NATHEE DAVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901501 NATHI DEVI WO OMPARKASH PUNJAB NATIONAL BANK(508568)
115 SILORA RJ-272100727602486200/104
(अमरपुरा) 		2721007276NRG24071220231196681 07/12/2023 AMRA RAM 2721007276WL024150 AMRA RAM 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901884 AMRA RAM S/O CHOUTHU RAM DUDI PUNJAB NATIONAL BANK(508568)
116 SILORA RJ-272100727602486200/105
(अमरपुरा) 		2721007276NRG24071220231196682 07/12/2023 PRABHU RAM 2721007276WL024150 PRABHU RAM 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901573 PRABHU RAM SO DHANNA RAM PUNJAB NATIONAL BANK(508568)
117 SILORA RJ-272100727602486200/106
(अमरपुरा) 		2721007276NRG24071220231196683 07/12/2023 MANGUDI 2721007276WL024150 MANGUDI 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901472 MANGI DEVI D/O BALURAM PUNJAB NATIONAL BANK(508568)
118 SILORA RJ-272100727602486200/107
(अमरपुरा) 		2721007276NRG24071220231196684 07/12/2023 JAMNA 2721007276WL024150 JAMNA 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901891 JAMNA DEVI WO SHRIKISHAN PUNJAB NATIONAL BANK(508568)
119 SILORA RJ-272100727602486200/108
(अमरपुरा) 		2721007276NRG24071220231196685 07/12/2023 LALI DEVI 2721007276WL024150 LALI DEVI 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901740 LALI DEVI WOF SUWALAL PUNJAB NATIONAL BANK(508568)
120 SILORA RJ-272100727602486200/109
(अमरपुरा) 		2721007276NRG24071220231196686 07/12/2023 JAMANA DEVI 2721007276WL024150 JAMANA DEVI 00354 PUNB0139300 1980 1980 Rejected 28/02/2024 0915901736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SILORA RJ-272100727602486200/110
(अमरपुरा) 		2721007276NRG24071220231196687 07/12/2023 Bila devi 2721007276WL024150 Bila devi 00354 PUNB0139300 1980 1980 Rejected 28/02/2024 0915901741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SILORA RJ-272100727602486200/111
(अमरपुरा) 		2721007276NRG24071220231196688 07/12/2023 JAVARI LAL 2721007276WL024150 JAVARI LAL 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901901 JAVARI LAL PUNJAB NATIONAL BANK(508568)
123 SILORA RJ-272100727602486200/114
(अमरपुरा) 		2721007276NRG24071220231196689 07/12/2023 AMARI DEVI 2721007276WL024150 AMARI DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901738 AMARI DEVI WOF GIRDHARI PUNJAB NATIONAL BANK(508568)
124 SILORA RJ-272100727602486200/116
(अमरपुरा) 		2721007276NRG24071220231196690 07/12/2023 LALI DEVI 2721007276WL024150 LALI DEVI 00354 PUNB0139300 1980 1980 Rejected 28/02/2024 0915901735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SILORA RJ-272100727602486200/117
(अमरपुरा) 		2721007276NRG24071220231196691 07/12/2023 RATANI DEVI 2721007276WL024150 RATANI DEVI 00354 PUNB0139300 1260 1260 Rejected 28/02/2024 0915901836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SILORA RJ-272100727602486200/118
(अमरपुरा) 		2721007276NRG24071220231196692 07/12/2023 SHAVANI 2721007276WL024150 SHAVANI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901785 SHRVANI DEVI WO KHEMA RAM PUNJAB NATIONAL BANK(508568)
127 SILORA RJ-272100727602486200/119
(अमरपुरा) 		2721007276NRG24071220231196693 07/12/2023 Kelam 2721007276WL024150 Kelam 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901823 KEMAL DEVI WO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
128 SILORA RJ-272100727602486200/122
(अमरपुरा) 		2721007276NRG24071220231196694 07/12/2023 BIMALA 2721007276WL024150 BIMALA 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901717 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
129 SILORA RJ-272100727602486200/123
(अमरपुरा) 		2721007276NRG24071220231196695 07/12/2023 Dewa ram 2721007276WL024150 Dewa ram 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901576 DEVA RAM PUNJAB NATIONAL BANK(508568)
130 SILORA RJ-272100727602486200/123
(अमरपुरा) 		2721007276NRG24071220231196696 07/12/2023 RADHA DEVI 2721007276WL024150 RADHA DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901669 RADHADEVI WO DEVARAM PUNJAB NATIONAL BANK(508568)
131 SILORA RJ-272100727602486200/125
(अमरपुरा) 		2721007276NRG24071220231196697 07/12/2023 SONAKI 2721007276WL024150 SONAKI 00354 PUNB0139300 1440 1440 Processed 29/02/2024 0915901786 SONKI DEVI WO HANUMAN RAM PUNJAB NATIONAL BANK(508568)
132 SILORA RJ-272100727602486200/126
(अमरपुरा) 		2721007276NRG24071220231196698 07/12/2023 GOGA DEVI 2721007276WL024150 GOGA DEVI 00354 PUNB0139300 1980 1980 Rejected 28/02/2024 0915901512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SILORA RJ-272100727602486200/127
(अमरपुरा) 		2721007276NRG24071220231196699 07/12/2023 SITA DEVI 2721007276WL024150 SITA DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901871 SITA DEVI WO NANDA RAM PUNJAB NATIONAL BANK(508568)
134 SILORA RJ-272100727602486200/128
(अमरपुरा) 		2721007276NRG24071220231196700 07/12/2023 BHANWARI DEVI 2721007276WL024150 BHANWARI DEVI 00354 PUNB0139300 1620 1620 Rejected 28/02/2024 0915901779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SILORA RJ-272100727602486200/132
(अमरपुरा) 		2721007276NRG24071220231196701 07/12/2023 SUGANI 2721007276WL024150 SUGANI 00354 PUNB0139300 1440 1440 Rejected 28/02/2024 0915901617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SILORA RJ-272100727602486200/135
(अमरपुरा) 		2721007276NRG24071220231196702 07/12/2023 GANGA DEVI 2721007276WL024150 GANGA DEVI 00354 PUNB0139300 1800 1800 Rejected 28/02/2024 0915901886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SILORA RJ-272100727602486200/139
(अमरपुरा) 		2721007276NRG24071220231196703 07/12/2023 chanda 2721007276WL024150 chanda 00354 PUNB0139300 1620 1620 Processed 29/02/2024 0915901887 CHANDA DEVI WO SUGAN RAM PUNJAB NATIONAL BANK(508568)
138 SILORA RJ-272100727602486200/145
(अमरपुरा) 		2721007276NRG24071220231196704 07/12/2023 SANTHI DEVI 2721007276WL024150 SANTHI DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901870 SHANTI DEVI WO DEV KARAN PUNJAB NATIONAL BANK(508568)
139 SILORA RJ-272100727602486200/167
(अमरपुरा) 		2721007276NRG24071220231196705 07/12/2023 MANJU EDEVI 2721007276WL024150 MANJU EDEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901570 MANJU DEVI AND NORAT RAM DUDI SO AMARA PUNJAB NATIONAL BANK(508568)
140 SILORA RJ-272100727602486200/170
(अमरपुरा) 		2721007276NRG24071220231196706 07/12/2023 HEMARAM 2721007276WL024150 HEMARAM 00354 PUNB0139300 1980 1980 Rejected 28/02/2024 0915901580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 SILORA RJ-272100727602486200/177
(अमरपुरा) 		2721007276NRG24071220231196707 07/12/2023 DHAPU DEVI 2721007276WL024150 DHAPU DEVI 00354 PUNB0139300 2805 2805 Processed 29/02/2024 0915901739 DHAPU DEVI WOF NATHURAM PUNJAB NATIONAL BANK(508568)
142 SILORA RJ-272100727602486200/18
(अमरपुरा) 		2721007276NRG24071220231196708 07/12/2023 JAMNA RAM 2721007276WL024150 JAMNA RAM 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901470 JAMNA DEVI CHOTYA W/O BIRMA RAM PUNJAB NATIONAL BANK(508568)
143 SILORA RJ-272100727602486200/188
(अमरपुरा) 		2721007276NRG24071220231196709 07/12/2023 DHAPU DEVI 2721007276WL024150 DHAPU DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901819 DHAPU DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
144 SILORA RJ-272100727602486200/191
(अमरपुरा) 		2721007276NRG24071220231196710 07/12/2023 SITA DEVI 2721007276WL024150 SITA DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901633 SITA DEVI W/O KHIYA RAM PUNJAB NATIONAL BANK(508568)
145 SILORA RJ-272100727602486200/192
(अमरपुरा) 		2721007276NRG24071220231196711 07/12/2023 PREAM DEVI 2721007276WL024150 PREAM DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901675 PREMDEVI WO GIRDHARI RAM DUNDI PUNJAB NATIONAL BANK(508568)
146 SILORA RJ-272100727602486200/200
(अमरपुरा) 		2721007276NRG24071220231196712 07/12/2023 Anop devi 2721007276WL024150 Anop devi 00354 PUNB0139300 1800 1800 Rejected 28/02/2024 0915901795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 SILORA RJ-272100727602486200/201
(अमरपुरा) 		2721007276NRG24071220231196713 07/12/2023 DEpa devi 2721007276WL024150 DEpa devi 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901662 DEEPA DEVI WOF OMPRKASH PUNJAB NATIONAL BANK(508568)
148 SILORA RJ-272100727602486200/202
(अमरपुरा) 		2721007276NRG24071220231196714 07/12/2023 SANTU 2721007276WL024150 SANTU 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901565 SANTU DEVI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
149 SILORA RJ-272100727602486200/203
(अमरपुरा) 		2721007276NRG24071220231196715 07/12/2023 RAJU DEVI 2721007276WL024150 RAJU DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901670 RAJU DEVI WOF LALA RAM GODARA PUNJAB NATIONAL BANK(508568)
150 SILORA RJ-272100727602486200/204
(अमरपुरा) 		2721007276NRG24071220231196716 07/12/2023 MANJU DEVI 2721007276WL024150 MANJU DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901784 MANJU DEVI WO CHENA RAM PUNJAB NATIONAL BANK(508568)
151 SILORA RJ-272100727602486200/205
(अमरपुरा) 		2721007276NRG24071220231196717 07/12/2023 CHUKA DEVI 2721007276WL024150 CHUKA DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901572 CHUKA DEVI PUNJAB NATIONAL BANK(508568)
152 SILORA RJ-272100727602486200/220
(अमरपुरा) 		2721007276NRG24071220231196718 07/12/2023 Jeeta ram 2721007276WL024150 Jeeta ram 00354 PUNB0139300 1980 1980 Rejected 28/02/2024 0915901627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 SILORA RJ-272100727602486200/225
(अमरपुरा) 		2721007276NRG24071220231196719 07/12/2023 Deparam 2721007276WL024150 Deparam 00354 PUNB0139300 1980 1980 Rejected 28/02/2024 0915901579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SILORA RJ-272100727602486200/225
(अमरपुरा) 		2721007276NRG24071220231196720 07/12/2023 Sayana devi 2721007276WL024150 Sayana devi 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901610 SAYANA DEVI PUNJAB NATIONAL BANK(508568)
155 SILORA RJ-272100727602486200/239
(अमरपुरा) 		2721007276NRG24071220231196722 07/12/2023 Mana devi 2721007276WL024150 Mana devi 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901571 MANA DEVI WO PANCHURAM DUDI PUNJAB NATIONAL BANK(508568)
156 SILORA RJ-272100727602486200/242
(अमरपुरा) 		2721007276NRG24071220231196723 07/12/2023 Santu devi 2721007276WL024150 Santu devi 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901941 SANTU DEVI PUNJAB NATIONAL BANK(508568)
157 SILORA RJ-272100727602486200/246
(अमरपुरा) 		2721007276NRG24071220231196724 07/12/2023 Geeta devi 2721007276WL024150 Geeta devi 00354 PUNB0139300 1980 1980 Rejected 28/02/2024 0915901781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SILORA RJ-272100727602486200/248
(अमरपुरा) 		2721007276NRG24071220231196725 07/12/2023 Lela devi 2721007276WL024150 Lela devi 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901620 LEELA DEVI PUNJAB NATIONAL BANK(508568)
159 SILORA RJ-272100727602486200/253
(अमरपुरा) 		2721007276NRG24071220231196726 07/12/2023 SHARDA DEVI 2721007276WL024150 SHARDA DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901615 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
160 SILORA RJ-272100727602486200/254
(अमरपुरा) 		2721007276NRG24071220231196727 07/12/2023 vimala devi 2721007276WL024150 vimala devi 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901614 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
161 SILORA RJ-272100727602486200/255
(अमरपुरा) 		2721007276NRG24071220231196728 07/12/2023 REKHA 2721007276WL024150 REKHA 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901945 REKHA PUNJAB NATIONAL BANK(508568)
162 SILORA RJ-272100727602486200/62
(अमरपुरा) 		2721007276NRG24071220231196729 07/12/2023 SANTU DEVI 2721007276WL024150 SANTU DEVI 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901826 SANTU DEVI WO KAILASH RAM PUNJAB NATIONAL BANK(508568)
163 SILORA RJ-272100727602486200/63
(अमरपुरा) 		2721007276NRG24071220231196730 07/12/2023 KELKI DEVI 2721007276WL024150 KELKI DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901557 KELKI DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
164 SILORA RJ-272100727602486200/64
(अमरपुरा) 		2721007276NRG24071220231196731 07/12/2023 muli devi 2721007276WL024150 muli devi 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901827 MULKI DEVI WO GODHU RAM PUNJAB NATIONAL BANK(508568)
165 SILORA RJ-272100727602486200/71
(अमरपुरा) 		2721007276NRG24071220231196732 07/12/2023 GITA DEVI 2721007276WL024150 GITA DEVI 00354 PUNB0139300 1980 1980 Rejected 28/02/2024 0915901794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 SILORA RJ-272100727602486200/72
(अमरपुरा) 		2721007276NRG24071220231196733 07/12/2023 RAMUDI 2721007276WL024150 RAMUDI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901510 RAMDI DEVI W/O KANA RAM PUNJAB NATIONAL BANK(508568)
167 SILORA RJ-272100727602486200/73
(अमरपुरा) 		2721007276NRG24071220231196734 07/12/2023 LACHUDE 2721007276WL024150 LACHUDE 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901796 LACHHU DEVI WO BHANVARA RAM PUNJAB NATIONAL BANK(508568)
168 SILORA RJ-272100727602486200/74
(अमरपुरा) 		2721007276NRG24071220231196735 07/12/2023 RAJUDI 2721007276WL024150 RAJUDI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901821 RAJUDI DEVI WO CHUTU RAM PUNJAB NATIONAL BANK(508568)
169 SILORA RJ-272100727602486200/75
(अमरपुरा) 		2721007276NRG24071220231196736 07/12/2023 DHAMUDEVI 2721007276WL024150 DHAMUDEVI 00354 PUNB0139300 1620 1620 Processed 29/02/2024 0915901789 DAMU DEVI WO KAILASH CHAND PUNJAB NATIONAL BANK(508568)
170 SILORA RJ-272100727602486200/76
(अमरपुरा) 		2721007276NRG24071220231196737 07/12/2023 NATHI DEVI 2721007276WL024150 NATHI DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901788 NATHI DEVI WO HEMA RAM PUNJAB NATIONAL BANK(508568)
171 SILORA RJ-272100727602486200/77
(अमरपुरा) 		2721007276NRG24071220231196738 07/12/2023 BHANWARI DEVI 2721007276WL024150 BHANWARI DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901621 BHANWARI DEVI W/O PUSA RAM MUNDEL PUNJAB NATIONAL BANK(508568)
172 SILORA RJ-272100727602486200/78
(अमरपुरा) 		2721007276NRG24071220231196739 07/12/2023 NANUDI DEVI 2721007276WL024150 NANUDI DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901564 NANUDI DEVI WOF DAYAL RAM PUNJAB NATIONAL BANK(508568)
173 SILORA RJ-272100727602486200/79
(अमरपुरा) 		2721007276NRG24071220231196741 07/12/2023 CHANDUDI 2721007276WL024150 CHANDUDI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901888 CHAND DEVI WO DALU RAM PUNJAB NATIONAL BANK(508568)
174 SILORA RJ-272100727602486200/82
(अमरपुरा) 		2721007276NRG24071220231196742 07/12/2023 TULSI RAM 2721007276WL024150 TULSI RAM 00354 PUNB0139300 1440 1440 Processed 29/02/2024 0915901556 TULSIRAM SO LIKHAMARAM PUNJAB NATIONAL BANK(508568)
175 SILORA RJ-272100727602486200/85
(अमरपुरा) 		2721007276NRG24071220231196743 07/12/2023 SYANA 2721007276WL024150 SYANA 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901793 SAYANA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
176 SILORA RJ-272100727602486200/87
(अमरपुरा) 		2721007276NRG24071220231196744 07/12/2023 LACHUDI 2721007276WL024150 LACHUDI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901890 LACHHU DEVI WO PARAMA RAM PUNJAB NATIONAL BANK(508568)
177 SILORA RJ-272100727602486200/88
(अमरपुरा) 		2721007276NRG24071220231196745 07/12/2023 DAKHA DEVI 2721007276WL024150 DAKHA DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901889 DANKHA DEVI WO AMAR CHAND PUNJAB NATIONAL BANK(508568)
178 SILORA RJ-272100727602486200/89
(अमरपुरा) 		2721007276NRG24071220231196746 07/12/2023 Jatani 2721007276WL024150 Jatani 00354 PUNB0139300 180 180 Processed 29/02/2024 0915901519 JATANI DEVI W/O BHER MAL PUNJAB NATIONAL BANK(508568)
179 SILORA RJ-272100727602486200/90
(अमरपुरा) 		2721007276NRG24071220231196747 07/12/2023 MAMTA DEVI 2721007276WL024150 MAMTA DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901668 MAMTA DEVI WO BHAIRU RAM PUNJAB NATIONAL BANK(508568)
180 SILORA RJ-272100727602486200/92
(अमरपुरा) 		2721007276NRG24071220231196748 07/12/2023 GENA DEVI 2721007276WL024150 GENA DEVI 00354 PUNB0139300 2805 2805 Processed 29/02/2024 0915901792 GENA DEVI WO KISHANA RAM PUNJAB NATIONAL BANK(508568)
181 SILORA RJ-272100727602486200/95
(अमरपुरा) 		2721007276NRG24071220231196749 07/12/2023 NATHURAM MUNDEL 2721007276WL024150 NATHURAM MUNDEL 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901914 NATHU RAM MUNDEL S/O JETHA RAM MUN PUNJAB NATIONAL BANK(508568)
182 SILORA RJ-272100727602486200/97
(अमरपुरा) 		2721007276NRG24071220231196750 07/12/2023 MANJU DEVI 2721007276WL024150 MANJU DEVI 00354 PUNB0139300 1980 1980 Processed 28/02/2024 0915901619 MANJU DEVI INDUSIND BANK(607189)
183 SILORA RJ-272100727602486200/98
(अमरपुरा) 		2721007276NRG24071220231196751 07/12/2023 TEJA DEVI 2721007276WL024150 TEJA DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901872 TIJI DEVI WO KUNANARAM PUNJAB NATIONAL BANK(508568)
184 SILORA RJ-272100727602486300/1
(अमरपुरा) 		2721007276NRG24071220231197540 07/12/2023 AMERI DEVI 2721007276WL024159 AMERI DEVI 00354 PUNB0139300 165 165 Rejected 28/02/2024 0915901566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SILORA RJ-272100727602486300/10
(अमरपुरा) 		2721007276NRG24071220231197541 07/12/2023 BIRMA RAM 2721007276WL024159 BIRMA RAM 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901562 BIRMA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 SILORA RJ-272100727602486300/101
(अमरपुरा) 		2721007276NRG24071220231197542 07/12/2023 Bimla devi 2721007276WL024159 Bimla devi 00354 PUNB0139300 165 165 Processed 29/02/2024 0915901664 BIMLA DEVI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
187 SILORA RJ-272100727602486300/102
(अमरपुरा) 		2721007276NRG24071220231197543 07/12/2023 Mohani 2721007276WL024159 Mohani 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901857 MOHANI DEVI WO PRAMA RAM PUNJAB NATIONAL BANK(508568)
188 SILORA RJ-272100727602486300/103
(अमरपुरा) 		2721007276NRG24071220231197544 07/12/2023 Santu 2721007276WL024159 Santu 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901858 SANTOSH WO RANJEET PUNJAB NATIONAL BANK(508568)
189 SILORA RJ-272100727602486300/104
(अमरपुरा) 		2721007276NRG24071220231197545 07/12/2023 Rukmadevi 2721007276WL024159 Rukmadevi 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901559 RUKMA DEVI WO DEVKARAN PUNJAB NATIONAL BANK(508568)
190 SILORA RJ-272100727602486300/105
(अमरपुरा) 		2721007276NRG24071220231197546 07/12/2023 Geeta devi 2721007276WL024159 Geeta devi 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 SILORA RJ-272100727602486300/11
(अमरपुरा) 		2721007276NRG24071220231197547 07/12/2023 GEETA DEVI 2721007276WL024159 GEETA DEVI 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901906 GITA DEVI PUNJAB NATIONAL BANK(508568)
192 SILORA RJ-272100727602486300/111
(अमरपुरा) 		2721007276NRG24071220231197548 07/12/2023 Surgyan 2721007276WL024159 Surgyan 00354 PUNB0139300 1320 1320 Rejected 28/02/2024 0915901845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 SILORA RJ-272100727602486300/113
(अमरपुरा) 		2721007276NRG24071220231197549 07/12/2023 Gulab devi 2721007276WL024159 Gulab devi 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901830 GULAB DEVI WO CHAINA RAM PUNJAB NATIONAL BANK(508568)
194 SILORA RJ-272100727602486300/12
(अमरपुरा) 		2721007276NRG24071220231197550 07/12/2023 TIJA DEVI 2721007276WL024159 TIJA DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901862 TIJA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
195 SILORA RJ-272100727602486300/13
(अमरपुरा) 		2721007276NRG24071220231197551 07/12/2023 BHANWARI DEVI 2721007276WL024159 BHANWARI DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901787 BHNVARI DEVI WO BHOMA RAM PUNJAB NATIONAL BANK(508568)
196 SILORA RJ-272100727602486300/15
(अमरपुरा) 		2721007276NRG24071220231197552 07/12/2023 SARJU DEVI 2721007276WL024159 SARJU DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901835 SARJU DEVI WO HANUMAN PUNJAB NATIONAL BANK(508568)
197 SILORA RJ-272100727602486300/17
(अमरपुरा) 		2721007276NRG24071220231197553 07/12/2023 SUKH RAM 2721007276WL024159 SUKH RAM 00354 PUNB0139300 1320 1320 Processed 29/02/2024 0915901912 SUKH RAM PUNJAB NATIONAL BANK(508568)
198 SILORA RJ-272100727602486300/2
(अमरपुरा) 		2721007276NRG24071220231197554 07/12/2023 SAYARI DEVI 2721007276WL024159 SAYARI DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901722 SAYARI DEVI WOF BHANWAR LAL PUNJAB NATIONAL BANK(508568)
199 SILORA RJ-272100727602486300/20
(अमरपुरा) 		2721007276NRG24071220231197555 07/12/2023 PANCHI DEVI 2721007276WL024159 PANCHI DEVI 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SILORA RJ-272100727602486300/21
(अमरपुरा) 		2721007276NRG24071220231197556 07/12/2023 SUGNI DEVI 2721007276WL024159 SUGNI DEVI 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 SILORA RJ-272100727602486300/22
(अमरपुरा) 		2721007276NRG24071220231197557 07/12/2023 Paburam 2721007276WL024159 Paburam 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901521 PABU RAM S/O BHOLU RAM PUNJAB NATIONAL BANK(508568)
202 SILORA RJ-272100727602486300/23
(अमरपुरा) 		2721007276NRG24071220231197558 07/12/2023 PUSI DEVI 2721007276WL024159 PUSI DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901728 PUSI DEVI WOF JIWAN RAM PUNJAB NATIONAL BANK(508568)
