Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:39 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_010423APB_FTO_6
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-272100725402490100/356
(कुचील) 		2721007254NRG23310320232724787 01/04/2023 PAMLI 2721007254WL056426 PAMLI 00036 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635167 PEMLI WO MANGLA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 SILORA RJ-272100725402490100/357
(कुचील) 		2721007254NRG23310320232724788 01/04/2023 magi 2721007254WL056426 magi 00036 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635170 MANGI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SILORA RJ-272100725402490100/367
(कुचील) 		2721007254NRG23310320232724791 01/04/2023 SEETA 2721007254WL056426 SEETA 00036 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635169 SITA DEVI WO HARI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 SILORA RJ-272100725402490100/418
(कुचील) 		2721007254NRG23310320232724793 01/04/2023 BARAJI 2721007254WL056426 BARAJI 00036 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635171 BARJI WO MEHRAM RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 SILORA RJ-272100725402490100/423
(कुचील) 		2721007254NRG23310320232724794 01/04/2023 SHYANI 2721007254WL056426 SHYANI 00036 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635088 SYANI DEVI W.O. CHOOTU RAM RAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 SILORA RJ-272100725402490200/146
(कुचील) 		2721007254NRG23310320232724809 01/04/2023 PRABHATI 2721007254WL056426 PRABHATI 00036 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635165 PRABHATI BANK OF BARODA(606985)
7 SILORA RJ-272100725402490200/294
(कुचील) 		2721007000NRG23310320232724672 01/04/2023 GORA 2721007WL056422 GORA 00036 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635092 GORA DEVI W/O RAJ KUMAR SUNARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 SILORA RJ-272100725402490200/415
(कुचील) 		2721007254NRG23310320232724820 01/04/2023 SANTOSH 2721007254WL056426 SANTOSH 00036 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635161 SANTOSH WO SITARAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 SILORA RJ-272100725402490200/760
(कुचील) 		2721007254NRG23310320232724825 01/04/2023 GANESHI 2721007254WL056426 GANESHI 00036 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635156 GANESHI WO GORDHAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 SILORA RJ-272100725402490200/824
(कुचील) 		2721007254NRG23310320232724831 01/04/2023 SHANTI DEVI 2721007254WL056426 SHANTI DEVI 00036 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635159 SHANTI W.O. KALU RAM GUJAR CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 SILORA RJ-272100725402490200/842
(कुचील) 		2721007254NRG23310320232724832 01/04/2023 CHAMPADEVI 2721007254WL056426 CHAMPADEVI 00036 BARB0BRGBXX 200 200 Processed 05/05/2023 1237635154 CHAMPA DEVI W/O RATAN LAL BAWR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 SILORA RJ-272100725402490300/276
(कुचील) 		2721007254NRG23310320232724838 01/04/2023 LAXMI 2721007254WL056426 LAXMI 00036 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635157 LAXMI DEVI W.O. SOHAN JAT JYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 SILORA RJ-272100725402490300/279
(कुचील) 		2721007254NRG23310320232724839 01/04/2023 SEETA 2721007254WL056426 SEETA 00036 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635090 SITA W.O. MANGAL CHAND JAT CAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 SILORA RJ-272100725402490400/188
(कुचील) 		2721007000NRG23310320232724676 01/04/2023 CHOTOO MO. 2721007WL056422 CHOTOO MO. 00036 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635163 CHOTTU MOHD SO ABDUL REHMAN BANK OF BARODA(606985)
SubTotal 6300 6300
15 SILORA RJ-272100726102494100/698
(टिकावडा) 		2721007261NRG23310320232724194 01/04/2023 kmalesh 2721007261WL056407 kmalesh 00045 BARB0DADIYA 298 298 Processed 05/05/2023 1237635197 Kamlesh Gejaj BANK OF BARODA(606985)
SubTotal 298 298
16 SILORA RJ-272100725402490400/46
(कुचील) 		2721007000NRG23310320232724684 01/04/2023 MAUDEEN 2721007WL056422 MAUDEEN 00045 BARB0KISAJM 1800 1800 Processed 05/05/2023 1237635281 BHAODEEN SO IBRAHIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 SILORA RJ-272100727002495200/1249
(डीडवाडा) 		2721007270NRG23310320232723269 01/04/2023 heena 2721007270WL056379 heena 00045 BARB0KISAJM 1760 1760 Processed 05/05/2023 1237635280 Heena BANK OF BARODA(606985)
18 SILORA RJ-272100727002495200/1333
(डीडवाडा) 		2721007270NRG23310320232723277 01/04/2023 sunita devi 2721007270WL056379 sunita devi 00045 BARB0KISAJM 1760 1760 Processed 05/05/2023 1237635279 SUNITA VAISHNAV PUNJAB NATIONAL BANK(508568)
SubTotal 5320 5320
19 SILORA RJ-272100724702490500/112
(खातोली) 		2721007247NRG23310320232721314 01/04/2023 RAMNATH 2721007247WL056322 RAMNATH 00045 BARB0SAVAJM 3003 3003 Processed 05/05/2023 1237635148 RAMNATH S O GHISARAM BANK OF BARODA(606985)
SubTotal 3003 3003
20 SILORA RJ-272100724702490500/112
(खातोली) 		2721007247NRG23310320232721315 01/04/2023 SAMPAT 2721007247WL056322 SAMPAT 00045 BARB0SILORA 3003 3003 Processed 05/05/2023 1237635034 SAMPAT DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 SILORA RJ-272100726102493900/10
(टिकावडा) 		2721007261NRG23310320232729828 01/04/2023 Narbda Devi 2721007261WL056518 Narbda Devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635378 NARMDA WO SHYOJI BANK OF BARODA(606985)
22 SILORA RJ-272100726102493900/12
(टिकावडा) 		2721007261NRG23310320232729829 01/04/2023 Rami 2721007261WL056518 Rami 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237634981 RAMIDEVI WO RAMDEV RAWAT BANK OF BARODA(606985)
23 SILORA RJ-272100726102493900/13
(टिकावडा) 		2721007261NRG23310320232729830 01/04/2023 Narbda 2721007261WL056518 Narbda 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635051 NARBADA DEVI WO SARDAR RAWAT BANK OF BARODA(606985)
24 SILORA RJ-272100726102493900/14
(टिकावडा) 		2721007261NRG23310320232729831 01/04/2023 Jamna 2721007261WL056518 Jamna 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635340 JAMANA WO SHANKAR BANK OF BARODA(606985)
25 SILORA RJ-272100726102493900/15
(टिकावडा) 		2721007261NRG23310320232729832 01/04/2023 Kopan Devi 2721007261WL056518 Kopan Devi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237634995 KOPAN DEVI WO SAWARA RAWAT BANK OF BARODA(606985)
26 SILORA RJ-272100726102493900/16
(टिकावडा) 		2721007261NRG23310320232729833 01/04/2023 Rukma 2721007261WL056518 Rukma 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635003 RUKMA DEVI WO RAMA RAWAT BANK OF BARODA(606985)
27 SILORA RJ-272100726102493900/17
(टिकावडा) 		2721007261NRG23310320232729834 01/04/2023 Tema Devi 2721007261WL056518 Tema Devi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635020 TEMA DEVI RAWAT WO MADAN SINGH RAWAT BANK OF BARODA(606985)
28 SILORA RJ-272100726102493900/20
(टिकावडा) 		2721007261NRG23310320232729836 01/04/2023 badam 2721007261WL056518 badam 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635389 BADAM DEVI WO RAMA RAWAT BANK OF BARODA(606985)
29 SILORA RJ-272100726102493900/23
(टिकावडा) 		2721007261NRG23310320232729837 01/04/2023 koyli 2721007261WL056518 koyli 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635006 KOYLI DEVI WO KESA BANK OF BARODA(606985)
30 SILORA RJ-272100726102493900/24
(टिकावडा) 		2721007261NRG23310320232729838 01/04/2023 sharda 2721007261WL056518 sharda 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635010 SHARDA DEVI WO RATNA RAWAT BANK OF BARODA(606985)
31 SILORA RJ-272100726102493900/3
(टिकावडा) 		2721007261NRG23310320232729839 01/04/2023 narayani 2721007261WL056518 narayani 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237634980 NARANI WO SHARWAN RAWEAT BANK OF BARODA(606985)
32 SILORA RJ-272100726102493900/31
(टिकावडा) 		2721007261NRG23310320232729841 01/04/2023 Menka 2721007261WL056518 Menka 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635384 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SILORA RJ-272100726102493900/34
(टिकावडा) 		2721007261NRG23310320232729842 01/04/2023 Chanta Devi 2721007261WL056518 Chanta Devi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635297 CHANDA DEVI BHAMBHI W/O NORAT BANK OF BARODA(606985)
34 SILORA RJ-272100726102493900/36
(टिकावडा) 		2721007261NRG23310320232729843 01/04/2023 shanti 2721007261WL056518 shanti 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635329 SHANTI WO NAHARA RAWAT BANK OF BARODA(606985)
35 SILORA RJ-272100726102493900/38
(टिकावडा) 		2721007261NRG23310320232729844 01/04/2023 radha devi 2721007261WL056518 radha devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635008 RADHA DEVI RAWAT WO SHAITAN RAWAT BANK OF BARODA(606985)
36 SILORA RJ-272100726102493900/41
(टिकावडा) 		2721007261NRG23310320232729846 01/04/2023 Ganga 2721007261WL056518 Ganga 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635387 GANGA DEVI WO KARMA RAWAT BANK OF BARODA(606985)
37 SILORA RJ-272100726102493900/42
(टिकावडा) 		2721007261NRG23310320232729847 01/04/2023 sharda 2721007261WL056518 sharda 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635038 SHARDA DEVI WO HEMA RAWAT BANK OF BARODA(606985)
38 SILORA RJ-272100726102493900/46
(टिकावडा) 		2721007261NRG23310320232729848 01/04/2023 Champa 2721007261WL056518 Champa 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237634982 CHAMPA DEVI WO KISHNA RAWAT BANK OF BARODA(606985)
39 SILORA RJ-272100726102493900/49
(टिकावडा) 		2721007261NRG23310320232729849 01/04/2023 Bagati 2721007261WL056518 Bagati 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635330 BAGATI W/O ANADA RAWAT BANK OF BARODA(606985)
40 SILORA RJ-272100726102493900/66-A
(टिकावडा) 		2721007261NRG23310320232729850 01/04/2023 Rakha Devi 2721007261WL056518 Rakha Devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635037 REKHA DEVI WO LALCHAND RAWAT BANK OF BARODA(606985)
41 SILORA RJ-272100726102493900/72
(टिकावडा) 		2721007261NRG23310320232729853 01/04/2023 sharda devi 2721007261WL056518 sharda devi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237634991 SHARDADEVI WO VIJAY SINGH BANK OF BARODA(606985)
42 SILORA RJ-272100726102493900/73
(टिकावडा) 		2721007261NRG23310320232729854 01/04/2023 nani 2721007261WL056518 nani 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635048 NANI DEVI RAWAT WO MEWA SINGH BANK OF BARODA(606985)
43 SILORA RJ-272100726102493900/76
