Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_070623APB_FTO_60457
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-272100726202489000/10-A
(हरमाडा) 		2721007262NRG24060620230224145 07/06/2023 seema 2721007262WL004230 seema 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845991 SEEMA DEVI JAT WO MADAN LAL BANK OF BARODA(606985)
2 SILORA RJ-272100726202489000/1000
(हरमाडा) 		2721007262NRG24050620230201699 07/06/2023 RAM JEEVAN 2721007262WL003869 RAM JEEVAN 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846151 RAMJIVAN JATS/O SRIRAM JAT BANK OF BARODA(606985)
3 SILORA RJ-272100726202489000/106-A
(हरमाडा) 		2721007262NRG24060620230224146 07/06/2023 KANCHAN 2721007262WL004230 KANCHAN 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846149 KANCHAN DEVI PURAN REGAR BANK OF BARODA(606985)
4 SILORA RJ-272100726202489000/107-A
(हरमाडा) 		2721007262NRG24060620230224148 07/06/2023 ramcharan 2721007262WL004230 ramcharan 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845938 RAM CHARAN SO MOHAN DAS SADHU BANK OF BARODA(606985)
5 SILORA RJ-272100726202489000/107-A
(हरमाडा) 		2721007262NRG24060620230224147 07/06/2023 SEETA 2721007262WL004230 SEETA 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846200 SHEETA DIVE RAM CHRAN VISHANV BANK OF BARODA(606985)
6 SILORA RJ-272100726202489000/1076
(हरमाडा) 		2721007262NRG24050620230201700 07/06/2023 rekha 2721007262WL003869 rekha 00045 BARB0HARMAR 360 360 Processed 12/06/2023 2462846017 REKHA KANWAR WO JEETMAL BANK OF BARODA(606985)
7 SILORA RJ-272100726202489000/1077
(हरमाडा) 		2721007262NRG24050620230201701 07/06/2023 ratan kanwar 2721007262WL003869 ratan kanwar 00045 BARB0HARMAR 360 360 Processed 12/06/2023 2462845947 RATAN KANWAR WO MUKESH DAROGA BANK OF BARODA(606985)
8 SILORA RJ-272100726202489000/108-A
(हरमाडा) 		2721007262NRG24060620230224149 07/06/2023 KIRAN 2721007262WL004230 KIRAN 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846199 KIRAN WO SHOJI VESHNAV BANK OF BARODA(606985)
9 SILORA RJ-272100726202489000/1103
(हरमाडा) 		2721007262NRG24050620230201702 07/06/2023 MANBHAR 2721007262WL003869 MANBHAR 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462846185 MANBHAR BANK OF BARODA(606985)
10 SILORA RJ-272100726202489000/114-A
(हरमाडा) 		2721007262NRG24060620230224150 07/06/2023 KESHAR 2721007262WL004230 KESHAR 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846239 KESAR WO BALBHA JAT BANK OF BARODA(606985)
11 SILORA RJ-272100726202489000/1146
(हरमाडा) 		2721007262NRG24050620230201703 07/06/2023 ANITA 2721007262WL003869 ANITA 00045 BARB0HARMAR 1260 1260 Processed 12/06/2023 2462846264 ANITA KANWER W/O RAGHVEER SING BANK OF BARODA(606985)
12 SILORA RJ-272100726202489000/116
(हरमाडा) 		2721007262NRG24050620230201704 07/06/2023 PARVATI 2721007262WL003869 PARVATI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846205 PARVATI DIVE W/O MADAN LAL REG BANK OF BARODA(606985)
13 SILORA RJ-272100726202489000/1163
(हरमाडा) 		2721007262NRG24050620230201705 07/06/2023 maina 2721007262WL003869 maina 00045 BARB0HARMAR 1440 1440 Processed 12/06/2023 2462845955 MAINA DEVI WO HIMMAT RAM BANK OF BARODA(606985)
14 SILORA RJ-272100726202489000/117
(हरमाडा) 		2721007262NRG24050620230201706 07/06/2023 Buddha ram 2721007262WL003869 Buddha ram 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845941 MUKESH KUMAR BALAI HDFC BANK LTD(607152)
15 SILORA RJ-272100726202489000/117
(हरमाडा) 		2721007262NRG24050620230201707 07/06/2023 GEETA 2721007262WL003869 GEETA 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846026 GITADEVI WO BUDHARAM BALAI BANK OF BARODA(606985)
16 SILORA RJ-272100726202489000/117-A
(हरमाडा) 		2721007262NRG24060620230224151 07/06/2023 MANAFUL 2721007262WL004230 MANAFUL 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846148 MANFOOL REGAR HANUMAN BANK OF BARODA(606985)
17 SILORA RJ-272100726202489000/1188
(हरमाडा) 		2721007262NRG24050620230201708 07/06/2023 sarwan 2721007262WL003869 sarwan 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462845983 SARWAN LAL GURJAR SO HABU GUR BANK OF BARODA(606985)
18 SILORA RJ-272100726202489000/123-A
(हरमाडा) 		2721007262NRG24060620230224152 07/06/2023 BHANWARI 2721007262WL004230 BHANWARI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846197 BHANWARI DEVI WO CHHOTU RAM BANK OF BARODA(606985)
19 SILORA RJ-272100726202489000/1278
(हरमाडा) 		2721007262NRG24050620230201709 07/06/2023 lali 2721007262WL003869 lali 00045 BARB0HARMAR 180 180 Processed 12/06/2023 2462845984 LALI DEVI WO RAM KISHAN JAT BANK OF BARODA(606985)
20 SILORA RJ-272100726202489000/128-A
(हरमाडा) 		2721007262NRG24060620230224154 07/06/2023 GEETA 2721007262WL004230 GEETA 00045 BARB0HARMAR 1440 1440 Processed 12/06/2023 2462846259 GEETA DEVI WO PRABHURAM JAT BANK OF BARODA(606985)
21 SILORA RJ-272100726202489000/128-A
(हरमाडा) 		2721007262NRG24060620230224153 07/06/2023 PRABURAM 2721007262WL004230 PRABURAM 00045 BARB0HARMAR 1440 1440 Processed 12/06/2023 2462846031 PARBHU RAM SO GASSHI RAM BANK OF BARODA(606985)
22 SILORA RJ-272100726202489000/129-A
(हरमाडा) 		2721007262NRG24060620230224155 07/06/2023 GALKU 2721007262WL004230 GALKU 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845997 GALAKU WO SYOJI RAM BANK OF BARODA(606985)
23 SILORA RJ-272100726202489000/1295
(हरमाडा) 		2721007262NRG24050620230201710 07/06/2023 manju 2721007262WL003869 manju 00045 BARB0HARMAR 1260 1260 Processed 12/06/2023 2462845956 MANJU DEVI WO RAMNIVAS BANK OF BARODA(606985)
24 SILORA RJ-272100726202489000/130-A
(हरमाडा) 		2721007262NRG24060620230224156 07/06/2023 RAMESHAWARI 2721007262WL004230 RAMESHAWARI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846203 RAMESHWRI WO ROOPA RAM REGAR BANK OF BARODA(606985)
25 SILORA RJ-272100726202489000/132
(हरमाडा) 		2721007262NRG24050620230201711 07/06/2023 PERM DEVI 2721007262WL003869 PERM DEVI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845934 PREM DEVI WO MANGALA RAM BANK OF BARODA(606985)
26 SILORA RJ-272100726202489000/133
(हरमाडा) 		2721007262NRG24050620230201712 07/06/2023 MAGALA 2721007262WL003869 MAGALA 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462845999 MANGLI DEVI WO KAILASH CHAND BANK OF BARODA(606985)
27 SILORA RJ-272100726202489000/1334
(हरमाडा) 		2721007262NRG24050620230201714 07/06/2023 nirama 2721007262WL003869 nirama 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462845990 NIRMA DEVI WO OM PRAKASH JAT BANK OF BARODA(606985)
28 SILORA RJ-272100726202489000/1334
(हरमाडा) 		2721007262NRG24050620230201713 07/06/2023 OMPRAKASH 2721007262WL003869 OMPRAKASH 00045 BARB0HARMAR 2550 2550 Processed 12/06/2023 2462846082 OM PRAKASH JAT CHHOTULAL BANK OF BARODA(606985)
29 SILORA RJ-272100726202489000/1338
(हरमाडा) 		2721007262NRG24050620230201715 07/06/2023 NERAJ 2721007262WL003869 NERAJ 00045 BARB0HARMAR 1260 1260 Processed 12/06/2023 2462845995 NERAJ WO BHAGCHAND GURJAR BANK OF BARODA(606985)
30 SILORA RJ-272100726202489000/1373
(हरमाडा) 		2721007262NRG24050620230201717 07/06/2023 neraj 2721007262WL003869 neraj 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462845954 NERAJ BANK OF BARODA(606985)
31 SILORA RJ-272100726202489000/138-A
(हरमाडा) 		2721007262NRG24060620230224157 07/06/2023 SUKHYA 2721007262WL004230 SUKHYA 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846152 SMT SURKA WO VISHRAM REGER BANK OF BARODA(606985)
32 SILORA RJ-272100726202489000/1385
(हरमाडा) 		2721007262NRG24050620230201718 07/06/2023 SONA 2721007262WL003869 SONA 00045 BARB0HARMAR 1080 1080 Processed 12/06/2023 2462845992 SONA RATNAKAR BANK(607393)
33 SILORA RJ-272100726202489000/139-A
(हरमाडा) 		2721007262NRG24060620230224158 07/06/2023 SANTOSH 2721007262WL004230 SANTOSH 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846210 SANTOSH WO RAJENDRA REGAR BANK OF BARODA(606985)
34 SILORA RJ-272100726202489000/141
(हरमाडा) 		2721007262NRG24050620230201719 07/06/2023 GHISI 2721007262WL003869 GHISI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846156 GHISHI WO BHOOLA RAM REGAR BANK OF BARODA(606985)
35 SILORA RJ-272100726202489000/142
(हरमाडा) 		2721007262NRG24050620230201720 07/06/2023 KACHEN 2721007262WL003869 KACHEN 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846208 KANCHAN DIVEW/O KISHAN LAL REG BANK OF BARODA(606985)
36 SILORA RJ-272100726202489000/1428
(हरमाडा) 		2721007262NRG24050620230201721 07/06/2023 jasoda 2721007262WL003869 jasoda 00045 BARB0HARMAR 540 540 Processed 12/06/2023 2462846005 MS YASODA RAMESH STATE BANK OF INDIA(508548)
37 SILORA RJ-272100726202489000/1434
(हरमाडा) 		2721007262NRG24050620230201722 07/06/2023 chena 2721007262WL003869 chena 00045 BARB0HARMAR 1440 1440 Processed 12/06/2023 2462846002 Chena Devi W/o Nand Ram BANK OF BARODA(606985)
38 SILORA RJ-272100726202489000/1439
(हरमाडा) 		2721007262NRG24050620230201723 07/06/2023 suman 2721007262WL003869 suman 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845943 SUMAN WO RAMSINGH JAT BANK OF BARODA(606985)
39 SILORA RJ-272100726202489000/145
(हरमाडा) 		2721007262NRG24050620230201724 07/06/2023 SAPPU DEVI 2721007262WL003869 SAPPU DEVI 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846189 SAPPU WO BUDHA REGAR BANK OF BARODA(606985)
40 SILORA RJ-272100726202489000/1451
(हरमाडा) 		2721007262NRG24050620230201725 07/06/2023 foranta 2721007262WL003869 foranta 00045 BARB0HARMAR 180 180 Processed 12/06/2023 2462846006 Foranta Devi BANK OF BARODA(606985)
41 SILORA RJ-272100726202489000/1466
(हरमाडा) 		2721007262NRG24050620230201726 07/06/2023 heeralal 2721007262WL003869 heeralal 00045 BARB0HARMAR 900 900 Processed 12/06/2023 2462845985 HIRA HDFC BANK LTD(607152)
42 SILORA RJ-272100726202489000/147-A
(हरमाडा) 		2721007262NRG24060620230224159 07/06/2023 bhanwarlal 2721007262WL004230 bhanwarlal 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462845937 BHANWAR LAL SO KALU RAM JAT BANK OF BARODA(606985)
43 SILORA RJ-272100726202489000/148-A
(हरमाडा) 		2721007262NRG24060620230224160 07/06/2023 supyar 2721007262WL004230 supyar 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846000 SUPYAR WO MADAN LAL JAT BANK OF BARODA(606985)
44 SILORA RJ-272100726202489000/159-A
(हरमाडा) 		2721007262NRG24060620230224161 07/06/2023 JAGEESH 2721007262WL004230 JAGEESH 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846245 JAGDISH JAT SO CHOTU JAT BANK OF BARODA(606985)
45 SILORA RJ-272100726202489000/17-A
(हरमाडा) 		2721007262NRG24060620230224162 07/06/2023 mohan 2721007262WL004230 mohan 00045 BARB0HARMAR 1980 1980 Rejected 12/06/2023 2462846145 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 SILORA RJ-272100726202489000/17-A