203 SILORA RJ-272100727602486300/24
(अमरपुरा) 		2721007276NRG24071220231197559 07/12/2023 DEVA RAM 2721007276WL024159 DEVA RAM 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901524 DEVA RAM S/O JETHA RAM PUNJAB NATIONAL BANK(508568)
204 SILORA RJ-272100727602486300/27
(अमरपुरा) 		2721007276NRG24071220231197560 07/12/2023 CHOTTI DEVI 2721007276WL024159 CHOTTI DEVI 00354 PUNB0139300 1320 1320 Processed 29/02/2024 0915901612 CHHOTI DEVI WO SUGANA RAM PUNJAB NATIONAL BANK(508568)
205 SILORA RJ-272100727602486300/28
(अमरपुरा) 		2721007276NRG24071220231197561 07/12/2023 BHULUDI DEVI 2721007276WL024159 BHULUDI DEVI 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901462 BHOOLI DEVI W/O SHRI DEENARAM GHAS PUNJAB NATIONAL BANK(508568)
206 SILORA RJ-272100727602486300/29
(अमरपुरा) 		2721007276NRG24071220231197562 07/12/2023 LALI DEVI 2721007276WL024159 LALI DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901897 LALI DEVI PUNJAB NATIONAL BANK(508568)
207 SILORA RJ-272100727602486300/31
(अमरपुरा) 		2721007276NRG24071220231197563 07/12/2023 SAMARIDEVI 2721007276WL024159 SAMARIDEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901898 SAMARI DEVI PUNJAB NATIONAL BANK(508568)
208 SILORA RJ-272100727602486300/32
(अमरपुरा) 		2721007276NRG24071220231197564 07/12/2023 JUMA DEVI 2721007276WL024159 JUMA DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901506 JHUMALI DEVI W/O SAMARA RAM PUNJAB NATIONAL BANK(508568)
209 SILORA RJ-272100727602486300/33
(अमरपुरा) 		2721007276NRG24071220231197565 07/12/2023 CHHOTI DEVI 2721007276WL024159 CHHOTI DEVI 00354 PUNB0139300 990 990 Processed 29/02/2024 0915901569 CHHOTI DEVI WO SHRAWAN LAL PUNJAB NATIONAL BANK(508568)
210 SILORA RJ-272100727602486300/35
(अमरपुरा) 		2721007276NRG24071220231197566 07/12/2023 RAMESHVARI 2721007276WL024159 RAMESHVARI 00354 PUNB0139300 990 990 Processed 29/02/2024 0915901502 RAMESHVARI DEVI W/O TULSI RAM PUNJAB NATIONAL BANK(508568)
211 SILORA RJ-272100727602486300/38
(अमरपुरा) 		2721007276NRG24071220231197567 07/12/2023 HARAKU RAM 2721007276WL024159 HARAKU RAM 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SILORA RJ-272100727602486300/39
(अमरपुरा) 		2721007276NRG24071220231197568 07/12/2023 HARKU 2721007276WL024159 HARKU 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901561 HARKU DEVI W/O BIRMARAM JAT PUNJAB NATIONAL BANK(508568)
213 SILORA RJ-272100727602486300/40
(अमरपुरा) 		2721007276NRG24071220231197569 07/12/2023 GHISI DEVI 2721007276WL024159 GHISI DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901829 GHISI DEVI WO LAXMAN RAM PUNJAB NATIONAL BANK(508568)
214 SILORA RJ-272100727602486300/42
(अमरपुरा) 		2721007276NRG24071220231197570 07/12/2023 BILA 2721007276WL024159 BILA 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901734 BILA DEVI WOF ARJUN PUNJAB NATIONAL BANK(508568)
215 SILORA RJ-272100727602486300/44
(अमरपुरा) 		2721007276NRG24071220231197571 07/12/2023 MADAN LAL 2721007276WL024159 MADAN LAL 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901558 MADAN LAL BHABHI SO JALARAM PUNJAB NATIONAL BANK(508568)
216 SILORA RJ-272100727602486300/45
(अमरपुरा) 		2721007276NRG24071220231197572 07/12/2023 CHHOTI DEVI 2721007276WL024159 CHHOTI DEVI 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 SILORA RJ-272100727602486300/46
(अमरपुरा) 		2721007276NRG24071220231197573 07/12/2023 RUKMA DEVI 2721007276WL024159 RUKMA DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901681 RUKMADEVI WO LIKHAMARAM PUNJAB NATIONAL BANK(508568)
218 SILORA RJ-272100727602486300/49
(अमरपुरा) 		2721007276NRG24071220231197574 07/12/2023 CHOTI DEVI 2721007276WL024159 CHOTI DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901514 CHOTI DEVI W/O SUVA RAM BHAMBHI PUNJAB NATIONAL BANK(508568)
219 SILORA RJ-272100727602486300/50
(अमरपुरा) 		2721007276NRG24071220231197575 07/12/2023 DEVALI 2721007276WL024159 DEVALI 00354 PUNB0139300 2805 2805 Processed 29/02/2024 0915901718 DEVALI DEVI WOF MUKTA RAM PUNJAB NATIONAL BANK(508568)
220 SILORA RJ-272100727602486300/53
(अमरपुरा) 		2721007276NRG24071220231197576 07/12/2023 PEAMA RAM 2721007276WL024159 PEAMA RAM 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901471 PEMARAM JAT S/O GENARAM JAT PUNJAB NATIONAL BANK(508568)
221 SILORA RJ-272100727602486300/56
(अमरपुरा) 		2721007276NRG24071220231197577 07/12/2023 SOHANI DEVI 2721007276WL024159 SOHANI DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901673 SOHANI DEVI WOF GHEESA PUNJAB NATIONAL BANK(508568)
222 SILORA RJ-272100727602486300/58
(अमरपुरा) 		2721007276NRG24071220231197578 07/12/2023 SEETA DEVI 2721007276WL024159 SEETA DEVI 00354 PUNB0139300 1485 1485 Rejected 28/02/2024 0915901467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SILORA RJ-272100727602486300/59
(अमरपुरा) 		2721007276NRG24071220231197579 07/12/2023 BABUDI 2721007276WL024159 BABUDI 00354 PUNB0139300 1485 1485 Rejected 28/02/2024 0915901723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SILORA RJ-272100727602486300/60
(अमरपुरा) 		2721007276NRG24071220231197580 07/12/2023 Choti devi 2721007276WL024159 Choti devi 00354 PUNB0139300 1320 1320 Rejected 28/02/2024 0915901505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SILORA RJ-272100727602486300/61
(अमरपुरा) 		2721007276NRG24071220231197581 07/12/2023 MEERA DEVI 2721007276WL024159 MEERA DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901523 MEERA DEVI W/O MOOLA RAM PUNJAB NATIONAL BANK(508568)
226 SILORA RJ-272100727602486300/62
(अमरपुरा) 		2721007276NRG24071220231197582 07/12/2023 BHANWARI DEVI 2721007276WL024159 BHANWARI DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901522 BHANVARI DEVI PUNJAB NATIONAL BANK(508568)
227 SILORA RJ-272100727602486300/71
(अमरपुरा) 		2721007276NRG24071220231197583 07/12/2023 GORDHAN 2721007276WL024159 GORDHAN 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901868 GORDHAN RAM SO PRBHU RAM PUNJAB NATIONAL BANK(508568)
228 SILORA RJ-272100727602486300/73
(अमरपुरा) 		2721007276NRG24071220231197584 07/12/2023 SANTI 2721007276WL024159 SANTI 00354 PUNB0139300 1320 1320 Processed 29/02/2024 0915901729 SHANTI DEVI WOF HARI RAM PUNJAB NATIONAL BANK(508568)
229 SILORA RJ-272100727602486300/76
(अमरपुरा) 		2721007276NRG24071220231197585 07/12/2023 SONAKI DEVI 2721007276WL024159 SONAKI DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901511 SONAKI DEVI W/O PEMA RAM PUNJAB NATIONAL BANK(508568)
230 SILORA RJ-272100727602486300/77
(अमरपुरा) 		2721007276NRG24071220231197586 07/12/2023 MANJU DEVI 2721007276WL024159 MANJU DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901560 MANJU DEVI WOF CHETAN PRAKASH PUNJAB NATIONAL BANK(508568)
231 SILORA RJ-272100727602486300/78
(अमरपुरा) 		2721007276NRG24071220231197587 07/12/2023 MANJU 2721007276WL024159 MANJU 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901667 MANJU DEVI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
232 SILORA RJ-272100727602486300/79
(अमरपुरा) 		2721007276NRG24071220231197588 07/12/2023 MEERA DEVI 2721007276WL024159 MEERA DEVI 00354 PUNB0139300 1485 1485 Rejected 28/02/2024 0915901839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SILORA RJ-272100727602486300/8
(अमरपुरा) 		2721007276NRG24071220231197589 07/12/2023 LAXMI DEVI 2721007276WL024159 LAXMI DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901724 LAXMI DEVI WOF CHUNA RAM PUNJAB NATIONAL BANK(508568)
234 SILORA RJ-272100727602486300/80
(अमरपुरा) 		2721007276NRG24071220231197590 07/12/2023 JAN KARI 2721007276WL024159 JAN KARI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901907 JHANAKARI DEVI PUNJAB NATIONAL BANK(508568)
235 SILORA RJ-272100727602486300/87
(अमरपुरा) 		2721007276NRG24071220231197591 07/12/2023 BAJU DEVI 2721007276WL024159 BAJU DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901568 BAJUDI DEVI WO JEVARI LAL PUNJAB NATIONAL BANK(508568)
236 SILORA RJ-272100727602486300/88
(अमरपुरा) 		2721007276NRG24071220231197592 07/12/2023 MANRAJ 2721007276WL024159 MANRAJ 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901727 MANRAJ DEVI WOF HARJI LAL PUNJAB NATIONAL BANK(508568)
237 SILORA RJ-272100727602486300/89
(अमरपुरा) 		2721007276NRG24071220231197593 07/12/2023 CHAINA DEVI 2721007276WL024159 CHAINA DEVI 00354 PUNB0139300 1155 1155 Processed 29/02/2024 0915901844 CHAINA DEVI WO PARMA RAM PUNJAB NATIONAL BANK(508568)
238 SILORA RJ-272100727602486300/9
(अमरपुरा) 		2721007276NRG24071220231197594 07/12/2023 JEAMNA DEVI 2721007276WL024159 JEAMNA DEVI 00354 PUNB0139300 825 825 Processed 29/02/2024 0915901515 JAMANA DEVI W/O MANGI LAL PUNJAB NATIONAL BANK(508568)
239 SILORA RJ-272100727602486300/91
(अमरपुरा) 		2721007276NRG24071220231197595 07/12/2023 NERAJ DEVI 2721007276WL024159 NERAJ DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901716 NERAJ WOF DHANRAJ MEGHWANSHI PUNJAB NATIONAL BANK(508568)
240 SILORA RJ-272100727602486300/92
(अमरपुरा) 		2721007276NRG24071220231197596 07/12/2023 Dapudevi 2721007276WL024159 Dapudevi 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901899 DHAPU DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
241 SILORA RJ-272100727602486300/93
(अमरपुरा) 		2721007276NRG24071220231197597 07/12/2023 Arcna 2721007276WL024159 Arcna 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901834 ARCHANA DEVI WO PARTAP PUNJAB NATIONAL BANK(508568)
242 SILORA RJ-272100727602486300/96
(अमरपुरा) 		2721007276NRG24071220231197598 07/12/2023 Santhosh devi 2721007276WL024159 Santhosh devi 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901611 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
243 SILORA RJ-272100727602486300/98
(अमरपुरा) 		2721007276NRG24071220231197599 07/12/2023 Sarda 2721007276WL024159 Sarda 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901665 SHARDA I WO DEEPAK PUNJAB NATIONAL BANK(508568)
244 SILORA RJ-272100727602486400/102
(अमरपुरा) 		2721007276NRG24071220231197609 07/12/2023 Saroj 2721007276WL024160 Saroj 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901942 SAROJ PUNJAB NATIONAL BANK(508568)
245 SILORA RJ-272100727602486400/103
(अमरपुरा) 		2721007276NRG24071220231197610 07/12/2023 Girdhri ram 2721007276WL024160 Girdhri ram 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901885 GIRDHARI RAM S/O BHAWRA RAM DUDI PUNJAB NATIONAL BANK(508568)
246 SILORA RJ-272100727602486400/104
(अमरपुरा) 		2721007276NRG24071220231197611 07/12/2023 Khetu devi 2721007276WL024160 Khetu devi 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901904 KHETUDI DEVI PUNJAB NATIONAL BANK(508568)
247 SILORA RJ-272100727602486400/11
(अमरपुरा) 		2721007276NRG24071220231197612 07/12/2023 CHHOTI DEVI 2721007276WL024160 CHHOTI DEVI 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901503 CHOTI DEVI W/O LAL CHAND MEGHWANSHI PUNJAB NATIONAL BANK(508568)
248 SILORA RJ-272100727602486400/115
(अमरपुरा) 		2721007276NRG24071220231197613 07/12/2023 Puja devi 2721007276WL024160 Puja devi 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901618 POOJA DEVI PUNJAB NATIONAL BANK(508568)
249 SILORA RJ-272100727602486400/129
(अमरपुरा) 		2721007276NRG24071220231197614 07/12/2023 Santhu devi 2721007276WL024160 Santhu devi 00354 PUNB0139300 1620 1620 Processed 29/02/2024 0915901943 SANTU DEVI PUNJAB NATIONAL BANK(508568)
250 SILORA RJ-272100727602486400/132
(अमरपुरा) 		2721007276NRG24071220231197615 07/12/2023 Manju devi 2721007276WL024160 Manju devi 00354 PUNB0139300 1620 1620 Processed 28/02/2024 0915901944 MANJU DEVI WO VIJAY BANK OF BARODA(606985)
251 SILORA RJ-272100727602486400/134
(अमरपुरा) 		2721007276NRG24071220231197616 07/12/2023 Prem devi 2721007276WL024160 Prem devi 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901608 PREM DEVI WO SUJA RAM PUNJAB NATIONAL BANK(508568)
252 SILORA RJ-272100727602486400/2
(अमरपुरा) 		2721007276NRG24071220231197617 07/12/2023 MOHANI DEVI 2721007276WL024160 MOHANI DEVI 00354 PUNB0139300 1260 1260 Processed 29/02/2024 0915901837 MOHANI DEVI WO SANKAR LAL PUNJAB NATIONAL BANK(508568)
253 SILORA RJ-272100727602486400/20
(अमरपुरा) 		2721007276NRG24071220231197618 07/12/2023 RAMAJOT DVI 2721007276WL024160 RAMAJOT DVI 00354 PUNB0139300 2805 2805 Processed 29/02/2024 0915901555 RAMJOT PUNJAB NATIONAL BANK(508568)
254 SILORA RJ-272100727602486400/22
(अमरपुरा) 		2721007276NRG24071220231197619 07/12/2023 CHUNKI 2721007276WL024160 CHUNKI 00354 PUNB0139300 360 360 Processed 29/02/2024 0915901908 CHU KA DEVI WO GANPAT PUNJAB NATIONAL BANK(508568)
255 SILORA RJ-272100727602486400/24
(अमरपुरा) 		2721007276NRG24071220231197620 07/12/2023 PAPPUDI DEVI 2721007276WL024160 PAPPUDI DEVI 00354 PUNB0139300 1800 1800 Rejected 28/02/2024 0915901900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 SILORA RJ-272100727602486400/25
(अमरपुरा) 		2721007276NRG24071220231197621 07/12/2023 NANDHU DEVI 2721007276WL024160 NANDHU DEVI 00354 PUNB0139300 1440 1440 Processed 29/02/2024 0915901842 NANDU DEVI WO BHIYA RAM PUNJAB NATIONAL BANK(508568)
257 SILORA RJ-272100727602486400/29
(अमरपुरा) 		2721007276NRG24071220231197622 07/12/2023 SITA DEVI 2721007276WL024160 SITA DEVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901905 SITA DEVI PUNJAB NATIONAL BANK(508568)
258 SILORA RJ-272100727602486400/3
(अमरपुरा) 		2721007276NRG24071220231197623 07/12/2023 PREM DEVI 2721007276WL024160 PREM DEVI 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901910 PREM DEVI PUNJAB NATIONAL BANK(508568)
259 SILORA RJ-272100727602486400/30
(अमरपुरा) 		2721007276NRG24071220231197624 07/12/2023 Dharu ram 2721007276WL024160 Dharu ram 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901463 DHARU RAM S/O RANG LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
260 SILORA RJ-272100727602486400/34
(अमरपुरा) 		2721007276NRG24071220231197625 07/12/2023 PUSHPA 2721007276WL024160 PUSHPA 00354 PUNB0139300 1260 1260 Rejected 28/02/2024 0915901883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 SILORA RJ-272100727602486400/37
(अमरपुरा) 		2721007276NRG24071220231197626 07/12/2023 RADHA DEVI 2721007276WL024160 RADHA DEVI 00354 PUNB0139300 1800 1800 Rejected 28/02/2024 0915901520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 SILORA RJ-272100727602486400/39
(अमरपुरा) 		2721007276NRG24071220231197627 07/12/2023 CHOTI DEVI 2721007276WL024160 CHOTI DEVI 00354 PUNB0139300 1440 1440 Rejected 28/02/2024 0915901516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 SILORA RJ-272100727602486400/40
(अमरपुरा) 		2721007276NRG24071220231197628 07/12/2023 KESAR 2721007276WL024160 KESAR 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901825 KESAR WO LALA RAM PUNJAB NATIONAL BANK(508568)
264 SILORA RJ-272100727602486400/43
(अमरपुरा) 		2721007276NRG24071220231197629 07/12/2023 VINOD 2721007276WL024160 VINOD 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901828 VINOD DEVI WO RUPA RAM PUNJAB NATIONAL BANK(508568)
265 SILORA RJ-272100727602486400/46
(अमरपुरा) 		2721007276NRG24071220231197630 07/12/2023 CHUKA 2721007276WL024160 CHUKA 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901513 CHUKALI DEVI W/O RAM DEV PUNJAB NATIONAL BANK(508568)
266 SILORA RJ-272100727602486400/49
(अमरपुरा) 		2721007276NRG24071220231197631 07/12/2023 JADAV 2721007276WL024160 JADAV 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901863 JADAV DEVI WO BHANVARLAL PUNJAB NATIONAL BANK(508568)
267 SILORA RJ-272100727602486400/50
(अमरपुरा) 		2721007276NRG24071220231197632 07/12/2023 MANORI 2721007276WL024160 MANORI 00354 PUNB0139300 1620 1620 Processed 29/02/2024 0915901726 MANOHARI DEVI WOF LAL CHAND PUNJAB NATIONAL BANK(508568)
268 SILORA RJ-272100727602486400/51
(अमरपुरा) 		2721007276NRG24071220231197633 07/12/2023 KANTA DVI 2721007276WL024160 KANTA DVI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901909 KANTA DEVI PUNJAB NATIONAL BANK(508568)
269 SILORA RJ-272100727602486400/52
(अमरपुरा) 		2721007276NRG24071220231197634 07/12/2023 FULKI 2721007276WL024160 FULKI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901626 FHULAKI DEVI W/O HIRA LAL PUNJAB NATIONAL BANK(508568)
270 SILORA RJ-272100727602486400/53
(अमरपुरा) 		2721007276NRG24071220231197635 07/12/2023 LICHUDI 2721007276WL024160 LICHUDI 00354 PUNB0139300 1980 1980 Rejected 28/02/2024 0915901911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SILORA RJ-272100727602486400/54
(अमरपुरा) 		2721007276NRG24071220231197636 07/12/2023 GAMUDI 2721007276WL024160 GAMUDI 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901895 GAMMU DEVI PUNJAB NATIONAL BANK(508568)
272 SILORA RJ-272100727602486400/55
(अमरपुरा) 		2721007276NRG24071220231197637 07/12/2023 SAMINA 2721007276WL024160 SAMINA 00354 PUNB0139300 180 180 Processed 29/02/2024 0915901631 SAMINA W/O SADAM PUNJAB NATIONAL BANK(508568)
273 SILORA RJ-272100727602486400/57
(अमरपुरा) 		2721007276NRG24071220231196752 07/12/2023 JAMELA 2721007276WL024150 JAMELA 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901674 JAMELA BANO WO ISLAM PUNJAB NATIONAL BANK(508568)
274 SILORA RJ-272100727602486400/60
(अमरपुरा) 		2721007276NRG24071220231197638 07/12/2023 KANEJ 2721007276WL024160 KANEJ 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901843 KANEJ BANO WO RAJAK KHA PUNJAB NATIONAL BANK(508568)
275 SILORA RJ-272100727602486400/63
(अमरपुरा) 		2721007276NRG24071220231197639 07/12/2023 Ghishi devi 2721007276WL024160 Ghishi devi 00354 PUNB0139300 1620 1620 Processed 29/02/2024 0915901855 GHISI DEVI WO RAMKUMAR SANI PUNJAB NATIONAL BANK(508568)
276 SILORA RJ-272100727602486400/65
(अमरपुरा) 		2721007276NRG24071220231197640 07/12/2023 PARSHI 2721007276WL024160 PARSHI 00354 PUNB0139300 1800 1800 Rejected 28/02/2024 0915901840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SILORA RJ-272100727602486400/68
(अमरपुरा) 		2721007276NRG24071220231197641 07/12/2023 Ramudi Devi 2721007276WL024160 Ramudi Devi 00354 PUNB0139300 1620 1620 Processed 29/02/2024 0915901833 RAMUDI DEVI WO PARSA RAM PUNJAB NATIONAL BANK(508568)
278 SILORA RJ-272100727602486400/7
(अमरपुरा) 		2721007276NRG24071220231197642 07/12/2023 CHUKLI 2721007276WL024160 CHUKLI 00354 PUNB0139300 360 360 Processed 29/02/2024 0915901893 CHUKALIDEVI WOSUKHARAM PUNJAB NATIONAL BANK(508568)
279 SILORA RJ-272100727602486400/74
(अमरपुरा) 		2721007276NRG24071220231197643 07/12/2023 SAYARRI 2721007276WL024160 SAYARRI 00354 PUNB0139300 1620 1620 Processed 29/02/2024 0915901517 SAYARI DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
280 SILORA RJ-272100727602486400/77
(अमरपुरा) 		2721007276NRG24071220231197644 07/12/2023 SITA 2721007276WL024160 SITA 00354 PUNB0139300 1620 1620 Processed 29/02/2024 0915901663 SITA DEVI WO AMARCHAND PUNJAB NATIONAL BANK(508568)
281 SILORA RJ-272100727602486400/78
(अमरपुरा) 		2721007276NRG24071220231197645 07/12/2023 MANJU DEVI 2721007276WL024160 MANJU DEVI 00354 PUNB0139300 360 360 Processed 29/02/2024 0915901666 MANJU DEVI WO VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
282 SILORA RJ-272100727602486400/8
(अमरपुरा) 		2721007276NRG24071220231197646 07/12/2023 Sohan lal 2721007276WL024160 Sohan lal 00354 PUNB0139300 1980 1980 Processed 28/02/2024 0915901882 SOHAN LA UCO BANK(607066)
283 SILORA RJ-272100727602486400/81
(अमरपुरा) 		2721007276NRG24071220231197647 07/12/2023 DHANNI DEVI 2721007276WL024160 DHANNI DEVI 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901629 DHANNI DEVI W/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
284 SILORA RJ-272100727602486400/82
(अमरपुरा) 		2721007276NRG24071220231197648 07/12/2023 MAYA DEVI 2721007276WL024160 MAYA DEVI 00354 PUNB0139300 1620 1620 Processed 29/02/2024 0915901851 MAYA WO KAILASH CHAND PUNJAB NATIONAL BANK(508568)
285 SILORA RJ-272100727602486400/88
(अमरपुरा) 		2721007276NRG24071220231197649 07/12/2023 RAJU DEVI 2721007276WL024160 RAJU DEVI 00354 PUNB0139300 180 180 Processed 29/02/2024 0915901896 RAJU DEVI PUNJAB NATIONAL BANK(508568)
286 SILORA RJ-272100727602486400/9
(अमरपुरा) 		2721007276NRG24071220231197650 07/12/2023 HAGMI DEVI 2721007276WL024160 HAGMI DEVI 00354 PUNB0139300 1620 1620 Rejected 28/02/2024 0915901853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 SILORA RJ-272100727602486400/92
(अमरपुरा) 		2721007276NRG24071220231197651 07/12/2023 RAMESHVARI 2721007276WL024160 RAMESHVARI 00354 PUNB0139300 1980 1980 Processed 29/02/2024 0915901609 RAMESHWARI W/O PARASA RAM PUNJAB NATIONAL BANK(508568)
288 SILORA RJ-272100727602486400/94
(अमरपुरा) 		2721007276NRG24071220231197652 07/12/2023 RADHA DEVI 2721007276WL024160 RADHA DEVI 00354 PUNB0139300 1620 1620 Processed 29/02/2024 0915901892 RADHA WONARSINGH PUNJAB NATIONAL BANK(508568)
289 SILORA RJ-272100727602486400/96
(अमरपुरा) 		2721007276NRG24071220231197653 07/12/2023 Ajana 2721007276WL024160 Ajana 00354 PUNB0139300 1800 1800 Processed 29/02/2024 0915901850 ANJANA DEVI WO MAHENDAR KUMAR PUNJAB NATIONAL BANK(508568)
290 SILORA RJ-272100727602486500/10
(अमरपुरा) 		2721007276NRG24071220231197435 07/12/2023 sITA 2721007276WL024157 sITA 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901867 SITA DEVI WO GHASI RAM PUNJAB NATIONAL BANK(508568)
291 SILORA RJ-272100727602486500/109
(अमरपुरा) 		2721007276NRG24071220231197436 07/12/2023 KANCHAN 2721007276WL024157 KANCHAN 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901719 KANCHAN DEVI WOF RAJENDRA PUNJAB NATIONAL BANK(508568)