(टिकावडा) 		2721007261NRG23310320232729855 01/04/2023 MANJU 2721007261WL056518 MANJU 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635029 MANJU DEVI RAWAT WO MUKESH RAWAT BANK OF BARODA(606985)
44 SILORA RJ-272100726102493900/8
(टिकावडा) 		2721007261NRG23310320232729856 01/04/2023 meera devi 2721007261WL056518 meera devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237634996 MIRA DEVI WO LALA RAWAT BANK OF BARODA(606985)
45 SILORA RJ-272100726102493900/9
(टिकावडा) 		2721007261NRG23310320232729857 01/04/2023 Gita Devi 2721007261WL056518 Gita Devi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635347 GEETA DEVI RAWAT WO MANGILAL BANK OF BARODA(606985)
46 SILORA RJ-272100726102494000/12
(टिकावडा) 		2721007261NRG23310320232729859 01/04/2023 SAWRA 2721007261WL056518 SAWRA 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635286 SANWRA SO CHOTHU BANK OF BARODA(606985)
47 SILORA RJ-272100726102494000/120
(टिकावडा) 		2721007261NRG23310320232729860 01/04/2023 manish 2721007261WL056518 manish 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635318 MANESH MAGWAINCI S/O RAMCHANDR BANK OF BARODA(606985)
48 SILORA RJ-272100726102494000/124
(टिकावडा) 		2721007261NRG23310320232729861 01/04/2023 neraj 2721007261WL056518 neraj 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635060 NERAJ WO MOHAN LAL BANK OF BARODA(606985)
49 SILORA RJ-272100726102494000/15
(टिकावडा) 		2721007261NRG23310320232729862 01/04/2023 Sita Devi 2721007261WL056518 Sita Devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635031 SITA WO SANWAR LAL BANK OF BARODA(606985)
50 SILORA RJ-272100726102494000/16
(टिकावडा) 		2721007261NRG23310320232729863 01/04/2023 premdevi 2721007261WL056518 premdevi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635024 PREM DEVI WO BAJRANG LAL BANK OF BARODA(606985)
51 SILORA RJ-272100726102494000/17
(टिकावडा) 		2721007261NRG23310320232729864 01/04/2023 Matiya 2721007261WL056518 Matiya 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635295 MATHIYA DEVI JAT NANDARAM BANK OF BARODA(606985)
52 SILORA RJ-272100726102494000/18
(टिकावडा) 		2721007261NRG23310320232729865 01/04/2023 geeta 2721007261WL056518 geeta 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635014 GITA DEVI WO JAGDISH JAT BANK OF BARODA(606985)
53 SILORA RJ-272100726102494000/21
(टिकावडा) 		2721007261NRG23310320232729866 01/04/2023 manbhar 2721007261WL056518 manbhar 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635344 MANBHAR W/O LALA RAM JAT BANK OF BARODA(606985)
54 SILORA RJ-272100726102494000/25
(टिकावडा) 		2721007261NRG23310320232729867 01/04/2023 parsi 2721007261WL056518 parsi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635320 PARASI DEVI WO PRABHU LAL KUMAR BANK OF BARODA(606985)
55 SILORA RJ-272100726102494000/26
(टिकावडा) 		2721007261NRG23310320232729868 01/04/2023 kamla 2721007261WL056518 kamla 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635380 KAMLA DEVI WO BALU PRAJAPAT BANK OF BARODA(606985)
56 SILORA RJ-272100726102494000/3
(टिकावडा) 		2721007261NRG23310320232729869 01/04/2023 rama 2721007261WL056518 rama 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635311 RAMA SO ISHAR BANK OF BARODA(606985)
57 SILORA RJ-272100726102494000/32
(टिकावडा) 		2721007261NRG23310320232729870 01/04/2023 Indra 2721007261WL056518 Indra 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635004 INDRA DEVI WO NANDA JAT BANK OF BARODA(606985)
58 SILORA RJ-272100726102494000/34
(टिकावडा) 		2721007261NRG23310320232729871 01/04/2023 prem devi 2721007261WL056518 prem devi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635018 PREM DEVI WO RATAN LAL BANK OF BARODA(606985)
59 SILORA RJ-272100726102494000/42
(टिकावडा) 		2721007261NRG23310320232729873 01/04/2023 kana 2721007261WL056518 kana 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635312 KANA RAM JAT S/O RAMA JAT BANK OF BARODA(606985)
60 SILORA RJ-272100726102494000/44
(टिकावडा) 		2721007261NRG23310320232729874 01/04/2023 lali devi 2721007261WL056518 lali devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635302 LALI DEVI WO MAHAVIR PRASAD BANK OF BARODA(606985)
61 SILORA RJ-272100726102494000/47
(टिकावडा) 		2721007261NRG23310320232729875 01/04/2023 manful 2721007261WL056518 manful 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635017 MANAFULDEVI WO UMARAV JAT BANK OF BARODA(606985)
62 SILORA RJ-272100726102494000/48
(टिकावडा) 		2721007261NRG23310320232729876 01/04/2023 Haggami 2721007261WL056518 Haggami 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635301 HAGAMI WO NATHU LAL BHAMBHI BANK OF BARODA(606985)
63 SILORA RJ-272100726102494000/49
(टिकावडा) 		2721007261NRG23310320232729877 01/04/2023 prem devi 2721007261WL056518 prem devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635381 PREM WO RAMDHAN BANK OF BARODA(606985)
64 SILORA RJ-272100726102494000/54
(टिकावडा) 		2721007261NRG23310320232729878 01/04/2023 sureta devi 2721007261WL056518 sureta devi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237634978 SURTA DEVI WO BIS RAM JAT BANK OF BARODA(606985)
65 SILORA RJ-272100726102494000/56
(टिकावडा) 		2721007261NRG23310320232729879 01/04/2023 choti devi 2721007261WL056518 choti devi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635300 CHOTI DEVI W/O SANWAR LAL JAT BANK OF BARODA(606985)
66 SILORA RJ-272100726102494000/59
(टिकावडा) 		2721007261NRG23310320232729880 01/04/2023 geeta devi 2721007261WL056518 geeta devi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635299 GITA DEVI WO RAMDHAN CHOUDHARY BANK OF BARODA(606985)
67 SILORA RJ-272100726102494000/68
(टिकावडा) 		2721007261NRG23310320232729881 01/04/2023 geeta devi 2721007261WL056518 geeta devi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635028 GEETA DEVI BANK OF BARODA(606985)
68 SILORA RJ-272100726102494000/69
(टिकावडा) 		2721007261NRG23310320232729882 01/04/2023 seeta devi 2721007261WL056518 seeta devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635005 SITA DEVI WO KANA RAM KUMHAR BANK OF BARODA(606985)
69 SILORA RJ-272100726102494000/70
(टिकावडा) 		2721007261NRG23310320232729883 01/04/2023 gyarsi 2721007261WL056518 gyarsi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635023 GYARASI DEVI WO BABULAL KUMHAR BANK OF BARODA(606985)
70 SILORA RJ-272100726102494000/72
(टिकावडा) 		2721007261NRG23310320232729884 01/04/2023 suji 2721007261WL056518 suji 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635324 SUJI W O NORAT BANK OF BARODA(606985)
71 SILORA RJ-272100726102494000/76
(टिकावडा) 		2721007261NRG23310320232729885 01/04/2023 Sita 2721007261WL056518 Sita 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635021 SITA DEVI WO GUMAN KUMHAR BANK OF BARODA(606985)
72 SILORA RJ-272100726102494000/78
(टिकावडा) 		2721007261NRG23310320232729886 01/04/2023 SETAN 2721007261WL056518 SETAN 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635353 SHAITAN SINGH HDFC BANK LTD(607152)
73 SILORA RJ-272100726102494000/85
(टिकावडा) 		2721007261NRG23310320232729890 01/04/2023 Rukma 2721007261WL056518 Rukma 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237634999 RUKMA DEVI WO RAMPAL PRAJAPAT BANK OF BARODA(606985)
74 SILORA RJ-272100726102494000/87
(टिकावडा) 		2721007261NRG23310320232729891 01/04/2023 ratni 2721007261WL056518 ratni 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635331 RATANI DEVI WO GHISHA RAM MEGHVANSHI BANK OF BARODA(606985)
75 SILORA RJ-272100726102494000/90
(टिकावडा) 		2721007261NRG23310320232729893 01/04/2023 Manraj 2721007261WL056518 Manraj 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635027 MANRAJ DEVI WO GOVIND JAT BANK OF BARODA(606985)
76 SILORA RJ-272100726102494000/97
(टिकावडा) 		2721007261NRG23310320232729894 01/04/2023 seeta 2721007261WL056518 seeta 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635040 SITA DEVI WO SOKIN JAT BANK OF BARODA(606985)
77 SILORA RJ-272100726102494000/98
(टिकावडा) 		2721007261NRG23310320232729895 01/04/2023 surghyan 2721007261WL056518 surghyan 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635009 SURGYAN DEVI WO CHANDU JAT BANK OF BARODA(606985)
78 SILORA RJ-272100726102494100/103
(टिकावडा) 		2721007261NRG23310320232724106 01/04/2023 surama 2721007261WL056407 surama 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635033 SURMA DEVI WO KAILASH BANK OF BARODA(606985)
79 SILORA RJ-272100726102494100/107
(टिकावडा) 		2721007261NRG23310320232724107 01/04/2023 geesa 2721007261WL056407 geesa 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635293 GHEESA JAT S/O LADU BANK OF BARODA(606985)
80 SILORA RJ-272100726102494100/115
(टिकावडा) 		2721007261NRG23310320232724108 01/04/2023 manohar devi 2721007261WL056407 manohar devi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635375 MANOHAR DEVI WO NANDA JAT BANK OF BARODA(606985)
81 SILORA RJ-272100726102494100/118
(टिकावडा) 		2721007261NRG23310320232724109 01/04/2023 KAMLA 2721007261WL056407 KAMLA 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635294 KAMLA WO HANUMAN BANK OF BARODA(606985)
82 SILORA RJ-272100726102494100/12
(टिकावडा) 		2721007261NRG23310320232724110 01/04/2023 tara devi 2721007261WL056407 tara devi 00045 BARB0SILORA 302 302 Processed 05/05/2023 1237635350 TARA DEVI WO RAMDHAN KUMHAR BANK OF BARODA(606985)
83 SILORA RJ-272100726102494100/121
(टिकावडा) 		2721007261NRG23310320232724111 01/04/2023 manraj devi 2721007261WL056407 manraj devi 00045 BARB0SILORA 302 302 Processed 05/05/2023 1237635368 MANRAJ WO KHEM SINGH BANK OF BARODA(606985)
84 SILORA RJ-272100726102494100/123
(टिकावडा) 		2721007261NRG23310320232724112 01/04/2023 pathraj 2721007261WL056407 pathraj 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237634986 PATRAJ DEVI WO SHYOJI JAT BANK OF BARODA(606985)
85 SILORA RJ-272100726102494100/128
(टिकावडा) 		2721007261NRG23310320232724113 01/04/2023 gamala 2721007261WL056407 gamala 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635303 GHAMLA DEVI JAT WO BHUWAN JAT BANK OF BARODA(606985)
86 SILORA RJ-272100726102494100/134
(टिकावडा) 		2721007261NRG23310320232724114 01/04/2023 bali 2721007261WL056407 bali 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635007 BALI DEVI WO RAGHUNATH BANK OF BARODA(606985)
87 SILORA RJ-272100726102494100/137
(टिकावडा) 		2721007261NRG23310320232724084 01/04/2023 ratani 2721007261WL056406 ratani 00045 BARB0SILORA 435 435 Processed 05/05/2023 1237635359 RATNI WO RATAN LAL JAT BANK OF BARODA(606985)
88 SILORA RJ-272100726102494100/14
(टिकावडा) 		2721007261NRG23310320232724085 01/04/2023 Kesar 2721007261WL056406 Kesar 00045 BARB0SILORA 290 290 Processed 05/05/2023 1237634984 KESAR WO NORAT BAGARIYA BANK OF BARODA(606985)