(हरमाडा) 		2721007262NRG24060620230224163 07/06/2023 SURGYAN 2721007262WL004230 SURGYAN 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846029 SURGYAN W/O MOHAN LAL REGAR BANK OF BARODA(606985)
47 SILORA RJ-272100726202489000/179
(हरमाडा) 		2721007262NRG24050620230201727 07/06/2023 Hasina 2721007262WL003869 Hasina 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846186 HASINA W/O IBRAHIM BANK OF BARODA(606985)
48 SILORA RJ-272100726202489000/183-A
(हरमाडा) 		2721007262NRG24060620230224166 07/06/2023 BARJI 2721007262WL004230 BARJI 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846195 BARJI DEVI WO SHYOJI RAM GURJAR BANK OF BARODA(606985)
49 SILORA RJ-272100726202489000/194-A
(हरमाडा) 		2721007262NRG24060620230224167 07/06/2023 CHANDA 2721007262WL004230 CHANDA 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846250 CHANDA WO RAMDAYAL GURJAR BANK OF BARODA(606985)
50 SILORA RJ-272100726202489000/194-A
(हरमाडा) 		2721007262NRG24060620230224168 07/06/2023 ramdayal 2721007262WL004230 ramdayal 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846022 RAM DAYAL GURJAR SO PADMA RAM GURJAR BANK OF BARODA(606985)
51 SILORA RJ-272100726202489000/20-A
(हरमाडा) 		2721007262NRG24060620230224170 07/06/2023 LALI 2721007262WL004230 LALI 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846154 LALI W/O RAMDEV JAT BANK OF BARODA(606985)
52 SILORA RJ-272100726202489000/200-A
(हरमाडा) 		2721007262NRG24060620230224171 07/06/2023 santosh 2721007262WL004230 santosh 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845987 SANTOSH DEVI WO SHAMBHURAM BANK OF BARODA(606985)
53 SILORA RJ-272100726202489000/211-A
(हरमाडा) 		2721007262NRG24060620230224174 07/06/2023 GHASIRAM CHITER 2721007262WL004230 GHASIRAM CHITER 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462846255 GHASI SO CHHITAR JAT BANK OF BARODA(606985)
54 SILORA RJ-272100726202489000/214-A
(हरमाडा) 		2721007262NRG24060620230224175 07/06/2023 KAMLA DEVI 2721007262WL004230 KAMLA DEVI 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846241 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SILORA RJ-272100726202489000/217-A
(हरमाडा) 		2721007262NRG24060620230224176 07/06/2023 gora 2721007262WL004230 gora 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845957 GORA DEVI WO RAMESHWAR LAL JAT BANK OF BARODA(606985)
56 SILORA RJ-272100726202489000/22-A
(हरमाडा) 		2721007262NRG24060620230224178 07/06/2023 CHOTI 2721007262WL004230 CHOTI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846256 CHHOTI WO SANWAT BALAI BANK OF BARODA(606985)
57 SILORA RJ-272100726202489000/22-A
(हरमाडा) 		2721007262NRG24060620230224177 07/06/2023 SAWANTARAM 2721007262WL004230 SAWANTARAM 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846257 SANWANTA RAM S/O DEVA BALAI BANK OF BARODA(606985)
58 SILORA RJ-272100726202489000/221
(हरमाडा) 		2721007262NRG24050620230201728 07/06/2023 HJARE 2721007262WL003869 HJARE 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462846015 HAJARI GURJAR SO HABU LAL GURJAR BANK OF BARODA(606985)
59 SILORA RJ-272100726202489000/221-A
(हरमाडा) 		2721007262NRG24060620230224179 07/06/2023 sampati 2721007262WL004230 sampati 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846019 SMPATI WO RAMESHWAR REGAR BANK OF BARODA(606985)
60 SILORA RJ-272100726202489000/224
(हरमाडा) 		2721007262NRG24050620230201729 07/06/2023 mevaram 2721007262WL003869 mevaram 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846252 MEWA SO RAM LAL GUJAR BANK OF BARODA(606985)
61 SILORA RJ-272100726202489000/224
(हरमाडा) 		2721007262NRG24050620230201730 07/06/2023 SARJU 2721007262WL003869 SARJU 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462845950 SARJU DEVI WO MEVA RAM GURJAR BANK OF BARODA(606985)
62 SILORA RJ-272100726202489000/227-A
(हरमाडा) 		2721007262NRG24060620230224180 07/06/2023 moduram jat 2721007262WL004230 moduram jat 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845936 MODU SO KAJJA BANK OF BARODA(606985)
63 SILORA RJ-272100726202489000/230-A
(हरमाडा) 		2721007262NRG24060620230224181 07/06/2023 MANBHAR 2721007262WL004230 MANBHAR 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846253 MANBHAR DEVI WO NAND LALJAT BANK OF BARODA(606985)
64 SILORA RJ-272100726202489000/232-A
(हरमाडा) 		2721007262NRG24060620230224182 07/06/2023 SUVA 2721007262WL004230 SUVA 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846211 SUWA DIVE WO HARDYAL REGAR BANK OF BARODA(606985)
65 SILORA RJ-272100726202489000/24-A
(हरमाडा) 		2721007262NRG24060620230224184 07/06/2023 PANCHI 2721007262WL004230 PANCHI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846240 PANCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SILORA RJ-272100726202489000/244-A
(हरमाडा) 		2721007262NRG24060620230224185 07/06/2023 SHILA DEVI 2721007262WL004230 SHILA DEVI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846242 SHILA DEVI RATNAKAR BANK(607393)
67 SILORA RJ-272100726202489000/25
(हरमाडा) 		2721007262NRG24050620230201731 07/06/2023 MANJU 2721007262WL003869 MANJU 00045 BARB0HARMAR 1260 1260 Processed 12/06/2023 2462846021 MANJU WO BAJRANG REGAR BANK OF BARODA(606985)
68 SILORA RJ-272100726202489000/269
(हरमाडा) 		2721007262NRG24050620230201732 07/06/2023 SAYER 2721007262WL003869 SAYER 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846027 SAYAR WO RAMKARAN GRJAR BANK OF BARODA(606985)
69 SILORA RJ-272100726202489000/283-A
(हरमाडा) 		2721007262NRG24060620230224186 07/06/2023 anju 2721007262WL004230 anju 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846209 ANJU WO GHISHA LAL REGAR BANK OF BARODA(606985)
70 SILORA RJ-272100726202489000/287
(हरमाडा) 		2721007262NRG24050620230201733 07/06/2023 dayal puri 2721007262WL003869 dayal puri 00045 BARB0HARMAR 180 180 Processed 12/06/2023 2462845933 DAYAL PURI SO NORAT PURI BANK OF BARODA(606985)
71 SILORA RJ-272100726202489000/287-A
(हरमाडा) 		2721007262NRG24060620230224187 07/06/2023 CHANTA GHASILAL 2721007262WL004230 CHANTA GHASILAL 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846244 CHANTA WO GHASI JAT BANK OF BARODA(606985)
72 SILORA RJ-272100726202489000/291-A
(हरमाडा) 		2721007262NRG24060620230224188 07/06/2023 shyokaran 2721007262WL004230 shyokaran 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846001 SHYOKARAN SO BHANWAR LAL BANK OF BARODA(606985)
73 SILORA RJ-272100726202489000/293-A
(हरमाडा) 		2721007262NRG24060620230224189 07/06/2023 pinki 2721007262WL004230 pinki 00045 BARB0HARMAR 2805 2805 Processed 12/06/2023 2462845986 PINKI DEVI WO MANGAL CHAND VAISHNAV BANK OF BARODA(606985)
74 SILORA RJ-272100726202489000/300-A
(हरमाडा) 		2721007262NRG24060620230224190 07/06/2023 MAMTA 2721007262WL004230 MAMTA 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846207 MAMTA DIVE WO SHANKER REGAR BANK OF BARODA(606985)
75 SILORA RJ-272100726202489000/302-A
(हरमाडा) 		2721007262NRG24060620230224191 07/06/2023 geeta 2721007262WL004230 geeta 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845989 GITA DEVI WO RANJEET JAT BANK OF BARODA(606985)
76 SILORA RJ-272100726202489000/310
(हरमाडा) 		2721007262NRG24050620230201734 07/06/2023 RAMA BAGARIYA 2721007262WL003869 RAMA BAGARIYA 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846023 RAMA SO DEVI LAL BAGRIYA BANK OF BARODA(606985)
77 SILORA RJ-272100726202489000/310-A
(हरमाडा) 		2721007262NRG24060620230224192 07/06/2023 rekha 2721007262WL004230 rekha 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845944 REKHA WO VISRAM BANK OF BARODA(606985)
78 SILORA RJ-272100726202489000/314-A
(हरमाडा) 		2721007262NRG24060620230224193 07/06/2023 seeta 2721007262WL004230 seeta 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845958 SITA WO SURAJ KARAN GURJAR BANK OF BARODA(606985)
79 SILORA RJ-272100726202489000/320
(हरमाडा) 		2721007262NRG24050620230201736 07/06/2023 LAXMI 2721007262WL003869 LAXMI 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462845949 LAXMI DEVI RATNAKAR BANK(607393)
80 SILORA RJ-272100726202489000/322
(हरमाडा) 		2721007262NRG24050620230201737 07/06/2023 Bhairu 2721007262WL003869 Bhairu 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846243 BHAIRU SO DEVI BAGARIA BANK OF BARODA(606985)
81 SILORA RJ-272100726202489000/328
(हरमाडा) 		2721007262NRG24050620230201738 07/06/2023 KANARAM 2721007262WL003869 KANARAM 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846254 KANA RAM SO DEVI RAM BAGARIYA BANK OF BARODA(606985)
82 SILORA RJ-272100726202489000/330-A
(हरमाडा) 		2721007262NRG24060620230224194 07/06/2023 NATHURAM 2721007262WL004230 NATHURAM 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845953 NATHU RAM NAWAL SO SHYORAM REGAR BANK OF BARODA(606985)
83 SILORA RJ-272100726202489000/348-A
(हरमाडा) 		2721007262NRG24060620230224195 07/06/2023 gulab 2721007262WL004230 gulab 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845946 GULAB DEVI W/O RAM CHANDRA JAT BANK OF BARODA(606985)
84 SILORA RJ-272100726202489000/353-A
(हरमाडा) 		2721007262NRG24060620230224196 07/06/2023 hoshiyar 2721007262WL004230 hoshiyar 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845998 HOSHIYAR DEVI WO SYORAJ GURJ BANK OF BARODA(606985)
85 SILORA RJ-272100726202489000/355-A
(हरमाडा) 		2721007262NRG24060620230224197 07/06/2023 sonu devi 2721007262WL004230 sonu devi 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845996 SONU DEVI WO KAMAL KISHOR BANK OF BARODA(606985)
86 SILORA RJ-272100726202489000/364
(हरमाडा) 		2721007262NRG24050620230201739 07/06/2023 SANJU 2721007262WL003869 SANJU 00045 BARB0HARMAR 1260 1260 Processed 12/06/2023 2462846028 SANJU DIVE W/O PAPU TALI BANK OF BARODA(606985)
87 SILORA RJ-272100726202489000/391-A
(हरमाडा) 		2721007262NRG24060620230224199 07/06/2023 Jitendra 2721007262WL004230 Jitendra 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846014 JITENDRA KUMAR BANK OF BARODA(606985)
88 SILORA RJ-272100726202489000/394-A
(हरमाडा) 		2721007262NRG24060620230224200 07/06/2023 meharam 2721007262WL004230 meharam 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846260 MAHRAM SO VISHRAM JAT BANK OF BARODA(606985)
89 SILORA RJ-272100726202489000/403
(हरमाडा) 		2721007262NRG24050620230201740 07/06/2023 samndr shig 2721007262WL003869 samndr shig 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845942 MR SAMANDAR SINGH PANWAR STATE BANK OF INDIA(508548)
90 SILORA RJ-272100726202489000/404-A
(हरमाडा) 		2721007262NRG24060620230224201 07/06/2023 ramratan 2721007262WL004230 ramratan 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846004 Ramratan BANK OF BARODA(606985)
91 SILORA RJ-272100726202489000/411
(हरमाडा) 		2721007262NRG24050620230201741 07/06/2023 SANTOSH 2721007262WL003869 SANTOSH 00045 BARB0HARMAR 360 360 Processed 12/06/2023 2462846147 SANTOSH DEVI WO BHAG CHAND SAHU BANK OF BARODA(606985)