292 SILORA RJ-272100727602486500/114
(अमरपुरा) 		2721007276NRG24071220231197437 07/12/2023 CHUKA DEVI 2721007276WL024157 CHUKA DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901720 CHUKA DEVI WOF RAM NIWAS PUNJAB NATIONAL BANK(508568)
293 SILORA RJ-272100727602486500/118
(अमरपुरा) 		2721007276NRG24071220231197438 07/12/2023 Banwari devi 2721007276WL024157 Banwari devi 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901776 BHANVRI DEVI PUNJAB NATIONAL BANK(508568)
294 SILORA RJ-272100727602486500/121
(अमरपुरा) 		2721007276NRG24071220231197439 07/12/2023 RATNI DEVI 2721007276WL024157 RATNI DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901846 RATNI DEVI WO BHERU RAM PUNJAB NATIONAL BANK(508568)
295 SILORA RJ-272100727602486500/128
(अमरपुरा) 		2721007276NRG24071220231197440 07/12/2023 KAILASH 2721007276WL024157 KAILASH 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901508 KAILASH BHARATI S/O UGAMA BHARATI PUNJAB NATIONAL BANK(508568)
296 SILORA RJ-272100727602486500/13
(अमरपुरा) 		2721007276NRG24071220231197441 07/12/2023 KEASARI DEVI 2721007276WL024157 KEASARI DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901624 KESHARI DEVI W/O JEEVAN RAM PUNJAB NATIONAL BANK(508568)
297 SILORA RJ-272100727602486500/132
(अमरपुरा) 		2721007276NRG24071220231197442 07/12/2023 SUGNI 2721007276WL024157 SUGNI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901772 SUGANI DEVI WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
298 SILORA RJ-272100727602486500/143
(अमरपुरा) 		2721007276NRG24071220231197443 07/12/2023 BHANWARI 2721007276WL024157 BHANWARI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901685 BHNWARI DEVI WOF KISHNA RAM PUNJAB NATIONAL BANK(508568)
299 SILORA RJ-272100727602486500/146
(अमरपुरा) 		2721007276NRG24071220231197444 07/12/2023 GEETA DEVI 2721007276WL024157 GEETA DEVI 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SILORA RJ-272100727602486500/160
(अमरपुरा) 		2721007276NRG24071220231197445 07/12/2023 SARJU 2721007276WL024157 SARJU 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901903 SARJU DEVI PUNJAB NATIONAL BANK(508568)
301 SILORA RJ-272100727602486500/164
(अमरपुरा) 		2721007276NRG24071220231197446 07/12/2023 SUMITRA 2721007276WL024157 SUMITRA 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901683 SUMITRA DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
302 SILORA RJ-272100727602486500/166
(अमरपुरा) 		2721007276NRG24071220231197447 07/12/2023 BHANWARI 2721007276WL024157 BHANWARI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901777 BHANVARI DEVI WO RUPA RAM PUNJAB NATIONAL BANK(508568)
303 SILORA RJ-272100727602486500/169
(अमरपुरा) 		2721007276NRG24071220231197448 07/12/2023 NANURAM 2721007276WL024157 NANURAM 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901509 NANURAM S/O KISTUR JAT PUNJAB NATIONAL BANK(508568)
304 SILORA RJ-272100727602486500/17
(अमरपुरा) 		2721007276NRG24071220231197449 07/12/2023 MOHANI DEVI 2721007276WL024157 MOHANI DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901469 MOHANI DEVI W/O POORAN PUNJAB NATIONAL BANK(508568)
305 SILORA RJ-272100727602486500/175
(अमरपुरा) 		2721007276NRG24071220231197600 07/12/2023 SUPYAR DEVI 2721007276WL024159 SUPYAR DEVI 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901730 SUPYAR DEVI WOF HARI RAM PUNJAB NATIONAL BANK(508568)
306 SILORA RJ-272100727602486500/189
(अमरपुरा) 		2721007276NRG24071220231197601 07/12/2023 SARJU 2721007276WL024159 SARJU 00354 PUNB0139300 1650 1650 Rejected 28/02/2024 0915901526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 SILORA RJ-272100727602486500/191
(अमरपुरा) 		2721007276NRG24071220231197602 07/12/2023 SARAJU 2721007276WL024159 SARAJU 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 SILORA RJ-272100727602486500/195
(अमरपुरा) 		2721007276NRG24071220231197450 07/12/2023 METHUDI 2721007276WL024157 METHUDI 00354 PUNB0139300 1650 1650 Rejected 28/02/2024 0915901464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 SILORA RJ-272100727602486500/196
(अमरपुरा) 		2721007276NRG24071220231197451 07/12/2023 SARBATI DEVI 2721007276WL024157 SARBATI DEVI 00354 PUNB0139300 1650 1650 Rejected 28/02/2024 0915901774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 SILORA RJ-272100727602486500/201
(अमरपुरा) 		2721007276NRG24071220231197452 07/12/2023 KAMLA DEVI 2721007276WL024157 KAMLA DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901841 KAMALA DEVI WO BHANVAR LAL PUNJAB NATIONAL BANK(508568)
311 SILORA RJ-272100727602486500/206
(अमरपुरा) 		2721007276NRG24071220231197453 07/12/2023 GEETA DEVI 2721007276WL024157 GEETA DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901856 GEETA DEVI WO RAMLAL PUNJAB NATIONAL BANK(508568)
312 SILORA RJ-272100727602486500/209
(अमरपुरा) 		2721007276NRG24071220231197603 07/12/2023 MANJU 2721007276WL024159 MANJU 00354 PUNB0139300 1320 1320 Processed 29/02/2024 0915901737 MANJU DEVI WOF MAHAVIR PUNJAB NATIONAL BANK(508568)
313 SILORA RJ-272100727602486500/214
(अमरपुरा) 		2721007276NRG24071220231197454 07/12/2023 RUKMA DEVI 2721007276WL024157 RUKMA DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901791 RUKHAMA DEVI WO GIGA RAM PUNJAB NATIONAL BANK(508568)
314 SILORA RJ-272100727602486500/215
(अमरपुरा) 		2721007276NRG24071220231197604 07/12/2023 RAJUDI 2721007276WL024159 RAJUDI 00354 PUNB0139300 1650 1650 Rejected 28/02/2024 0915901554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 SILORA RJ-272100727602486500/218
(अमरपुरा) 		2721007276NRG24071220231197605 07/12/2023 Nosar 2721007276WL024159 Nosar 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901866 NOSARDEVI WO CHHITAR LAL PUNJAB NATIONAL BANK(508568)
316 SILORA RJ-272100727602486500/22
(अमरपुरा) 		2721007276NRG24071220231197455 07/12/2023 LILA DEVI 2721007276WL024157 LILA DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901725 LILA WOF JAGDISH PUNJAB NATIONAL BANK(508568)
317 SILORA RJ-272100727602486500/225
(अमरपुरा) 		2721007276NRG24071220231197456 07/12/2023 Ramdev 2721007276WL024157 Ramdev 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901613 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
318 SILORA RJ-272100727602486500/228
(अमरपुरा) 		2721007276NRG24071220231197457 07/12/2023 CHOTI DEVI 2721007276WL024157 CHOTI DEVI 00354 PUNB0139300 1650 1650 Rejected 28/02/2024 0915901778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 SILORA RJ-272100727602486500/231
(अमरपुरा) 		2721007276NRG24071220231197458 07/12/2023 KAILASH 2721007276WL024157 KAILASH 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901577 KAILASH CHAND PUNJAB NATIONAL BANK(508568)
320 SILORA RJ-272100727602486500/235
(अमरपुरा) 		2721007276NRG24071220231197459 07/12/2023 MAINA DEVI 2721007276WL024157 MAINA DEVI 00354 PUNB0139300 1650 1650 Rejected 28/02/2024 0915901622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 SILORA RJ-272100727602486500/24
(अमरपुरा) 		2721007276NRG24071220231197460 07/12/2023 SARWANI 2721007276WL024157 SARWANI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901782 SHRVANI DEVI WO UDA RAM PUNJAB NATIONAL BANK(508568)
322 SILORA RJ-272100727602486500/243
(अमरपुरा) 		2721007276NRG24071220231197461 07/12/2023 PHULAKI 2721007276WL024157 PHULAKI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901854 PHULAKI DEVI WO HARJI RAM PUNJAB NATIONAL BANK(508568)
323 SILORA RJ-272100727602486500/244
(अमरपुरा) 		2721007276NRG24071220231197462 07/12/2023 RAMPYARI 2721007276WL024157 RAMPYARI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901466 RAMPYARI DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
324 SILORA RJ-272100727602486500/250
(अमरपुरा) 		2721007276NRG24071220231197463 07/12/2023 JAMNA 2721007276WL024157 JAMNA 00354 PUNB0139300 1650 1650 Rejected 28/02/2024 0915901733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 SILORA RJ-272100727602486500/254
(अमरपुरा) 		2721007276NRG24071220231197464 07/12/2023 CHUKALI DEVI 2721007276WL024157 CHUKALI DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901500 CHUKALIDEVI W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
326 SILORA RJ-272100727602486500/26
(अमरपुरा) 		2721007276NRG24071220231197465 07/12/2023 MEWA RAM 2721007276WL024157 MEWA RAM 00354 PUNB0139300 1485 1485 Rejected 28/02/2024 0915901913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 SILORA RJ-272100727602486500/262
(अमरपुरा) 		2721007276NRG24071220231197606 07/12/2023 LEELA 2721007276WL024159 LEELA 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901630 LEELA DEVI W/O BHAGCHNAD PUNJAB NATIONAL BANK(508568)
328 SILORA RJ-272100727602486500/272
(अमरपुरा) 		2721007276NRG24071220231197466 07/12/2023 OMPRAKESH 2721007276WL024157 OMPRAKESH 00354 PUNB0139300 1485 1485 Rejected 28/02/2024 0915901940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 SILORA RJ-272100727602486500/273
(अमरपुरा) 		2721007276NRG24071220231197467 07/12/2023 RUKSANA 2721007276WL024157 RUKSANA 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901672 RUKHSANA BANO WOF SHOKAT ALI PUNJAB NATIONAL BANK(508568)
330 SILORA RJ-272100727602486500/277
(अमरपुरा) 		2721007276NRG24071220231197468 07/12/2023 SHARVANI 2721007276WL024157 SHARVANI 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901682 SHRVANI DEVI WO MAHAVEER PUNJAB NATIONAL BANK(508568)
331 SILORA RJ-272100727602486500/278
(अमरपुरा) 		2721007276NRG24071220231197469 07/12/2023 MANGI 2721007276WL024157 MANGI 00354 PUNB0139300 1650 1650 Processed 28/02/2024 0915901678 MANGI DEVI RATNAKAR BANK(607393)
332 SILORA RJ-272100727602486500/279
(अमरपुरा) 		2721007276NRG24071220231197607 07/12/2023 SAMUDI 2721007276WL024159 SAMUDI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901632 SAMUDI DEVI W/O PARMARAM PUNJAB NATIONAL BANK(508568)
333 SILORA RJ-272100727602486500/284
(अमरपुरा) 		2721007276NRG24071220231197470 07/12/2023 AACHUKI 2721007276WL024157 AACHUKI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901822 ACHUKI DEVI WO DURGA PARSAD PUNJAB NATIONAL BANK(508568)
334 SILORA RJ-272100727602486500/285
(अमरपुरा) 		2721007276NRG24071220231197471 07/12/2023 MEERA 2721007276WL024157 MEERA 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901848 MEERA DEVO WO KAILASH CHAND PUNJAB NATIONAL BANK(508568)
335 SILORA RJ-272100727602486500/292
(अमरपुरा) 		2721007276NRG24071220231197472 07/12/2023 Radha devi 2721007276WL024157 Radha devi 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901525 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 SILORA RJ-272100727602486500/293
(अमरपुरा) 		2721007276NRG24071220231197473 07/12/2023 NURI 2721007276WL024157 NURI 00354 PUNB0139300 2805 2805 Processed 28/02/2024 0915901680 NURABANO RATNAKAR BANK(607393)
337 SILORA RJ-272100727602486500/298
(अमरपुरा) 		2721007276NRG24071220231197474 07/12/2023 DAYASANKAR 2721007276WL024157 DAYASANKAR 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901575 DAYA SHANKAR SO DEV PRAKASH PUNJAB NATIONAL BANK(508568)
338 SILORA RJ-272100727602486500/299
(अमरपुरा) 		2721007276NRG24071220231197475 07/12/2023 GYARSI 2721007276WL024157 GYARSI 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 SILORA RJ-272100727602486500/303
(अमरपुरा) 		2721007276NRG24071220231197476 07/12/2023 VIMNA DEVI 2721007276WL024157 VIMNA DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901731 VIMLA WOF RAMCHANDR PUNJAB NATIONAL BANK(508568)
340 SILORA RJ-272100727602486500/310
(अमरपुरा) 		2721007276NRG24071220231197608 07/12/2023 NORTI DEVI 2721007276WL024159 NORTI DEVI 00354 PUNB0139300 1485 1485 Processed 29/02/2024 0915901860 NORTI DEVI WO NEMI CHAND PUNJAB NATIONAL BANK(508568)
341 SILORA RJ-272100727602486500/312
(अमरपुरा) 		2721007276NRG24071220231197477 07/12/2023 chhoti devi 2721007276WL024157 chhoti devi 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901721 CHHOTI DEVI WOF HEERA LAL PUNJAB NATIONAL BANK(508568)
342 SILORA RJ-272100727602486500/314
(अमरपुरा) 		2721007276NRG24071220231197478 07/12/2023 MAMATA DEVI 2721007276WL024157 MAMATA DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901686 MAMTA DEVI WOF DHANRAJ PUNJAB NATIONAL BANK(508568)
343 SILORA RJ-272100727602486500/315
(अमरपुरा) 		2721007276NRG24071220231197479 07/12/2023 AACHUKI DEVI 2721007276WL024157 AACHUKI DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901894 AACHUKI PUNJAB NATIONAL BANK(508568)
344 SILORA RJ-272100727602486500/318
(अमरपुरा) 		2721007276NRG24071220231197480 07/12/2023 KAMLA DEVI 2721007276WL024157 KAMLA DEVI 00354 PUNB0139300 1650 1650 Rejected 28/02/2024 0915901824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 SILORA RJ-272100727602486500/320
(अमरपुरा) 		2721007276NRG24071220231197481 07/12/2023 SHAKUNTLA DEVI 2721007276WL024157 SHAKUNTLA DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901687 SHAKUNTLA DEVI WOF MAHAVEER PUNJAB NATIONAL BANK(508568)
346 SILORA RJ-272100727602486500/323
(अमरपुरा) 		2721007276NRG24071220231197482 07/12/2023 MAINA DEVI 2721007276WL024157 MAINA DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901677 MAINA DEVI WO PEMARAM PUNJAB NATIONAL BANK(508568)
347 SILORA RJ-272100727602486500/324
(अमरपुरा) 		2721007276NRG24071220231197483 07/12/2023 BABI DEVI 2721007276WL024157 BABI DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901773 BEBI WO BHAGIRATH PUNJAB NATIONAL BANK(508568)
348 SILORA RJ-272100727602486500/329
(अमरपुरा) 		2721007276NRG24071220231197484 07/12/2023 SAROJ 2721007276WL024157 SAROJ 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901676 SAROJ WOF JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
349 SILORA RJ-272100727602486500/332
(अमरपुरा) 		2721007276NRG24071220231197485 07/12/2023 vimla devi 2721007276WL024157 vimla devi 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901847 VIMLA WO RUP CHAND PUNJAB NATIONAL BANK(508568)
350 SILORA RJ-272100727602486500/334
(अमरपुरा) 		2721007276NRG24071220231197486 07/12/2023 MUMTAZ BANO 2721007276WL024157 MUMTAZ BANO 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901625 MUMTAZ BANO W/O RAZZAK MOHD PUNJAB NATIONAL BANK(508568)
351 SILORA RJ-272100727602486500/359
(अमरपुरा) 		2721007276NRG24071220231197487 07/12/2023 Gulab devi 2721007276WL024157 Gulab devi 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901574 GULAB DEVI PUNJAB NATIONAL BANK(508568)
352 SILORA RJ-272100727602486500/36
(अमरपुरा) 		2721007276NRG24071220231197488 07/12/2023 BIRJI 2721007276WL024157 BIRJI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901507 BIRJI DEVI W/O LAXMAN RAM PUNJAB NATIONAL BANK(508568)
353 SILORA RJ-272100727602486500/361
(अमरपुरा) 		2721007276NRG24071220231197489 07/12/2023 Lila devi 2721007276WL024157 Lila devi 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901616 LILA DEVI PUNJAB NATIONAL BANK(508568)
354 SILORA RJ-272100727602486500/363
(अमरपुरा) 		2721007276NRG24071220231197490 07/12/2023 Sagita 2721007276WL024157 Sagita 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901770 SANGITA DEVI WOF JAGDISH PUNJAB NATIONAL BANK(508568)
355 SILORA RJ-272100727602486500/364
(अमरपुरा) 		2721007276NRG24071220231197491 07/12/2023 Jetuni 2721007276WL024157 Jetuni 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901771 JAITUN BANO WO ISMAIL KHAN PUNJAB NATIONAL BANK(508568)
356 SILORA RJ-272100727602486500/367
(अमरपुरा) 		2721007276NRG24071220231197492 07/12/2023 Pream devi 2721007276WL024157 Pream devi 00354 PUNB0139300 1650 1650 Rejected 28/02/2024 0915901775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 SILORA RJ-272100727602486500/368
(अमरपुरा) 		2721007276NRG24071220231197493 07/12/2023 Suman devi 2721007276WL024157 Suman devi 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901859 SUMAN DEVI WO NEMI CHAND BHARTI PUNJAB NATIONAL BANK(508568)
358 SILORA RJ-272100727602486500/369
(अमरपुरा) 		2721007276NRG24071220231197494 07/12/2023 Kanchan devi 2721007276WL024157 Kanchan devi 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901902 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
359 SILORA RJ-272100727602486500/370
(अमरपुरा) 		2721007276NRG24071220231197495 07/12/2023 Surgyan devi 2721007276WL024157 Surgyan devi 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901578 SURGYAN DEVI PUNJAB NATIONAL BANK(508568)
360 SILORA RJ-272100727602486500/371
(अमरपुरा) 		2721007276NRG24071220231197496 07/12/2023 Janm bano 2721007276WL024157 Janm bano 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901869 JAMAM BANO WO RAFEEK MOHAMMAD PUNJAB NATIONAL BANK(508568)
361 SILORA RJ-272100727602486500/383
(अमरपुरा) 		2721007276NRG24071220231197497 07/12/2023 Sumitra 2721007276WL024157 Sumitra 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901831 SUMITRA WO PARAMESHWAR PUNJAB NATIONAL BANK(508568)
362 SILORA RJ-272100727602486500/390
(अमरपुरा) 		2721007276NRG24071220231197498 07/12/2023 Anita devi 2721007276WL024157 Anita devi 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 SILORA RJ-272100727602486500/391
(अमरपुरा) 		2721007276NRG24071220231197499 07/12/2023 Archna 2721007276WL024157 Archna 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 SILORA RJ-272100727602486500/46
(अमरपुरा) 		2721007276NRG24071220231197500 07/12/2023 MANBHAR DEVI 2721007276WL024157 MANBHAR DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901563 MANBHAR DEVI WOF BHARMAL PUNJAB NATIONAL BANK(508568)
365 SILORA RJ-272100727602486500/53
(अमरपुरा) 		2721007276NRG24071220231197501 07/12/2023 GEETA 2721007276WL024157 GEETA 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 SILORA RJ-272100727602486500/55
(अमरपुरा) 		2721007276NRG24071220231197502 07/12/2023 NATHI DEVI 2721007276WL024157 NATHI DEVI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901688 NATHI WOF JAWAN RAM PUNJAB NATIONAL BANK(508568)
367 SILORA RJ-272100727602486500/58
(अमरपुरा) 		2721007276NRG24071220231197503 07/12/2023 CHUKLI 2721007276WL024157 CHUKLI 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901518 CHUKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 SILORA RJ-272100727602486500/59
(अमरपुरा) 		2721007276NRG24071220231197504 07/12/2023 IDAN 2721007276WL024157 IDAN 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901623 IDAN RAM REGAIR S/O LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
369 SILORA RJ-272100727602486500/62
(अमरपुरा) 		2721007276NRG24071220231197505 07/12/2023 SITA 2721007276WL024157 SITA 00354 PUNB0139300 1815 1815 Rejected 28/02/2024 0915901820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 SILORA RJ-272100727602486500/67
(अमरपुरा) 		2721007276NRG24071220231197506 07/12/2023 AMRI DEVI 2721007276WL024157 AMRI DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901790 AMARI DEVI WO BHAVANA RAM PUNJAB NATIONAL BANK(508568)
371 SILORA RJ-272100727602486500/68
(अमरपुरा) 		2721007276NRG24071220231197507 07/12/2023 GEENDHI DEVI 2721007276WL024157 GEENDHI DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901861 GENA DEVI WO JAVAN RAM PUNJAB NATIONAL BANK(508568)
372 SILORA RJ-272100727602486500/69
(अमरपुरा) 		2721007276NRG24071220231197508 07/12/2023 kamla 2721007276WL024157 kamla 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901684 MR BABU LAL STATE BANK OF INDIA(508548)
373 SILORA RJ-272100727602486500/71
(अमरपुरा) 		2721007276NRG24071220231197509 07/12/2023 JEEWAN RAM 2721007276WL024157 JEEWAN RAM 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901465 JEEWAN RAM JAT PUNJAB NATIONAL BANK(508568)
374 SILORA RJ-272100727602486500/71
(अमरपुरा) 		2721007276NRG24071220231197510 07/12/2023 SEETA DEVI 2721007276WL024157 SEETA DEVI 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901732 SITA DEVI WOF JIVAN LRAM PUNJAB NATIONAL BANK(508568)
375 SILORA RJ-272100727602486500/78
(अमरपुरा) 		2721007276NRG24071220231197511 07/12/2023 JAMELA 2721007276WL024157 JAMELA 00354 PUNB0139300 1650 1650 Processed 29/02/2024 0915901679 JAMELA WO ROSHAN KHAN PUNJAB NATIONAL BANK(508568)
376 SILORA RJ-272100727602486500/94
(अमरपुरा) 		2721007276NRG24071220231197512 07/12/2023 KANCHAN 2721007276WL024157 KANCHAN 00354 PUNB0139300 1815 1815 Processed 29/02/2024 0915901628 KANCHAN DEVI W/O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 456180 456180
377 SILORA RJ-272100726402489800/1018
(पींगलोद) 		2721007264NRG24051220231165680 07/12/2023 LALI 2721007264WL023646 LALI 00415 SBIN0006851 1530 1530 Processed 29/02/2024 0915901948 MRS LALI WO LATE RATAN LAL STATE BANK OF INDIA(508548)
378 SILORA RJ-272100726402489800/1036
(पींगलोद) 		2721007264NRG24051220231165686 07/12/2023 MEERA DEVI 2721007264WL023646 MEERA DEVI 00415 SBIN0006851 1530 1530 Processed 29/02/2024 0915901952 MRS MEERA DEVI STATE BANK OF INDIA(508548)
379 SILORA RJ-272100726402489800/2009
(पींगलोद) 		2721007264NRG24071220231191926 07/12/2023 sarita 2721007264WL024097 sarita 00415 SBIN0006851 1650 1650 Processed 29/02/2024 0915901950 SARITA GHASAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 SILORA RJ-272100726402489800/2060
(पींगलोद) 		2721007264NRG24071220231191944 07/12/2023 madhu 2721007264WL024097 madhu 00415 SBIN0006851 1650 1650 Processed 29/02/2024 0915901951 MS MADHU GHASAL STATE BANK OF INDIA(508548)
381 SILORA RJ-272100726402489800/998