89 SILORA RJ-272100726102494100/148
(टिकावडा) 		2721007261NRG23310320232724115 01/04/2023 guman 2721007261WL056407 guman 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635371 GUMAN WO SANWAR LAL BANK OF BARODA(606985)
90 SILORA RJ-272100726102494100/150
(टिकावडा) 		2721007261NRG23310320232724116 01/04/2023 chothi 2721007261WL056407 chothi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635346 CHOUTHI DEVI W O CHOTU LAL BANK OF BARODA(606985)
91 SILORA RJ-272100726102494100/151
(टिकावडा) 		2721007261NRG23310320232724117 01/04/2023 bhanwari 2721007261WL056407 bhanwari 00045 BARB0SILORA 302 302 Processed 05/05/2023 1237635362 BHANWARI DEVI WO HEMRAJ PRAJAPATI BANK OF BARODA(606985)
92 SILORA RJ-272100726102494100/153
(टिकावडा) 		2721007261NRG23310320232724118 01/04/2023 surajkaran 2721007261WL056407 surajkaran 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635326 SURAJ KARAN SO RAM KARAN BANK OF BARODA(606985)
93 SILORA RJ-272100726102494100/164
(टिकावडा) 		2721007261NRG23310320232724119 01/04/2023 gutakha 2721007261WL056407 gutakha 00045 BARB0SILORA 302 302 Processed 05/05/2023 1237634985 GUTAKHA DEVI WO BASRAM CHOUDHARY BANK OF BARODA(606985)
94 SILORA RJ-272100726102494100/170
(टिकावडा) 		2721007261NRG23310320232724120 01/04/2023 sayar 2721007261WL056407 sayar 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635327 SHAYAR W/O BAXA BANK OF BARODA(606985)
95 SILORA RJ-272100726102494100/176
(टिकावडा) 		2721007261NRG23310320232724121 01/04/2023 ramkuwari 2721007261WL056407 ramkuwari 00045 BARB0SILORA 302 302 Processed 05/05/2023 1237635333 RAMKANVARI WO SHRAVAN JAT BANK OF BARODA(606985)
96 SILORA RJ-272100726102494100/177
(टिकावडा) 		2721007261NRG23310320232724122 01/04/2023 norati 2721007261WL056407 norati 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635374 NORATI DEVI WO HARIRAM BANK OF BARODA(606985)
97 SILORA RJ-272100726102494100/183
(टिकावडा) 		2721007261NRG23310320232724123 01/04/2023 lali devi 2721007261WL056407 lali devi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635314 LALI WO MANGU NAI BANK OF BARODA(606985)
98 SILORA RJ-272100726102494100/193
(टिकावडा) 		2721007261NRG23310320232724124 01/04/2023 fula devi 2721007261WL056407 fula devi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635357 FULA DEVI WO RAMDHAN JAT BANK OF BARODA(606985)
99 SILORA RJ-272100726102494100/198
(टिकावडा) 		2721007261NRG23310320232724125 01/04/2023 manohar devi 2721007261WL056407 manohar devi 00045 BARB0SILORA 302 302 Processed 05/05/2023 1237635305 MANOHAR DEVI JAT WO BHANWAR LAL JAT BANK OF BARODA(606985)
100 SILORA RJ-272100726102494100/209
(टिकावडा) 		2721007261NRG23310320232724086 01/04/2023 ramdev 2721007261WL056406 ramdev 00045 BARB0SILORA 435 435 Processed 05/05/2023 1237635290 RAMDEV JAT SO GOVIND BANK OF BARODA(606985)
101 SILORA RJ-272100726102494100/210
(टिकावडा) 		2721007261NRG23310320232724126 01/04/2023 BHANWAR LAL 2721007261WL056407 BHANWAR LAL 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635332 BHANWAR LAL JAT SO RAMA JAT BANK OF BARODA(606985)
102 SILORA RJ-272100726102494100/211
(टिकावडा) 		2721007261NRG23310320232724127 01/04/2023 jamna 2721007261WL056407 jamna 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237634993 JAMNA DEVI WO TEJMAL JAT BANK OF BARODA(606985)
103 SILORA RJ-272100726102494100/212
(टिकावडा) 		2721007261NRG23310320232724128 01/04/2023 bhuri 2721007261WL056407 bhuri 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635319 BHURI WO BHANWAR LAL BANK OF BARODA(606985)
104 SILORA RJ-272100726102494100/234
(टिकावडा) 		2721007261NRG23310320232724087 01/04/2023 lali 2721007261WL056406 lali 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635370 LALI KUMHAR WO RATAN BANK OF BARODA(606985)
105 SILORA RJ-272100726102494100/240
(टिकावडा) 		2721007261NRG23310320232724131 01/04/2023 sunita 2721007261WL056407 sunita 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635026 SUNITA WO SANWARA BANK OF BARODA(606985)
106 SILORA RJ-272100726102494100/243
(टिकावडा) 		2721007261NRG23310320232724132 01/04/2023 NANI DEVI 2721007261WL056407 NANI DEVI 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635341 NANI DEVI W/O MAHAVEER BANK OF BARODA(606985)
107 SILORA RJ-272100726102494100/250
(टिकावडा) 		2721007261NRG23310320232724133 01/04/2023 sitadevi 2721007261WL056407 sitadevi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635304 SITA DEVI JAT W/O KAILAS JAT BANK OF BARODA(606985)
108 SILORA RJ-272100726102494100/262
(टिकावडा) 		2721007261NRG23310320232724088 01/04/2023 seeta 2721007261WL056406 seeta 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635385 SITA DEVI WO MHAVEER JAT BANK OF BARODA(606985)
109 SILORA RJ-272100726102494100/269
(टिकावडा) 		2721007261NRG23310320232724134 01/04/2023 kishni 2721007261WL056407 kishni 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635377 KISANI DEVI WO HAGAMA JAT BANK OF BARODA(606985)
110 SILORA RJ-272100726102494100/27
(टिकावडा) 		2721007261NRG23310320232724135 01/04/2023 POOJA 2721007261WL056407 POOJA 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635065 Pooja Prajapat BANK OF BARODA(606985)
111 SILORA RJ-272100726102494100/271
(टिकावडा) 		2721007261NRG23310320232724136 01/04/2023 sita 2721007261WL056407 sita 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635307 SITA DEVI REGAR W/O KALU REGA BANK OF BARODA(606985)
112 SILORA RJ-272100726102494100/274
(टिकावडा) 		2721007261NRG23310320232724137 01/04/2023 lakshmi 2721007261WL056407 lakshmi 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635066 Mr. Laxmichand Khateek INDIAN BANK(607105)
113 SILORA RJ-272100726102494100/28
(टिकावडा) 		2721007261NRG23310320232724138 01/04/2023 prem devi 2721007261WL056407 prem devi 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635049 PREM DEVI WO NANDA KUMHAR BANK OF BARODA(606985)
114 SILORA RJ-272100726102494100/291
(टिकावडा) 		2721007261NRG23310320232724139 01/04/2023 Nathi Rathodiya 2721007261WL056407 Nathi Rathodiya 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635063 Nathi Rathodiya BANK OF BARODA(606985)
115 SILORA RJ-272100726102494100/301
(टिकावडा) 		2721007261NRG23310320232724141 01/04/2023 magala 2721007261WL056407 magala 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635057 MANGLARAM SO HARJI REGAR BANK OF BARODA(606985)
116 SILORA RJ-272100726102494100/312
(टिकावडा) 		2721007261NRG23310320232724142 01/04/2023 Kamla devi wo birdichand 2721007261WL056407 Kamla devi wo birdichand 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635019 KAMALA DEVI WO BIRDI CHAND REGAR BANK OF BARODA(606985)
117 SILORA RJ-272100726102494100/32
(टिकावडा) 		2721007261NRG23310320232724089 01/04/2023 sima devi 2721007261WL056406 sima devi 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237634979 SEEMA DEVI WO BASRAM BANK OF BARODA(606985)
118 SILORA RJ-272100726102494100/322
(टिकावडा) 		2721007261NRG23310320232724090 01/04/2023 sayari 2721007261WL056406 sayari 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635345 SAYAR WO SHARWAN BANK OF BARODA(606985)
119 SILORA RJ-272100726102494100/324
(टिकावडा) 		2721007261NRG23310320232724091 01/04/2023 shanti 2721007261WL056406 shanti 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635336 SHANTI WO RAMPAL REGAR BANK OF BARODA(606985)
120 SILORA RJ-272100726102494100/334
(टिकावडा) 		2721007261NRG23310320232724143 01/04/2023 manful 2721007261WL056407 manful 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635383 MANFUL DEVI WO RODMAL REGAR BANK OF BARODA(606985)
121 SILORA RJ-272100726102494100/339
(टिकावडा) 		2721007261NRG23310320232724092 01/04/2023 seema 2721007261WL056406 seema 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635043 SEEMA DEVI WO FULCHAND BANK OF BARODA(606985)
122 SILORA RJ-272100726102494100/344
(टिकावडा) 		2721007261NRG23310320232724144 01/04/2023 manna 2721007261WL056407 manna 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635055 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
123 SILORA RJ-272100726102494100/347
(टिकावडा) 		2721007261NRG23310320232724093 01/04/2023 sarifan 2721007261WL056406 sarifan 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635015 SHARIPHAN BANU WO SHARIPH MOHAMMAD BANK OF BARODA(606985)
124 SILORA RJ-272100726102494100/350
(टिकावडा) 		2721007261NRG23310320232724145 01/04/2023 lalita 2721007261WL056407 lalita 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635373 LALITA WO SHANKAR BHAMBHI BANK OF BARODA(606985)
125 SILORA RJ-272100726102494100/356
(टिकावडा) 		2721007261NRG23310320232724147 01/04/2023 CHATURBHUJ 2721007261WL056407 CHATURBHUJ 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635309 CHATRA URF CHARBHUJ JAT SO BURA JAT BANK OF BARODA(606985)
126 SILORA RJ-272100726102494100/361
(टिकावडा) 		2721007261NRG23310320232724094 01/04/2023 suwa 2721007261WL056406 suwa 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635335 SUVA DEVI W/O HARJI JAT BANK OF BARODA(606985)
127 SILORA RJ-272100726102494100/366
(टिकावडा) 		2721007261NRG23310320232724148 01/04/2023 ganga 2721007261WL056407 ganga 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635047 GANGA DEVI WO RODMAL JAT BANK OF BARODA(606985)
128 SILORA RJ-272100726102494100/382
(टिकावडा) 		2721007261NRG23310320232724149 01/04/2023 jayanadevi 2721007261WL056407 jayanadevi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635339 JYANA DEVI WO CHOTU LAL BANK OF BARODA(606985)
129 SILORA RJ-272100726102494100/383
(टिकावडा) 		2721007261NRG23310320232724150 01/04/2023 supyar 2721007261WL056407 supyar 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635386 SUPYAR DEVI WO RAMKARAN JAT BANK OF BARODA(606985)
130 SILORA RJ-272100726102494100/385
(टिकावडा) 		2721007261NRG23310320232724151 01/04/2023 gheesi 2721007261WL056407 gheesi 00045 BARB0SILORA 450 450 Rejected 05/05/2023 1237635036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 SILORA RJ-272100726102494100/388
(टिकावडा) 		2721007261NRG23310320232724152 01/04/2023 heera 2721007261WL056407 heera 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635011 HIRA DEVI WO LALA RAM BANK OF BARODA(606985)
132 SILORA RJ-272100726102494100/389
(टिकावडा) 		2721007261NRG23310320232724153 01/04/2023 sitadevi 2721007261WL056407 sitadevi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635363 SITA DEVI BANK OF BARODA(606985)
133 SILORA RJ-272100726102494100/393