92 SILORA RJ-272100726202489000/417-A
(हरमाडा) 		2721007262NRG24060620230224202 07/06/2023 baby devi 2721007262WL004230 baby devi 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845959 BABY DEVI WO RAJKUMAR SHARMA BANK OF BARODA(606985)
93 SILORA RJ-272100726202489000/418-A
(हरमाडा) 		2721007262NRG24060620230224203 07/06/2023 prem devi 2721007262WL004230 prem devi 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462845993 PREM DEVI BANK OF BARODA(606985)
94 SILORA RJ-272100726202489000/439
(हरमाडा) 		2721007262NRG24050620230201742 07/06/2023 KAMLA 2721007262WL003869 KAMLA 00045 BARB0HARMAR 1260 1260 Processed 12/06/2023 2462846246 KAMALA WO LAXMAN JAT BANK OF BARODA(606985)
95 SILORA RJ-272100726202489000/447
(हरमाडा) 		2721007262NRG24050620230201743 07/06/2023 supyar 2721007262WL003869 supyar 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846025 SHUPYAR W/O HEER JAT BANK OF BARODA(606985)
96 SILORA RJ-272100726202489000/475
(हरमाडा) 		2721007262NRG24050620230201744 07/06/2023 RAMESHWARI 2721007262WL003869 RAMESHWARI 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846190 RAMESWARI DEVI WO SHIVRAJ JAT BANK OF BARODA(606985)
97 SILORA RJ-272100726202489000/48
(हरमाडा) 		2721007262NRG24050620230201745 07/06/2023 SAMPATI 2721007262WL003869 SAMPATI 00045 BARB0HARMAR 180 180 Processed 12/06/2023 2462846251 SAMPATI DEVI RATNAKAR BANK(607393)
98 SILORA RJ-272100726202489000/485
(हरमाडा) 		2721007262NRG24050620230201746 07/06/2023 chanda 2721007262WL003869 chanda 00045 BARB0HARMAR 180 180 Processed 12/06/2023 2462845945 CHANDA WO BABU LAL REGAR BANK OF BARODA(606985)
99 SILORA RJ-272100726202489000/508
(हरमाडा) 		2721007262NRG24050620230201749 07/06/2023 anju 2721007262WL003869 anju 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846003 Anju D/O Ramchandra Jat BANK OF BARODA(606985)
100 SILORA RJ-272100726202489000/508
(हरमाडा) 		2721007262NRG24050620230201748 07/06/2023 MANOHER 2721007262WL003869 MANOHER 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846020 MANOHER WO RAM CHANDER JAT BANK OF BARODA(606985)
101 SILORA RJ-272100726202489000/52-A
(हरमाडा) 		2721007262NRG24060620230224204 07/06/2023 HARDAYAL 2721007262WL004230 HARDAYAL 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845935 HARDAYAL S/O SUWA BANK OF BARODA(606985)
102 SILORA RJ-272100726202489000/531
(हरमाडा) 		2721007262NRG24050620230201751 07/06/2023 Manju Devi 2721007262WL003869 Manju Devi 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462845988 MANJU DEVI WO RADHESHYAM BANK OF BARODA(606985)
103 SILORA RJ-272100726202489000/547
(हरमाडा) 		2721007262NRG24050620230201752 07/06/2023 ramdev 2721007262WL003869 ramdev 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462846016 RAMDEV SO LAXMINARAYAN TELI BANK OF BARODA(606985)
104 SILORA RJ-272100726202489000/549
(हरमाडा) 		2721007262NRG24050620230201754 07/06/2023 PERM 2721007262WL003869 PERM 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462846153 PREM W/O SHYO KARAN JAT BANK OF BARODA(606985)
105 SILORA RJ-272100726202489000/549
(हरमाडा) 		2721007262NRG24050620230201753 07/06/2023 shyokarn 2721007262WL003869 shyokarn 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846033 SHYOKARAN SO GANGARAM JAT BANK OF BARODA(606985)
106 SILORA RJ-272100726202489000/55
(हरमाडा) 		2721007262NRG24050620230201755 07/06/2023 MANJU DEVI 2721007262WL003869 MANJU DEVI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846192 MANJU DEVI WO KILASH REGAR BANK OF BARODA(606985)
107 SILORA RJ-272100726202489000/564
(हरमाडा) 		2721007262NRG24050620230201756 07/06/2023 CHUIKA 2721007262WL003869 CHUIKA 00045 BARB0HARMAR 1080 1080 Processed 12/06/2023 2462846030 CHUKA W O KALURAM REGAR BANK OF BARODA(606985)
108 SILORA RJ-272100726202489000/572
(हरमाडा) 		2721007262NRG24050620230201757 07/06/2023 MATARA 2721007262WL003869 MATARA 00045 BARB0HARMAR 1260 1260 Processed 12/06/2023 2462846191 MATHURA WO RAJENDR JAT BANK OF BARODA(606985)
109 SILORA RJ-272100726202489000/588
(हरमाडा) 		2721007262NRG24050620230201758 07/06/2023 MHOGA 2721007262WL003869 MHOGA 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846194 MOGA WO HANUMAN JAT BANK OF BARODA(606985)
110 SILORA RJ-272100726202489000/599
(हरमाडा) 		2721007262NRG24050620230201759 07/06/2023 KESAR DAVI 2721007262WL003869 KESAR DAVI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846150 KESHAR WO HEERA GURJAR BANK OF BARODA(606985)
111 SILORA RJ-272100726202489000/60
(हरमाडा) 		2721007262NRG24050620230201760 07/06/2023 GYANA 2721007262WL003869 GYANA 00045 BARB0HARMAR 1260 1260 Processed 12/06/2023 2462846247 GYANA WO NORAT REGAR BANK OF BARODA(606985)
112 SILORA RJ-272100726202489000/627
(हरमाडा) 		2721007262NRG24050620230201761 07/06/2023 Rtan 2721007262WL003869 Rtan 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846018 RATAN SO RAMHISHAN CHOUDHRY BANK OF BARODA(606985)
113 SILORA RJ-272100726202489000/64-A
(हरमाडा) 		2721007262NRG24060620230224205 07/06/2023 GALOL 2721007262WL004230 GALOL 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846201 ALOL DIVEWO NARAYAN JAT BANK OF BARODA(606985)
114 SILORA RJ-272100726202489000/668
(हरमाडा) 		2721007262NRG24050620230201762 07/06/2023 RATANI 2721007262WL003869 RATANI 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462846196 RATANI DIVE WO MAHAVEER BANK OF BARODA(606985)
115 SILORA RJ-272100726202489000/67
(हरमाडा) 		2721007262NRG24050620230201763 07/06/2023 VIMLA 2721007262WL003869 VIMLA 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846206 VIMLA DIVE W/O AMER CHAND REGA BANK OF BARODA(606985)
116 SILORA RJ-272100726202489000/67-A
(हरमाडा) 		2721007262NRG24060620230224206 07/06/2023 KISHANI 2721007262WL004230 KISHANI 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846198 KISHANI WO RATAN JAT BANK OF BARODA(606985)
117 SILORA RJ-272100726202489000/683
(हरमाडा) 		2721007262NRG24050620230201764 07/06/2023 SHOBHAG 2721007262WL003869 SHOBHAG 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846202 SOBHAG WO RAMCHARAN JAT BANK OF BARODA(606985)
118 SILORA RJ-272100726202489000/692
(हरमाडा) 		2721007262NRG24050620230201765 07/06/2023 RATAN LAL 2721007262WL003869 RATAN LAL 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846249 RATAN LAL JAT SO RAMKARAN BANK OF BARODA(606985)
119 SILORA RJ-272100726202489000/696
(हरमाडा) 		2721007262NRG24050620230201767 07/06/2023 KAMALA 2721007262WL003869 KAMALA 00045 BARB0HARMAR 1080 1080 Processed 12/06/2023 2462845951 KAMLA WO RANJEET JAT BANK OF BARODA(606985)
120 SILORA RJ-272100726202489000/696
(हरमाडा) 		2721007262NRG24050620230201766 07/06/2023 Ranjeet 2721007262WL003869 Ranjeet 00045 BARB0HARMAR 720 720 Processed 12/06/2023 2462846146 RANJEET JAT SO MANGLA DHANDHA BANK OF BARODA(606985)
121 SILORA RJ-272100726202489000/705
(हरमाडा) 		2721007262NRG24050620230201769 07/06/2023 RAJA 2721007262WL003869 RAJA 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846248 RAJA WO RAMDEV JAT BANK OF BARODA(606985)
122 SILORA RJ-272100726202489000/71-A
(हरमाडा) 		2721007262NRG24060620230224207 07/06/2023 kanaram 2721007262WL004230 kanaram 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846144 KANA RAM JAT SO GHASI RAM JA BANK OF BARODA(606985)
123 SILORA RJ-272100726202489000/726
(हरमाडा) 		2721007262NRG24050620230201771 07/06/2023 GOEGA 2721007262WL003869 GOEGA 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846261 GOGA WO RAMRATAN JAT BANK OF BARODA(606985)
124 SILORA RJ-272100726202489000/731
(हरमाडा) 		2721007262NRG24050620230201772 07/06/2023 MAYA 2721007262WL003869 MAYA 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846204 MAYA DEVI WO RAM KARAN REGAR BANK OF BARODA(606985)
125 SILORA RJ-272100726202489000/813
(हरमाडा) 		2721007262NRG24050620230201773 07/06/2023 PREM 2721007262WL003869 PREM 00045 BARB0HARMAR 1440 1440 Processed 12/06/2023 2462846032 PREM DEVI WO RAMDEO JAT BANK OF BARODA(606985)
126 SILORA RJ-272100726202489000/82
(हरमाडा) 		2721007262NRG24050620230201774 07/06/2023 KANCHAN 2721007262WL003869 KANCHAN 00045 BARB0HARMAR 540 540 Processed 12/06/2023 2462846155 KANCHAN W/O HARI RAM REGAR BANK OF BARODA(606985)
127 SILORA RJ-272100726202489000/825
(हरमाडा) 		2721007262NRG24050620230201775 07/06/2023 RAMKARAN 2721007262WL003869 RAMKARAN 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846265 RAM KARAN S/O MANGLA RAM AND SUGANI W/O BANK OF BARODA(606985)
128 SILORA RJ-272100726202489000/828
(हरमाडा) 		2721007262NRG24050620230201776 07/06/2023 SUNDER DEVI 2721007262WL003869 SUNDER DEVI 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462846262 SUNDER DEVI WO LAXMAN GUJAR BANK OF BARODA(606985)
129 SILORA RJ-272100726202489000/83
(हरमाडा) 		2721007262NRG24050620230201777 07/06/2023 HAMLETA 2721007262WL003869 HAMLETA 00045 BARB0HARMAR 540 540 Processed 12/06/2023 2462846157 HEM LATA W/O GOVIND REGAR BANK OF BARODA(606985)
130 SILORA RJ-272100726202489000/836
(हरमाडा) 		2721007262NRG24050620230201778 07/06/2023 KOPAN 2721007262WL003869 KOPAN 00045 BARB0HARMAR 720 720 Processed 12/06/2023 2462846187 KOPAN W/O SHIV RAJ PRAJAPAT BANK OF BARODA(606985)
131 SILORA RJ-272100726202489000/852
(हरमाडा) 		2721007262NRG24050620230201779 07/06/2023 Bhawar lal 2721007262WL003869 Bhawar lal 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462845940 BHNWAR LAL BANK OF BARODA(606985)
132 SILORA RJ-272100726202489000/852
(हरमाडा) 		2721007262NRG24050620230201780 07/06/2023 jivani 2721007262WL003869 jivani 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462846188 JIVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SILORA RJ-272100726202489000/853
(हरमाडा) 		2721007262NRG24050620230201781 07/06/2023 MANBHAR DEVI 2721007262WL003869 MANBHAR DEVI 00045 BARB0HARMAR 1620 1620 Processed 12/06/2023 2462846258 MANBHAR WO YOGESH GURJAR BANK OF BARODA(606985)
134 SILORA RJ-272100726202489000/876
(हरमाडा) 		2721007262NRG24050620230201782 07/06/2023 JASKHARAN 2721007262WL003869 JASKHARAN 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462846263 PRADHAN JAT HDFC BANK LTD(607152)
135 SILORA RJ-272100726202489000/895
(हरमाडा) 		2721007262NRG24050620230201783 07/06/2023 RAMSWAROOP DEVI 2721007262WL003869 RAMSWAROOP DEVI 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462845994 RAMSWAROOP WO SHIVRAJ JAT BANK OF BARODA(606985)
136 SILORA RJ-272100726202489000/91-A
(हरमाडा) 		2721007262NRG24060620230224208 07/06/2023 devkaran 2721007262WL004230 devkaran 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845952 DEV KARAN SO SHYOJI GURJAR BANK OF BARODA(606985)
137 SILORA RJ-272100726202489000/921