(पींगलोद) 		2721007264NRG24051220231165831 07/12/2023 choturam 2721007264WL023647 choturam 00415 SBIN0006851 1925 1925 Processed 29/02/2024 0915901953 MR CHOTU STATE BANK OF INDIA(508548)
382 SILORA RJ-272100726402489900/497
(पींगलोद) 		2721007264NRG24051220231165845 07/12/2023 LALI 2721007264WL023648 LALI 00415 SBIN0006851 2805 2805 Processed 28/02/2024 0915901949 LALI DEVI ICICI BANK LTD(508534)
383 SILORA RJ-272100726402490000/2285
(पींगलोद) 		2721007278NRG24031220231149904 07/12/2023 Mausam Meghawanshi 2721007278WL023355 Mausam Meghawanshi 00415 SBIN0006851 2090 2090 Processed 28/02/2024 0915901954 MOUSAM MEGHWANSI DO BANK OF BARODA(606985)
SubTotal 13180 13180
384 SILORA RJ-272100726402489800/2281
(पींगलोद) 		2721007264NRG24071220231191975 07/12/2023 Priyanka 2721007264WL024097 Priyanka 00415 SBIN0032008 1500 1500 Processed 28/02/2024 0915901460 PRIYANKA PADARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 SILORA RJ-272100726402489900/538
(पींगलोद) 		2721007264NRG24051220231165864 07/12/2023 MANBHAR 2721007264WL023648 MANBHAR 00415 SBIN0032008 1760 1760 Processed 28/02/2024 0915901589 MANBHAR DEVI WO PRABHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3260 3260
386 SILORA RJ-272100726402490000/2242
(पींगलोद) 		2721007278NRG24031220231149744 07/12/2023 ranjeet 2721007278WL023353 ranjeet 00462 UCBA0001182 1880 1880 Processed 28/02/2024 0915901877 RANJIT UCO BANK(607066)
387 SILORA RJ-272100726402490000/2260
(पींगलोद) 		2721007278NRG24031220231149901 07/12/2023 Shusila 2721007278WL023355 Shusila 00462 UCBA0001182 2090 2090 Processed 28/02/2024 0915901878 SUSHILA DEVI UCO BANK(607066)
388 SILORA RJ-272100726402490000/719
(पींगलोद) 		2721007278NRG24031220231149755 07/12/2023 CHOTI DEVI 2721007278WL023353 CHOTI DEVI 00462 UCBA0001182 2068 2068 Processed 28/02/2024 0915901879 CHHOTI W.O. DEVKARAN BHAMBHI C BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 SILORA RJ-272100726402490000/758
(पींगलोद) 		2721007278NRG24031220231149765 07/12/2023 Shravan Lal 2721007278WL023353 Shravan Lal 00462 UCBA0001182 2068 2068 Processed 28/02/2024 0915901881 SHRAVAN LAL UCO BANK(607066)
390 SILORA RJ-272100726402490000/864
(पींगलोद) 		2721007278NRG24031220231149778 07/12/2023 NARYAN 2721007278WL023353 NARYAN 00462 UCBA0001182 940 940 Processed 28/02/2024 0915901880 NARAYAN UCO BANK(607066)
SubTotal 9046 9046
391 SILORA RJ-272100726402489800/1969
(पींगलोद) 		2721007264NRG24071220231191918 07/12/2023 maina devi 2721007264WL024097 maina devi 00462 UCBA0001567 1650 1650 Processed 28/02/2024 0915901946 MAINA DEVI UCO BANK(607066)
SubTotal 1650 1650
392 SILORA RJ-272100726402489800/1023
(पींगलोद) 		2721007264NRG24051220231165682 07/12/2023 Kanchan 2721007264WL023646 Kanchan 00468 UBIN0542997 1530 1530 Processed 28/02/2024 0915902147 KANCHAN DEVI UNION BANK OF INDIA(508500)
393 SILORA RJ-272100726402490000/709
(पींगलोद) 		2721007278NRG24031220231149837 07/12/2023 ramswar lal 2721007278WL023354 ramswar lal 00468 UBIN0542997 2420 2420 Processed 28/02/2024 0915901642 RAMESHWAR LAL S O CHITAR MAL UNION BANK OF INDIA(508500)
SubTotal 3950 3950
394 SILORA RJ-272100726402489800/1003
(पींगलोद) 		2721007264NRG24071220231191792 07/12/2023 BISIMLAHA BANU 2721007264WL024097 BISIMLAHA BANU 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902159 BISMALA WO SAYAD ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 SILORA RJ-272100726402489800/1006
(पींगलोद) 		2721007264NRG24051220231165674 07/12/2023 RAKHA 2721007264WL023646 RAKHA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902228 RADHA WO MADAN LAL RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 SILORA RJ-272100726402489800/1008
(पींगलोद) 		2721007264NRG24051220231165675 07/12/2023 RAHISI 2721007264WL023646 RAHISI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902229 RAHISI BANO WO MO.YUSUF BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 SILORA RJ-272100726402489800/1009
(पींगलोद) 		2721007264NRG24051220231165676 07/12/2023 RHAMT BANU 2721007264WL023646 RHAMT BANU 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915901592 RAHMAT BANO RATNAKAR BANK(607393)
398 SILORA RJ-272100726402489800/1010
(पींगलोद) 		2721007264NRG24071220231191795 07/12/2023 MANBHAR 2721007264WL024097 MANBHAR 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902139 MANBHAR DEVI WO SHARVAN LAL RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 SILORA RJ-272100726402489800/1013
(पींगलोद) 		2721007264NRG24051220231165677 07/12/2023 shyonarayan 2721007264WL023646 shyonarayan 00604 BARB0BRGBXX 1071 1071 Processed 28/02/2024 0915901654 SONARAYAN SO JAGANNATH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 SILORA RJ-272100726402489800/1014
(पींगलोद) 		2721007264NRG24051220231165678 07/12/2023 RATNI 2721007264WL023646 RATNI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901713 RATANI WO BUDHA RAM RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 SILORA RJ-272100726402489800/1016
(पींगलोद) 		2721007264NRG24051220231165679 07/12/2023 GULAB DEVI 2721007264WL023646 GULAB DEVI 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915901473 GULAB WO KISHANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 SILORA RJ-272100726402489800/1019
(पींगलोद) 		2721007264NRG24071220231191798 07/12/2023 BANE 2721007264WL024097 BANE 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902024 BANNI DEVI WO DEVKARAN RAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 SILORA RJ-272100726402489800/1021
(पींगलोद) 		2721007264NRG24051220231165681 07/12/2023 JAMNA 2721007264WL023646 JAMNA 00604 BARB0BRGBXX 1377 1377 Processed 28/02/2024 0915902087 JAMUNA WO RAMRATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 SILORA RJ-272100726402489800/1032
(पींगलोद) 		2721007264NRG24051220231165683 07/12/2023 basnti 2721007264WL023646 basnti 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902210 BASANTI DEVI WO GOPAL BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 SILORA RJ-272100726402489800/1033
(पींगलोद) 		2721007264NRG24051220231165684 07/12/2023 GEETA DEVI 2721007264WL023646 GEETA DEVI 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902182 GEETA DEVI WO MUKTI RAM BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 SILORA RJ-272100726402489800/1034
(पींगलोद) 		2721007264NRG24071220231191799 07/12/2023 KAMLA 2721007264WL024097 KAMLA 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902026 KAMLA WO SUVA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 SILORA RJ-272100726402489800/1035
(पींगलोद) 		2721007264NRG24051220231165685 07/12/2023 GAGA DEVI 2721007264WL023646 GAGA DEVI 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902231 GANGA DEVI WO RAM LAL KHUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 SILORA RJ-272100726402489800/1041
(पींगलोद) 		2721007264NRG24051220231165763 07/12/2023 GEETA 2721007264WL023647 GEETA 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902179 GEETA DEVI WO RAMESHWER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 SILORA RJ-272100726402489800/1043
(पींगलोद) 		2721007264NRG24071220231191804 07/12/2023 SHANTI 2721007264WL024097 SHANTI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902132 SANTI DEVI WO GHISA RAM RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 SILORA RJ-272100726402489800/1050
(पींगलोद) 		2721007264NRG24051220231165764 07/12/2023 SUGNE 2721007264WL023647 SUGNE 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902232 SUGANI DEVI WO UGAMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 SILORA RJ-272100726402489800/1052
(पींगलोद) 		2721007264NRG24051220231165687 07/12/2023 GAGA DEVI 2721007264WL023646 GAGA DEVI 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902181 GANGA DEVI WO BANNA BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 SILORA RJ-272100726402489800/1053
(पींगलोद) 		2721007264NRG24051220231165688 07/12/2023 geeta devi 2721007264WL023646 geeta devi 00604 BARB0BRGBXX 1683 1683 Processed 29/02/2024 0915901753 MRS GEETA STATE BANK OF INDIA(508548)
413 SILORA RJ-272100726402489800/1054
(पींगलोद) 		2721007264NRG24051220231165689 07/12/2023 DURGA DEVI 2721007264WL023646 DURGA DEVI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901478 DURGA DEVI WO GOVIND RAM REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 SILORA RJ-272100726402489800/1055
(पींगलोद) 		2721007264NRG24051220231165765 07/12/2023 SHONI DEVI 2721007264WL023647 SHONI DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901476 SOHANI DEVI WO KALAYAN DODWADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 SILORA RJ-272100726402489800/1057
(पींगलोद) 		2721007264NRG24051220231165766 07/12/2023 JEETHE DEVI 2721007264WL023647 JEETHE DEVI 00604 BARB0BRGBXX 1440 1440 Processed 28/02/2024 0915902230 JETHEE DEVI WO PARBHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 SILORA RJ-272100726402489800/1060
(पींगलोद) 		2721007264NRG24051220231165690 07/12/2023 RUKSANA 2721007264WL023646 RUKSANA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902221 RUKSANA BANO WO YAKUBA ALLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 SILORA RJ-272100726402489800/1062
(पींगलोद) 		2721007264NRG24051220231165691 07/12/2023 FHULKI 2721007264WL023646 FHULKI 00604 BARB0BRGBXX 1071 1071 Processed 28/02/2024 0915902189 FULA DEVI WO DEVKARAN BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 SILORA RJ-272100726402489800/1062
(पींगलोद) 		2721007264NRG24051220231165692 07/12/2023 Jyoti 2721007264WL023646 Jyoti 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901455 JYOTI BAWRI UCO BANK(607066)
419 SILORA RJ-272100726402489800/1063
(पींगलोद) 		2721007264NRG24051220231165693 07/12/2023 santi devi 2721007264WL023646 santi devi 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915901714 SHANTI WO MOTI BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 SILORA RJ-272100726402489800/1065
(पींगलोद) 		2721007264NRG24051220231165694 07/12/2023 GULAB 2721007264WL023646 GULAB 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902029 GULAB WO PANCHU RAM BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 SILORA RJ-272100726402489800/1066
(पींगलोद) 		2721007264NRG24051220231165767 07/12/2023 LALI DEVI 2721007264WL023647 LALI DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915902176 LALI DEVI WO RATAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 SILORA RJ-272100726402489800/1068
(पींगलोद) 		2721007264NRG24051220231165695 07/12/2023 GYARSI 2721007264WL023646 GYARSI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902100 GYARSI DEVI WO RAGHUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 SILORA RJ-272100726402489800/1071
(पींगलोद) 		2721007264NRG24071220231191809 07/12/2023 NANDU DEVI 2721007264WL024097 NANDU DEVI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902022 NANDU DEVI WO PRATAP RAM BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 SILORA RJ-272100726402489800/1072
(पींगलोद) 		2721007264NRG24051220231165696 07/12/2023 JANKARI 2721007264WL023646 JANKARI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901648 JHANKARI DEVI WO GHASI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 SILORA RJ-272100726402489800/1073
(पींगलोद) 		2721007264NRG24051220231165697 07/12/2023 santosh 2721007264WL023646 santosh 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901645 SANTOSH DEVI WO SHARVAN BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 SILORA RJ-272100726402489800/1075
(पींगलोद) 		2721007264NRG24051220231165698 07/12/2023 SHLA 2721007264WL023646 SHLA 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915901637 SHELA BANO WO SARAJUDHIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 SILORA RJ-272100726402489800/1076
(पींगलोद) 		2721007264NRG24071220231191811 07/12/2023 NANDU DEVI 2721007264WL024097 NANDU DEVI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902127 NANDU DEVI WO LAXMAN BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 SILORA RJ-272100726402489800/1077
(पींगलोद) 		2721007264NRG24051220231165699 07/12/2023 CHUNKI 2721007264WL023646 CHUNKI 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915901591 CHUKALI WO GOVARDHAN BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 SILORA RJ-272100726402489800/1078
(पींगलोद) 		2721007264NRG24051220231165700 07/12/2023 MULI DEVI 2721007264WL023646 MULI DEVI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901757 MULI DEVI WO CHOTU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 SILORA RJ-272100726402489800/1079
(पींगलोद) 		2721007264NRG24071220231191812 07/12/2023 ANOP 2721007264WL024097 ANOP 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902157 ANOP WO HANIF BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 SILORA RJ-272100726402489800/1086
(पींगलोद) 		2721007264NRG24071220231191818 07/12/2023 SUPYAR 2721007264WL024097 SUPYAR 00604 BARB0BRGBXX 900 900 Processed 28/02/2024 0915901594 SUPYAR WO KALAYAN BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 SILORA RJ-272100726402489800/1087
(पींगलोद) 		2721007264NRG24051220231165701 07/12/2023 KAMLA 2721007264WL023646 KAMLA 00604 BARB0BRGBXX 918 918 Processed 28/02/2024 0915902129 KAMALA DEVI WO INDAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 SILORA RJ-272100726402489800/1090
(पींगलोद) 		2721007264NRG24071220231191819 07/12/2023 sugni 2721007264WL024097 sugni 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915901590 SUGANI WO DALU BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 SILORA RJ-272100726402489800/1093
(पींगलोद) 		2721007264NRG24051220231165703 07/12/2023 KOSLYA 2721007264WL023646 KOSLYA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902086 KOSHALYA WO PURAN RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 SILORA RJ-272100726402489800/1094
(पींगलोद) 		2721007264NRG24051220231165704 07/12/2023 GOURA DEVI 2721007264WL023646 GOURA DEVI 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902130 GORAN WO CHHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 SILORA RJ-272100726402489800/1095
(पींगलोद) 		2721007264NRG24051220231165705 07/12/2023 RHESI 2721007264WL023646 RHESI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902235 RAISA WO MOHMAD ISRAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 SILORA RJ-272100726402489800/1099
(पींगलोद) 		2721007264NRG24071220231191821 07/12/2023 LALI 2721007264WL024097 LALI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902092 LALI DEVI WO HARI RAM CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 SILORA RJ-272100726402489800/1100
(पींगलोद) 		2721007264NRG24051220231165706 07/12/2023 HIRA DEVI 2721007264WL023646 HIRA DEVI 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902095 HIRA DEVI WO JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 SILORA RJ-272100726402489800/1102
(पींगलोद) 		2721007264NRG24051220231165707 07/12/2023 gora 2721007264WL023646 gora 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902220 GORA DEVI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 SILORA RJ-272100726402489800/1104
(पींगलोद) 		2721007264NRG24071220231191823 07/12/2023 MULCHAND 2721007264WL024097 MULCHAND 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902027 MULCHAND SHARMA SO PYARI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 SILORA RJ-272100726402489800/1107
(पींगलोद) 		2721007264NRG24051220231165708 07/12/2023 sumitra 2721007264WL023646 sumitra 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901652 SUMITRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 SILORA RJ-272100726402489800/1111
(पींगलोद) 		2721007264NRG24051220231165709 07/12/2023 JARINA 2721007264WL023646 JARINA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901595 JRINA BANO WO FAKRUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 SILORA RJ-272100726402489800/1118
(पींगलोद) 		2721007264NRG24071220231191825 07/12/2023 vimla 2721007264WL024097 vimla 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902161 VIMAIA DEVI RATNAKAR BANK(607393)
444 SILORA RJ-272100726402489800/1121
(पींगलोद) 		2721007264NRG24051220231165710 07/12/2023 BHANVRI 2721007264WL023646 BHANVRI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902101 BHANWARI WO JIVAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 SILORA RJ-272100726402489800/1122
(पींगलोद) 		2721007264NRG24051220231165769 07/12/2023 SAJANI 2721007264WL023647 SAJANI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902098 SAJANI DEVI WO UGAMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 SILORA RJ-272100726402489800/1124
(पींगलोद) 		2721007264NRG24051220231165711 07/12/2023 SANTOSH DEVI 2721007264WL023646 SANTOSH DEVI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901958 SANTOSH DEVI W.O. LATE SATYANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 SILORA RJ-272100726402489800/1125
(पींगलोद) 		2721007264NRG24051220231165712 07/12/2023 pinki 2721007264WL023646 pinki 00604 BARB0BRGBXX 1377 1377 Processed 28/02/2024 0915901653 PINKI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 SILORA RJ-272100726402489800/1126
(पींगलोद) 		2721007264NRG24051220231165770 07/12/2023 rameshwar 2721007264WL023647 rameshwar 00604 BARB0BRGBXX 1050 1050 Processed 28/02/2024 0915902014 RAMESHWAR SO RAMA JANDU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 SILORA RJ-272100726402489800/1127
(पींगलोद) 		2721007264NRG24051220231165771 07/12/2023 PREM DEVI 2721007264WL023647 PREM DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902162 PREM DEVI WO SHYOJI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 SILORA RJ-272100726402489800/1131
(पींगलोद) 		2721007264NRG24051220231165713 07/12/2023 MAMTA 2721007264WL023646 MAMTA 00604 BARB0BRGBXX 1224 1224 Processed 28/02/2024 0915902216 MAMTA DEVI WO DHARMENDRA VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 SILORA RJ-272100726402489800/1136
(पींगलोद) 		2721007264NRG24051220231165773 07/12/2023 kali 2721007264WL023647 kali 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901661 KALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 SILORA RJ-272100726402489800/1137
(पींगलोद) 		2721007264NRG24051220231165714 07/12/2023 GAMLA 2721007264WL023646 GAMLA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902224 GAMLA DEVI WO NAND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 SILORA RJ-272100726402489800/1138
(पींगलोद) 		2721007264NRG24051220231165774 07/12/2023 NARAYNI 2721007264WL023647 NARAYNI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901603 NARAYANI DEVI WO OMPRAKASH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 SILORA RJ-272100726402489800/1139
(पींगलोद) 		2721007264NRG24051220231165775 07/12/2023 DHPU 2721007264WL023647 DHPU 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901641 DHAPU DEVI WO HEMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 SILORA RJ-272100726402489800/1141
(पींगलोद) 		2721007264NRG24071220231191831 07/12/2023 COUKI 2721007264WL024097 COUKI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902158 CHUKI BANU WO SAMSHUDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 SILORA RJ-272100726402489800/1142
(पींगलोद) 		2721007264NRG24071220231191832 07/12/2023 AMINA 2721007264WL024097 AMINA 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902160 AMINA BANU WO SAFI MOHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 SILORA RJ-272100726402489800/1143
(पींगलोद) 		2721007264NRG24071220231191834 07/12/2023 BHWRI 2721007264WL024097 BHWRI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902085 BHANWARI DEVI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 SILORA RJ-272100726402489800/1143
(पींगलोद) 		2721007264NRG24071220231191833 07/12/2023 RAMLAL 2721007264WL024097 RAMLAL 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902084 RAM LAL SO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 SILORA RJ-272100726402489800/1144
(पींगलोद) 		2721007264NRG24051220231165715 07/12/2023 jathi devi 2721007264WL023646 jathi devi 00604 BARB0BRGBXX 1224 1224 Processed 28/02/2024 0915902222 JETHEE DEVI RAMCHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 SILORA RJ-272100726402489800/1145
(पींगलोद) 		2721007264NRG24051220231165716 07/12/2023 NATHI DEVI 2721007264WL023646 NATHI DEVI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901993 NATHI DEVI WO IBRAHIM SHYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 SILORA RJ-272100726402489800/1147
(पींगलोद) 		2721007264NRG24051220231165717 07/12/2023 MADEN 2721007264WL023646 MADEN 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915901477 MADAN LAL SO RAMA BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 SILORA RJ-272100726402489800/1149
(पींगलोद) 		2721007264NRG24051220231165718 07/12/2023 SUGNI 2721007264WL023646 SUGNI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901475 SUGANI WO BHAGIRATH BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 SILORA RJ-272100726402489800/1151
(पींगलोद) 		2721007264NRG24071220231191837 07/12/2023 GEETA 2721007264WL024097 GEETA 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915901586 GEETA DEVI PREM CHAND BAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 SILORA RJ-272100726402489800/1153
(पींगलोद) 		2721007264NRG24051220231165776 07/12/2023 RUKMA 2721007264WL023647 RUKMA 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902166 RUKHAMA DEVI WO SUGANA RAM DODWADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 SILORA RJ-272100726402489800/1155