(टिकावडा) 		2721007261NRG23310320232724154 01/04/2023 suraj devi 2721007261WL056407 suraj devi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635379 SURAJ WO CHOTU LAL SEN BANK OF BARODA(606985)
134 SILORA RJ-272100726102494100/4
(टिकावडा) 		2721007261NRG23310320232724155 01/04/2023 ganpati 2721007261WL056407 ganpati 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635042 GANPATI DEVI WO RAMKARAN BAGRIYA BANK OF BARODA(606985)
135 SILORA RJ-272100726102494100/40
(टिकावडा) 		2721007261NRG23310320232724095 01/04/2023 koslaya 2721007261WL056406 koslaya 00045 BARB0SILORA 290 290 Processed 05/05/2023 1237635056 Kaushlya BANK OF BARODA(606985)
136 SILORA RJ-272100726102494100/409
(टिकावडा) 		2721007261NRG23310320232724096 01/04/2023 sunita 2721007261WL056406 sunita 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237634983 SUNITA DEVI WO TARA CHNAD BANK OF BARODA(606985)
137 SILORA RJ-272100726102494100/416
(टिकावडा) 		2721007261NRG23310320232724156 01/04/2023 sohani 2721007261WL056407 sohani 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635013 SOHINI DEVI WO RAMPRASAD REGAR BANK OF BARODA(606985)
138 SILORA RJ-272100726102494100/422
(टिकावडा) 		2721007261NRG23310320232724157 01/04/2023 PREM 2721007261WL056407 PREM 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635052 PREM DEVI WO RAMESHWAR LAL BANK OF BARODA(606985)
139 SILORA RJ-272100726102494100/430
(टिकावडा) 		2721007261NRG23310320232724158 01/04/2023 rehana 2721007261WL056407 rehana 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635351 REHANA WO IMAMUDDIN BANK OF BARODA(606985)
140 SILORA RJ-272100726102494100/435
(टिकावडा) 		2721007261NRG23310320232724159 01/04/2023 sayari 2721007261WL056407 sayari 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635315 SHAYARI WO MANGU BANK OF BARODA(606985)
141 SILORA RJ-272100726102494100/445
(टिकावडा) 		2721007261NRG23310320232724160 01/04/2023 nandu 2721007261WL056407 nandu 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635016 NANDU DEVI WO BAS RAM BANK OF BARODA(606985)
142 SILORA RJ-272100726102494100/455
(टिकावडा) 		2721007261NRG23310320232724161 01/04/2023 lali devi 2721007261WL056407 lali devi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635367 LALI WO NOOR MOHAMMED BANK OF BARODA(606985)
143 SILORA RJ-272100726102494100/464
(टिकावडा) 		2721007261NRG23310320232724097 01/04/2023 jiwan 2721007261WL056406 jiwan 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635313 JIVAN SO SHYO CHAND BANK OF BARODA(606985)
144 SILORA RJ-272100726102494100/469
(टिकावडा) 		2721007261NRG23310320232724162 01/04/2023 rohani 2721007261WL056407 rohani 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635041 ROHINI DEVI BANK OF BARODA(606985)
145 SILORA RJ-272100726102494100/47
(टिकावडा) 		2721007261NRG23310320232724163 01/04/2023 manbhar 2721007261WL056407 manbhar 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635358 MANBHAR DEVI WO GANESH BAGARIYA BANK OF BARODA(606985)
146 SILORA RJ-272100726102494100/479
(टिकावडा) 		2721007261NRG23310320232724164 01/04/2023 kanaram 2721007261WL056407 kanaram 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635292 KANA RAM JAT SO MADHU BANK OF BARODA(606985)
147 SILORA RJ-272100726102494100/490
(टिकावडा) 		2721007261NRG23310320232724165 01/04/2023 KANHAIYA LAL 2721007261WL056407 KANHAIYA LAL 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635287 KANA URF KANHAIYA LAL SO SO RADHAKISHAN BANK OF BARODA(606985)
148 SILORA RJ-272100726102494100/501
(टिकावडा) 		2721007261NRG23310320232724167 01/04/2023 santosh 2721007261WL056407 santosh 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635356 SANTOSH WO BADRI LAL BANK OF BARODA(606985)
149 SILORA RJ-272100726102494100/514
(टिकावडा) 		2721007261NRG23310320232724098 01/04/2023 saroj 2721007261WL056406 saroj 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635369 SAROJ DEVI WO RAMRAJ BANK OF BARODA(606985)
150 SILORA RJ-272100726102494100/515
(टिकावडा) 		2721007261NRG23310320232724168 01/04/2023 samotra 2721007261WL056407 samotra 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635376 SUMITRA DEVI WO TEJU JAT BANK OF BARODA(606985)
151 SILORA RJ-272100726102494100/522
(टिकावडा) 		2721007261NRG23310320232724169 01/04/2023 raji 2721007261WL056407 raji 00045 BARB0SILORA 151 151 Processed 05/05/2023 1237635338 RAJI DEVI W/O SANWARA JAT BANK OF BARODA(606985)
152 SILORA RJ-272100726102494100/523
(टिकावडा) 		2721007261NRG23310320232724170 01/04/2023 puja 2721007261WL056407 puja 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635352 POOJA WO POONAM CHAND BANK OF BARODA(606985)
153 SILORA RJ-272100726102494100/524
(टिकावडा) 		2721007261NRG23310320232724171 01/04/2023 manohar 2721007261WL056407 manohar 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237634988 MANOHAR WO HANSRAJ BANK OF BARODA(606985)
154 SILORA RJ-272100726102494100/534
(टिकावडा) 		2721007261NRG23310320232724099 01/04/2023 tulsi 2721007261WL056406 tulsi 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635328 TULASI WO RAMA JAT BANK OF BARODA(606985)
155 SILORA RJ-272100726102494100/535
(टिकावडा) 		2721007261NRG23310320232724172 01/04/2023 ratani 2721007261WL056407 ratani 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635342 RATNI WO MANGAL CHAND BANK OF BARODA(606985)
156 SILORA RJ-272100726102494100/536
(टिकावडा) 		2721007261NRG23310320232724173 01/04/2023 mamta 2721007261WL056407 mamta 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635044 MAMTA DEVI WO BABU LAL BANK OF BARODA(606985)
157 SILORA RJ-272100726102494100/542
(टिकावडा) 		2721007261NRG23310320232724174 01/04/2023 SARDA 2721007261WL056407 SARDA 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635001 SHARDA DEVI WO SANWAR LAL BANK OF BARODA(606985)
158 SILORA RJ-272100726102494100/55
(टिकावडा) 		2721007261NRG23310320232724175 01/04/2023 shanti devi 2721007261WL056407 shanti devi 00045 BARB0SILORA 447 447 Processed 05/05/2023 1237635325 SHANTI DEVI W/O LADU BANK OF BARODA(606985)
159 SILORA RJ-272100726102494100/56
(टिकावडा) 		2721007261NRG23310320232724176 01/04/2023 badri 2721007261WL056407 badri 00045 BARB0SILORA 298 298 Processed 05/05/2023 1237635349 BADRI LAL SO RAMESHWAR BANK OF BARODA(606985)
160 SILORA RJ-272100726102494100/573
(टिकावडा) 		2721007261NRG23310320232724177 01/04/2023 PUSHPA MITHULAL 2721007261WL056407 PUSHPA MITHULAL 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635054 Pushpa BANK OF BARODA(606985)
161 SILORA RJ-272100726102494100/576
(टिकावडा) 		2721007261NRG23310320232724178 01/04/2023 GEETA 2721007261WL056407 GEETA 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635382 GITA DEVI WO TEJU RAM BANK OF BARODA(606985)
162 SILORA RJ-272100726102494100/580
(टिकावडा) 		2721007261NRG23310320232724179 01/04/2023 soni 2721007261WL056407 soni 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635388 SONI DEVI WO BHAGWAN REGAR BANK OF BARODA(606985)
163 SILORA RJ-272100726102494100/581
(टिकावडा) 		2721007261NRG23310320232724180 01/04/2023 SAMOTRA 2721007261WL056407 SAMOTRA 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635032 SUMITRA YOGENDRA JANGID BANK OF INDIA(508505)
164 SILORA RJ-272100726102494100/585
(टिकावडा) 		2721007261NRG23310320232724181 01/04/2023 saroj 2721007261WL056407 saroj 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635364 SAROJ DEVI WO OM PRAKASH REGAR BANK OF BARODA(606985)
165 SILORA RJ-272100726102494100/588
(टिकावडा) 		2721007261NRG23310320232724182 01/04/2023 raji devi 2721007261WL056407 raji devi 00045 BARB0SILORA 298 298 Processed 05/05/2023 1237635053 RAJI DEVI BANK OF BARODA(606985)
166 SILORA RJ-272100726102494100/593
(टिकावडा) 		2721007261NRG23310320232724100 01/04/2023 kalawati 2721007261WL056406 kalawati 00045 BARB0SILORA 145 145 Processed 05/05/2023 1237635000 KALAVATI W/O SHYAM SUNDAR BANK OF INDIA(508505)
167 SILORA RJ-272100726102494100/598
(टिकावडा) 		2721007261NRG23310320232724183 01/04/2023 annu devi 2721007261WL056407 annu devi 00045 BARB0SILORA 298 298 Processed 05/05/2023 1237635030 ANNU DEVI WO PHOOL CHAND BANK OF BARODA(606985)
168 SILORA RJ-272100726102494100/605
(टिकावडा) 		2721007261NRG23310320232724185 01/04/2023 indra 2721007261WL056407 indra 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635035 INDRA WO NANDKISHOR BANK OF BARODA(606985)
169 SILORA RJ-272100726102494100/651
(टिकावडा) 		2721007261NRG23310320232724189 01/04/2023 soni 2721007261WL056407 soni 00045 BARB0SILORA 298 298 Processed 05/05/2023 1237635064 Soni BANK OF BARODA(606985)
170 SILORA RJ-272100726102494100/666
(टिकावडा) 		2721007261NRG23310320232724102 01/04/2023 BHAGVATI 2721007261WL056406 BHAGVATI 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635062 Bhagawati BANK OF BARODA(606985)
171 SILORA RJ-272100726102494100/674
(टिकावडा) 		2721007261NRG23310320232724191 01/04/2023 MOHTAJ 2721007261WL056407 MOHTAJ 00045 BARB0SILORA 444 444 Processed 05/05/2023 1237635061 MOHATAJ DEVI WO PUKHRAJ JAT BANK OF BARODA(606985)
172 SILORA RJ-272100726102494100/68
(टिकावडा) 		2721007261NRG23310320232724103 01/04/2023 samotra 2721007261WL056406 samotra 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237634987 SAMOTRA WO RANGLAL BANK OF BARODA(606985)
173 SILORA RJ-272100726102494100/686
(टिकावडा) 		2721007261NRG23310320232724192 01/04/2023 jamna 2721007261WL056407 jamna 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635002 JAMNA DEVI WO MAHENDRA PRAJAPAT BANK OF BARODA(606985)
174 SILORA RJ-272100726102494100/7
(टिकावडा) 		2721007261NRG23310320232724195 01/04/2023 chandi devi 2721007261WL056407 chandi devi 00045 BARB0SILORA 298 298 Processed 05/05/2023 1237635321 CHANDRI DEVI W/O BHURA LAL BAGRIYA BANK OF BARODA(606985)
175 SILORA RJ-272100726102494100/71
(टिकावडा) 		2721007261NRG23310320232724104 01/04/2023 neeraj devi 2721007261WL056406 neeraj devi 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635045 NEERAJ SHARMA WO RATAN LAL BANK OF BARODA(606985)
176 SILORA RJ-272100726102494100/712
(टिकावडा) 		2721007261NRG23310320232724196 01/04/2023 GOVIND 2721007261WL056407 GOVIND 00045 BARB0SILORA 151 151 Processed 05/05/2023 1237635323 GOVIND KUMAR GEHNOLIYA S/ORAMCHANDRA BANK OF BARODA(606985)
177 SILORA RJ-272100726102494100/76
(टिकावडा) 		2721007261NRG23310320232724197 01/04/2023 SUGANI 2721007261WL056407 SUGANI 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635365 SUGNI DEVI WO RAM KARAN JAT BANK OF BARODA(606985)
178 SILORA RJ-272100726102494100/79
(टिकावडा) 		2721007261NRG23310320232724198 01/04/2023 gopal 2721007261WL056407 gopal 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635366 GOPAL VAISHNAV BANK OF BARODA(606985)