(हरमाडा) 		2721007262NRG24050620230201784 07/06/2023 indra 2721007262WL003869 indra 00045 BARB0HARMAR 1980 1980 Processed 12/06/2023 2462845939 INDRA DEVI WO RAM KARAN REGAR BANK OF BARODA(606985)
138 SILORA RJ-272100726202489000/956
(हरमाडा) 		2721007262NRG24050620230201786 07/06/2023 mangi 2721007262WL003869 mangi 00045 BARB0HARMAR 1260 1260 Processed 12/06/2023 2462845948 MANGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SILORA RJ-272100726202489000/977
(हरमाडा) 		2721007262NRG24050620230201787 07/06/2023 RAMSUWARUP 2721007262WL003869 RAMSUWARUP 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846193 RAMSWROOP SO KANARAM BAGARIA BANK OF BARODA(606985)
140 SILORA RJ-272100726202489000/977
(हरमाडा) 		2721007262NRG24050620230201788 07/06/2023 SAWRUP 2721007262WL003869 SAWRUP 00045 BARB0HARMAR 1800 1800 Processed 12/06/2023 2462846024 SWROOP DEVI WO RAMSWROOP BAGARIA BANK OF BARODA(606985)
SubTotal 234855 234855
141 SILORA RJ-272100727002495200/1206
(डीडवाडा) 		2721007000NRG24060620230226044 07/06/2023 Mathura 2721007WL004262 Mathura 00045 BARB0KISAJM 2600 2600 Processed 12/06/2023 2462846142 Mathura BANK OF BARODA(606985)
142 SILORA RJ-272100727002495200/1249
(डीडवाडा) 		2721007000NRG24060620230226046 07/06/2023 heena 2721007WL004262 heena 00045 BARB0KISAJM 2800 2800 Processed 12/06/2023 2462846034 Heena BANK OF BARODA(606985)
SubTotal 5400 5400
143 SILORA RJ-272100725902493100/1053
(सिलोरा) 		2721007000NRG24060620230226147 07/06/2023 PREM DEVI 2721007WL004264 PREM DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846115 PREM W/O NORAT BHAMBHI BANK OF BARODA(606985)
144 SILORA RJ-272100725902493100/1054
(सिलोरा) 		2721007000NRG24060620230226148 07/06/2023 GHAMALA DEVI 2721007WL004264 GHAMALA DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846045 GHAMLA W/O SHYORAM JAT BANK OF BARODA(606985)
145 SILORA RJ-272100725902493100/1055
(सिलोरा) 		2721007000NRG24060620230226238 07/06/2023 KAMI DEVI 2721007WL004266 KAMI DEVI 00045 BARB0SILORA 2280 2280 Processed 12/06/2023 2462846049 KANI RATNAKAR BANK(607393)
146 SILORA RJ-272100725902493100/1115
(सिलोरा) 		2721007000NRG24060620230226149 07/06/2023 PUSHAPA DEVI 2721007WL004264 PUSHAPA DEVI 00045 BARB0SILORA 1980 1980 Processed 12/06/2023 2462846114 PUSHPA DEVI W/O RADHEY SHYAM S BANK OF BARODA(606985)
147 SILORA RJ-272100725902493100/1116
(सिलोरा) 		2721007000NRG24060620230226150 07/06/2023 VIMLA DEVI 2721007WL004264 VIMLA DEVI 00045 BARB0SILORA 1980 1980 Processed 12/06/2023 2462846183 VIMLA DEVI W/O VISHNU SHARMA BANK OF BARODA(606985)
148 SILORA RJ-272100725902493100/1200
(सिलोरा) 		2721007000NRG24060620230226151 07/06/2023 AASAM DEVI 2721007WL004264 AASAM DEVI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846172 ARAM DEVI HDFC BANK LTD(607152)
149 SILORA RJ-272100725902493100/1208
(सिलोरा) 		2721007000NRG24060620230226152 07/06/2023 NANDU DEVI 2721007WL004264 NANDU DEVI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846067 NANDU W/O BHANWAR LAL GURJAR BANK OF BARODA(606985)
150 SILORA RJ-272100725902493100/1213
(सिलोरा) 		2721007000NRG24060620230226239 07/06/2023 kanth devi 2721007WL004266 kanth devi 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846292 KANTA DEVI W O KANA RAM GURJAR BANK OF BARODA(606985)
151 SILORA RJ-272100725902493100/1224
(सिलोरा) 		2721007000NRG24060620230226153 07/06/2023 SONI 2721007WL004264 SONI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846123 SONI DEVI GURJAR W/O SITA RAM BANK OF BARODA(606985)
152 SILORA RJ-272100725902493100/1244
(सिलोरा) 		2721007000NRG24060620230226240 07/06/2023 sita devi 2721007WL004266 sita devi 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846125 SITA DEVI BANK OF BARODA(606985)
153 SILORA RJ-272100725902493100/1246
(सिलोरा) 		2721007000NRG24060620230226242 07/06/2023 KALI 2721007WL004266 KALI 00045 BARB0SILORA 2280 2280 Processed 12/06/2023 2462846128 KALI DEVI W/O VISHRAM GURJAR BANK OF BARODA(606985)
154 SILORA RJ-272100725902493100/1254-A
(सिलोरा) 		2721007000NRG24060620230226155 07/06/2023 BHANWARI 2721007WL004264 BHANWARI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846127 BHANWARI DEVI W/O PRAHLAD BANK OF BARODA(606985)
155 SILORA RJ-272100725902493100/1265-A
(सिलोरा) 		2721007000NRG24060620230226243 07/06/2023 SURTHA DEVI 2721007WL004266 SURTHA DEVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846291 SURTA DEVI W O GYARSHI LAL BAGARIYA BANK OF BARODA(606985)
156 SILORA RJ-272100725902493100/1268
(सिलोरा) 		2721007000NRG24060620230226244 07/06/2023 GORA 2721007WL004266 GORA 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846168 GORA DEVI WO MADAN LAL BANK OF BARODA(606985)
157 SILORA RJ-272100725902493100/1270
(सिलोरा) 		2721007000NRG24060620230226157 07/06/2023 manju Devi 2721007WL004264 manju Devi 00045 BARB0SILORA 1440 1440 Processed 12/06/2023 2462846163 MANJU DEVI WO RAJU BHAMBHI BANK OF BARODA(606985)
158 SILORA RJ-272100725902493100/1334
(सिलोरा) 		2721007000NRG24060620230226158 07/06/2023 MANRAJ DEVI 2721007WL004264 MANRAJ DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846129 MANRAJ DEVI WO RAGHU NATH BANK OF BARODA(606985)
159 SILORA RJ-272100725902493100/1337
(सिलोरा) 		2721007000NRG24060620230226245 07/06/2023 NANADU DEVI 2721007WL004266 NANADU DEVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846179 Nandu BANK OF BARODA(606985)
160 SILORA RJ-272100725902493100/1346
(सिलोरा) 		2721007000NRG24060620230226246 07/06/2023 KIRAN DEVI 2721007WL004266 KIRAN DEVI 00045 BARB0SILORA 2280 2280 Processed 12/06/2023 2462846177 Kiran BANK OF BARODA(606985)
161 SILORA RJ-272100725902493100/1368
(सिलोरा) 		2721007000NRG24060620230226247 07/06/2023 GUMAN DEVI 2721007WL004266 GUMAN DEVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846176 GUMAN BANK OF BARODA(606985)
162 SILORA RJ-272100725902493100/1370
(सिलोरा) 		2721007000NRG24060620230226248 07/06/2023 MANBHAR DEVI 2721007WL004266 MANBHAR DEVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846178 MANBHAR DEVI WO SUMER GURJAR BANK OF BARODA(606985)
163 SILORA RJ-272100725902493100/1382
(सिलोरा) 		2721007000NRG24060620230226159 07/06/2023 ankar devi 2721007WL004264 ankar devi 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846158 ANKAR DEVI WO RAL LAL BANK OF BARODA(606985)
164 SILORA RJ-272100725902493100/1386
(सिलोरा) 		2721007000NRG24060620230226250 07/06/2023 tara devi 2721007WL004266 tara devi 00045 BARB0SILORA 3003 3003 Processed 12/06/2023 2462846160 TARA DEVI WO RADHEYSHYAM JAT BANK OF BARODA(606985)
165 SILORA RJ-272100725902493100/1387
(सिलोरा) 		2721007000NRG24060620230226160 07/06/2023 dhara devi 2721007WL004264 dhara devi 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846161 DHARA DEVI WO DHARAM CHAND BANK OF BARODA(606985)
166 SILORA RJ-272100725902493100/1388
(सिलोरा) 		2721007000NRG24060620230226161 07/06/2023 SAROJ DEVI 2721007WL004264 SAROJ DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846164 SAROJ DEVI WO DHARMRAJ JAT BANK OF BARODA(606985)
167 SILORA RJ-272100725902493100/1399
(सिलोरा) 		2721007000NRG24060620230226162 07/06/2023 seema devi 2721007WL004264 seema devi 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846130 SEEMA DEVI W O PUKHARJ MEGHAWAL BANK OF BARODA(606985)
168 SILORA RJ-272100725902493100/1400
(सिलोरा) 		2721007000NRG24060620230226163 07/06/2023 Komal devi 2721007WL004264 Komal devi 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846181 KOMAL RATNAKAR BANK(607393)
169 SILORA RJ-272100725902493100/1434
(सिलोरा) 		2721007000NRG24060620230226164 07/06/2023 SUKHPAL DEVI 2721007WL004264 SUKHPAL DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846165 SUKHPAL DEVI WO RAMRAJ BANK OF BARODA(606985)
170 SILORA RJ-272100725902493100/1480
(सिलोरा) 		2721007000NRG24060620230226251 07/06/2023 SAJAN DEVI 2721007WL004266 SAJAN DEVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846170 SAJNA WO SHYOJIRAM GURJAR BANK OF BARODA(606985)
171 SILORA RJ-272100725902493100/1529
(सिलोरा) 		2721007000NRG24060620230226252 07/06/2023 maya devi 2721007WL004266 maya devi 00045 BARB0SILORA 2090 2090 Processed 12/06/2023 2462846171 MAYA MENGHWANSHI WO GANESH BANK OF BARODA(606985)
172 SILORA RJ-272100725902493100/1530
(सिलोरा) 		2721007000NRG24060620230226253 07/06/2023 rukma gurjar 2721007WL004266 rukma gurjar 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846182 Rukma Gurjar BANK OF BARODA(606985)
173 SILORA RJ-272100725902493100/1560
(सिलोरा) 		2721007000NRG24060620230226254 07/06/2023 lali devi 2721007WL004266 lali devi 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846184 Lali BANK OF BARODA(606985)
174 SILORA RJ-272100725902493100/1588
(सिलोरा) 		2721007000NRG24060620230226166 07/06/2023 INDHRA DEVI 2721007WL004264 INDHRA DEVI 00045 BARB0SILORA 1800 1800 Processed 12/06/2023 2462846166 INDRA DEVI WO RAJU JAT BANK OF BARODA(606985)
175 SILORA RJ-272100725902493100/485
(सिलोरा) 		2721007000NRG24060620230226167 07/06/2023 KANTA DEVI 2721007WL004264 KANTA DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846055 KANTA DEVI RATNAKAR BANK(607393)
176 SILORA RJ-272100725902493100/487
(सिलोरा) 		2721007000NRG24060620230226168 07/06/2023 GOVIND 2721007WL004264 GOVIND 00045 BARB0SILORA 360 360 Processed 12/06/2023 2462846116 GOBIND ONKARDAS VAISHNAV BANK OF BARODA(606985)
177 SILORA RJ-272100725902493100/487
(सिलोरा) 		2721007000NRG24060620230226255 07/06/2023 SUNITA DEVI 2721007WL004266 SUNITA DEVI 00045 BARB0SILORA 2090 2090 Processed 12/06/2023 2462846058 SUNITA DEVI HDFC BANK LTD(607152)
178 SILORA RJ-272100725902493100/494
(सिलोरा) 		2721007000NRG24060620230226170 07/06/2023 MANBHER DEVI 2721007WL004264 MANBHER DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462845971 MANBHAR W/O KALYAN JAT BANK OF BARODA(606985)
179 SILORA RJ-272100725902493100/495
(सिलोरा) 		2721007000NRG24060620230226256 07/06/2023 KELI DEVI 2721007WL004266 KELI DEVI 00045 BARB0SILORA 1900 1900 Processed 12/06/2023 2462846047 KELI W/O BISHAN LAL JAT BANK OF BARODA(606985)
180 SILORA RJ-272100725902493100/498
(सिलोरा) 		2721007000NRG24060620230226257 07/06/2023 Kiran 2721007WL004266 Kiran 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846290 KIRAN JAT DO PRABHU DAYAL JAT BANK OF BARODA(606985)
181 SILORA RJ-272100725902493100/503
(सिलोरा) 		2721007000NRG24060620230226171 07/06/2023 HAGAMI DEVI 2721007WL004264 HAGAMI DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846162 HAGAMI DEVI WO RAMA BANK OF BARODA(606985)
182 SILORA RJ-272100725902493100/508
(सिलोरा) 		2721007000NRG24060620230226172 07/06/2023 LALI DEVI 2721007WL004264 LALI DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846175 LALI DEVI WO LAXMAN GURJAR BANK OF BARODA(606985)