(पींगलोद) 		2721007264NRG24051220231165720 07/12/2023 DHANI 2721007264WL023646 DHANI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902133 DHANNI DEVI WO MANGLA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 SILORA RJ-272100726402489800/1156
(पींगलोद) 		2721007264NRG24051220231165721 07/12/2023 RAJI 2721007264WL023646 RAJI 00604 BARB0BRGBXX 1530 1530 Processed 29/02/2024 0915902023 RAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 SILORA RJ-272100726402489800/1157
(पींगलोद) 		2721007264NRG24051220231165722 07/12/2023 DURGA 2721007264WL023646 DURGA 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902211 DURGA DEVI WO PEMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 SILORA RJ-272100726402489800/1158
(पींगलोद) 		2721007264NRG24051220231165723 07/12/2023 NOSAR 2721007264WL023646 NOSAR 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902226 NOSAR DEVI WO BHERU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 SILORA RJ-272100726402489800/1160
(पींगलोद) 		2721007264NRG24051220231165777 07/12/2023 MAGNI 2721007264WL023647 MAGNI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902215 MAGANI DEVI WO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 SILORA RJ-272100726402489800/1161
(पींगलोद) 		2721007264NRG24051220231165778 07/12/2023 panchi 2721007264WL023647 panchi 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915902149 PANCHI DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 SILORA RJ-272100726402489800/1162
(पींगलोद) 		2721007264NRG24051220231165724 07/12/2023 MENA DEVI 2721007264WL023646 MENA DEVI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901977 MEINA DEVI WO RAGUNATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 SILORA RJ-272100726402489800/1163
(पींगलोद) 		2721007264NRG24051220231165725 07/12/2023 BERU 2721007264WL023646 BERU 00604 BARB0BRGBXX 612 612 Processed 28/02/2024 0915902173 BHERU RAM SO GODU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 SILORA RJ-272100726402489800/1164
(पींगलोद) 		2721007264NRG24051220231165726 07/12/2023 KURSIDA 2721007264WL023646 KURSIDA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901692 KHURSHIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 SILORA RJ-272100726402489800/1167
(पींगलोद) 		2721007264NRG24051220231165727 07/12/2023 COUKA 2721007264WL023646 COUKA 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915901474 CHUKA DEVI WO NATHU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 SILORA RJ-272100726402489800/1172
(पींगलोद) 		2721007264NRG24051220231165729 07/12/2023 NANDU 2721007264WL023646 NANDU 00604 BARB0BRGBXX 1377 1377 Processed 29/02/2024 0915902236 MRS NANDU STATE BANK OF INDIA(508548)
476 SILORA RJ-272100726402489800/1173
(पींगलोद) 		2721007264NRG24071220231191841 07/12/2023 BIDAM DEVI 2721007264WL024097 BIDAM DEVI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902030 BIDAM WO LATE MANGI LAL URF MANGURAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 SILORA RJ-272100726402489800/1174
(पींगलोद) 		2721007264NRG24071220231191842 07/12/2023 RAMISWRI DEVI 2721007264WL024097 RAMISWRI DEVI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902141 RAMESHWARI WO PRATAPRAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 SILORA RJ-272100726402489800/1175
(पींगलोद) 		2721007264NRG24051220231165779 07/12/2023 TULSE 2721007264WL023647 TULSE 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901638 TULCHA DEVI WO HANUMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 SILORA RJ-272100726402489800/1178
(पींगलोद) 		2721007264NRG24051220231165730 07/12/2023 DOLAT 2721007264WL023646 DOLAT 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901483 DOULAT BANO WO GULAB MOHAMMD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 SILORA RJ-272100726402489800/1179
(पींगलोद) 		2721007264NRG24051220231165731 07/12/2023 ragu devi 2721007264WL023646 ragu devi 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902144 RENU DEVI WO SARVESWAR VAISNAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 SILORA RJ-272100726402489800/1180
(पींगलोद) 		2721007264NRG24051220231165732 07/12/2023 JANNAT 2721007264WL023646 JANNAT 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902131 JANT BANO WO KALU MOHAMMADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 SILORA RJ-272100726402489800/1183
(पींगलोद) 		2721007264NRG24071220231191846 07/12/2023 UMADA 2721007264WL024097 UMADA 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902091 UMEDHA BANU WO MUSTAK MOHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 SILORA RJ-272100726402489800/1192
(पींगलोद) 		2721007264NRG24071220231191847 07/12/2023 SELAA DEVI 2721007264WL024097 SELAA DEVI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902044 SHAILA WO LALA RAM BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 SILORA RJ-272100726402489800/1193
(पींगलोद) 		2721007264NRG24071220231191848 07/12/2023 LALI 2721007264WL024097 LALI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902045 LALI WO KAILASH BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 SILORA RJ-272100726402489800/1195
(पींगलोद) 		2721007264NRG24071220231191851 07/12/2023 AJAN 2721007264WL024097 AJAN 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902033 AJAN DEVI WO BANSHI BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 SILORA RJ-272100726402489800/1202
(पींगलोद) 		2721007264NRG24071220231191853 07/12/2023 ptashi 2721007264WL024097 ptashi 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902047 PATASI WO MADAN BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 SILORA RJ-272100726402489800/1203
(पींगलोद) 		2721007264NRG24051220231165733 07/12/2023 PAPUDE 2721007264WL023646 PAPUDE 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902171 PAPPUDI DEVI WO NAND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 SILORA RJ-272100726402489800/1207
(पींगलोद) 		2721007264NRG24051220231165780 07/12/2023 NANDU DEVI 2721007264WL023647 NANDU DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902089 NANDU DEVI WO HARI RAM CHODERY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 SILORA RJ-272100726402489800/1208
(पींगलोद) 		2721007264NRG24051220231165781 07/12/2023 ghamala 2721007264WL023647 ghamala 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902128 GAMLA DEVI WO JAGDISH NIMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 SILORA RJ-272100726402489800/1209
(पींगलोद) 		2721007264NRG24051220231165782 07/12/2023 MANJU DEVI 2721007264WL023647 MANJU DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901712 MANJU DEVI WO SOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 SILORA RJ-272100726402489800/1211
(पींगलोद) 		2721007264NRG24051220231165734 07/12/2023 JASODA 2721007264WL023646 JASODA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901985 JASODA DEVI WO GANAPATA LAL VESHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 SILORA RJ-272100726402489800/1215
(पींगलोद) 		2721007264NRG24051220231165735 07/12/2023 Shanti 2721007264WL023646 Shanti 00604 BARB0BRGBXX 1377 1377 Processed 28/02/2024 0915902099 SHANTI DEVI WO LIKHMA RAM RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 SILORA RJ-272100726402489800/1216
(पींगलोद) 		2721007264NRG24051220231165736 07/12/2023 JEETHE 2721007264WL023646 JEETHE 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902214 JETHI DEVI WO HARKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 SILORA RJ-272100726402489800/1217
(पींगलोद) 		2721007264NRG24051220231165737 07/12/2023 INDRA 2721007264WL023646 INDRA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901649 INDRA WO BANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 SILORA RJ-272100726402489800/1219-A
(पींगलोद) 		2721007264NRG24051220231165738 07/12/2023 RASIDA BANO 2721007264WL023646 RASIDA BANO 00604 BARB0BRGBXX 2805 2805 Processed 28/02/2024 0915902217 RASIDA BANO WO MENUDHIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 SILORA RJ-272100726402489800/1220
(पींगलोद) 		2721007264NRG24071220231191859 07/12/2023 NIBAJI 2721007264WL024097 NIBAJI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902169 NIVAJI BANO URF NIKITA WO FARID MOHAMMD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 SILORA RJ-272100726402489800/1223
(पींगलोद) 		2721007264NRG24071220231191861 07/12/2023 PARWTI 2721007264WL024097 PARWTI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915901711 PARVATI DEVI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 SILORA RJ-272100726402489800/1226
(पींगलोद) 		2721007264NRG24051220231165740 07/12/2023 gulab 2721007264WL023646 gulab 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915901643 GULAB DEVI WO KLAYAN PARJAPTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 SILORA RJ-272100726402489800/1226
(पींगलोद) 		2721007264NRG24051220231165739 07/12/2023 kalyan 2721007264WL023646 kalyan 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902234 KALYAN SO RADHA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 SILORA RJ-272100726402489800/1229
(पींगलोद) 		2721007264NRG24051220231165741 07/12/2023 GEETA 2721007264WL023646 GEETA 00604 BARB0BRGBXX 1071 1071 Processed 28/02/2024 0915902145 GEETA DEVI WO JATAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 SILORA RJ-272100726402489800/1230
(पींगलोद) 		2721007264NRG24051220231165783 07/12/2023 PREM 2721007264WL023647 PREM 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915902093 PREM DEVI WO BODU RAM DIDVADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 SILORA RJ-272100726402489800/1231
(पींगलोद) 		2721007264NRG24051220231165784 07/12/2023 JAINA 2721007264WL023647 JAINA 00604 BARB0BRGBXX 1925 1925 Processed 29/02/2024 0915901986 MRS JENA DEVI STATE BANK OF INDIA(508548)
503 SILORA RJ-272100726402489800/1241
(पींगलोद) 		2721007264NRG24051220231165785 07/12/2023 GAMLA DEVI 2721007264WL023647 GAMLA DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901640 GAMLA DEVI WO AMAR CHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 SILORA RJ-272100726402489800/1242
(पींगलोद) 		2721007264NRG24051220231165786 07/12/2023 PANCHI 2721007264WL023647 PANCHI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902223 PANCHI DEVI WO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 SILORA RJ-272100726402489800/1243
(पींगलोद) 		2721007264NRG24051220231165743 07/12/2023 GUMAN DEVI 2721007264WL023646 GUMAN DEVI 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902172 GUMAN DEVI WO RAM DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 SILORA RJ-272100726402489800/1245
(पींगलोद) 		2721007264NRG24051220231165744 07/12/2023 MOHNI 2721007264WL023646 MOHNI 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902167 MOHANI DEVI WO RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 SILORA RJ-272100726402489800/1246
(पींगलोद) 		2721007264NRG24051220231165787 07/12/2023 KAMLA 2721007264WL023647 KAMLA 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901743 KAMLA DEVI WO GOKUL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 SILORA RJ-272100726402489800/1248
(पींगलोद) 		2721007264NRG24071220231191866 07/12/2023 MUNNI 2721007264WL024097 MUNNI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902088 MUNNI WO SAFI MOHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 SILORA RJ-272100726402489800/1249
(पींगलोद) 		2721007264NRG24051220231165745 07/12/2023 SURGYAN 2721007264WL023646 SURGYAN 00604 BARB0BRGBXX 1071 1071 Processed 28/02/2024 0915901596 SURGHAN DEVI WO PRAHALAD RAM JANDU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 SILORA RJ-272100726402489800/1250
(पींगलोद) 		2721007264NRG24071220231191867 07/12/2023 HAFIJ 2721007264WL024097 HAFIJ 00604 BARB0BRGBXX 900 900 Processed 28/02/2024 0915902142 HAFIZ MOHMAD SO LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 SILORA RJ-272100726402489800/1251
(पींगलोद) 		2721007264NRG24051220231165788 07/12/2023 SEETA DEVI 2721007264WL023647 SEETA DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902233 SITA DEVI WO HARDAYAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 SILORA RJ-272100726402489800/1254
(पींगलोद) 		2721007264NRG24051220231165746 07/12/2023 raji devi 2721007264WL023646 raji devi 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902146 RAJI DEVI WO SHARVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 SILORA RJ-272100726402489800/1255
(पींगलोद) 		2721007264NRG24051220231165747 07/12/2023 KANCHAN 2721007264WL023646 KANCHAN 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915901646 KANCHAN DEVI WO HARI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 SILORA RJ-272100726402489800/1256
(पींगलोद) 		2721007264NRG24051220231165748 07/12/2023 RATNI 2721007264WL023646 RATNI 00604 BARB0BRGBXX 1071 1071 Processed 28/02/2024 0915902177 RATNI DEVI WO GHPOI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 SILORA RJ-272100726402489800/1257
(पींगलोद) 		2721007264NRG24051220231165789 07/12/2023 madu 2721007264WL023647 madu 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901449 MADHU DEVI WO JEVAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 SILORA RJ-272100726402489800/1259
(पींगलोद) 		2721007264NRG24051220231165749 07/12/2023 NATHI 2721007264WL023646 NATHI 00604 BARB0BRGBXX 1224 1224 Processed 28/02/2024 0915902219 NATHI DEVI WO RATAN LAL RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 SILORA RJ-272100726402489800/1260
(पींगलोद) 		2721007264NRG24071220231191868 07/12/2023 MUNNI 2721007264WL024097 MUNNI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902080 MUNNI W/O ISMAIL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 SILORA RJ-272100726402489800/1264
(पींगलोद) 		2721007264NRG24071220231191870 07/12/2023 SAMPAT 2721007264WL024097 SAMPAT 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902140 SAMPATI URF SAMPAT WO SHANKAR RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 SILORA RJ-272100726402489800/1265
(पींगलोद) 		2721007264NRG24071220231191871 07/12/2023 SYANI 2721007264WL024097 SYANI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902025 SYANI WO KANA BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 SILORA RJ-272100726402489800/1272
(पींगलोद) 		2721007264NRG24051220231165790 07/12/2023 GHANA DEVI 2721007264WL023647 GHANA DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901639 GHANA DEVI WO HUKAMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 SILORA RJ-272100726402489800/1274
(पींगलोद) 		2721007264NRG24051220231165791 07/12/2023 SAHRDA 2721007264WL023647 SAHRDA 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902218 SHARDA DEVI WO SHARWAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 SILORA RJ-272100726402489800/1281
(पींगलोद) 		2721007264NRG24051220231165755 07/12/2023 MUMTAJ 2721007264WL023646 MUMTAJ 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902175 MUMTAJ WO SAKUR MOHAMMD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 SILORA RJ-272100726402489800/1283
(पींगलोद) 		2721007264NRG24051220231165756 07/12/2023 RAMESHWARI 2721007264WL023646 RAMESHWARI 00604 BARB0BRGBXX 1224 1224 Processed 28/02/2024 0915902213 RAMESHWARI DEVI WO SHARVAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 SILORA RJ-272100726402489800/1284
(पींगलोद) 		2721007264NRG24051220231165757 07/12/2023 hariram 2721007264WL023646 hariram 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915901452 HARI RAM SO RADHA KISHAN PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 SILORA RJ-272100726402489800/1284
(पींगलोद) 		2721007264NRG24071220231191875 07/12/2023 SURKHA 2721007264WL024097 SURKHA 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902090 SURKHA DEVI WO HARI RAM KHUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 SILORA RJ-272100726402489800/1285
(पींगलोद) 		2721007264NRG24051220231165758 07/12/2023 KAMLA 2721007264WL023646 KAMLA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902096 KAMLA DEVI WO GANAPAT JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 SILORA RJ-272100726402489800/1286
(पींगलोद) 		2721007264NRG24051220231165759 07/12/2023 PARIJE 2721007264WL023646 PARIJE 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915902174 PAREJI WO BHANWAR MOHAMMD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 SILORA RJ-272100726402489800/1288
(पींगलोद) 		2721007264NRG24051220231165792 07/12/2023 MANJU DEVI 2721007264WL023647 MANJU DEVI 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915902094 MANJU WO KANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 SILORA RJ-272100726402489800/1291
(पींगलोद) 		2721007264NRG24051220231165760 07/12/2023 CHANDA 2721007264WL023646 CHANDA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902097 CHANDA WO PIRU MUSLMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 SILORA RJ-272100726402489800/1297
(पींगलोद) 		2721007264NRG24051220231165761 07/12/2023 ANJU 2721007264WL023646 ANJU 00604 BARB0BRGBXX 2805 2805 Processed 28/02/2024 0915902134 ANJU DEVI WO SATYNARAYAN VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 SILORA RJ-272100726402489800/1297
(पींगलोद) 		2721007264NRG24051220231165762 07/12/2023 vijay vaishnav 2721007264WL023646 vijay vaishnav 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915902197 VIJAY VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 SILORA RJ-272100726402489800/1324
(पींगलोद) 		2721007264NRG24051220231165793 07/12/2023 sanju choudhary 2721007264WL023647 sanju choudhary 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902046 SANJU DEVI CHODHARY DO BIRDICHAND DODWAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 SILORA RJ-272100726402489800/1416
(पींगलोद) 		2721007264NRG24071220231191888 07/12/2023 KAMLA 2721007264WL024097 KAMLA 00604 BARB0BRGBXX 1500 1500 Processed 29/02/2024 0915902168 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 SILORA RJ-272100726402489800/1436
(पींगलोद) 		2721007264NRG24051220231165794 07/12/2023 PUSI 2721007264WL023647 PUSI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902212 PUSI DEVI WO SHANKAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 SILORA RJ-272100726402489800/1532
(पींगलोद) 		2721007264NRG24071220231191893 07/12/2023 SANTOSH 2721007264WL024097 SANTOSH 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902043 SANTU DEVI WO SARVESHWAR BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 SILORA RJ-272100726402489800/1592
(पींगलोद) 		2721007264NRG24051220231165796 07/12/2023 SURGYAN DEVI 2721007264WL023647 SURGYAN DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901984 SURGYAN WO UMARAV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 SILORA RJ-272100726402489800/1617
(पींगलोद) 		2721007264NRG24051220231165797 07/12/2023 SAMPAT DEVI 2721007264WL023647 SAMPAT DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902137 SAMPAT DEVI WO PAPPU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 SILORA RJ-272100726402489800/1627
(पींगलोद) 		2721007264NRG24071220231191897 07/12/2023 DASNA 2721007264WL024097 DASNA 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902170 DASANA WO GANPAT LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 SILORA RJ-272100726402489800/1642
(पींगलोद) 		2721007264NRG24071220231191898 07/12/2023 KAMLA DEVI 2721007264WL024097 KAMLA DEVI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902165 KAMALA DEVI WO GHASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 SILORA RJ-272100726402489800/1644
(पींगलोद) 		2721007264NRG24051220231165798 07/12/2023 mahbub ali 2721007264WL023647 mahbub ali 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902042 MAHBUB SO MAINUDEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 SILORA RJ-272100726402489800/1654
(पींगलोद) 		2721007264NRG24051220231165799 07/12/2023 GALKU DEVI 2721007264WL023647 GALKU DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902227 GALKU DEVI WO DAYAL JANDU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 SILORA RJ-272100726402489800/1666
(पींगलोद) 		2721007264NRG24051220231165800 07/12/2023 MANFUL 2721007264WL023647 MANFUL 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901749 MANBHAR WO SUGAN CHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 SILORA RJ-272100726402489800/1676
(पींगलोद) 		2721007264NRG24051220231165801 07/12/2023 SUPYAR 2721007264WL023647 SUPYAR 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901756 SUTHAR DEVI BANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 SILORA RJ-272100726402489800/1677
(पींगलोद) 		2721007264NRG24051220231165802 07/12/2023 LADA DEVI 2721007264WL023647 LADA DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902225 LADA DEVI WO SHYOJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 SILORA RJ-272100726402489800/1685
(पींगलोद) 		2721007264NRG24071220231191904 07/12/2023 BIMLA 2721007264WL024097 BIMLA 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902164 VIMLA DEVI WO NANDRAM JODHAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 SILORA RJ-272100726402489800/1700
(पींगलोद) 		2721007264NRG24071220231191905 07/12/2023 PUJA DEVI 2721007264WL024097 PUJA DEVI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902156 POOJA DEVI RATNAKAR BANK(607393)
547 SILORA RJ-272100726402489800/1733