179 SILORA RJ-272100726102494100/84
(टिकावडा) 		2721007261NRG23310320232724199 01/04/2023 AACHUKI 2721007261WL056407 AACHUKI 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635361 ACHUKI WO MODU BANK OF BARODA(606985)
180 SILORA RJ-272100726102494100/86
(टिकावडा) 		2721007261NRG23310320232724105 01/04/2023 CHEETAR 2721007261WL056406 CHEETAR 00045 BARB0SILORA 580 580 Processed 05/05/2023 1237635317 CHITARMAL SO GANGADHAR BANK OF BARODA(606985)
181 SILORA RJ-272100726102494100/91
(टिकावडा) 		2721007261NRG23310320232724200 01/04/2023 sugani 2721007261WL056407 sugani 00045 BARB0SILORA 151 151 Processed 05/05/2023 1237635306 SUGANI DEVI JAT WO MADAN LAL JAT BANK OF BARODA(606985)
182 SILORA RJ-272100726102494200/1
(टिकावडा) 		2721007261NRG23310320232729896 01/04/2023 PREM DEVI 2721007261WL056519 PREM DEVI 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635291 PREM DEVI WO CHOTU LAL BANK OF BARODA(606985)
183 SILORA RJ-272100726102494200/101
(टिकावडा) 		2721007261NRG23310320232729897 01/04/2023 gulabh 2721007261WL056519 gulabh 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635322 GULAB DEVI WO PURAN HARIJAN BANK OF BARODA(606985)
184 SILORA RJ-272100726102494200/104
(टिकावडा) 		2721007261NRG23310320232729898 01/04/2023 PREM DEVI 2721007261WL056519 PREM DEVI 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237634994 PREM DEVI WO BHAGCHAND BANK OF BARODA(606985)
185 SILORA RJ-272100726102494200/107
(टिकावडा) 		2721007261NRG23310320232729899 01/04/2023 chinta devi 2721007261WL056519 chinta devi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635046 CHINTA DEVI WO NATHU LAL BANK OF BARODA(606985)
186 SILORA RJ-272100726102494200/119
(टिकावडा) 		2721007261NRG23310320232729900 01/04/2023 lali devi 2721007261WL056519 lali devi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237634990 LALI WO KISHAN BANK OF BARODA(606985)
187 SILORA RJ-272100726102494200/124
(टिकावडा) 		2721007261NRG23310320232729901 01/04/2023 kalyan 2721007261WL056519 kalyan 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635298 KALYANMAL JAT S/O RAMCHANDRA JAT BANK OF BARODA(606985)
188 SILORA RJ-272100726102494200/125
(टिकावडा) 		2721007261NRG23310320232729902 01/04/2023 manju 2721007261WL056519 manju 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237634989 MANJU DEVI WO SHIVRAJ JAT BANK OF BARODA(606985)
189 SILORA RJ-272100726102494200/128
(टिकावडा) 		2721007261NRG23310320232729903 01/04/2023 nir 2721007261WL056519 nir 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635022 NIR DEVI WO GOBIND JAT BANK OF BARODA(606985)
190 SILORA RJ-272100726102494200/130
(टिकावडा) 		2721007261NRG23310320232729904 01/04/2023 sarda 2721007261WL056519 sarda 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635348 SHARADA DEVI W O UMRAV JAT BANK OF BARODA(606985)
191 SILORA RJ-272100726102494200/145
(टिकावडा) 		2721007261NRG23310320232729905 01/04/2023 kishan 2721007261WL056519 kishan 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635316 KISHAN S/O DHUKAL JAT BANK OF BARODA(606985)
192 SILORA RJ-272100726102494200/149
(टिकावडा) 		2721007261NRG23310320232729906 01/04/2023 geetadevi 2721007261WL056519 geetadevi 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635289 GEETA DEVI KHATI WO GOPAL BANK OF BARODA(606985)
193 SILORA RJ-272100726102494200/153
(टिकावडा) 		2721007261NRG23310320232729908 01/04/2023 kantadevi 2721007261WL056519 kantadevi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635343 KANTA WO RAMESHWAR BANK OF BARODA(606985)
194 SILORA RJ-272100726102494200/173
(टिकावडा) 		2721007261NRG23310320232729911 01/04/2023 bhuri devi 2721007261WL056519 bhuri devi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635354 BHANWARI DEVI WO SURAJKARAN JAT BANK OF BARODA(606985)
195 SILORA RJ-272100726102494200/187
(टिकावडा) 		2721007261NRG23310320232729912 01/04/2023 jamna devi 2721007261WL056519 jamna devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635355 JAMNA DEVI BANK OF BARODA(606985)
196 SILORA RJ-272100726102494200/195
(टिकावडा) 		2721007261NRG23310320232729913 01/04/2023 rekha 2721007261WL056519 rekha 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635012 REKHA DEVI WO BHOLU JAT BANK OF BARODA(606985)
197 SILORA RJ-272100726102494200/2
(टिकावडा) 		2721007261NRG23310320232729914 01/04/2023 kanchandevi 2721007261WL056519 kanchandevi 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635334 KANCHAN WO ROAD DAS BANK OF BARODA(606985)
198 SILORA RJ-272100726102494200/20
(टिकावडा) 		2721007261NRG23310320232729915 01/04/2023 JAMNA DEVI 2721007261WL056519 JAMNA DEVI 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635372 JAMNA WO RAMKISHAN BANK OF BARODA(606985)
199 SILORA RJ-272100726102494200/204
(टिकावडा) 		2721007261NRG23310320232729916 01/04/2023 mamta 2721007261WL056519 mamta 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635360 MAMTA DEVI WO GOPAL KUMHAR BANK OF BARODA(606985)
200 SILORA RJ-272100726102494200/220
(टिकावडा) 		2721007261NRG23310320232729919 01/04/2023 sharda 2721007261WL056519 sharda 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635039 SHARDA DEVI WO DHARMRAJ BANK OF BARODA(606985)
201 SILORA RJ-272100726102494200/238
(टिकावडा) 		2721007261NRG23310320232729923 01/04/2023 seema 2721007261WL056519 seema 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237634998 SEEMA DEVI WO GORDHAN BANK OF BARODA(606985)
202 SILORA RJ-272100726102494200/256
(टिकावडा) 		2721007261NRG23310320232729925 01/04/2023 SANJU 2721007261WL056519 SANJU 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635058 SANJU WO SHAITAN JAT BANK OF BARODA(606985)
203 SILORA RJ-272100726102494200/261
(टिकावडा) 		2721007261NRG23310320232729926 01/04/2023 GANPATSINGH 2721007261WL056519 GANPATSINGH 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635059 Ganpat Singh s/o Gopal Singh BANK OF BARODA(606985)
204 SILORA RJ-272100726102494200/271
(टिकावडा) 		2721007261NRG23310320232729927 01/04/2023 indra 2721007261WL056519 indra 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635025 INDRA DEVI DO HARKARAN JAT BANK OF BARODA(606985)
205 SILORA RJ-272100726102494200/33
(टिकावडा) 		2721007261NRG23310320232729930 01/04/2023 SHARDA 2721007261WL056519 SHARDA 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237634992 SHARDA HDFC BANK LTD(607152)
206 SILORA RJ-272100726102494200/35
(टिकावडा) 		2721007261NRG23310320232729931 01/04/2023 maya 2721007261WL056519 maya 00045 BARB0SILORA 300 300 Processed 05/05/2023 1237635310 MAYA DEVI WO RAMRATAN JAT BANK OF BARODA(606985)
207 SILORA RJ-272100726102494200/37
(टिकावडा) 		2721007261NRG23310320232729932 01/04/2023 rami devi 2721007261WL056519 rami devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635337 RAMI W/O RAM LAL BANK OF BARODA(606985)
208 SILORA RJ-272100726102494200/44
(टिकावडा) 		2721007261NRG23310320232729933 01/04/2023 ganga devi 2721007261WL056519 ganga devi 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635308 GANGA DEVI W/O HARJI RAM JAT BANK OF BARODA(606985)
209 SILORA RJ-272100726102494200/5
(टिकावडा) 		2721007261NRG23310320232729934 01/04/2023 REKHA 2721007261WL056519 REKHA 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635050 REKHA DEVI WO BHAWANI SINGH BANK OF BARODA(606985)
210 SILORA RJ-272100726102494200/80
(टिकावडा) 		2721007261NRG23310320232729936 01/04/2023 sampat 2721007261WL056519 sampat 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635288 SAMPAT DEVI VAISHNAVA MOHAN BANK OF BARODA(606985)
211 SILORA RJ-272100726102494200/82
(टिकावडा) 		2721007261NRG23310320232729937 01/04/2023 siya 2721007261WL056519 siya 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237634997 SIMA DEVI JAGID BANK OF BARODA(606985)
212 SILORA RJ-272100726102494200/86
(टिकावडा) 		2721007261NRG23310320232729938 01/04/2023 nandu 2721007261WL056519 nandu 00045 BARB0SILORA 150 150 Processed 05/05/2023 1237635296 NANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SILORA RJ-272100726102494200/93
(टिकावडा) 		2721007261NRG23310320232729939 01/04/2023 chinta 2721007261WL056519 chinta 00045 BARB0SILORA 450 450 Processed 05/05/2023 1237635390 CHINTA DEVI WO NANDKISHORE BANK OF BARODA(606985)
SubTotal 73904 73904
214 SILORA RJ-272100726402486800/2156
(पींगलोद) 		2721007278NRG23310320232723338 01/04/2023 santosh 2721007278WL056382 santosh 00045 BARB0SURSUR 100 100 Processed 05/05/2023 1237635074 SANTOSH ICICI BANK LTD(508534)
215 SILORA RJ-272100726402486800/2187
(पींगलोद) 		2721007278NRG23310320232723339 01/04/2023 geeta devi 2721007278WL056382 geeta devi 00045 BARB0SURSUR 100 100 Processed 05/05/2023 1237635097 Geeta BANK OF BARODA(606985)
SubTotal 200 200
216 SILORA RJ-272100727002495200/428
(डीडवाडा) 		2721007270NRG23310320232723294 01/04/2023 bhagchand 2721007270WL056379 bhagchand 00048 BKID0006661 1760 1760 Processed 05/05/2023 1237635219 Mr. BHAG CHAND PRAJAPAT CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
217 SILORA RJ-272100727502491300/325
(नलू) 		2721007275NRG23310320232719500 01/04/2023 lali devi 2721007275WL056262 lali devi 00048 BKID0006667 2070 2070 Processed 05/05/2023 1237635192 MRS LALI DEVI STATE BANK OF INDIA(508548)
218 SILORA RJ-272100727502491300/411
(नलू) 		2721007275NRG23310320232719502 01/04/2023 jalaku 2721007275WL056262 jalaku 00048 BKID0006667 2070 2070 Processed 05/05/2023 1237635196 GALAKU BANK OF INDIA(508505)
219 SILORA RJ-272100727502491400/148
(नलू) 		2721007275NRG23310320232719512 01/04/2023 KAMLA DEVI 2721007275WL056262 KAMLA DEVI 00048 BKID0006667 2070 2070 Processed 05/05/2023 1237635190 KAMLA DEVI W/O KANARAM KHATIK UNION BANK OF INDIA(508500)
220 SILORA RJ-272100727502491400/362
(नलू) 		2721007275NRG23310320232719516 01/04/2023 KOAISHALYA DEVI 2721007275WL056262 KOAISHALYA DEVI 00048 BKID0006667 2070 2070 Processed 05/05/2023 1237635189 KOAISHALYA DEVI RATNAKAR BANK(607393)
221 SILORA RJ-272100727502491400/522
(नलू) 		2721007275NRG23310320232719518 01/04/2023 bajarang lal 2721007275WL056262 bajarang lal 00048 BKID0006667 2070 2070 Processed 05/05/2023 1237635103 BAJARANG LAL RAIGAR S/O SUVARAM RAIGAR BANK OF INDIA(508505)
222 SILORA RJ-272100727502491400/522
(नलू) 		2721007275NRG23310320232719519 01/04/2023 MEENA KUMARI 2721007275WL056262 MEENA KUMARI 00048 BKID0006667 2070 2070 Processed 05/05/2023 1237635104 MEENA KUMARI D/O OMPRAKASH BANK OF INDIA(508505)
223 SILORA RJ-272100727502491400/526
(नलू) 		2721007275NRG23310320232719520 01/04/2023 surgyan devi 2721007275WL056262 surgyan devi 00048 BKID0006667 2070 2070 Processed 05/05/2023 1237635204 SURGYAN DEVI W/O RODU GURJAR UNION BANK OF INDIA(508500)