183 SILORA RJ-272100725902493100/510
(सिलोरा) 		2721007000NRG24060620230226258 07/06/2023 POOTER DEVI 2721007WL004266 POOTER DEVI 00045 BARB0SILORA 2280 2280 Processed 12/06/2023 2462846174 FHUTAR DEVI WO RAM LAL FHUTAR DEVI WO BANK OF BARODA(606985)
184 SILORA RJ-272100725902493100/512
(सिलोरा) 		2721007000NRG24060620230226173 07/06/2023 ANOP DEVI 2721007WL004264 ANOP DEVI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846167 ANOPI DEVI WO CHHOTU BANK OF BARODA(606985)
185 SILORA RJ-272100725902493100/514
(सिलोरा) 		2721007000NRG24060620230226174 07/06/2023 PREM DEVI 2721007WL004264 PREM DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846007 PREM BHAMBHI VISHRAM BANK OF BARODA(606985)
186 SILORA RJ-272100725902493100/517
(सिलोरा) 		2721007000NRG24060620230226175 07/06/2023 GALOL 2721007WL004264 GALOL 00045 BARB0SILORA 1980 1980 Processed 12/06/2023 2462845981 GILOL BHAMBHI BHANWARLAL BANK OF BARODA(606985)
187 SILORA RJ-272100725902493100/519
(सिलोरा) 		2721007000NRG24060620230226176 07/06/2023 DHANNI DEVI 2721007WL004264 DHANNI DEVI 00045 BARB0SILORA 1980 1980 Processed 12/06/2023 2462846108 DHANI W/O RAMKARAN JAT BANK OF BARODA(606985)
188 SILORA RJ-272100725902493100/520
(सिलोरा) 		2721007000NRG24060620230226177 07/06/2023 KAMLA DEVI 2721007WL004264 KAMLA DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846057 KAMALA W/O MOOLA JAT BANK OF BARODA(606985)
189 SILORA RJ-272100725902493100/523
(सिलोरा) 		2721007000NRG24060620230226179 07/06/2023 LALI DEVI 2721007WL004264 LALI DEVI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462845969 LALI W/O KANA GURJAR BANK OF BARODA(606985)
190 SILORA RJ-272100725902493100/524
(सिलोरा) 		2721007000NRG24060620230226260 07/06/2023 LAXMI DEVI 2721007WL004266 LAXMI DEVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462845965 LAXMI W/O SHRAWAN GURJAR BANK OF BARODA(606985)
191 SILORA RJ-272100725902493100/528
(सिलोरा) 		2721007000NRG24060620230226180 07/06/2023 BAWAR LAL 2721007WL004264 BAWAR LAL 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846126 BHANWARLAL S/O BALU BANK OF BARODA(606985)
192 SILORA RJ-272100725902493100/529
(सिलोरा) 		2721007000NRG24060620230226261 07/06/2023 ANOPI DEVI 2721007WL004266 ANOPI DEVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462845979 ANOPA BAGARIYA KALURAM BANK OF BARODA(606985)
193 SILORA RJ-272100725902493100/530
(सिलोरा) 		2721007000NRG24060620230226262 07/06/2023 KAMLA DEVI 2721007WL004266 KAMLA DEVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846066 KAMALA W/O PANCHU GURJAR BANK OF BARODA(606985)
194 SILORA RJ-272100725902493100/534
(सिलोरा) 		2721007000NRG24060620230226181 07/06/2023 NANDU DEVI 2721007WL004264 NANDU DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846059 NANDU W/O RAMDHAN GURJAR BANK OF BARODA(606985)
195 SILORA RJ-272100725902493100/535
(सिलोरा) 		2721007000NRG24060620230226263 07/06/2023 JAMNA DEVI 2721007WL004266 JAMNA DEVI 00045 BARB0SILORA 2090 2090 Processed 12/06/2023 2462846052 JAMNA W/O DHANNA JAT BANK OF BARODA(606985)
196 SILORA RJ-272100725902493100/536
(सिलोरा) 		2721007000NRG24060620230226183 07/06/2023 DHAPU 2721007WL004264 DHAPU 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462845960 DHAPU DEVI W O NANDA JAT BANK OF BARODA(606985)
197 SILORA RJ-272100725902493100/536
(सिलोरा) 		2721007000NRG24060620230226182 07/06/2023 NANDH 2721007WL004264 NANDH 00045 BARB0SILORA 180 180 Processed 12/06/2023 2462846120 NANDA JAT S/O CHANDA JAT BANK OF BARODA(606985)
198 SILORA RJ-272100725902493100/538
(सिलोरा) 		2721007000NRG24060620230226184 07/06/2023 NOSAR 2721007WL004264 NOSAR 00045 BARB0SILORA 1800 1800 Processed 12/06/2023 2462846051 NOSAR WO KISHNA JAT BANK OF BARODA(606985)
199 SILORA RJ-272100725902493100/539
(सिलोरा) 		2721007000NRG24060620230226264 07/06/2023 MAINA DEVI 2721007WL004266 MAINA DEVI 00045 BARB0SILORA 2280 2280 Processed 12/06/2023 2462846064 MAINA W/O UGAMA BAGARIA BANK OF BARODA(606985)
200 SILORA RJ-272100725902493100/540
(सिलोरा) 		2721007000NRG24060620230226185 07/06/2023 LALI DEVI 2721007WL004264 LALI DEVI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462845972 LALI W/O RAMA GURJAR BANK OF BARODA(606985)
201 SILORA RJ-272100725902493100/543
(सिलोरा) 		2721007000NRG24060620230226186 07/06/2023 KANTA DEVI 2721007WL004264 KANTA DEVI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846143 KANTA DEVI W/O MAHADEV KANTA DEVI W/O MA BANK OF BARODA(606985)
202 SILORA RJ-272100725902493100/545
(सिलोरा) 		2721007000NRG24060620230226266 07/06/2023 RUKMA 2721007WL004266 RUKMA 00045 BARB0SILORA 2090 2090 Processed 12/06/2023 2462846044 RUKMA W/O GHISA GUJAR BANK OF BARODA(606985)
203 SILORA RJ-272100725902493100/548
(सिलोरा) 		2721007000NRG24060620230226187 07/06/2023 MTHRI 2721007WL004264 MTHRI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462845974 MATHRI WO GANESH JAT BANK OF BARODA(606985)
204 SILORA RJ-272100725902493100/554
(सिलोरा) 		2721007000NRG24060620230226188 07/06/2023 SAJNA 2721007WL004264 SAJNA 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846111 SAJNA DEVI WO HARIRAM BANK OF BARODA(606985)
205 SILORA RJ-272100725902493100/557
(सिलोरा) 		2721007000NRG24060620230226267 07/06/2023 SEETA DAVI 2721007WL004266 SEETA DAVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846046 SITA W/O HARI GURJAR BANK OF BARODA(606985)
206 SILORA RJ-272100725902493100/561
(सिलोरा) 		2721007000NRG24060620230226189 07/06/2023 GHAMLA DEVI 2721007WL004264 GHAMLA DEVI 00045 BARB0SILORA 1980 1980 Processed 12/06/2023 2462846110 GHAMLA W/O SHYOJI JAT BANK OF BARODA(606985)
207 SILORA RJ-272100725902493100/562
(सिलोरा) 		2721007000NRG24060620230226190 07/06/2023 SANTOSH 2721007WL004264 SANTOSH 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462845968 SANTOSH WO DEW KARAN GURJAR BANK OF BARODA(606985)
208 SILORA RJ-272100725902493100/563
(सिलोरा) 		2721007000NRG24060620230226191 07/06/2023 SOHANI DEVI 2721007WL004264 SOHANI DEVI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846043 SOHANI W/O BHANWAR LAL JAT BANK OF BARODA(606985)
209 SILORA RJ-272100725902493100/564
(सिलोरा) 		2721007000NRG24060620230226269 07/06/2023 SEEYA DEVI 2721007WL004266 SEEYA DEVI 00045 BARB0SILORA 2090 2090 Processed 12/06/2023 2462845964 SIYA W/O VISHNU GURJAR BANK OF BARODA(606985)
210 SILORA RJ-272100725902493100/565
(सिलोरा) 		2721007000NRG24060620230226270 07/06/2023 manbhar 2721007WL004266 manbhar 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846169 MANBHAR DEVI WO RATAN LAL BANK OF BARODA(606985)
211 SILORA RJ-272100725902493100/566
(सिलोरा) 		2721007000NRG24060620230226192 07/06/2023 SOHANI DEVI 2721007WL004264 SOHANI DEVI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846010 SOHANI WO LAXMAN JAT BANK OF BARODA(606985)
212 SILORA RJ-272100725902493100/571
(सिलोरा) 		2721007000NRG24060620230226193 07/06/2023 LAXMI DEVI 2721007WL004264 LAXMI DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846104 LAXMI WO SUKHPAL JAT BANK OF BARODA(606985)
213 SILORA RJ-272100725902493100/573
(सिलोरा) 		2721007000NRG24060620230226194 07/06/2023 SURGYAN 2721007WL004264 SURGYAN 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846106 SURGYAN W/O HARIRAM JAT BANK OF BARODA(606985)
214 SILORA RJ-272100725902493100/574
(सिलोरा) 		2721007000NRG24060620230226272 07/06/2023 Mishri lal 2721007WL004266 Mishri lal 00045 BARB0SILORA 950 950 Processed 12/06/2023 2462846180 Mishri Lal BANK OF BARODA(606985)
215 SILORA RJ-272100725902493100/575
(सिलोरा) 		2721007000NRG24060620230226195 07/06/2023 KAMLA DEVI 2721007WL004264 KAMLA DEVI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462845967 KAMALA W/O HARDEEN GURJAR BANK OF BARODA(606985)
216 SILORA RJ-272100725902493100/578
(सिलोरा) 		2721007000NRG24060620230226196 07/06/2023 NOSAR 2721007WL004264 NOSAR 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846065 NOSAR W/O MOTI REBARI BANK OF BARODA(606985)
217 SILORA RJ-272100725902493100/582
(सिलोरा) 		2721007000NRG24060620230226197 07/06/2023 PREM 2721007WL004264 PREM 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846119 PREM DEVI W/O NAND RAM GURJAR BANK OF BARODA(606985)
218 SILORA RJ-272100725902493100/585
(सिलोरा) 		2721007000NRG24060620230226198 07/06/2023 PREM DEVI 2721007WL004264 PREM DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846050 PREM W/O HARI KISHAN BHAMBHI BANK OF BARODA(606985)
219 SILORA RJ-272100725902493100/586
(सिलोरा) 		2721007000NRG24060620230226199 07/06/2023 JAMNA 2721007WL004264 JAMNA 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846112 JAMNA W/O RAMLAL JAT BANK OF BARODA(606985)
220 SILORA RJ-272100725902493100/588
(सिलोरा) 		2721007000NRG24060620230226275 07/06/2023 GEETA 2721007WL004266 GEETA 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462845973 GITA DEVI RATNAKAR BANK(607393)
221 SILORA RJ-272100725902493100/590
(सिलोरा) 		2721007000NRG24060620230226200 07/06/2023 GYANA DEVI 2721007WL004264 GYANA DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462845970 GHYANA DEVI W/O RANG LAL GUJAR BANK OF BARODA(606985)
222 SILORA RJ-272100725902493100/594
(सिलोरा) 		2721007000NRG24060620230226276 07/06/2023 FULA DEVI 2721007WL004266 FULA DEVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846124 PHULA DEVI W/O GOPAL GURJAR BANK OF BARODA(606985)
223 SILORA RJ-272100725902493100/596
(सिलोरा) 		2721007000NRG24060620230226202 07/06/2023 MANBHER 2721007WL004264 MANBHER 00045 BARB0SILORA 1980 1980 Processed 12/06/2023 2462846107 MANBHAR W/O GOPI JAT BANK OF BARODA(606985)
224 SILORA RJ-272100725902493100/598
(सिलोरा) 		2721007000NRG24060620230226203 07/06/2023 RAMI DEVI 2721007WL004264 RAMI DEVI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846061 RAMI WO GOPAL GURJAR BANK OF BARODA(606985)
225 SILORA RJ-272100725902493100/599
(सिलोरा) 		2721007000NRG24060620230226204 07/06/2023 NATHI DEVI 2721007WL004264 NATHI DEVI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846013 NATHI DEVI GURJAR SHYOJIRAM BANK OF BARODA(606985)
226 SILORA RJ-272100725902493100/600
(सिलोरा) 		2721007000NRG24060620230226205 07/06/2023 MANBHAR 2721007WL004264 MANBHAR 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846079 MANBHAR DEVI BANK OF BARODA(606985)
227 SILORA RJ-272100725902493100/601
(सिलोरा) 		2721007000NRG24060620230226277 07/06/2023 KAMLA 2721007WL004266 KAMLA 00045 BARB0SILORA 2280 2280 Processed 12/06/2023 2462846042 KAMALA W/O VISHRAM GURJAR BANK OF BARODA(606985)
228 SILORA RJ-272100725902493100/602
(सिलोरा) 		2721007000NRG24060620230226206 07/06/2023 dara devi 2721007WL004264 dara devi 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846122 DHARA W/O HARI KISHAN JAT BANK OF BARODA(606985)