(पींगलोद) 		2721007264NRG24051220231165803 07/12/2023 sayri devi 2721007264WL023647 sayri devi 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901818 SAYRI DEVI WO SUKHDEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 SILORA RJ-272100726402489800/1734
(पींगलोद) 		2721007264NRG24051220231165804 07/12/2023 MOGA DEVI 2721007264WL023647 MOGA DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901755 MOGA DEVI WO SRVESHVER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 SILORA RJ-272100726402489800/1735
(पींगलोद) 		2721007264NRG24051220231165805 07/12/2023 KOYLI 2721007264WL023647 KOYLI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901751 KOYALI DEVI WO HARI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 SILORA RJ-272100726402489800/1738
(पींगलोद) 		2721007264NRG24051220231165806 07/12/2023 seeta devi 2721007264WL023647 seeta devi 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901482 SITA DEVI WO RATAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 SILORA RJ-272100726402489800/1751
(पींगलोद) 		2721007264NRG24051220231165808 07/12/2023 SAROJ DEVI 2721007264WL023647 SAROJ DEVI 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915902178 SAROJ DEVI WO SARVESHAVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 SILORA RJ-272100726402489800/1754
(पींगलोद) 		2721007264NRG24051220231165809 07/12/2023 sunita 2721007264WL023647 sunita 00604 BARB0BRGBXX 1050 1050 Processed 28/02/2024 0915902180 SUNITA WO NARENDRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 SILORA RJ-272100726402489800/1775
(पींगलोद) 		2721007264NRG24051220231165810 07/12/2023 SEETA DEVI 2721007264WL023647 SEETA DEVI 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902076 SITA WO RAMAVATAR JAT (KHICHI) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 SILORA RJ-272100726402489800/1783
(पींगलोद) 		2721007264NRG24051220231165811 07/12/2023 nosar devi 2721007264WL023647 nosar devi 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901754 NOSAR DEVI WO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 SILORA RJ-272100726402489800/1784
(पींगलोद) 		2721007264NRG24051220231165812 07/12/2023 KAMLA DEVI 2721007264WL023647 KAMLA DEVI 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915901656 KAMALA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 SILORA RJ-272100726402489800/1789
(पींगलोद) 		2721007264NRG24051220231165813 07/12/2023 kani devi 2721007264WL023647 kani devi 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901450 KANI WO CHOGA RAM DODWADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 SILORA RJ-272100726402489800/1809
(पींगलोद) 		2721007264NRG24051220231165815 07/12/2023 JAMNA 2721007264WL023647 JAMNA 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915901748 JAMNA DEVI WO HARJI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 SILORA RJ-272100726402489800/1931
(पींगलोद) 		2721007264NRG24051220231165816 07/12/2023 vishrami devi 2721007264WL023647 vishrami devi 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901659 VISHVARAMI DEVY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 SILORA RJ-272100726402489800/1948
(पींगलोद) 		2721007264NRG24051220231165818 07/12/2023 neraj devi 2721007264WL023647 neraj devi 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901744 NERAJ DEVI WO RAMSWROOP DODWADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 SILORA RJ-272100726402489800/1966
(पींगलोद) 		2721007264NRG24071220231191917 07/12/2023 leela 2721007264WL024097 leela 00604 BARB0BRGBXX 1650 1650 Processed 29/02/2024 0915901657 MRS LEELA DEVI JAT STATE BANK OF INDIA(508548)
561 SILORA RJ-272100726402489800/1967
(पींगलोद) 		2721007264NRG24051220231165820 07/12/2023 sahina bano 2721007264WL023647 sahina bano 00604 BARB0BRGBXX 2805 2805 Processed 28/02/2024 0915901689 Miss. SAHINA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 SILORA RJ-272100726402489800/1984
(पींगलोद) 		2721007264NRG24071220231191920 07/12/2023 shahnaj bano 2721007264WL024097 shahnaj bano 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901691 SHAHNAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 SILORA RJ-272100726402489800/1986
(पींगलोद) 		2721007264NRG24071220231191921 07/12/2023 radhadevi 2721007264WL024097 radhadevi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901660 RADHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 SILORA RJ-272100726402489800/1998
(पींगलोद) 		2721007264NRG24071220231191923 07/12/2023 annu 2721007264WL024097 annu 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915901750 ANU WO SHANKAR RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 SILORA RJ-272100726402489800/2001
(पींगलोद) 		2721007264NRG24071220231191925 07/12/2023 mansudha devi 2721007264WL024097 mansudha devi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901650 Mansudha Devi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 SILORA RJ-272100726402489800/2006
(पींगलोद) 		2721007264NRG24051220231165821 07/12/2023 rekha choudhary 2721007264WL023647 rekha choudhary 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901694 REKHA CHOUDHARY WO SURENDRA SINGH CHOUDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 SILORA RJ-272100726402489800/2010
(पींगलोद) 		2721007264NRG24071220231191928 07/12/2023 seema 2721007264WL024097 seema 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901693 SEEMA RAGER ICICI BANK LTD(508534)
568 SILORA RJ-272100726402489800/2014
(पींगलोद) 		2721007264NRG24071220231191931 07/12/2023 leela devi 2721007264WL024097 leela devi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901658 LILADEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 SILORA RJ-272100726402489800/2016
(पींगलोद) 		2721007264NRG24071220231191932 07/12/2023 bidam devi 2721007264WL024097 bidam devi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901706 BADAM DEVI WO NATHU LAL BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 SILORA RJ-272100726402489800/2029
(पींगलोद) 		2721007264NRG24071220231191933 07/12/2023 prem devi 2721007264WL024097 prem devi 00604 BARB0BRGBXX 1050 1050 Processed 28/02/2024 0915901647 PREM DEVI WO MANGI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 SILORA RJ-272100726402489800/2045
(पींगलोद) 		2721007264NRG24071220231191934 07/12/2023 vimla devi 2721007264WL024097 vimla devi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901690 VIMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 SILORA RJ-272100726402489800/2047
(पींगलोद) 		2721007264NRG24071220231191937 07/12/2023 raju devi 2721007264WL024097 raju devi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901696 RAJI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 SILORA RJ-272100726402489800/2051
(पींगलोद) 		2721007264NRG24071220231191938 07/12/2023 aasha jajoriya 2721007264WL024097 aasha jajoriya 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901698 AASHA JAJORIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 SILORA RJ-272100726402489800/2052
(पींगलोद) 		2721007264NRG24071220231191939 07/12/2023 aarti 2721007264WL024097 aarti 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901697 ARATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 SILORA RJ-272100726402489800/2057
(पींगलोद) 		2721007264NRG24071220231191941 07/12/2023 anju devi 2721007264WL024097 anju devi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901655 ANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 SILORA RJ-272100726402489800/2081
(पींगलोद) 		2721007264NRG24071220231191945 07/12/2023 radha devi 2721007264WL024097 radha devi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901745 RADHA DEVI WO RAMKISHAN VASNAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 SILORA RJ-272100726402489800/2090
(पींगलोद) 		2721007264NRG24071220231191946 07/12/2023 rekha devi 2721007264WL024097 rekha devi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901699 REKHA BHOPARIYA D O KANHIYA LAL UNION BANK OF INDIA(508500)
578 SILORA RJ-272100726402489800/2205
(पींगलोद) 		2721007264NRG24071220231191950 07/12/2023 reeta 2721007264WL024097 reeta 00604 BARB0BRGBXX 2805 2805 Processed 28/02/2024 0915901700 RITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 SILORA RJ-272100726402489800/2209
(पींगलोद) 		2721007264NRG24071220231191951 07/12/2023 suman 2721007264WL024097 suman 00604 BARB0BRGBXX 150 150 Processed 29/02/2024 0915901651 Mrs. SUMAN D/O RAMDIN CENTRAL BANK OF INDIA(607115)
580 SILORA RJ-272100726402489800/2210
(पींगलोद) 		2721007264NRG24071220231191953 07/12/2023 surgyan 2721007264WL024097 surgyan 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901695 SURGYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 SILORA RJ-272100726402489800/2211
(पींगलोद) 		2721007264NRG24071220231191954 07/12/2023 mehroon 2721007264WL024097 mehroon 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915902143 MEHARUNI WO ALLTAF LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 SILORA RJ-272100726402489800/2212
(पींगलोद) 		2721007264NRG24071220231191955 07/12/2023 meera 2721007264WL024097 meera 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915902190 MEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 SILORA RJ-272100726402489800/2213
(पींगलोद) 		2721007264NRG24071220231191956 07/12/2023 kanta 2721007264WL024097 kanta 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915902194 KANTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 SILORA RJ-272100726402489800/2214
(पींगलोद) 		2721007264NRG24071220231191957 07/12/2023 farjana 2721007264WL024097 farjana 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901752 FARJANA WO BABU MOHMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 SILORA RJ-272100726402489800/2232
(पींगलोद) 		2721007264NRG24051220231165823 07/12/2023 omadevi 2721007264WL023647 omadevi 00604 BARB0BRGBXX 1920 1920 Processed 28/02/2024 0915901703 OMA DEVI WO RAJAVEER CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 SILORA RJ-272100726402489800/2236
(पींगलोद) 		2721007264NRG24071220231191959 07/12/2023 karma devi 2721007264WL024097 karma devi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915902188 KARMA BHAMBI D O KISHAN BHAMBI UNION BANK OF INDIA(508500)
587 SILORA RJ-272100726402489800/2244
(पींगलोद) 		2721007264NRG24051220231165824 07/12/2023 lali devi 2721007264WL023647 lali devi 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915901705 LALI DEVI ICICI BANK LTD(508534)
588 SILORA RJ-272100726402489800/2245
(पींगलोद) 		2721007264NRG24071220231191962 07/12/2023 ppayal 2721007264WL024097 ppayal 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901701 PAYAL W/O RAMRATAN CHOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 SILORA RJ-272100726402489800/2246
(पींगलोद) 		2721007264NRG24071220231191963 07/12/2023 urmila 2721007264WL024097 urmila 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901702 URMILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 SILORA RJ-272100726402489800/2247
(पींगलोद) 		2721007264NRG24051220231165825 07/12/2023 mafiya banno 2721007264WL023647 mafiya banno 00604 BARB0BRGBXX 1050 1050 Processed 28/02/2024 0915902184 MAFIYA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 SILORA RJ-272100726402489800/2255
(पींगलोद) 		2721007264NRG24071220231191965 07/12/2023 kanchan 2721007264WL024097 kanchan 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901704 KANCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 SILORA RJ-272100726402489800/2259
(पींगलोद) 		2721007264NRG24051220231165826 07/12/2023 hashina bano 2721007264WL023647 hashina bano 00604 BARB0BRGBXX 1925 1925 Processed 28/02/2024 0915902151 HASINA BANO UCO BANK(607066)
593 SILORA RJ-272100726402489800/2260
(पींगलोद) 		2721007264NRG24051220231165827 07/12/2023 syani 2721007264WL023647 syani 00604 BARB0BRGBXX 1750 1750 Processed 28/02/2024 0915901457 SYANI DEVI WO NARENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 SILORA RJ-272100726402489800/2264
(पींगलोद) 		2721007264NRG24051220231165828 07/12/2023 prateema 2721007264WL023647 prateema 00604 BARB0BRGBXX 1925 1925 Processed 29/02/2024 0915902150 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
595 SILORA RJ-272100726402489800/2279
(पींगलोद) 		2721007264NRG24071220231191974 07/12/2023 Gyarshi 2721007264WL024097 Gyarshi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901453 GYARSI DEVI WO AMARCHAND CHOWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 SILORA RJ-272100726402489800/2284
(पींगलोद) 		2721007264NRG24071220231191977 07/12/2023 ishwar 2721007264WL024097 ishwar 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901458 ISHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 SILORA RJ-272100726402489800/2284
(पींगलोद) 		2721007264NRG24071220231191978 07/12/2023 sohni devi 2721007264WL024097 sohni devi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915902196 SOHNI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 SILORA RJ-272100726402489800/2289
(पींगलोद) 		2721007264NRG24071220231191980 07/12/2023 Janesh bivi 2721007264WL024097 Janesh bivi 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901456 JANERA BIBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 SILORA RJ-272100726402489800/2289
(पींगलोद) 		2721007264NRG24071220231191979 07/12/2023 Skmunna 2721007264WL024097 Skmunna 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915902195 SK MUNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 SILORA RJ-272100726402489800/988
(पींगलोद) 		2721007264NRG24071220231191987 07/12/2023 HArkarn 2721007264WL024097 HArkarn 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901979 HARKARAN DUDI SO RAMDIN DUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 SILORA RJ-272100726402489800/989
(पींगलोद) 		2721007264NRG24071220231191988 07/12/2023 SUGANI DEVI 2721007264WL024097 SUGANI DEVI 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915902021 SUGNI WO MUKANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 SILORA RJ-272100726402489800/990
(पींगलोद) 		2721007264NRG24071220231191989 07/12/2023 GUDDE 2721007264WL024097 GUDDE 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915902135 GUDDI WO RAMJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 SILORA RJ-272100726402489800/992
(पींगलोद) 		2721007264NRG24071220231191990 07/12/2023 KANTA 2721007264WL024097 KANTA 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902136 KANTA WO PEMA RAM RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 SILORA RJ-272100726402489800/993
(पींगलोद) 		2721007264NRG24071220231191991 07/12/2023 NANDUDI 2721007264WL024097 NANDUDI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915902163 NANDU DEVI WO RAMCHANDER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 SILORA RJ-272100726402489800/996
(पींगलोद) 		2721007264NRG24071220231191993 07/12/2023 BHWRI 2721007264WL024097 BHWRI 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915902013 BHANWARI DEVI W.O. RAGHUNATH D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 SILORA RJ-272100726402489800/999
(पींगलोद) 		2721007264NRG24071220231191994 07/12/2023 MADAN KHAA 2721007264WL024097 MADAN KHAA 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915901636 MADHAN KHAN SO LADU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 SILORA RJ-272100726402489900/482
(पींगलोद) 		2721007264NRG24051220231165832 07/12/2023 gulab 2721007264WL023648 gulab 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915902193 GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 SILORA RJ-272100726402489900/483
(पींगलोद) 		2721007264NRG24051220231165833 07/12/2023 HASTU 2721007264WL023648 HASTU 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901531 HASTU DEVI WO BANNA LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 SILORA RJ-272100726402489900/485
(पींगलोद) 		2721007264NRG24051220231165835 07/12/2023 BHANWARI DEVI 2721007264WL023648 BHANWARI DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901584 BHANWARI DEVI WO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 SILORA RJ-272100726402489900/486
(पींगलोद) 		2721007264NRG24051220231165836 07/12/2023 GANGA DEVI 2721007264WL023648 GANGA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901535 GANGA DEVI WO RANG LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 SILORA RJ-272100726402489900/487
(पींगलोद) 		2721007264NRG24051220231165837 07/12/2023 lalita 2721007264WL023648 lalita 00604 BARB0BRGBXX 1280 1280 Processed 28/02/2024 0915901758 LALITA DEVI WO RAMESHWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 SILORA RJ-272100726402489900/489
(पींगलोद) 		2721007264NRG24051220231165838 07/12/2023 NATHI DEVI 2721007264WL023648 NATHI DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901552 NATHI DEVI WO RAMESHWER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 SILORA RJ-272100726402489900/490
(पींगलोद) 		2721007264NRG24051220231165839 07/12/2023 SARJU DEVI 2721007264WL023648 SARJU DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901582 SARJU DEVI WO DAYAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 SILORA RJ-272100726402489900/491
(पींगलोद) 		2721007264NRG24051220231165840 07/12/2023 SAROJ 2721007264WL023648 SAROJ 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901546 SAROJ DEVI WO HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 SILORA RJ-272100726402489900/493
(पींगलोद) 		2721007264NRG24051220231165842 07/12/2023 KAMLA 2721007264WL023648 KAMLA 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901746 KAMLA DEVI WO BHERU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 SILORA RJ-272100726402489900/494
(पींगलोद) 		2721007264NRG24051220231165843 07/12/2023 GHISE 2721007264WL023648 GHISE 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901542 GHISI DEVI WO SHYOLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 SILORA RJ-272100726402489900/496
(पींगलोद) 		2721007264NRG24051220231165844 07/12/2023 KESAR 2721007264WL023648 KESAR 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901593 KESHAR DEVI ICICI BANK LTD(508534)
618 SILORA RJ-272100726402489900/499
(पींगलोद) 		2721007264NRG24051220231165846 07/12/2023 SEETA DEVI 2721007264WL023648 SEETA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901529 SITA DEVI WO AMAR CHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 SILORA RJ-272100726402489900/500
(पींगलोद) 		2721007264NRG24051220231165847 07/12/2023 santosh 2721007264WL023648 santosh 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901454 SHANTI WO SARWESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 SILORA RJ-272100726402489900/502
(पींगलोद) 		2721007264NRG24051220231165848 07/12/2023 GEETA 2721007264WL023648 GEETA 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901547 GEETA DEVI WO RAGHUNATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 SILORA RJ-272100726402489900/503
(पींगलोद) 		2721007264NRG24051220231165849 07/12/2023 RAMI 2721007264WL023648 RAMI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901497 RAMI DEVI WO RAMDHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 SILORA RJ-272100726402489900/505
(पींगलोद) 		2721007264NRG24051220231165850 07/12/2023 AANOP 2721007264WL023648 AANOP 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901493 ANOP DEVI WO BALBHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 SILORA RJ-272100726402489900/508
(पींगलोद) 		2721007264NRG24051220231165851 07/12/2023 MEERA 2721007264WL023648 MEERA 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901549 MEERA DEVI WO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 SILORA RJ-272100726402489900/512
(पींगलोद) 		2721007264NRG24051220231165852 07/12/2023 LADA DEVI 2721007264WL023648 LADA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901588 LADA DEVI WO BHERUJI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 SILORA RJ-272100726402489900/515
(पींगलोद) 		2721007264NRG24051220231165853 07/12/2023 RAMESHWARI 2721007264WL023648 RAMESHWARI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901548 RAMESHWARI WO SURAJKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 SILORA RJ-272100726402489900/518
(पींगलोद) 		2721007264NRG24051220231165854 07/12/2023 MANSOR 2721007264WL023648 MANSOR 00604 BARB0BRGBXX 1280 1280 Processed 28/02/2024 0915901530 MANSOR DEVI WO UGAMA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 SILORA RJ-272100726402489900/520
(पींगलोद) 		2721007264NRG24051220231165855 07/12/2023 RATANI 2721007264WL023648 RATANI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901537 RATANI WO MITHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 SILORA RJ-272100726402489900/521
(पींगलोद) 		2721007264NRG24051220231165856 07/12/2023 BIDAM DEVI 2721007264WL023648 BIDAM DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901534 BDAM DEVI WO SURJKAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 SILORA RJ-272100726402489900/522
(पींगलोद) 		2721007264NRG24051220231165857 07/12/2023 RAMESHWARI 2721007264WL023648 RAMESHWARI 00604 BARB0BRGBXX 1440 1440 Processed 28/02/2024 0915901545 RAMESHWARI WO SHYOCHANDJI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 SILORA RJ-272100726402489900/531
(पींगलोद) 		2721007264NRG24051220231165859 07/12/2023 SAYARI 2721007264WL023648 SAYARI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901489 SAYARI DEVI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 SILORA RJ-272100726402489900/534