SubTotal 14490 14490
224 SILORA RJ-272100726402486800/2102
(पींगलोद) 		2721007278NRG23310320232723336 01/04/2023 ghan shyam 2721007278WL056382 ghan shyam 00168 ICIC0006847 200 200 Processed 05/05/2023 1237635096 Ghanamdevshyam BANK OF BARODA(606985)
SubTotal 200 200
225 SILORA RJ-272100725402490200/1396
(कुचील) 		2721007000NRG23310320232724667 01/04/2023 seeta 2721007WL056422 seeta 00176 IDIB000M509 1800 1800 Processed 05/05/2023 1237635208 MRS SEETA DEVI STATE BANK OF INDIA(508548)
226 SILORA RJ-272100725402490200/880
(कुचील) 		2721007000NRG23310320232724674 01/04/2023 PANJALI 2721007WL056422 PANJALI 00176 IDIB000M509 1800 1800 Processed 05/05/2023 1237635102 PRANJALI SHARMA IDBI BANK(607095)
SubTotal 3600 3600
227 SILORA RJ-272100727002495200/1024
(डीडवाडा) 		2721007270NRG23310320232723258 01/04/2023 REKHA 2721007270WL056379 REKHA 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635266 REKHA CHOUDHARY PUNJAB NATIONAL BANK(508568)
228 SILORA RJ-272100727002495200/1052
(डीडवाडा) 		2721007270NRG23310320232723259 01/04/2023 indhra devi 2721007270WL056379 indhra devi 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635229 INDHRA DEVI PUNJAB NATIONAL BANK(508568)
229 SILORA RJ-272100727002495200/1058
(डीडवाडा) 		2721007270NRG23310320232723260 01/04/2023 ganesh 2721007270WL056379 ganesh 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635259 GANESH . INDUSIND BANK(607189)
230 SILORA RJ-272100727002495200/1060
(डीडवाडा) 		2721007270NRG23310320232723261 01/04/2023 VISHARMI DEVI 2721007270WL056379 VISHARMI DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635243 VISHARMI DEVI PUNJAB NATIONAL BANK(508568)
231 SILORA RJ-272100727002495200/1072
(डीडवाडा) 		2721007270NRG23310320232723262 01/04/2023 SURJA DEVI 2721007270WL056379 SURJA DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635249 SURJA DEVI PUNJAB NATIONAL BANK(508568)
232 SILORA RJ-272100727002495200/1124
(डीडवाडा) 		2721007270NRG23310320232723263 01/04/2023 nrati 2721007270WL056379 nrati 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635276 NORATI RAO UJJIVAN SMALL FINANCE BANK LIMITED(508991)
233 SILORA RJ-272100727002495200/1141
(डीडवाडा) 		2721007270NRG23310320232723264 01/04/2023 nisha 2721007270WL056379 nisha 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635274 NISHA DEVI PUNJAB NATIONAL BANK(508568)
234 SILORA RJ-272100727002495200/1167
(डीडवाडा) 		2721007270NRG23310320232723265 01/04/2023 koshilya 2721007270WL056379 koshilya 00354 PUNB0028800 1760 1760 Rejected 05/05/2023 1237635277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 SILORA RJ-272100727002495200/1236
(डीडवाडा) 		2721007270NRG23310320232723266 01/04/2023 rekha devi 2721007270WL056379 rekha devi 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635232 REKHA DEVI PUNJAB NATIONAL BANK(508568)
236 SILORA RJ-272100727002495200/1240
(डीडवाडा) 		2721007270NRG23310320232723267 01/04/2023 chanta 2721007270WL056379 chanta 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635275 CHANTA WO SH SURAJ BANK OF INDIA(508505)
237 SILORA RJ-272100727002495200/1245
(डीडवाडा) 		2721007270NRG23310320232723268 01/04/2023 damodar singh 2721007270WL056379 damodar singh 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635250 DAMODAR SINGH PUNJAB NATIONAL BANK(508568)
238 SILORA RJ-272100727002495200/1255
(डीडवाडा) 		2721007270NRG23310320232723270 01/04/2023 antar kanwar 2721007270WL056379 antar kanwar 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635230 ANTER KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 SILORA RJ-272100727002495200/1256
(डीडवाडा) 		2721007270NRG23310320232723271 01/04/2023 govindsingh rathor 2721007270WL056379 govindsingh rathor 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635256 GOVIDSINGH RATOR PUNJAB NATIONAL BANK(508568)
240 SILORA RJ-272100727002495200/1266
(डीडवाडा) 		2721007270NRG23310320232723272 01/04/2023 sonu yadav 2721007270WL056379 sonu yadav 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635263 SONU YADAV PUNJAB NATIONAL BANK(508568)
241 SILORA RJ-272100727002495200/1274
(डीडवाडा) 		2721007270NRG23310320232723273 01/04/2023 jagpal singh 2721007270WL056379 jagpal singh 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635272 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
242 SILORA RJ-272100727002495200/1289
(डीडवाडा) 		2721007270NRG23310320232723274 01/04/2023 ram singh dhabhai 2721007270WL056379 ram singh dhabhai 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635224 RAM SINGH SO HARI SINGH CANARA BANK(508532)
243 SILORA RJ-272100727002495200/1330
(डीडवाडा) 		2721007270NRG23310320232723276 01/04/2023 suresh 2721007270WL056379 suresh 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635223 MR SURESH KUMAR RAO STATE BANK OF INDIA(508548)
244 SILORA RJ-272100727002495200/1337
(डीडवाडा) 		2721007270NRG23310320232723279 01/04/2023 DHIRAJ RAO 2721007270WL056379 DHIRAJ RAO 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635278 DHIRAJ RAO PUNJAB NATIONAL BANK(508568)
245 SILORA RJ-272100727002495200/15
(डीडवाडा) 		2721007270NRG23310320232723280 01/04/2023 GULAB DEVI 2721007270WL056379 GULAB DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635239 GULAB DEVI PUNJAB NATIONAL BANK(508568)
246 SILORA RJ-272100727002495200/190
(डीडवाडा) 		2721007270NRG23310320232723281 01/04/2023 SEEMA DEVI 2721007270WL056379 SEEMA DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635231 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
247 SILORA RJ-272100727002495200/230
(डीडवाडा) 		2721007270NRG23310320232723282 01/04/2023 GOPAL REDAS 2721007270WL056379 GOPAL REDAS 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635248 GOPAL REDAS PUNJAB NATIONAL BANK(508568)
248 SILORA RJ-272100727002495200/234
(डीडवाडा) 		2721007270NRG23310320232723283 01/04/2023 MAINA DEVI 2721007270WL056379 MAINA DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635238 MAINA DEVI PUNJAB NATIONAL BANK(508568)
249 SILORA RJ-272100727002495200/237
(डीडवाडा) 		2721007270NRG23310320232723284 01/04/2023 santosh 2721007270WL056379 santosh 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635237 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
250 SILORA RJ-272100727002495200/254
(डीडवाडा) 		2721007270NRG23310320232723285 01/04/2023 JHAMKU 2721007270WL056379 JHAMKU 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635267 JHAMAKU PUNJAB NATIONAL BANK(508568)
251 SILORA RJ-272100727002495200/266
(डीडवाडा) 		2721007270NRG23310320232723286 01/04/2023 NANI GUJAR 2721007270WL056379 NANI GUJAR 00354 PUNB0028800 1760 1760 Rejected 05/05/2023 1237635245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SILORA RJ-272100727002495200/313
(डीडवाडा) 		2721007270NRG23310320232723287 01/04/2023 BHAWNRI 2721007270WL056379 BHAWNRI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635247 BHURI KHADA PUNJAB NATIONAL BANK(508568)
253 SILORA RJ-272100727002495200/315
(डीडवाडा) 		2721007270NRG23310320232723288 01/04/2023 MAMTA 2721007270WL056379 MAMTA 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635253 MAMTA WOSHRAWAN BANK OF BARODA(606985)
254 SILORA RJ-272100727002495200/317
(डीडवाडा) 		2721007270NRG23310320232723289 01/04/2023 MOHNI DEVI 2721007270WL056379 MOHNI DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635236 MOHNI DEVI PUNJAB NATIONAL BANK(508568)
255 SILORA RJ-272100727002495200/338
(डीडवाडा) 		2721007270NRG23310320232723290 01/04/2023 GOPI 2721007270WL056379 GOPI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635271 GOPI LAL PUNJAB NATIONAL BANK(508568)
256 SILORA RJ-272100727002495200/340
(डीडवाडा) 		2721007270NRG23310320232723291 01/04/2023 sevaram 2721007270WL056379 sevaram 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635255 Seva BANK OF BARODA(606985)
257 SILORA RJ-272100727002495200/363-A
(डीडवाडा) 		2721007270NRG23310320232723292 01/04/2023 gyarsi 2721007270WL056379 gyarsi 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635262 GYARSI PUNJAB NATIONAL BANK(508568)
258 SILORA RJ-272100727002495200/427
(डीडवाडा) 		2721007270NRG23310320232723293 01/04/2023 SUPYAR 2721007270WL056379 SUPYAR 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635252 SUPYAR DEVI PUNJAB NATIONAL BANK(508568)
259 SILORA RJ-272100727002495200/439
(डीडवाडा) 		2721007270NRG23310320232723295 01/04/2023 GHYANA DEVI 2721007270WL056379 GHYANA DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635244 GYANA BANK OF INDIA(508505)
260 SILORA RJ-272100727002495200/45
(डीडवाडा) 		2721007270NRG23310320232723296 01/04/2023 SANTOSH devi 2721007270WL056379 SANTOSH devi 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635235 SANTOSH PUNJAB NATIONAL BANK(508568)
261 SILORA RJ-272100727002495200/455
(डीडवाडा) 		2721007270NRG23310320232723297 01/04/2023 KANI 2721007270WL056379 KANI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635222 KANI WO GHEESA PUNJAB NATIONAL BANK(508568)
262 SILORA RJ-272100727002495200/461
(डीडवाडा) 		2721007270NRG23310320232723298 01/04/2023 DHARA 2721007270WL056379 DHARA 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635270 DHARA DEVI CANARA BANK(508532)
263 SILORA RJ-272100727002495200/468
(डीडवाडा) 		2721007270NRG23310320232723299 01/04/2023 KANI 2721007270WL056379 KANI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635221 KANI DEVI PUNJAB NATIONAL BANK(508568)
264 SILORA RJ-272100727002495200/532-A
(डीडवाडा) 		2721007270NRG23310320232723300 01/04/2023 SAITAN 2721007270WL056379 SAITAN 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635265 SAITAN PUNJAB NATIONAL BANK(508568)
265 SILORA RJ-272100727002495200/573
(डीडवाडा) 		2721007270NRG23310320232723301 01/04/2023 RAMESHWARI 2721007270WL056379 RAMESHWARI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635268 RAMESHWARI PUNJAB NATIONAL BANK(508568)
266 SILORA RJ-272100727002495200/619
(डीडवाडा) 		2721007270NRG23310320232723303 01/04/2023 GHAMLA 2721007270WL056379 GHAMLA 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635241 GHAMLA DEVI PUNJAB NATIONAL BANK(508568)
267 SILORA RJ-272100727002495200/653
(डीडवाडा) 		2721007270NRG23310320232723304 01/04/2023 MATHURA 2721007270WL056379 MATHURA 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635251 MATHRA DEVI PUNJAB NATIONAL BANK(508568)
268 SILORA RJ-272100727002495200/655
(डीडवाडा) 		2721007270NRG23310320232723305 01/04/2023 SUPYAR 2721007270WL056379 SUPYAR 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635258 SUPYAR PUNJAB NATIONAL BANK(508568)