229 SILORA RJ-272100725902493100/603
(सिलोरा) 		2721007000NRG24060620230226207 07/06/2023 RAMESWARI 2721007WL004264 RAMESWARI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846053 RAMESHWARI W/O RAMRATAN JAR BANK OF BARODA(606985)
230 SILORA RJ-272100725902493100/604
(सिलोरा) 		2721007000NRG24060620230226208 07/06/2023 BHAWARI 2721007WL004264 BHAWARI 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846117 BHANWARI WO RAMESHWAR BHAMBHI BANK OF BARODA(606985)
231 SILORA RJ-272100725902493100/607
(सिलोरा) 		2721007000NRG24060620230226278 07/06/2023 MISRI DEVI 2721007WL004266 MISRI DEVI 00045 BARB0SILORA 2280 2280 Processed 12/06/2023 2462846173 MISHARI DEVI WO KHEM CHNAD MALI BANK OF BARODA(606985)
232 SILORA RJ-272100725902493100/610
(सिलोरा) 		2721007000NRG24060620230226279 07/06/2023 gutya devi 2721007WL004266 gutya devi 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462845963 GUTYA DEVI WO CHOTU REBARI BANK OF BARODA(606985)
233 SILORA RJ-272100725902493100/612
(सिलोरा) 		2721007000NRG24060620230226209 07/06/2023 GEETA 2721007WL004264 GEETA 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846118 GITA DEVI RATNAKAR BANK(607393)
234 SILORA RJ-272100725902493100/616
(सिलोरा) 		2721007000NRG24060620230226210 07/06/2023 SANTOH 2721007WL004264 SANTOH 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462846056 SANTOSH W/O ARJUN NAT BANK OF BARODA(606985)
235 SILORA RJ-272100725902493100/618
(सिलोरा) 		2721007000NRG24060620230226280 07/06/2023 SURGYAN 2721007WL004266 SURGYAN 00045 BARB0SILORA 1900 1900 Processed 12/06/2023 2462846012 SURGYAN RATNAKAR BANK(607393)
236 SILORA RJ-272100725902493100/621
(सिलोरा) 		2721007000NRG24060620230226212 07/06/2023 GYANA 2721007WL004264 GYANA 00045 BARB0SILORA 2340 2340 Processed 12/06/2023 2462845966 GYANA DEVI INDIAN OVERSEAS BANK(508541)
237 SILORA RJ-272100725902493100/622
(सिलोरा) 		2721007000NRG24060620230226213 07/06/2023 JAMRI 2721007WL004264 JAMRI 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846060 JHAMRI W/O ARJUN JAT BANK OF BARODA(606985)
238 SILORA RJ-272100725902493100/623
(सिलोरा) 		2721007000NRG24060620230226281 07/06/2023 SUPYAR DEVI 2721007WL004266 SUPYAR DEVI 00045 BARB0SILORA 2470 2470 Processed 12/06/2023 2462846054 SUPYAR W/O MANGAL GURJAR BANK OF BARODA(606985)
239 SILORA RJ-272100725902493100/625
(सिलोरा) 		2721007000NRG24060620230226282 07/06/2023 VISRAMIDEVI 2721007WL004266 VISRAMIDEVI 00045 BARB0SILORA 2280 2280 Processed 12/06/2023 2462846063 VISHRAMI W/O RAM LAL JAT BANK OF BARODA(606985)
240 SILORA RJ-272100725902493100/642
(सिलोरा) 		2721007000NRG24060620230226283 07/06/2023 PREM DEVI 2721007WL004266 PREM DEVI 00045 BARB0SILORA 2090 2090 Processed 12/06/2023 2462846062 PREM WO SHYORAJ BAGARIA BANK OF BARODA(606985)
241 SILORA RJ-272100725902493100/664
(सिलोरा) 		2721007000NRG24060620230226214 07/06/2023 SHARVAN 2721007WL004264 SHARVAN 00045 BARB0SILORA 2160 2160 Processed 12/06/2023 2462846109 SARWAN S/O BALU BAGRIYA BANK OF BARODA(606985)
242 SILORA RJ-272100725902493100/673
(सिलोरा) 		2721007000NRG24060620230226284 07/06/2023 GANGA 2721007WL004266 GANGA 00045 BARB0SILORA 2280 2280 Processed 12/06/2023 2462846113 GANGA WO RAMLAL GURJAR BANK OF BARODA(606985)
243 SILORA RJ-272100725902493300/1082
(सिलोरा) 		2721007000NRG24060620230226216 07/06/2023 GANGA DEVI 2721007WL004265 GANGA DEVI 00045 BARB0SILORA 900 900 Processed 12/06/2023 2462846009 GANGA DEVI WO SHRAWAN LAL BANK OF BARODA(606985)
244 SILORA RJ-272100725902493300/1261
(सिलोरा) 		2721007000NRG24060620230226217 07/06/2023 RAJESHWARI 2721007WL004265 RAJESHWARI 00045 BARB0SILORA 750 750 Processed 12/06/2023 2462845961 RAJESWARI KUMAWAT W/O KARAM CHAND KUMAWA BANK OF BARODA(606985)
245 SILORA RJ-272100725902493300/646
(सिलोरा) 		2721007000NRG24060620230226218 07/06/2023 RAJBALA 2721007WL004265 RAJBALA 00045 BARB0SILORA 1650 1650 Processed 12/06/2023 2462846081 RAJBALA WO MURLIDHAR KUMAWAT BANK OF BARODA(606985)
246 SILORA RJ-272100725902493300/647
(सिलोरा) 		2721007000NRG24060620230226219 07/06/2023 MHADU 2721007WL004265 MHADU 00045 BARB0SILORA 1650 1650 Processed 12/06/2023 2462846080 MADHU DEWI W/O SUKHDEO MALI BANK OF BARODA(606985)
247 SILORA RJ-272100725902493300/679
(सिलोरा) 		2721007000NRG24060620230226221 07/06/2023 GEESI 2721007WL004265 GEESI 00045 BARB0SILORA 1800 1800 Processed 12/06/2023 2462846105 GHISI DEVI W/O BHANWAR LAL MAL BANK OF BARODA(606985)
248 SILORA RJ-272100725902493300/695
(सिलोरा) 		2721007000NRG24060620230226223 07/06/2023 SANTOSH 2721007WL004265 SANTOSH 00045 BARB0SILORA 1650 1650 Processed 12/06/2023 2462845975 SANTOSH DEWI W/O HANSRAJ MALI BANK OF BARODA(606985)
249 SILORA RJ-272100725902493300/707
(सिलोरा) 		2721007000NRG24060620230226224 07/06/2023 AASHA DEVI 2721007WL004265 AASHA DEVI 00045 BARB0SILORA 450 450 Processed 12/06/2023 2462846041 ASHA DEVI WO RAMKISHAN BANK OF BARODA(606985)
250 SILORA RJ-272100725902493300/716
(सिलोरा) 		2721007000NRG24060620230226225 07/06/2023 RODI DEVI 2721007WL004265 RODI DEVI 00045 BARB0SILORA 1800 1800 Processed 12/06/2023 2462845976 RODI DEWI W/O LAXMI NARAYAN BANK OF BARODA(606985)
251 SILORA RJ-272100725902493300/723
(सिलोरा) 		2721007000NRG24060620230226226 07/06/2023 NANDU DEVI 2721007WL004265 NANDU DEVI 00045 BARB0SILORA 1650 1650 Processed 12/06/2023 2462845977 NANDU DEVI W/O OMPRAKASH GURJA BANK OF BARODA(606985)
252 SILORA RJ-272100725902493300/726
(सिलोरा) 		2721007000NRG24060620230226227 07/06/2023 MOHANI DEVI 2721007WL004265 MOHANI DEVI 00045 BARB0SILORA 1800 1800 Processed 12/06/2023 2462845980 MOHNI DEVI KUMAWAT PANCHULAL BANK OF BARODA(606985)
253 SILORA RJ-272100725902493300/748-A
(सिलोरा) 		2721007000NRG24060620230226228 07/06/2023 NITU DEVI 2721007WL004265 NITU DEVI 00045 BARB0SILORA 300 300 Processed 12/06/2023 2462846159 NITU WO DINESH KUMAR BANK OF BARODA(606985)
254 SILORA RJ-272100725902493300/765
(सिलोरा) 		2721007000NRG24060620230226229 07/06/2023 GULAB DAVI 2721007WL004265 GULAB DAVI 00045 BARB0SILORA 1800 1800 Processed 12/06/2023 2462845982 GULAB DEVI MALI KANAHAYALAL BANK OF BARODA(606985)
255 SILORA RJ-272100725902493300/789
(सिलोरा) 		2721007000NRG24060620230226231 07/06/2023 SANTOSH DEVI 2721007WL004265 SANTOSH DEVI 00045 BARB0SILORA 1650 1650 Processed 12/06/2023 2462845978 SANTOSH DEVI KUMAWAT RAGHUVEER BANK OF BARODA(606985)
256 SILORA RJ-272100725902493300/803
(सिलोरा) 		2721007000NRG24060620230226232 07/06/2023 Kiran devi 2721007WL004265 Kiran devi 00045 BARB0SILORA 150 150 Processed 12/06/2023 2462845962 KIRAN W/O SUMER SINGH RATHORE BANK OF BARODA(606985)
257 SILORA RJ-272100725902493300/832
(सिलोरा) 		2721007000NRG24060620230226233 07/06/2023 PARMESHWARI 2721007WL004265 PARMESHWARI 00045 BARB0SILORA 1500 1500 Processed 12/06/2023 2462846048 PARMESHWARI DEVI HDFC BANK LTD(607152)
258 SILORA RJ-272100725902493300/862
(सिलोरा) 		2721007000NRG24060620230226234 07/06/2023 TAARA DEVI 2721007WL004265 TAARA DEVI 00045 BARB0SILORA 1650 1650 Processed 12/06/2023 2462846121 TARA DEVI W/O ANANDI LAL KUMAWAT BANK OF BARODA(606985)
259 SILORA RJ-272100725902493300/863
(सिलोरा) 		2721007000NRG24060620230226235 07/06/2023 BHAGWATI DEVI 2721007WL004265 BHAGWATI DEVI 00045 BARB0SILORA 1650 1650 Processed 12/06/2023 2462846011 BHAGWATI DEVI KUMAWAT GANGABIS BANK OF BARODA(606985)
260 SILORA RJ-272100725902493300/889
(सिलोरा) 		2721007000NRG24060620230226236 07/06/2023 PERM KAWER 2721007WL004265 PERM KAWER 00045 BARB0SILORA 1650 1650 Processed 12/06/2023 2462846008 PREM KANWAR GIRDHARI SINGH BANK OF BARODA(606985)
SubTotal 246243 246243
261 SILORA RJ-272100727002495200/1332
(डीडवाडा) 		2721007000NRG24060620230226051 07/06/2023 sampati 2721007WL004262 sampati 00051 MAHB0001512 2800 2800 Processed 12/06/2023 2462846279 MR SAMPATI GURJAR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
262 SILORA RJ-272100727002495200/1010
(डीडवाडा) 		2721007000NRG24060620230226035 07/06/2023 KAILASH RAO 2721007WL004262 KAILASH RAO 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846038 KAILASH RAO PUNJAB NATIONAL BANK(508568)
263 SILORA RJ-272100727002495200/107
(डीडवाडा) 		2721007000NRG24060620230226036 07/06/2023 KAMLA DEVI 2721007WL004262 KAMLA DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846071 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
264 SILORA RJ-272100727002495200/1083
(डीडवाडा) 		2721007000NRG24060620230226037 07/06/2023 neraj gurjar 2721007WL004262 neraj gurjar 00354 PUNB0028800 2600 2600 Rejected 12/06/2023 2462846035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 SILORA RJ-272100727002495200/1089
(डीडवाडा) 		2721007000NRG24060620230226038 07/06/2023 sonu 2721007WL004262 sonu 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846039 SONU KARTIKGUJAR PUNJAB NATIONAL BANK(508568)
266 SILORA RJ-272100727002495200/1095
(डीडवाडा) 		2721007000NRG24060620230226039 07/06/2023 sanjana 2721007WL004262 sanjana 00354 PUNB0028800 3234 3234 Processed 12/06/2023 2462846138 SAJJAN DEVI PUNJAB NATIONAL BANK(508568)
267 SILORA RJ-272100727002495200/1098
(डीडवाडा) 		2721007000NRG24060620230226040 07/06/2023 Manphul devi 2721007WL004262 Manphul devi 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846139 MANPHUL DEVI PUNJAB NATIONAL BANK(508568)
268 SILORA RJ-272100727002495200/1159
(डीडवाडा) 		2721007000NRG24060620230226041 07/06/2023 santhosh 2721007WL004262 santhosh 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846088 SHANTOSH DEVI W/O PRADHAN JAT PUNJAB NATIONAL BANK(508568)
269 SILORA RJ-272100727002495200/1163
(डीडवाडा) 		2721007000NRG24060620230226042 07/06/2023 annu 2721007WL004262 annu 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846040 ANNU VISHNAV PUNJAB NATIONAL BANK(508568)
270 SILORA RJ-272100727002495200/1172
(डीडवाडा) 		2721007000NRG24060620230226043 07/06/2023 JAYSREE 2721007WL004262 JAYSREE 00354 PUNB0028800 2600 2600 Processed 12/06/2023 2462846076 Jayshri BANK OF BARODA(606985)
271 SILORA RJ-272100727002495200/1284
(डीडवाडा) 		2721007000NRG24060620230226047 07/06/2023 laxman 2721007WL004262 laxman 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846137 LAXMAN UNION BANK OF INDIA(508500)
272 SILORA RJ-272100727002495200/1302
(डीडवाडा) 		2721007000NRG24060620230226049 07/06/2023 POOJA RAO 2721007WL004262 POOJA RAO 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846140 POOJA RAO PUNJAB NATIONAL BANK(508568)
273 SILORA RJ-272100727002495200/1320
(डीडवाडा) 		2721007000NRG24060620230226050 07/06/2023 raju devi 2721007WL004262 raju devi 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846141 Raju Devi BANK OF BARODA(606985)
274 SILORA RJ-272100727002495200/155