(पींगलोद) 		2721007264NRG24051220231165860 07/12/2023 ramawatar 2721007264WL023648 ramawatar 00604 BARB0BRGBXX 1120 1120 Processed 28/02/2024 0915902148 RAMAWATAR NUWAD SO RAM LAL NUWAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 SILORA RJ-272100726402489900/535
(पींगलोद) 		2721007264NRG24051220231165861 07/12/2023 KAMALA 2721007264WL023648 KAMALA 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901492 KAMLA DEVI WO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 SILORA RJ-272100726402489900/536
(पींगलोद) 		2721007264NRG24051220231165862 07/12/2023 HEERA DEVI 2721007264WL023648 HEERA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 29/02/2024 0915901538 MRS HIRA DEVI STATE BANK OF INDIA(508548)
634 SILORA RJ-272100726402489900/537
(पींगलोद) 		2721007264NRG24051220231165863 07/12/2023 RATANI DEVI 2721007264WL023648 RATANI DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901498 RATANI DEVI WO GOVERDHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 SILORA RJ-272100726402489900/539
(पींगलोद) 		2721007264NRG24051220231165865 07/12/2023 GORA DEVI 2721007264WL023648 GORA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901528 GORA DEVI WO SOHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 SILORA RJ-272100726402489900/541
(पींगलोद) 		2721007264NRG24051220231165866 07/12/2023 NOSAR 2721007264WL023648 NOSAR 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901543 NOSAR DEVI WOVISHRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 SILORA RJ-272100726402489900/542
(पींगलोद) 		2721007264NRG24051220231165867 07/12/2023 PREM 2721007264WL023648 PREM 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901550 PREM DEVI WO JHUTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 SILORA RJ-272100726402489900/547
(पींगलोद) 		2721007264NRG24051220231165869 07/12/2023 RUKHAMA 2721007264WL023648 RUKHAMA 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901553 RUKAMA DEVI WO SONATH NUWAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 SILORA RJ-272100726402489900/550
(पींगलोद) 		2721007264NRG24051220231165870 07/12/2023 HARKHU 2721007264WL023648 HARKHU 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901491 HARKU DEVI WO LALA RAM BARDWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 SILORA RJ-272100726402489900/551
(पींगलोद) 		2721007264NRG24051220231165871 07/12/2023 KISHANI 2721007264WL023648 KISHANI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901541 KISHANI DEVI WO BHERURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 SILORA RJ-272100726402489900/555
(पींगलोद) 		2721007264NRG24051220231165873 07/12/2023 MADHU DEVI 2721007264WL023648 MADHU DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901496 MADHU DEVI WO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 SILORA RJ-272100726402489900/556
(पींगलोद) 		2721007264NRG24051220231165874 07/12/2023 prem devi 2721007264WL023648 prem devi 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915902187 PREM DEVI WO PRABHU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 SILORA RJ-272100726402489900/558
(पींगलोद) 		2721007264NRG24051220231165875 07/12/2023 SANTOSH 2721007264WL023648 SANTOSH 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901532 SANTU DEVI WO RAMESHWER LAL NUWAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 SILORA RJ-272100726402489900/563
(पींगलोद) 		2721007264NRG24051220231165877 07/12/2023 HARKU 2721007264WL023648 HARKU 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901540 HARKU WO VISHRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 SILORA RJ-272100726402489900/565
(पींगलोद) 		2721007264NRG24051220231165878 07/12/2023 GORA DEVI 2721007264WL023648 GORA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901539 GOGA DEVI WO LALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 SILORA RJ-272100726402489900/567
(पींगलोद) 		2721007264NRG24051220231165879 07/12/2023 GULAB 2721007264WL023648 GULAB 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901587 GULAB DEVI WO RAMCHANDER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 SILORA RJ-272100726402489900/570
(पींगलोद) 		2721007264NRG24051220231165880 07/12/2023 SANOP 2721007264WL023648 SANOP 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901536 SANOP DEVI BANK OF BARODA(606985)
648 SILORA RJ-272100726402489900/588
(पींगलोद) 		2721007264NRG24051220231165881 07/12/2023 ROOPA DEVI 2721007264WL023648 ROOPA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901490 RUPA DEVI WO SHUKHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 SILORA RJ-272100726402489900/589
(पींगलोद) 		2721007264NRG24051220231165882 07/12/2023 KISHNI 2721007264WL023648 KISHNI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901486 KISHANI DEVI BANK OF BARODA(606985)
650 SILORA RJ-272100726402489900/593
(पींगलोद) 		2721007264NRG24051220231165883 07/12/2023 SURGYAN 2721007264WL023648 SURGYAN 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901494 SURGYAN DEVI WO HARISH CHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 SILORA RJ-272100726402489900/597
(पींगलोद) 		2721007264NRG24051220231165885 07/12/2023 KESAR 2721007264WL023648 KESAR 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901533 KESHAR DEVI WO JIVAN RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 SILORA RJ-272100726402489900/600
(पींगलोद) 		2721007264NRG24051220231165887 07/12/2023 durgaram 2721007264WL023648 durgaram 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901644 DURGA RAM SO BHARMAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 SILORA RJ-272100726402489900/601
(पींगलोद) 		2721007264NRG24051220231165888 07/12/2023 SUGANI 2721007264WL023648 SUGANI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901585 SUGANI DEVI WO BHERU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 SILORA RJ-272100726402489900/602
(पींगलोद) 		2721007264NRG24051220231165889 07/12/2023 SEETA 2721007264WL023648 SEETA 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901487 SITA WO BALWEER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 SILORA RJ-272100726402489900/605
(पींगलोद) 		2721007264NRG24051220231165890 07/12/2023 MANFHUL 2721007264WL023648 MANFHUL 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901488 MANAPHUL WO KANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 SILORA RJ-272100726402489900/606
(पींगलोद) 		2721007264NRG24051220231165891 07/12/2023 KOSLYA 2721007264WL023648 KOSLYA 00604 BARB0BRGBXX 1600 1600 Processed 28/02/2024 0915901499 KOSALYA DEVI WO SOKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 SILORA RJ-272100726402489900/608
(पींगलोद) 		2721007264NRG24051220231165893 07/12/2023 NOSAR DEVI 2721007264WL023648 NOSAR DEVI 00604 BARB0BRGBXX 1280 1280 Processed 28/02/2024 0915901715 NOSAR WO MITHU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 SILORA RJ-272100726402489900/610
(पींगलोद) 		2721007264NRG24051220231165894 07/12/2023 SUMITRA 2721007264WL023648 SUMITRA 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915902192 SUMITRA WO SURJ KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 SILORA RJ-272100726402489900/611
(पींगलोद) 		2721007264NRG24051220231165895 07/12/2023 RATANI 2721007264WL023648 RATANI 00604 BARB0BRGBXX 1280 1280 Processed 28/02/2024 0915901551 RATANI DEVI WO HUNAMAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 SILORA RJ-272100726402489900/614
(पींगलोद) 		2721007264NRG24051220231165897 07/12/2023 SEETA DEVI 2721007264WL023648 SEETA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901485 SITA DEVI WO SARVESHWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 SILORA RJ-272100726402489900/616
(पींगलोद) 		2721007264NRG24051220231165899 07/12/2023 nani devi 2721007264WL023648 nani devi 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901747 NANI DEVI WO RAM DEV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 SILORA RJ-272100726402489900/618
(पींगलोद) 		2721007264NRG24051220231165900 07/12/2023 RAMDEEN 2721007264WL023648 RAMDEEN 00604 BARB0BRGBXX 1600 1600 Processed 28/02/2024 0915901581 RAMDEEN SO JAWARA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 SILORA RJ-272100726402489900/619
(पींगलोद) 		2721007264NRG24051220231165901 07/12/2023 kisar 2721007264WL023648 kisar 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901495 KESHAR DEVI WO GOPI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 SILORA RJ-272100726402489900/629
(पींगलोद) 		2721007264NRG24051220231165903 07/12/2023 GANGA DEVI 2721007264WL023648 GANGA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915902028 GANGA DEVI WO HEERA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 SILORA RJ-272100726402489900/630
(पींगलोद) 		2721007264NRG24051220231165904 07/12/2023 ROOPA DEVI 2721007264WL023648 ROOPA DEVI 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915901527 RUPA DEVI WO HARJI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 SILORA RJ-272100726402489900/991
(पींगलोद) 		2721007264NRG24051220231165905 07/12/2023 SURGYAN 2721007264WL023648 SURGYAN 00604 BARB0BRGBXX 1600 1600 Processed 28/02/2024 0915901544 SURGHAN WO AMARCHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 SILORA RJ-272100726402490000/1368
(पींगलोद) 		2721007278NRG24031220231149797 07/12/2023 BIDAM 2721007278WL023354 BIDAM 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915902071 BIDAM HDFC BANK LTD(607152)
668 SILORA RJ-272100726402490000/1471
(पींगलोद) 		2721007278NRG24031220231149709 07/12/2023 LADA 2721007278WL023353 LADA 00604 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915902012 LADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
669 SILORA RJ-272100726402490000/1473
(पींगलोद) 		2721007278NRG24031220231149886 07/12/2023 CHOTI 2721007278WL023355 CHOTI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902041 CHOTI DEVI WO RATAN LAL BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 SILORA RJ-272100726402490000/1483
(पींगलोद) 		2721007278NRG24031220231149802 07/12/2023 NANDU 2721007278WL023354 NANDU 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915901966 NANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
671 SILORA RJ-272100726402490000/1485
(पींगलोद) 		2721007278NRG24031220231149803 07/12/2023 SARJU DEVI 2721007278WL023354 SARJU DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915902034 SARJU DEVI WO RAMESHWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 SILORA RJ-272100726402490000/1493
(पींगलोद) 		2721007278NRG24031220231149804 07/12/2023 BHULI 2721007278WL023354 BHULI 00604 BARB0BRGBXX 2805 2805 Processed 29/02/2024 0915901987 BHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
673 SILORA RJ-272100726402490000/1499
(पींगलोद) 		2721007278NRG24031220231149887 07/12/2023 uarmila 2721007278WL023355 uarmila 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902038 URMILA WO UGMA RAM JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 SILORA RJ-272100726402490000/1503
(पींगलोद) 		2721007278NRG24031220231149888 07/12/2023 manju 2721007278WL023355 manju 00604 BARB0BRGBXX 2090 2090 Processed 29/02/2024 0915902040 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
675 SILORA RJ-272100726402490000/1513
(पींगलोद) 		2721007278NRG24031220231149805 07/12/2023 Nandu devi 2721007278WL023354 Nandu devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915902035 NANDU DEVI WO BALVEER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 SILORA RJ-272100726402490000/1514
(पींगलोद) 		2721007278NRG24031220231149806 07/12/2023 MANJU DEVI 2721007278WL023354 MANJU DEVI 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902037 MANJU DEVI WO JEEVAN RAM JAT( TEHALECH) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 SILORA RJ-272100726402490000/1515
(पींगलोद) 		2721007278NRG24031220231149807 07/12/2023 LALI DEVI 2721007278WL023354 LALI DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915902000 LALI DEVI W/O RAM LAL JAT BARK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 SILORA RJ-272100726402490000/1518
(पींगलोद) 		2721007278NRG24031220231149889 07/12/2023 kailashi 2721007278WL023355 kailashi 00604 BARB0BRGBXX 1710 1710 Processed 28/02/2024 0915902039 KAILASHI DEVI WO VISHRAM LAL BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 SILORA RJ-272100726402490000/1534
(पींगलोद) 		2721007278NRG24031220231149808 07/12/2023 SUNITA DEVI 2721007278WL023354 SUNITA DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901962 SUNITA WO RAMNIWAS JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 SILORA RJ-272100726402490000/1535
(पींगलोद) 		2721007278NRG24031220231149710 07/12/2023 CHUKA 2721007278WL023353 CHUKA 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902077 CHUKA DEVI WO BALVEER JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 SILORA RJ-272100726402490000/1536
(पींगलोद) 		2721007278NRG24031220231149711 07/12/2023 JAMNA 2721007278WL023353 JAMNA 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915901983 JAMNA DEVI WO UGAMA RAM BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 SILORA RJ-272100726402490000/1568
(पींगलोद) 		2721007278NRG24031220231149712 07/12/2023 SHARDA DEVI 2721007278WL023353 SHARDA DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902069 SHARDA W.O. GOPAL BHAMBHI CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 SILORA RJ-272100726402490000/1569
(पींगलोद) 		2721007278NRG24031220231149713 07/12/2023 RAJUDI DEVI 2721007278WL023353 RAJUDI DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902079 RAJUDI W/O SH BABU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 SILORA RJ-272100726402490000/1594
(पींगलोद) 		2721007278NRG24031220231149809 07/12/2023 mansor 2721007278WL023354 mansor 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915902031 MANSOUR DEVI WO RAJENDAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 SILORA RJ-272100726402490000/1618
(पींगलोद) 		2721007278NRG24031220231149810 07/12/2023 SEETA DEVI 2721007278WL023354 SEETA DEVI 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901601 SITA DEVI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 SILORA RJ-272100726402490000/1619
(पींगलोद) 		2721007278NRG24031220231149811 07/12/2023 ANRAJ DEVI 2721007278WL023354 ANRAJ DEVI 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901989 MANRAJ DEVI WO RANJEET CHODHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 SILORA RJ-272100726402490000/1631
(पींगलोद) 		2721007278NRG24031220231149812 07/12/2023 NEERAJ DEVI 2721007278WL023354 NEERAJ DEVI 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901761 NERAJ DEVI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 SILORA RJ-272100726402490000/1636
(पींगलोद) 		2721007278NRG24031220231149813 07/12/2023 SURGAYN DEVI 2721007278WL023354 SURGAYN DEVI 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901607 SURGYAN DEVI HDFC BANK LTD(607152)
689 SILORA RJ-272100726402490000/1637
(पींगलोद) 		2721007278NRG24031220231149814 07/12/2023 CHANA DEVI 2721007278WL023354 CHANA DEVI 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915901605 MRS CHENA DEVI STATE BANK OF INDIA(508548)
690 SILORA RJ-272100726402490000/1638
(पींगलोद) 		2721007278NRG24031220231149714 07/12/2023 AJAN 2721007278WL023353 AJAN 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902126 AJEN W.O. BHANWAR LAL JAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 SILORA RJ-272100726402490000/1639
(पींगलोद) 		2721007278NRG24031220231149715 07/12/2023 MOGA DEVI 2721007278WL023353 MOGA DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901597 MOGA WO RAMCHANDRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 SILORA RJ-272100726402490000/1640
(पींगलोद) 		2721007278NRG24031220231149815 07/12/2023 NEERAJ DEVI 2721007278WL023354 NEERAJ DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901965 NERAJ W/O HARI RAM JAT BARKESI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 SILORA RJ-272100726402490000/1641
(पींगलोद) 		2721007278NRG24031220231149716 07/12/2023 NORTI DEVI 2721007278WL023353 NORTI DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901598 NORTI WO LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 SILORA RJ-272100726402490000/1672
(पींगलोद) 		2721007278NRG24031220231149717 07/12/2023 KARMA DEVI 2721007278WL023353 KARMA DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901992 KARMA DEVI WO LALA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 SILORA RJ-272100726402490000/1696
(पींगलोद) 		2721007278NRG24031220231149718 07/12/2023 VIMLA DEVI 2721007278WL023353 VIMLA DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902004 VIMLA W.O. SARVESHWAR JAT ( TH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 SILORA RJ-272100726402490000/1697
(पींगलोद) 		2721007278NRG24031220231149816 07/12/2023 manju 2721007278WL023354 manju 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901635 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 SILORA RJ-272100726402490000/1699
(पींगलोद) 		2721007278NRG24031220231149719 07/12/2023 HAGAM 2721007278WL023353 HAGAM 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915902082 HAGAM DEVI W/O SH KANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 SILORA RJ-272100726402490000/1711
(पींगलोद) 		2721007278NRG24031220231149720 07/12/2023 ratni devi 2721007278WL023353 ratni devi 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901599 RATANI DEVI WO GHASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 SILORA RJ-272100726402490000/1713
(पींगलोद) 		2721007278NRG24031220231149817 07/12/2023 kanchan 2721007278WL023354 kanchan 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901606 KANCHAN DEVI MAHENDER BERKESYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 SILORA RJ-272100726402490000/1714
(पींगलोद) 		2721007278NRG24031220231149818 07/12/2023 MUKESH DEVI 2721007278WL023354 MUKESH DEVI 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901762 MUKESH DEVI WO SHO RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 SILORA RJ-272100726402490000/1716
(पींगलोद) 		2721007278NRG24031220231149721 07/12/2023 BABULAL 2721007278WL023353 BABULAL 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902036 BABU LAL UCO BANK(607066)
702 SILORA RJ-272100726402490000/1727
(पींगलोद) 		2721007278NRG24031220231149722 07/12/2023 Dhapu 2721007278WL023353 Dhapu 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901766 DHAPU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 SILORA RJ-272100726402490000/1729
(पींगलोद) 		2721007278NRG24031220231149819 07/12/2023 maya devi 2721007278WL023354 maya devi 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901768 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 SILORA RJ-272100726402490000/1740
(पींगलोद) 		2721007278NRG24031220231149820 07/12/2023 FULL DEVI 2721007278WL023354 FULL DEVI 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901604 FULA DEVI WO SARWESWER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 SILORA RJ-272100726402490000/1748
(पींगलोद) 		2721007278NRG24031220231149890 07/12/2023 laxmi 2721007278WL023355 laxmi 00604 BARB0BRGBXX 1140 1140 Processed 28/02/2024 0915901769 LAXMI DEVI WO RAMESH CHAND JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 SILORA RJ-272100726402490000/1750
(पींगलोद) 		2721007278NRG24031220231149723 07/12/2023 SETA DEVI 2721007278WL023353 SETA DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901602 SITA DEVI WO OM PARKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 SILORA RJ-272100726402490000/1753
(पींगलोद) 		2721007278NRG24031220231149724 07/12/2023 NERAJ DEVI 2721007278WL023353 NERAJ DEVI 00604 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901981 NERAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
708 SILORA RJ-272100726402490000/1782
(पींगलोद) 		2721007278NRG24031220231149821 07/12/2023 KANCHAN 2721007278WL023354 KANCHAN 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901760 KANCHAN WO RANJEET JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 SILORA RJ-272100726402490000/1791
(पींगलोद) 		2721007278NRG24031220231149822 07/12/2023 sona devi 2721007278WL023354 sona devi 00604 BARB0BRGBXX 2805 2805 Processed 28/02/2024 0915901988 SONA DEVI WO HANUMAN PRASAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 SILORA RJ-272100726402490000/1805
(पींगलोद) 		2721007278NRG24031220231149823 07/12/2023 SANTOSH DEVI 2721007278WL023354 SANTOSH DEVI 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902153 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 SILORA RJ-272100726402490000/1807
(पींगलोद) 		2721007278NRG24031220231149725 07/12/2023 GAMLA DEVI 2721007278WL023353 GAMLA DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901799 GHAMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 SILORA RJ-272100726402490000/1812
(पींगलोद) 		2721007278NRG24031220231149824 07/12/2023 saroj devi 2721007278WL023354 saroj devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901765 SAROJ DEVI WO SURENDRA BARKESHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 SILORA RJ-272100726402490000/1813
(पींगलोद) 		2721007278NRG24031220231149891 07/12/2023 jhumali 2721007278WL023355 jhumali 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915901990 JUMLI WO GANESH RAM PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 SILORA RJ-272100726402490000/1822