269 SILORA RJ-272100727002495200/657
(डीडवाडा) 		2721007270NRG23310320232723306 01/04/2023 Mohani devi 2721007270WL056379 Mohani devi 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635234 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
270 SILORA RJ-272100727002495200/667
(डीडवाडा) 		2721007270NRG23310320232723307 01/04/2023 IKABAL KHAN 2721007270WL056379 IKABAL KHAN 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635257 IKABAL KHAN PUNJAB NATIONAL BANK(508568)
271 SILORA RJ-272100727002495200/669
(डीडवाडा) 		2721007270NRG23310320232723308 01/04/2023 GITA 2721007270WL056379 GITA 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635261 GITA PUNJAB NATIONAL BANK(508568)
272 SILORA RJ-272100727002495200/678
(डीडवाडा) 		2721007270NRG23310320232723309 01/04/2023 SAMOTRADEVI 2721007270WL056379 SAMOTRADEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635233 SAMOTRADEVI MADAN PUNJAB NATIONAL BANK(508568)
273 SILORA RJ-272100727002495200/698
(डीडवाडा) 		2721007270NRG23310320232723310 01/04/2023 KANI DEVI 2721007270WL056379 KANI DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635254 KANI DEVI WO JANGALI RAM PUNJAB NATIONAL BANK(508568)
274 SILORA RJ-272100727002495200/706
(डीडवाडा) 		2721007270NRG23310320232723311 01/04/2023 SHAWAN SINGH 2721007270WL056379 SHAWAN SINGH 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635264 SHRAVAN SINGH PUNJAB NATIONAL BANK(508568)
275 SILORA RJ-272100727002495200/743
(डीडवाडा) 		2721007270NRG23310320232723312 01/04/2023 SAROJ DEVI 2721007270WL056379 SAROJ DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635240 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
276 SILORA RJ-272100727002495200/846
(डीडवाडा) 		2721007270NRG23310320232723313 01/04/2023 MULI DEVI 2721007270WL056379 MULI DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635246 MULI DEVI PUNJAB NATIONAL BANK(508568)
277 SILORA RJ-272100727002495200/876
(डीडवाडा) 		2721007270NRG23310320232723314 01/04/2023 klyan 2721007270WL056379 klyan 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635273 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
278 SILORA RJ-272100727002495200/890-A
(डीडवाडा) 		2721007270NRG23310320232723315 01/04/2023 gorahan singh 2721007270WL056379 gorahan singh 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635269 GORDHAN SINGH PUNJAB NATIONAL BANK(508568)
279 SILORA RJ-272100727002495200/913
(डीडवाडा) 		2721007270NRG23310320232723316 01/04/2023 SONI DEVI 2721007270WL056379 SONI DEVI 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635242 SONI DEVI PUNJAB NATIONAL BANK(508568)
280 SILORA RJ-272100727002495200/952
(डीडवाडा) 		2721007270NRG23310320232723317 01/04/2023 SHURGYAN 2721007270WL056379 SHURGYAN 00354 PUNB0028800 1760 1760 Processed 05/05/2023 1237635260 SHURAGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95040 95040
281 SILORA RJ-272100726502492000/1956
(पाटन) 		2721007265NRG23310320232722989 01/04/2023 NARENDRA SINGH RATHORE 2721007265WL056373 NARENDRA SINGH RATHORE 00415 SBIN0006851 3234 3234 Processed 05/05/2023 1237635150 NARENDRA SINGH RATHORE BANK OF BARODA(606985)
SubTotal 3234 3234
282 SILORA RJ-272100725402490200/1514
(कुचील) 		2721007254NRG23310320232724813 01/04/2023 KHUSHBU 2721007254WL056426 KHUSHBU 00415 SBIN0031107 100 100 Processed 05/05/2023 1237635215 MRS KHUSHBU TAILOR STATE BANK OF INDIA(508548)
SubTotal 100 100
283 SILORA RJ-272100724702490500/731
(खातोली) 		2721007247NRG23310320232721348 01/04/2023 Santosh Khokhar 2721007247WL056324 Santosh Khokhar 00415 SBIN0032019 3003 3003 Processed 05/05/2023 1237635151 Santosh Khokhar BANK OF BARODA(606985)
SubTotal 3003 3003
284 SILORA RJ-272100726402486800/117
(पींगलोद) 		2721007278NRG23310320232723322 01/04/2023 Chhitar 2721007278WL056382 Chhitar 00462 UCBA0001182 200 200 Processed 05/05/2023 1237635283 CHHITAR UCO BANK(607066)
285 SILORA RJ-272100726402486800/1447
(पींगलोद) 		2721007278NRG23310320232723327 01/04/2023 hanuman 2721007278WL056382 hanuman 00462 UCBA0001182 300 300 Processed 05/05/2023 1237635285 HANUMAN UCO BANK(607066)
286 SILORA RJ-272100726402486800/2195
(पींगलोद) 		2721007278NRG23310320232723340 01/04/2023 sugni 2721007278WL056382 sugni 00462 UCBA0001182 300 300 Processed 05/05/2023 1237635284 SUGNI PUNJAB NATIONAL BANK(508568)
287 SILORA RJ-272100726402486800/59
(पींगलोद) 		2721007278NRG23310320232723342 01/04/2023 CHOTHI DEVI 2721007278WL056382 CHOTHI DEVI 00462 UCBA0001182 300 300 Processed 05/05/2023 1237635282 CHHOTI DEVI UCO BANK(607066)
SubTotal 1100 1100
288 SILORA RJ-272100724702489400/109
(खातोली) 		2721007247NRG23310320232721296 01/04/2023 RUKYA 2721007247WL056321 RUKYA 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635107 RUKAYA W/O HEDAR ALI UCO BANK(607066)
289 SILORA RJ-272100724702489400/127
(खातोली) 		2721007247NRG23310320232721298 01/04/2023 MOMINA BANO 2721007247WL056321 MOMINA BANO 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635121 MOMINA W/O JUMMA UCO BANK(607066)
290 SILORA RJ-272100724702489400/167
(खातोली) 		2721007247NRG23310320232721300 01/04/2023 KANIJAAN 2721007247WL056321 KANIJAAN 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635110 KANIJAAN W/O RUSTAM UCO BANK(607066)
291 SILORA RJ-272100724702489400/189
(खातोली) 		2721007247NRG23310320232721302 01/04/2023 sonu 2721007247WL056321 sonu 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635136 SONU BANO UCO BANK(607066)
292 SILORA RJ-272100724702489400/31
(खातोली) 		2721007247NRG23310320232721304 01/04/2023 RUKSANA 2721007247WL056321 RUKSANA 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635116 RUKASANA W/O BADARU UCO BANK(607066)
293 SILORA RJ-272100724702489400/34
(खातोली) 		2721007247NRG23310320232721305 01/04/2023 KALI 2721007247WL056321 KALI 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635118 KALI UCO BANK(607066)
294 SILORA RJ-272100724702489400/44
(खातोली) 		2721007247NRG23310320232721306 01/04/2023 sherun 2721007247WL056321 sherun 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635129 MRS SHEHARUN STATE BANK OF INDIA(508548)
295 SILORA RJ-272100724702489400/69
(खातोली) 		2721007247NRG23310320232721307 01/04/2023 RUKSANA 2721007247WL056321 RUKSANA 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635113 RUKHSANA W/O YUSUPH UCO BANK(607066)
296 SILORA RJ-272100724702489400/76
(खातोली) 		2721007247NRG23310320232721308 01/04/2023 manju 2721007247WL056321 manju 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635130 MANJUBANO WO NIJAUDDIN UCO BANK(607066)
297 SILORA RJ-272100724702489400/87
(खातोली) 		2721007247NRG23310320232721309 01/04/2023 babu 2721007247WL056321 babu 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635106 BABU S/O SHAKUR KHAN UCO BANK(607066)
298 SILORA RJ-272100724702489400/88
(खातोली) 		2721007247NRG23310320232721310 01/04/2023 CHANDA 2721007247WL056321 CHANDA 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635117 CHANDUDI W/O SHAKUR KHAN IDBI BANK(607095)
299 SILORA RJ-272100724702489400/89
(खातोली) 		2721007247NRG23310320232721311 01/04/2023 LALI 2721007247WL056321 LALI 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635119 LALI W/O NEMAT KHAN UCO BANK(607066)
300 SILORA RJ-272100724702489400/90
(खातोली) 		2721007247NRG23310320232721312 01/04/2023 SHABANNA 2721007247WL056321 SHABANNA 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635131 SHBANABANO WO NAFISKHAN UCO BANK(607066)
301 SILORA RJ-272100724702489400/99
(खातोली) 		2721007247NRG23310320232721313 01/04/2023 gulab 2721007247WL056321 gulab 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635105 GULAB UCO BANK(607066)
302 SILORA RJ-272100724702490500/126
(खातोली) 		2721007247NRG23310320232721316 01/04/2023 PANCHI 2721007247WL056322 PANCHI 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635124 PACHI WO RAM LAL BANK OF BARODA(606985)
303 SILORA RJ-272100724702490500/254
(खातोली) 		2721007247NRG23310320232721317 01/04/2023 MEETHU 2721007247WL056322 MEETHU 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635122 MITHU W/O KALYAN UCO BANK(607066)
304 SILORA RJ-272100724702490500/278
(खातोली) 		2721007247NRG23310320232721318 01/04/2023 GULAB 2721007247WL056322 GULAB 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635127 GULAB DEVI W/O GOPI LAL UCO BANK(607066)
305 SILORA RJ-272100724702490500/357
(खातोली) 		2721007247NRG23310320232721319 01/04/2023 NORTI 2721007247WL056322 NORTI 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635128 NORATI DEVI W/O RAMESHWAR LAL UCO BANK(607066)
306 SILORA RJ-272100724702490500/535
(खातोली) 		2721007247NRG23310320232721321 01/04/2023 TARA 2721007247WL056322 TARA 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635095 MRS TARA DEVI STATE BANK OF INDIA(508548)
307 SILORA RJ-272100724702490500/550
(खातोली) 		2721007247NRG23310320232721322 01/04/2023 MANPHULEE 2721007247WL056322 MANPHULEE 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635126 MANPHULI W/O TEJU RAM GURJAR UCO BANK(607066)
308 SILORA RJ-272100724702490500/711
(खातोली) 		2721007247NRG23310320232721328 01/04/2023 neraj 2721007247WL056322 neraj 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635111 NERAJ DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 SILORA RJ-272100724702490500/712
(खातोली) 		2721007247NRG23310320232721329 01/04/2023 Ghisi devi 2721007247WL056322 Ghisi devi 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635112 GHISI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 SILORA RJ-272100724702490500/713
(खातोली) 		2721007247NRG23310320232721341 01/04/2023 indra 2721007247WL056324 indra 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635114 INDRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 SILORA RJ-272100724702490500/715
(खातोली) 		2721007247NRG23310320232721343 01/04/2023 MANJU 2721007247WL056324 MANJU 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635123 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 SILORA RJ-272100724702490500/715
(खातोली) 		2721007247NRG23310320232721342 01/04/2023 Parbhu 2721007247WL056324 Parbhu 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635132 PRABHU GENERAL POST OFFICE(607245)
313 SILORA RJ-272100724702490500/718
(खातोली) 		2721007247NRG23310320232721344 01/04/2023 raju 2721007247WL056324 raju 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635133 MRS RAJU DEVI STATE BANK OF INDIA(508548)
314 SILORA RJ-272100724702490500/730