(डीडवाडा) 		2721007000NRG24060620230226052 07/06/2023 RAJ KUMARI 2721007WL004262 RAJ KUMARI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846089 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
275 SILORA RJ-272100727002495200/172
(डीडवाडा) 		2721007000NRG24060620230226053 07/06/2023 SANTRA 2721007WL004262 SANTRA 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846075 SANTARA DEVI PUNJAB NATIONAL BANK(508568)
276 SILORA RJ-272100727002495200/174-A
(डीडवाडा) 		2721007000NRG24060620230226054 07/06/2023 chanta redas 2721007WL004262 chanta redas 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846090 MRS CHANTA CHANTA STATE BANK OF INDIA(508548)
277 SILORA RJ-272100727002495200/179
(डीडवाडा) 		2721007000NRG24060620230226055 07/06/2023 SANTOSH 2721007WL004262 SANTOSH 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846093 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
278 SILORA RJ-272100727002495200/2
(डीडवाडा) 		2721007000NRG24060620230226056 07/06/2023 RAJI DEVI 2721007WL004262 RAJI DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846100 RAJI DEVI PUNJAB NATIONAL BANK(508568)
279 SILORA RJ-272100727002495200/251
(डीडवाडा) 		2721007000NRG24060620230226057 07/06/2023 SAVEETRI KHATIK 2721007WL004262 SAVEETRI KHATIK 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846098 SAVEETRI CANARA BANK(508532)
280 SILORA RJ-272100727002495200/26
(डीडवाडा) 		2721007000NRG24060620230226058 07/06/2023 GITA DEVI 2721007WL004262 GITA DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846091 GITA DEVI PUNJAB NATIONAL BANK(508568)
281 SILORA RJ-272100727002495200/277
(डीडवाडा) 		2721007000NRG24060620230226059 07/06/2023 PAPYA 2721007WL004262 PAPYA 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846136 PAPYA PUNJAB NATIONAL BANK(508568)
282 SILORA RJ-272100727002495200/278
(डीडवाडा) 		2721007000NRG24060620230226060 07/06/2023 GOGA devi 2721007WL004262 GOGA devi 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846092 GOGA DEVI PUNJAB NATIONAL BANK(508568)
283 SILORA RJ-272100727002495200/299
(डीडवाडा) 		2721007000NRG24060620230226061 07/06/2023 GEETA DEVI 2721007WL004262 GEETA DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846086 GITA DEVI PUNJAB NATIONAL BANK(508568)
284 SILORA RJ-272100727002495200/300
(डीडवाडा) 		2721007000NRG24060620230226062 07/06/2023 RUKAMA DEVI 2721007WL004262 RUKAMA DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846073 RUKAMA DEVI PUNJAB NATIONAL BANK(508568)
285 SILORA RJ-272100727002495200/305
(डीडवाडा) 		2721007000NRG24060620230226063 07/06/2023 NANDU 2721007WL004262 NANDU 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846134 NANDU WO SH MOHAN BANK OF INDIA(508505)
286 SILORA RJ-272100727002495200/314
(डीडवाडा) 		2721007000NRG24060620230226064 07/06/2023 RATNI 2721007WL004262 RATNI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846102 RATNI DEVI PUNJAB NATIONAL BANK(508568)
287 SILORA RJ-272100727002495200/316
(डीडवाडा) 		2721007000NRG24060620230226065 07/06/2023 SITA DEVI 2721007WL004262 SITA DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846084 SITA DEVI PUNJAB NATIONAL BANK(508568)
288 SILORA RJ-272100727002495200/33
(डीडवाडा) 		2721007000NRG24060620230226066 07/06/2023 GOGA DEVI 2721007WL004262 GOGA DEVI 00354 PUNB0028800 2600 2600 Processed 12/06/2023 2462846099 GOGA DEVI PUNJAB NATIONAL BANK(508568)
289 SILORA RJ-272100727002495200/387
(डीडवाडा) 		2721007000NRG24060620230226067 07/06/2023 KEERAN 2721007WL004262 KEERAN 00354 PUNB0028800 2600 2600 Processed 12/06/2023 2462846096 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
290 SILORA RJ-272100727002495200/405
(डीडवाडा) 		2721007000NRG24060620230226068 07/06/2023 muli devi 2721007WL004262 muli devi 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846074 DBHULI DEVI PUNJAB NATIONAL BANK(508568)
291 SILORA RJ-272100727002495200/416
(डीडवाडा) 		2721007000NRG24060620230226069 07/06/2023 umrav devi 2721007WL004262 umrav devi 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846095 UMRAV DEVI PUNJAB NATIONAL BANK(508568)
292 SILORA RJ-272100727002495200/429
(डीडवाडा) 		2721007000NRG24060620230226070 07/06/2023 ratni devi 2721007WL004262 ratni devi 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846077 RATNI DEVI PUNJAB NATIONAL BANK(508568)
293 SILORA RJ-272100727002495200/465
(डीडवाडा) 		2721007000NRG24060620230226071 07/06/2023 SAROJ 2721007WL004262 SAROJ 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846085 SAROJ WO HARJI BANK OF BARODA(606985)
294 SILORA RJ-272100727002495200/482
(डीडवाडा) 		2721007000NRG24060620230226072 07/06/2023 BABU LAL 2721007WL004262 BABU LAL 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846133 BABULAL RAO PUNJAB NATIONAL BANK(508568)
295 SILORA RJ-272100727002495200/522
(डीडवाडा) 		2721007000NRG24060620230226073 07/06/2023 SANTOSH gujar 2721007WL004262 SANTOSH gujar 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846097 SANTOSH GUJAR PUNJAB NATIONAL BANK(508568)
296 SILORA RJ-272100727002495200/533
(डीडवाडा) 		2721007000NRG24060620230226074 07/06/2023 KAMLA DEVI 2721007WL004262 KAMLA DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846068 KAMLA GUJAR PUNJAB NATIONAL BANK(508568)
297 SILORA RJ-272100727002495200/537
(डीडवाडा) 		2721007000NRG24060620230226075 07/06/2023 MOHANI 2721007WL004262 MOHANI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846135 MOHANI PUNJAB NATIONAL BANK(508568)
298 SILORA RJ-272100727002495200/538
(डीडवाडा) 		2721007000NRG24060620230226076 07/06/2023 LADA 2721007WL004262 LADA 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846072 LADA DEVI PUNJAB NATIONAL BANK(508568)
299 SILORA RJ-272100727002495200/603
(डीडवाडा) 		2721007000NRG24060620230226077 07/06/2023 SURGYAN 2721007WL004262 SURGYAN 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846036 SURGYAN PUNJAB NATIONAL BANK(508568)
300 SILORA RJ-272100727002495200/716
(डीडवाडा) 		2721007000NRG24060620230226078 07/06/2023 PANCHI DEVI 2721007WL004262 PANCHI DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846087 PACHI DEVI PUNJAB NATIONAL BANK(508568)
301 SILORA RJ-272100727002495200/734
(डीडवाडा) 		2721007000NRG24060620230226079 07/06/2023 RATANI DHOBI 2721007WL004262 RATANI DHOBI 00354 PUNB0028800 3234 3234 Processed 12/06/2023 2462846094 RATANI DHOBI PUNJAB NATIONAL BANK(508568)
302 SILORA RJ-272100727002495200/763
(डीडवाडा) 		2721007000NRG24060620230226080 07/06/2023 SOBHAG 2721007WL004262 SOBHAG 00354 PUNB0028800 2600 2600 Processed 12/06/2023 2462846131 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
303 SILORA RJ-272100727002495200/765
(डीडवाडा) 		2721007000NRG24060620230226081 07/06/2023 MANJU 2721007WL004262 MANJU 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846037 MANJU PUNJAB NATIONAL BANK(508568)
304 SILORA RJ-272100727002495200/785
(डीडवाडा) 		2721007000NRG24060620230226083 07/06/2023 CHOTU 2721007WL004262 CHOTU 00354 PUNB0028800 2600 2600 Processed 12/06/2023 2462846132 CHHOTU SO SH CHHOGA BANK OF INDIA(508505)
305 SILORA RJ-272100727002495200/835
(डीडवाडा) 		2721007000NRG24060620230226084 07/06/2023 NANDU DEVI 2721007WL004262 NANDU DEVI 00354 PUNB0028800 2600 2600 Processed 12/06/2023 2462846101 NANDU DEVI PUNJAB NATIONAL BANK(508568)
306 SILORA RJ-272100727002495200/866
(डीडवाडा) 		2721007000NRG24060620230226085 07/06/2023 SANTARA DEVI 2721007WL004262 SANTARA DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846069 SANTARA DEVI PUNJAB NATIONAL BANK(508568)
307 SILORA RJ-272100727002495200/895
(डीडवाडा) 		2721007000NRG24060620230226086 07/06/2023 KAMI DEVI 2721007WL004262 KAMI DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846083 KANI DEVI W/O BHIWADA PUNJAB NATIONAL BANK(508568)
308 SILORA RJ-272100727002495200/907-A
(डीडवाडा) 		2721007000NRG24060620230226087 07/06/2023 Gita 2721007WL004262 Gita 00354 PUNB0028800 2600 2600 Processed 12/06/2023 2462846103 GITA DEVI PUNJAB NATIONAL BANK(508568)
309 SILORA RJ-272100727002495200/979
(डीडवाडा) 		2721007000NRG24060620230226089 07/06/2023 MANI DEVI 2721007WL004262 MANI DEVI 00354 PUNB0028800 2800 2800 Processed 12/06/2023 2462846070 MANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 133668 133668
310 SILORA RJ-272100727002495200/1300
(डीडवाडा) 		2721007000NRG24060620230226048 07/06/2023 jeetram choudhray 2721007WL004262 jeetram choudhray 00415 SBIN0031107 2800 2800 Rejected 12/06/2023 2462846078 Account closed
SubTotal 2800 2800
311 SILORA RJ-272100726802492700/1194
(सरगांव) 		2721007000NRG24060620230226102 07/06/2023 manju devi 2721007WL004263 manju devi 00415 SBIN0031377 2470 2470 Processed 12/06/2023 2462846280 MR MANJU DEVI STATE BANK OF INDIA(508548)
312 SILORA RJ-272100726802492700/14
(सरगांव) 		2721007000NRG24060620230226111 07/06/2023 RAMRATAN 2721007WL004263 RAMRATAN 00415 SBIN0031377 2470 2470 Processed 12/06/2023 2462846289 RAMRATAN CHANGAL SO UGMA CHANGAL UNION BANK OF INDIA(508500)
SubTotal 4940 4940
313 SILORA RJ-272100726802492700/1
(सरगांव) 		2721007000NRG24060620230226091 07/06/2023 FATEH CHAND 2721007WL004263 FATEH CHAND 00468 UBIN0544671 3003 3003 Processed 12/06/2023 2462846286 FATEH CHAND CANARA BANK(508532)
314 SILORA RJ-272100726802492700/1
(सरगांव) 		2721007000NRG24060620230226090 07/06/2023 NAKLA 2721007WL004263 NAKLA 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846269 NAKLA DEVI WO FTEH CHAND UNION BANK OF INDIA(508500)
315 SILORA RJ-272100726802492700/100
(सरगांव) 		2721007000NRG24060620230226092 07/06/2023 HARKU DEVI 2721007WL004263 HARKU DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846212 HARKU DEVI WO GOPI LAL UNION BANK OF INDIA(508500)
316 SILORA RJ-272100726802492700/102
(सरगांव) 		2721007000NRG24060620230226093 07/06/2023 NERAJ 2721007WL004263 NERAJ 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846233 NERAJ RENAWA W O PARMESHWAR UNION BANK OF INDIA(508500)
317 SILORA RJ-272100726802492700/108
(सरगांव) 		2721007000NRG24060620230226094 07/06/2023 LALI DEVI 2721007WL004263 LALI DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846227 LALI DEVI WO RAMESH JAT UNION BANK OF INDIA(508500)
318 SILORA RJ-272100726802492700/110
(सरगांव) 		2721007000NRG24060620230226095 07/06/2023 KALI DEVI 2721007WL004263 KALI DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846224 KALI DEVI WO RAMDHAN JAT UNION BANK OF INDIA(508500)
319 SILORA RJ-272100726802492700/113
(सरगांव) 		2721007000NRG24060620230226097 07/06/2023 PRADHAN 2721007WL004263 PRADHAN 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846228 PRADHAN JAT SO KISHAN LAL UNION BANK OF INDIA(508500)
320 SILORA RJ-272100726802492700/113
(सरगांव) 		2721007000NRG24060620230226096 07/06/2023 Sanju 2721007WL004263 Sanju 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846276 SANJU UNION BANK OF INDIA(508500)