(पींगलोद) 		2721007278NRG24031220231149892 07/12/2023 devli 2721007278WL023355 devli 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902003 DEVLI WO HARI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 SILORA RJ-272100726402490000/1833
(पींगलोद) 		2721007278NRG24031220231149825 07/12/2023 manraj devi 2721007278WL023354 manraj devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901763 MANRAJ WO KARTAR BARKESYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 SILORA RJ-272100726402490000/1842
(पींगलोद) 		2721007278NRG24031220231149726 07/12/2023 kamla devi 2721007278WL023353 kamla devi 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902083 KAMALA W/O SH RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 SILORA RJ-272100726402490000/1844
(पींगलोद) 		2721007278NRG24031220231149826 07/12/2023 sharda devi 2721007278WL023354 sharda devi 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915902032 SARDA DEVI WO NATHU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 SILORA RJ-272100726402490000/1856
(पींगलोद) 		2721007278NRG24031220231149827 07/12/2023 surgyan 2721007278WL023354 surgyan 00604 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915901930 SURGYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 SILORA RJ-272100726402490000/1860
(पींगलोद) 		2721007278NRG24031220231149727 07/12/2023 santosh devi 2721007278WL023353 santosh devi 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915902152 SANTOSH DEVI WO RAMANIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 SILORA RJ-272100726402490000/1868
(पींगलोद) 		2721007278NRG24031220231149728 07/12/2023 pooja 2721007278WL023353 pooja 00604 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901810 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
721 SILORA RJ-272100726402490000/1879
(पींगलोद) 		2721007278NRG24031220231149828 07/12/2023 saroj devi 2721007278WL023354 saroj devi 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902201 SAROJ JAT WO MUKESH KUMAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 SILORA RJ-272100726402490000/1894
(पींगलोद) 		2721007278NRG24031220231149731 07/12/2023 Sonu devi 2721007278WL023353 Sonu devi 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901767 SONU DEVI WO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 SILORA RJ-272100726402490000/1913
(पींगलोद) 		2721007278NRG24031220231149893 07/12/2023 Mena 2721007278WL023355 Mena 00604 BARB0BRGBXX 1710 1710 Processed 28/02/2024 0915901764 MENA DEVI WO VISHRAM KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 SILORA RJ-272100726402490000/1918
(पींगलोद) 		2721007278NRG24031220231149829 07/12/2023 SITA 2721007278WL023354 SITA 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902154 SITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 SILORA RJ-272100726402490000/1926
(पींगलोद) 		2721007278NRG24031220231149894 07/12/2023 Sunder 2721007278WL023355 Sunder 00604 BARB0BRGBXX 1710 1710 Processed 28/02/2024 0915901759 SUNDER DEVI WO SARWESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 SILORA RJ-272100726402490000/1947
(पींगलोद) 		2721007278NRG24031220231149732 07/12/2023 anju 2721007278WL023353 anju 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901805 ANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 SILORA RJ-272100726402490000/1956
(पींगलोद) 		2721007278NRG24031220231149830 07/12/2023 neraj 2721007278WL023354 neraj 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902185 NERAJ CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 SILORA RJ-272100726402490000/1975
(पींगलोद) 		2721007278NRG24031220231149733 07/12/2023 nandu 2721007278WL023353 nandu 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901806 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 SILORA RJ-272100726402490000/1988
(पींगलोद) 		2721007278NRG24031220231149831 07/12/2023 kamla 2721007278WL023354 kamla 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901807 KAMLA WO AMAR CHAND CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 SILORA RJ-272100726402490000/1989
(पींगलोद) 		2721007278NRG24031220231149832 07/12/2023 neraj 2721007278WL023354 neraj 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901803 NERAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 SILORA RJ-272100726402490000/2011
(पींगलोद) 		2721007278NRG24031220231149895 07/12/2023 manju devi 2721007278WL023355 manju devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915901924 MANJU DEVI ICICI BANK LTD(508534)
732 SILORA RJ-272100726402490000/2037
(पींगलोद) 		2721007278NRG24031220231149734 07/12/2023 moga devi 2721007278WL023353 moga devi 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901809 MOGA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 SILORA RJ-272100726402490000/2104
(पींगलोद) 		2721007278NRG24031220231149735 07/12/2023 sajna 2721007278WL023353 sajna 00604 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901802 MRS SAJNA STATE BANK OF INDIA(508548)
734 SILORA RJ-272100726402490000/2133
(पींगलोद) 		2721007278NRG24031220231149736 07/12/2023 prem devi 2721007278WL023353 prem devi 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901982 PREM WO RANJEET JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 SILORA RJ-272100726402490000/2138
(पींगलोद) 		2721007278NRG24031220231149737 07/12/2023 shanti devi 2721007278WL023353 shanti devi 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902007 SHANTI W.O. AMAR CHAND JAT ( T BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 SILORA RJ-272100726402490000/2145
(पींगलोद) 		2721007278NRG24031220231149896 07/12/2023 nandu devi 2721007278WL023355 nandu devi 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915901797 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 SILORA RJ-272100726402490000/2158
(पींगलोद) 		2721007278NRG24031220231149897 07/12/2023 punam devi 2721007278WL023355 punam devi 00604 BARB0BRGBXX 2090 2090 Processed 29/02/2024 0915901801 POONAM PUNJAB NATIONAL BANK(508568)
738 SILORA RJ-272100726402490000/2163
(पींगलोद) 		2721007278NRG24031220231149738 07/12/2023 ramesvri 2721007278WL023353 ramesvri 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902109 RAMESHWARI W.O. RAGHUNATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 SILORA RJ-272100726402490000/2173
(पींगलोद) 		2721007278NRG24031220231149898 07/12/2023 babli devi 2721007278WL023355 babli devi 00604 BARB0BRGBXX 1710 1710 Processed 29/02/2024 0915901813 BABLI DEVI WO KISHANLAL PUNJAB NATIONAL BANK(508568)
740 SILORA RJ-272100726402490000/2175
(पींगलोद) 		2721007278NRG24031220231149739 07/12/2023 santosh 2721007278WL023353 santosh 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915901815 Mrs. Santosh Devi INDIAN BANK(607105)
741 SILORA RJ-272100726402490000/2178
(पींगलोद) 		2721007278NRG24031220231149740 07/12/2023 Manju devi 2721007278WL023353 Manju devi 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915901798 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 SILORA RJ-272100726402490000/2200
(पींगलोद) 		2721007278NRG24031220231149741 07/12/2023 surghan 2721007278WL023353 surghan 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901811 SURGYAN WO DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 SILORA RJ-272100726402490000/2212
(पींगलोद) 		2721007278NRG24031220231149899 07/12/2023 rekha devi 2721007278WL023355 rekha devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915901808 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 SILORA RJ-272100726402490000/2217
(पींगलोद) 		2721007278NRG24031220231149900 07/12/2023 renuka 2721007278WL023355 renuka 00604 BARB0BRGBXX 1520 1520 Processed 28/02/2024 0915901814 RENUKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 SILORA RJ-272100726402490000/2230
(पींगलोद) 		2721007278NRG24031220231149742 07/12/2023 vishnu devi 2721007278WL023353 vishnu devi 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901800 VISHNU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 SILORA RJ-272100726402490000/2231
(पींगलोद) 		2721007278NRG24031220231149743 07/12/2023 pooja 2721007278WL023353 pooja 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915902183 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 SILORA RJ-272100726402490000/2247
(पींगलोद) 		2721007278NRG24031220231149833 07/12/2023 saroj 2721007278WL023354 saroj 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915902204 SAROJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 SILORA RJ-272100726402490000/2263
(पींगलोद) 		2721007278NRG24031220231149902 07/12/2023 radha 2721007278WL023355 radha 00604 BARB0BRGBXX 1900 1900 Processed 28/02/2024 0915901816 RADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 SILORA RJ-272100726402490000/2265
(पींगलोद) 		2721007278NRG24031220231149903 07/12/2023 Kanchan 2721007278WL023355 Kanchan 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902203 KANCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 SILORA RJ-272100726402490000/2269
(पींगलोद) 		2721007278NRG24031220231149746 07/12/2023 Rekha Devi 2721007278WL023353 Rekha Devi 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902205 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 SILORA RJ-272100726402490000/2274
(पींगलोद) 		2721007278NRG24031220231149747 07/12/2023 Ganpat Lal bhambhi 2721007278WL023353 Ganpat Lal bhambhi 00604 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915902202 MR GANPAT BHAMBHI STATE BANK OF INDIA(508548)
752 SILORA RJ-272100726402490000/2284
(पींगलोद) 		2721007278NRG24031220231149748 07/12/2023 Vimla Devi 2721007278WL023353 Vimla Devi 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915902186 VIMLA DEVI WO SARVESHWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 SILORA RJ-272100726402490000/2286
(पींगलोद) 		2721007278NRG24031220231149749 07/12/2023 Seema 2721007278WL023353 Seema 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902198 SEEMA CHOPRA D O PREM CHAND UNION BANK OF INDIA(508500)
754 SILORA RJ-272100726402490000/2288
(पींगलोद) 		2721007278NRG24031220231149750 07/12/2023 Urvashi Prajapati 2721007278WL023353 Urvashi Prajapati 00604 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901448 URVASHI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
755 SILORA RJ-272100726402490000/2294
(पींगलोद) 		2721007278NRG24031220231149751 07/12/2023 Dhara Choudhary 2721007278WL023353 Dhara Choudhary 00604 BARB0BRGBXX 2068 2068 Processed 29/02/2024 0915901447 DHARA CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
756 SILORA RJ-272100726402490000/2296
(पींगलोद) 		2721007278NRG24031220231149905 07/12/2023 indra Devi 2721007278WL023355 indra Devi 00604 BARB0BRGBXX 1710 1710 Processed 28/02/2024 0915901446 INDRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 SILORA RJ-272100726402490000/720
(पींगलोद) 		2721007278NRG24031220231149756 07/12/2023 SELA DEVI 2721007278WL023353 SELA DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902078 SHAILA DEVI RATNAKAR BANK(607393)
758 SILORA RJ-272100726402490000/750
(पींगलोद) 		2721007278NRG24031220231149764 07/12/2023 RAMISWARI DEVI 2721007278WL023353 RAMISWARI DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901600 RAMESHARI WOHARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 SILORA RJ-272100726402490000/762
(पींगलोद) 		2721007278NRG24031220231149766 07/12/2023 INDRA 2721007278WL023353 INDRA 00604 BARB0BRGBXX 2805 2805 Processed 29/02/2024 0915902102 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
760 SILORA RJ-272100726402490000/765
(पींगलोद) 		2721007278NRG24031220231149840 07/12/2023 MANJU DEVI 2721007278WL023354 MANJU DEVI 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902020 MANJU WO JIVAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 SILORA RJ-272100726402490000/782
(पींगलोद) 		2721007278NRG24031220231149911 07/12/2023 NATHI 2721007278WL023355 NATHI 00604 BARB0BRGBXX 2090 2090 Processed 29/02/2024 0915902081 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
762 SILORA RJ-272100726402490000/800
(पींगलोद) 		2721007278NRG24031220231149769 07/12/2023 PANCHI 2721007278WL023353 PANCHI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901804 PANCHI UCO BANK(607066)
763 SILORA RJ-272100726402490000/810
(पींगलोद) 		2721007278NRG24031220231149771 07/12/2023 CHUKA DEVI 2721007278WL023353 CHUKA DEVI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901955 CHUKA W.O. MANGAL KHATI CARD 8 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 SILORA RJ-272100726402490000/816
(पींगलोद) 		2721007278NRG24031220231149843 07/12/2023 HIRALAL 2721007278WL023354 HIRALAL 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902019 HIRA RAM SO MADHU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 SILORA RJ-272100726402490000/819
(पींगलोद) 		2721007278NRG24031220231149772 07/12/2023 NATHI 2721007278WL023353 NATHI 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901995 NATHI UCO BANK(607066)
766 SILORA RJ-272100726402490000/824
(पींगलोद) 		2721007278NRG24031220231149915 07/12/2023 SANTOSH DEVI 2721007278WL023355 SANTOSH DEVI 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915901919 SANTOSH . ICICI BANK LTD(508534)
767 SILORA RJ-272100726402490000/831
(पींगलोद) 		2721007278NRG24031220231149773 07/12/2023 Birdichand 2721007278WL023353 Birdichand 00604 BARB0BRGBXX 1316 1316 Processed 28/02/2024 0915901812 BIRADI CHAND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 SILORA RJ-272100726402490000/841
(पींगलोद) 		2721007278NRG24031220231149920 07/12/2023 Santosh Devi 2721007278WL023355 Santosh Devi 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902209 SANTOSH DEVI RATNAKAR BANK(607393)
769 SILORA RJ-272100726402490000/842
(पींगलोद) 		2721007278NRG24031220231149848 07/12/2023 hukmaram 2721007278WL023354 hukmaram 00604 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915902015 MR HUKAMA RAM STATE BANK OF INDIA(508548)
770 SILORA RJ-272100726402490000/862
(पींगलोद) 		2721007278NRG24031220231149776 07/12/2023 GEETA 2721007278WL023353 GEETA 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915901991 GEETA DEVI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 SILORA RJ-272100726402490000/869
(पींगलोद) 		2721007278NRG24031220231149922 07/12/2023 MANJU 2721007278WL023355 MANJU 00604 BARB0BRGBXX 2805 2805 Processed 28/02/2024 0915901927 MANJU W.O. LALARAM KUMAR CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 SILORA RJ-272100726402490000/871
(पींगलोद) 		2721007278NRG24031220231149923 07/12/2023 kamla 2721007278WL023355 kamla 00604 BARB0BRGBXX 2090 2090 Processed 28/02/2024 0915902199 KAMLI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 SILORA RJ-272100726402490000/875
(पींगलोद) 		2721007278NRG24031220231149850 07/12/2023 PARBHU 2721007278WL023354 PARBHU 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902072 PRABHU LAL S/O KANARAM JAT CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 SILORA RJ-272100726402490000/876
(पींगलोद) 		2721007278NRG24031220231149852 07/12/2023 Santu devi 2721007278WL023354 Santu devi 00604 BARB0BRGBXX 2420 2420 Processed 29/02/2024 0915902060 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 SILORA RJ-272100726402490000/896
(पींगलोद) 		2721007278NRG24031220231149857 07/12/2023 gordhan 2721007278WL023354 gordhan 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901997 GORDHAN S/O GOTHU RAM CHAUDHRY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 SILORA RJ-272100726402490000/897
(पींगलोद) 		2721007278NRG24031220231149858 07/12/2023 SYOJIRAM 2721007278WL023354 SYOJIRAM 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901451 SHYOJI RAM SO KANA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 SILORA RJ-272100726402490000/907-A
(पींगलोद) 		2721007278NRG24031220231149862 07/12/2023 Seema choudhary 2721007278WL023354 Seema choudhary 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915902206 MISS SEEMA CHOUDHARY STATE BANK OF INDIA(508548)
778 SILORA RJ-272100726402490000/910
(पींगलोद) 		2721007278NRG24031220231149784 07/12/2023 DENISH 2721007278WL023353 DENISH 00604 BARB0BRGBXX 1880 1880 Processed 28/02/2024 0915902075 DINESH KUMAR SO MADAN LAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 SILORA RJ-272100726402490000/923
(पींगलोद) 		2721007278NRG24031220231149787 07/12/2023 kalayanmal 2721007278WL023353 kalayanmal 00604 BARB0BRGBXX 940 940 Processed 28/02/2024 0915902155 KALYAN SO KALU BANK OF BARODA(606985)
780 SILORA RJ-272100726402490000/931-A
(पींगलोद) 		2721007278NRG24031220231149865 07/12/2023 lali 2721007278WL023354 lali 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901956 LALI DEVI HDFC BANK LTD(607152)
781 SILORA RJ-272100726402490000/931-A
(पींगलोद) 		2721007278NRG24031220231149864 07/12/2023 manguram jat 2721007278WL023354 manguram jat 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915902208 MANGI LAL SO SOJI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 SILORA RJ-272100726402490000/935
(पींगलोद) 		2721007278NRG24031220231149867 07/12/2023 gyanti 2721007278WL023354 gyanti 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902049 GYANUDI W.O. NARAYAN JAT CARD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 SILORA RJ-272100726402490000/935
(पींगलोद) 		2721007278NRG24031220231149866 07/12/2023 narayan 2721007278WL023354 narayan 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915902138 NARAYAN JAT SO HARKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 SILORA RJ-272100726402490000/936
(पींगलोद) 		2721007278NRG24031220231149791 07/12/2023 RAMCHANDER 2721007278WL023353 RAMCHANDER 00604 BARB0BRGBXX 2068 2068 Processed 28/02/2024 0915902016 RAMCHANDER JAT S.O. NARAYAN JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 SILORA RJ-272100726402490000/950
(पींगलोद) 		2721007278NRG24031220231149869 07/12/2023 BHAWAR LAL 2721007278WL023354 BHAWAR LAL 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901976 BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 SILORA RJ-272100726402490000/951
(पींगलोद) 		2721007278NRG24031220231149872 07/12/2023 sahrda 2721007278WL023354 sahrda 00604 BARB0BRGBXX 2200 2200 Processed 29/02/2024 0915902002 MRS SARDA DEVI STATE BANK OF INDIA(508548)
787 SILORA RJ-272100726402490000/952
(पींगलोद) 		2721007278NRG24031220231149873 07/12/2023 KALYAN 2721007278WL023354 KALYAN 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915902200 KALYAN HDFC BANK LTD(607152)
788 SILORA RJ-272100726402490000/963
(पींगलोद) 		2721007278NRG24031220231149934 07/12/2023 AMRAWATI 2721007278WL023355 AMRAWATI 00604 BARB0BRGBXX 1900 1900 Processed 29/02/2024 0915902108 AMARAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 SILORA RJ-272100726402490000/964
(पींगलोद) 		2721007278NRG24031220231149794 07/12/2023 Santosh 2721007278WL023353 Santosh 00604 BARB0BRGBXX 1880 1880 Processed 29/02/2024 0915902105 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 SILORA RJ-272100726402490000/970
(पींगलोद) 		2721007278NRG24031220231149878 07/12/2023 bharu lal 2721007278WL023354 bharu lal 00604 BARB0BRGBXX 2420 2420 Processed 28/02/2024 0915901978 SH BHARU RAM SO MEHRAM JAT (THELICH) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 SILORA RJ-272100726402490000/982
(पींगलोद) 		2721007278NRG24031220231149883 07/12/2023 chhitar 2721007278WL023354 chhitar 00604 BARB0BRGBXX 2200 2200 Processed 28/02/2024 0915901459 CHHITAR JAT S/O MEHRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 716102 716102
Total 1430195 1430195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_071223APB_FTO_253668 B.R.G.B BARB0BRGBXX BRGB KUCHIL 195637
2 SILORA RJ2721007_071223APB_FTO_253668 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 3845
3 SILORA RJ2721007_071223APB_FTO_253668 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 3027
4 SILORA RJ2721007_071223APB_FTO_253668 Bank of Baroda BARB0SURSUR SURSURA,RAJ 2400
5 SILORA RJ2721007_071223APB_FTO_253668 Bank of India BKID0006661 KISHANGARH 2068
6 SILORA RJ2721007_071223APB_FTO_253668 Bank of Maharastra MAHB0001512 KISANGARH 3180
7 SILORA RJ2721007_071223APB_FTO_253668 Canara Bank CNRB0002913 MADANGANJ,KISHANGARH 2068
8 SILORA RJ2721007_071223APB_FTO_253668 HDFC Bank HDFC0001837 KISHANGARH 2068
9 SILORA RJ2721007_071223APB_FTO_253668 ICICI BANK ICIC0006847 SALEMABAD 12534
10 SILORA RJ2721007_071223APB_FTO_253668 Punjab National Bank PUNB0139300 KARKERI 456180
11 SILORA RJ2721007_071223APB_FTO_253668 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 13180
12 SILORA RJ2721007_071223APB_FTO_253668 State Bank of India SBIN0032008 ROOPANGARH 3260
13 SILORA RJ2721007_071223APB_FTO_253668 UCO Bank UCBA0001182 BABAICHA 9046
14 SILORA RJ2721007_071223APB_FTO_253668 UCO Bank UCBA0001567 KISHANGARH 1650
15 SILORA RJ2721007_071223APB_FTO_253668 Union Bank of India UBIN0542997 GAGWANA 3950
16 SILORA RJ2721007_071223APB_FTO_253668 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BRKGB 214392
17 SILORA RJ2721007_071223APB_FTO_253668 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kishangarh 1650
18 SILORA RJ2721007_071223APB_FTO_253668 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kucheel 500060

Download In Excel