321 SILORA RJ-272100726802492700/116
(सरगांव) 		2721007000NRG24060620230226098 07/06/2023 SUMITRA 2721007WL004263 SUMITRA 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846213 SUMITRA DEVI BIRDI CHAND UNION BANK OF INDIA(508500)
322 SILORA RJ-272100726802492700/1179
(सरगांव) 		2721007000NRG24060620230226099 07/06/2023 RUKMA 2721007WL004263 RUKMA 00468 UBIN0544671 2280 2280 Processed 12/06/2023 2462846218 RUKAMA DEVI UNION BANK OF INDIA(508500)
323 SILORA RJ-272100726802492700/1184
(सरगांव) 		2721007000NRG24060620230226100 07/06/2023 SATYA NARAYAN 2721007WL004263 SATYA NARAYAN 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846222 STANARAYAN RINWA SO HABA RAM RINWA UNION BANK OF INDIA(508500)
324 SILORA RJ-272100726802492700/119
(सरगांव) 		2721007000NRG24060620230226101 07/06/2023 RATNI DEVI 2721007WL004263 RATNI DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846219 RATNI DEVI DUDHAWAL GOPI LAL DUDHAWAL UNION BANK OF INDIA(508500)
325 SILORA RJ-272100726802492700/1207
(सरगांव) 		2721007000NRG24060620230226103 07/06/2023 SOHANI 2721007WL004263 SOHANI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846285 SOHANI DEVI WO RAJU CHANGAL UNION BANK OF INDIA(508500)
326 SILORA RJ-272100726802492700/1209
(सरगांव) 		2721007000NRG24060620230226104 07/06/2023 JDAW 2721007WL004263 JDAW 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846273 JADAV WO RATAN LAL UNION BANK OF INDIA(508500)
327 SILORA RJ-272100726802492700/121
(सरगांव) 		2721007000NRG24060620230226105 07/06/2023 GHISI DEVI 2721007WL004263 GHISI DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846230 GHISI DEVI WO KANA RAM UNION BANK OF INDIA(508500)
328 SILORA RJ-272100726802492700/1213
(सरगांव) 		2721007000NRG24060620230226106 07/06/2023 AASHA 2721007WL004263 AASHA 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846231 ASHA DEVI JAT WO DOLAT RAM UNION BANK OF INDIA(508500)
329 SILORA RJ-272100726802492700/1216
(सरगांव) 		2721007000NRG24060620230226107 07/06/2023 SANNA DEVI 2721007WL004263 SANNA DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846281 SANNA DEVI UNION BANK OF INDIA(508500)
330 SILORA RJ-272100726802492700/128
(सरगांव) 		2721007000NRG24060620230226108 07/06/2023 gaytri 2721007WL004263 gaytri 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846226 GAYATRI DEVI WO GOPAL UNION BANK OF INDIA(508500)
331 SILORA RJ-272100726802492700/1356
(सरगांव) 		2721007000NRG24060620230226109 07/06/2023 GEETA DEVI 2721007WL004263 GEETA DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846266 GITA WO RANJIT JAT UNION BANK OF INDIA(508500)
332 SILORA RJ-272100726802492700/14
(सरगांव) 		2721007000NRG24060620230226110 07/06/2023 KISHNI DEVI 2721007WL004263 KISHNI DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846275 KISHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 SILORA RJ-272100726802492700/1402
(सरगांव) 		2721007000NRG24060620230226112 07/06/2023 VIMLA 2721007WL004263 VIMLA 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846235 VIMLA DEVI W/O RANGLAL CHOUDHARY UNION BANK OF INDIA(508500)
334 SILORA RJ-272100726802492700/1408
(सरगांव) 		2721007000NRG24060620230226113 07/06/2023 NERAJ 2721007WL004263 NERAJ 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846270 NERAJ WO SHIVRAJ RINWA UNION BANK OF INDIA(508500)
335 SILORA RJ-272100726802492700/1426
(सरगांव) 		2721007000NRG24060620230226114 07/06/2023 asha devi 2721007WL004263 asha devi 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846236 ASHA DEVI WO RANJIT JAT UNION BANK OF INDIA(508500)
336 SILORA RJ-272100726802492700/1434
(सरगांव) 		2721007000NRG24060620230226116 07/06/2023 gita choudhary 2721007WL004263 gita choudhary 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846271 GITA CHOUDHARY WO VISHARAM UNION BANK OF INDIA(508500)
337 SILORA RJ-272100726802492700/1443
(सरगांव) 		2721007000NRG24060620230226117 07/06/2023 kesar 2721007WL004263 kesar 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846277 KESAR UNION BANK OF INDIA(508500)
338 SILORA RJ-272100726802492700/1451
(सरगांव) 		2721007000NRG24060620230226118 07/06/2023 ghamla devi 2721007WL004263 ghamla devi 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846278 GHAMALA DEVI WO SODAN CHANGAL UNION BANK OF INDIA(508500)
339 SILORA RJ-272100726802492700/15
(सरगांव) 		2721007000NRG24060620230226120 07/06/2023 shivraj 2721007WL004263 shivraj 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846274 SHIVRAJ SO UGAMA UNION BANK OF INDIA(508500)
340 SILORA RJ-272100726802492700/1517
(सरगांव) 		2721007000NRG24060620230226121 07/06/2023 priyanka choudhary 2721007WL004263 priyanka choudhary 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846238 PRIYANKA CHOUDHARY WO RAJESH RINWA UNION BANK OF INDIA(508500)
341 SILORA RJ-272100726802492700/1597
(सरगांव) 		2721007000NRG24060620230226123 07/06/2023 gamla devi 2721007WL004263 gamla devi 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846267 GAMLA DEVI WO RAMESHWAR JAT UNION BANK OF INDIA(508500)
342 SILORA RJ-272100726802492700/1603
(सरगांव) 		2721007000NRG24060620230226124 07/06/2023 dhara devi 2721007WL004263 dhara devi 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846272 DHARA DEVI WO HANUMAN CHANGAL UNION BANK OF INDIA(508500)
343 SILORA RJ-272100726802492700/1824
(सरगांव) 		2721007000NRG24060620230226125 07/06/2023 mansor 2721007WL004263 mansor 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846237 MANSOR WO RANJIT JAT UNION BANK OF INDIA(508500)
344 SILORA RJ-272100726802492700/2
(सरगांव) 		2721007000NRG24060620230226126 07/06/2023 kali 2721007WL004263 kali 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846268 KALI WO SUGAN UNION BANK OF INDIA(508500)
345 SILORA RJ-272100726802492700/21
(सरगांव) 		2721007000NRG24060620230226127 07/06/2023 INDRA DEVI 2721007WL004263 INDRA DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846220 INDRA DEVI RAMESHWAR CHANGAL UNION BANK OF INDIA(508500)
346 SILORA RJ-272100726802492700/3
(सरगांव) 		2721007000NRG24060620230226128 07/06/2023 BAGCHAND 2721007WL004263 BAGCHAND 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846283 BHAGCHAND JAT SO RAMA JAT UNION BANK OF INDIA(508500)
347 SILORA RJ-272100726802492700/3
(सरगांव) 		2721007000NRG24060620230226129 07/06/2023 MANBHAR 2721007WL004263 MANBHAR 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846287 MANBHAR DEVI BHAG CHAND CHODHARI UNION BANK OF INDIA(508500)
348 SILORA RJ-272100726802492700/4
(सरगांव) 		2721007000NRG24060620230226130 07/06/2023 KAMLA 2721007WL004263 KAMLA 00468 UBIN0544671 3003 3003 Processed 12/06/2023 2462846215 KAMLA DEVI WO KISHAN LAL UNION BANK OF INDIA(508500)
349 SILORA RJ-272100726802492700/4
(सरगांव) 		2721007000NRG24060620230226131 07/06/2023 KISHAN LAL 2721007WL004263 KISHAN LAL 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846232 KISHAN LAL SO RAMA JI JAT UNION BANK OF INDIA(508500)
350 SILORA RJ-272100726802492700/40
(सरगांव) 		2721007000NRG24060620230226132 07/06/2023 MEHRAM 2721007WL004263 MEHRAM 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846282 MEHRAM JAT S/O BHOLU JAT UNION BANK OF INDIA(508500)
351 SILORA RJ-272100726802492700/58
(सरगांव) 		2721007000NRG24060620230226134 07/06/2023 SHRAVAN 2721007WL004263 SHRAVAN 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846284 SHARWAN LAL GORA SO CHOTU LAL UNION BANK OF INDIA(508500)
352 SILORA RJ-272100726802492700/68
(सरगांव) 		2721007000NRG24060620230226135 07/06/2023 NANDA RAM 2721007WL004263 NANDA RAM 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846217 NANDLAL UNION BANK OF INDIA(508500)
353 SILORA RJ-272100726802492700/76
(सरगांव) 		2721007000NRG24060620230226136 07/06/2023 MANRAJ 2721007WL004263 MANRAJ 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846288 MANRAJ DEVI WO PANCHU UNION BANK OF INDIA(508500)
354 SILORA RJ-272100726802492700/78
(सरगांव) 		2721007000NRG24060620230226137 07/06/2023 GANGA DEVI 2721007WL004263 GANGA DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846234 GANGA DEVI JAT W/O RATAN LAL JAT UNION BANK OF INDIA(508500)
355 SILORA RJ-272100726802492700/83
(सरगांव) 		2721007000NRG24060620230226138 07/06/2023 RAMKANWARI 2721007WL004263 RAMKANWARI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846223 RAMKANWARI WO HAR KARN UNION BANK OF INDIA(508500)
356 SILORA RJ-272100726802492700/87
(सरगांव) 		2721007000NRG24060620230226140 07/06/2023 SEETA DEVI 2721007WL004263 SEETA DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846225 SEETA DEVI JAT DAYAL JAT UNION BANK OF INDIA(508500)
357 SILORA RJ-272100726802492700/88
(सरगांव) 		2721007000NRG24060620230226141 07/06/2023 NANDU DEVI 2721007WL004263 NANDU DEVI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846221 NANDU DEVI MEGHWANSI WO LAXMAN MEGHWANSI UNION BANK OF INDIA(508500)
358 SILORA RJ-272100726802492700/9
(सरगांव) 		2721007000NRG24060620230226142 07/06/2023 yogesh 2721007WL004263 yogesh 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846229 YOGESH S/O GOPILAL UNION BANK OF INDIA(508500)
359 SILORA RJ-272100726802492700/98
(सरगांव) 		2721007000NRG24060620230226145 07/06/2023 CHHOTI 2721007WL004263 CHHOTI 00468 UBIN0544671 2470 2470 Processed 12/06/2023 2462846214 CHOTI DEVI PEMA RAM JAT UNION BANK OF INDIA(508500)
360 SILORA RJ-272100726802492700/99
(सरगांव) 		2721007000NRG24060620230226146 07/06/2023 CHHOTI 2721007WL004263 CHHOTI 00468 UBIN0544671 2280 2280 Processed 12/06/2023 2462846216 CHHOTI DEVI WO HARKARAN UNION BANK OF INDIA(508500)
SubTotal 119246 119246
Total 749952 749952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_070623APB_FTO_60457 Bank of Baroda BARB0HARMAR HARMADA 93600
2 SILORA RJ2721007_070623APB_FTO_60457 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 141255
3 SILORA RJ2721007_070623APB_FTO_60457 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 5400
4 SILORA RJ2721007_070623APB_FTO_60457 Bank of Baroda BARB0SILORA BOB SILORA 36680
5 SILORA RJ2721007_070623APB_FTO_60457 Bank of Baroda BARB0SILORA SILORA 96850
6 SILORA RJ2721007_070623APB_FTO_60457 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 112713
7 SILORA RJ2721007_070623APB_FTO_60457 Bank of Maharastra MAHB0001512 KISANGARH 2800
8 SILORA RJ2721007_070623APB_FTO_60457 Punjab National Bank PUNB0028800 MADANGANJ 133668
9 SILORA RJ2721007_070623APB_FTO_60457 State Bank of India SBIN0031107 MADANGANJ, KISHANGARH 2800
10 SILORA RJ2721007_070623APB_FTO_60457 State Bank of India SBIN0031377 KISHANGARH CITY 4940
11 SILORA RJ2721007_070623APB_FTO_60457 Union Bank of India UBIN0544671 BARNA (DIST. AJMER) 119246

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