(खातोली) 		2721007247NRG23310320232721347 01/04/2023 sunita 2721007247WL056324 sunita 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635120 SANJEEV DEVI JAT D/O KARAM CHAND UNION BANK OF INDIA(508500)
315 SILORA RJ-272100724702490500/732
(खातोली) 		2721007247NRG23310320232721349 01/04/2023 bhanwari devi 2721007247WL056324 bhanwari devi 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635115 BHANWARI D/O RANGLAL UCO BANK(607066)
316 SILORA RJ-272100724702490500/765
(खातोली) 		2721007247NRG23310320232721350 01/04/2023 neraj 2721007247WL056324 neraj 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635108 NERAJ GURJAR BANK OF BARODA(606985)
317 SILORA RJ-272100724702490500/775
(खातोली) 		2721007247NRG23310320232721353 01/04/2023 NERAJ GURJAR 2721007247WL056324 NERAJ GURJAR 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635135 NERAJ GURJAR UCO BANK(607066)
318 SILORA RJ-272100724702490500/775
(खातोली) 		2721007247NRG23310320232721352 01/04/2023 SOKARAN GURJAR 2721007247WL056324 SOKARAN GURJAR 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635125 SOKARAN GURJAR SO SHIV LAL BANK OF BARODA(606985)
319 SILORA RJ-272100724702490500/806
(खातोली) 		2721007247NRG23310320232721355 01/04/2023 Rekha 2721007247WL056324 Rekha 00462 UCBA0001567 3003 3003 Processed 05/05/2023 1237635109 REKHA PUNJAB NATIONAL BANK(508568)
320 SILORA RJ-272100726402486800/2154
(पींगलोद) 		2721007278NRG23310320232723337 01/04/2023 Babulal 2721007278WL056382 Babulal 00462 UCBA0001567 100 100 Processed 05/05/2023 1237635134 BABU LAL SO MADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 96196 96196
321 SILORA RJ-272100724702489400/115
(खातोली) 		2721007247NRG23310320232721297 01/04/2023 MADINA 2721007247WL056321 MADINA 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635139 MADINA W/O IKRAMUDDIN UCO BANK(607066)
322 SILORA RJ-272100724702489400/136
(खातोली) 		2721007247NRG23310320232721299 01/04/2023 NAJMA 2721007247WL056321 NAJMA 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635138 NAJAMA WO RASHID MOHD UCO BANK(607066)
323 SILORA RJ-272100724702489400/17
(खातोली) 		2721007247NRG23310320232721301 01/04/2023 HASMAT 2721007247WL056321 HASMAT 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635137 HASAMAT WO BASHIR UCO BANK(607066)
324 SILORA RJ-272100724702490500/416
(खातोली) 		2721007247NRG23310320232721320 01/04/2023 ramkishan 2721007247WL056322 ramkishan 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635141 RAMKISHAN S/O PUSA RAM JAT UCO BANK(607066)
325 SILORA RJ-272100724702490500/631
(खातोली) 		2721007247NRG23310320232721325 01/04/2023 BHULI 2721007247WL056322 BHULI 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635094 BHULI DEVI W/O NATHU UCO BANK(607066)
326 SILORA RJ-272100724702490500/631
(खातोली) 		2721007247NRG23310320232721324 01/04/2023 nathu gurjar 2721007247WL056322 nathu gurjar 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635147 NATHU SO BHAGA JI UCO BANK(607066)
327 SILORA RJ-272100724702490500/657
(खातोली) 		2721007247NRG23310320232721326 01/04/2023 shriram 2721007247WL056322 shriram 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635144 SHRI RAM UCO BANK(607066)
328 SILORA RJ-272100724702490500/659
(खातोली) 		2721007247NRG23310320232721327 01/04/2023 punam 2721007247WL056322 punam 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635143 POONAM UCO BANK(607066)
329 SILORA RJ-272100724702490500/719
(खातोली) 		2721007247NRG23310320232721345 01/04/2023 amerchand 2721007247WL056324 amerchand 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635142 MR AMAR CHAND STATE BANK OF INDIA(508548)
330 SILORA RJ-272100724702490500/719
(खातोली) 		2721007247NRG23310320232721346 01/04/2023 neraj 2721007247WL056324 neraj 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635140 NERAJ W/O AMAR CHAND UCO BANK(607066)
331 SILORA RJ-272100724702490500/769
(खातोली) 		2721007247NRG23310320232721351 01/04/2023 genesh 2721007247WL056324 genesh 00462 UCBA0002416 3003 3003 Processed 05/05/2023 1237635146 GANESH CHAD BANK OF BARODA(606985)
332 SILORA RJ-272100724702490500/780
(खातोली) 		2721007247NRG23310320232721354 01/04/2023 neraj 2721007247WL056324 neraj 00462 UCBA0002416 2079 2079 Processed 05/05/2023 1237635145 NERAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 35112 35112
333 SILORA RJ-272100726502492100/1577
(पाटन) 		2721007265NRG23310320232719786 01/04/2023 nandu devi 2721007265WL056278 nandu devi 00468 UBIN0536385 522 522 Processed 05/05/2023 1237635093 NANDU DEVI WO RAMRAJ JAT UNION BANK OF INDIA(508500)
334 SILORA RJ-272100727502491300/631
(नलू) 		2721007275NRG23310320232719508 01/04/2023 kiran kanwar 2721007275WL056262 kiran kanwar 00468 UBIN0536385 2070 2070 Processed 05/05/2023 1237635149 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 2592 2592
335 SILORA RJ-272100724902491600/15
(बांदरसिंदरी) 		2721007249NRG23310320232722846 01/04/2023 BALI 2721007249WL056367 BALI 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635082 BALI DEVI W/O GORDHAN JAT UNION BANK OF INDIA(508500)
336 SILORA RJ-272100724902491600/53
(बांदरसिंदरी) 		2721007249NRG23310320232722847 01/04/2023 BIDAM 2721007249WL056367 BIDAM 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635186 BIDAM DEVI BAGARIYA UNION BANK OF INDIA(508500)
337 SILORA RJ-272100724902491600/78
(बांदरसिंदरी) 		2721007249NRG23310320232722848 01/04/2023 RAMKISHANI 2721007249WL056367 RAMKISHANI 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635081 RAMKISHNI W/O RANGLAL JAT UNION BANK OF INDIA(508500)
338 SILORA RJ-272100724902491600/87
(बांदरसिंदरी) 		2721007249NRG23310320232722849 01/04/2023 mamata 2721007249WL056367 mamata 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635083 MAMTA W/O SURESH UNION BANK OF INDIA(508500)
339 SILORA RJ-272100724902491700/1254
(बांदरसिंदरी) 		2721007249NRG23310320232722850 01/04/2023 mandraj 2721007249WL056367 mandraj 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635207 MANDRAJ WO SURESH UNION BANK OF INDIA(508500)
340 SILORA RJ-272100724902491704/1255
(बांदरसिंदरी) 		2721007249NRG23310320232722851 01/04/2023 RODU GURJAR 2721007249WL056367 RODU GURJAR 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635205 RODU GURJAR S/O SHRI KISHAN GURJAR UNION BANK OF INDIA(508500)
341 SILORA RJ-272100724902491704/1382
(बांदरसिंदरी) 		2721007249NRG23310320232722852 01/04/2023 lada DEVI 2721007249WL056367 lada DEVI 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635077 LADA DEVI W/O CHOTU LAL JAT UNION BANK OF INDIA(508500)
342 SILORA RJ-272100724902491704/1424
(बांदरसिंदरी) 		2721007249NRG23310320232722853 01/04/2023 SHILA 2721007249WL056367 SHILA 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635101 SHILA UNION BANK OF INDIA(508500)
343 SILORA RJ-272100724902491704/18
(बांदरसिंदरी) 		2721007249NRG23310320232722854 01/04/2023 kaili 2721007249WL056367 kaili 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635187 KELI DEVI W/O JAYRAM GURJAR UNION BANK OF INDIA(508500)
344 SILORA RJ-272100724902491704/41
(बांदरसिंदरी) 		2721007249NRG23310320232722855 01/04/2023 RAMDEV 2721007249WL056367 RAMDEV 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635194 RAMDEV S/O KALYAN GURJAR UNION BANK OF INDIA(508500)
345 SILORA RJ-272100724902491704/48
(बांदरसिंदरी) 		2721007249NRG23310320232722856 01/04/2023 bhuri 2721007249WL056367 bhuri 00468 UBIN0544680 140 140 Processed 05/05/2023 1237635206 BHURI DEVI W/O HARI GURJAR UNION BANK OF INDIA(508500)
346 SILORA RJ-272100727502491300/156
(नलू) 		2721007275NRG23310320232719497 01/04/2023 ghisi devi 2721007275WL056262 ghisi devi 00468 UBIN0544680 1840 1840 Processed 05/05/2023 1237635195 GHEESE DEVI W/O RATAN LAL UNION BANK OF INDIA(508500)
347 SILORA RJ-272100727502491300/18
(नलू) 		2721007275NRG23310320232719498 01/04/2023 jagdish 2721007275WL056262 jagdish 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635078 JAGDISH SO GHISA RAM UNION BANK OF INDIA(508500)
348 SILORA RJ-272100727502491300/18
(नलू) 		2721007275NRG23310320232719499 01/04/2023 Sanjya devi 2721007275WL056262 Sanjya devi 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635075 SANJHA DEVI JAT W/O JAGDISH JAT UNION BANK OF INDIA(508500)
349 SILORA RJ-272100727502491300/411
(नलू) 		2721007275NRG23310320232719503 01/04/2023 GUMAN JAT 2721007275WL056262 GUMAN JAT 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635193 GUMAN JAT W/O BALU RAM JAT UNION BANK OF INDIA(508500)
350 SILORA RJ-272100727502491300/411
(नलू) 		2721007275NRG23310320232719501 01/04/2023 RAM CHANDRA JAT 2721007275WL056262 RAM CHANDRA JAT 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635080 RAM CHANDRA JAT S/O RAM LAL JAT UNION BANK OF INDIA(508500)
351 SILORA RJ-272100727502491300/537
(नलू) 		2721007275NRG23310320232719505 01/04/2023 sumitra 2721007275WL056262 sumitra 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635203 SUMITRA DEVI W/O RATAN LAL UNION BANK OF INDIA(508500)
352 SILORA RJ-272100727502491300/616
(नलू) 		2721007275NRG23310320232719507 01/04/2023 Dhaneshwary devi 2721007275WL056262 Dhaneshwary devi 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635099 DHANESHWARI DEVI W/O SANJAY MALAKAR UNION BANK OF INDIA(508500)
353 SILORA RJ-272100727502491300/631
(नलू) 		2721007275NRG23310320232719509 01/04/2023 reena kanwar 2721007275WL056262 reena kanwar 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635100 REENA KANWAR D/O PRITHVI SINGH UNION BANK OF INDIA(508500)
354 SILORA RJ-272100727502491300/637
(नलू) 		2721007275NRG23310320232719511 01/04/2023 maya 2721007275WL056262 maya 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635216 MAYA SHARMA W/O KRISHNA AWTAR UNION BANK OF INDIA(508500)
355 SILORA RJ-272100727502491400/362
(नलू) 		2721007275NRG23310320232719515 01/04/2023 GORI SHANKAR 2721007275WL056262 GORI SHANKAR 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635076 GORI SHANKAR S/O SHRIKISHAN REGAR UNION BANK OF INDIA(508500)
356 SILORA RJ-272100727502491400/538
(नलू) 		2721007275NRG23310320232719522 01/04/2023 pushpa regar 2721007275WL056262 pushpa regar 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635217 PUSHPA REGAR UNION BANK OF INDIA(508500)
357 SILORA RJ-272100727502491800/72
(नलू) 		2721007275NRG23310320232719525 01/04/2023 CHHOTI 2721007275WL056262 CHHOTI 00468 UBIN0544680 2070 2070 Processed 05/05/2023 1237635084 CHOTI DEVI BAGARIYA W/O SHIV RAJ BAGARIY UNION BANK OF INDIA(508500)
SubTotal 26150 26150
358 SILORA RJ-272100727002495200/1296
(डीडवाडा) 		2721007270NRG23310320232723275 01/04/2023 rinku choudhary 2721007270WL056379 rinku choudhary 00468 UBIN0567027 1600 1600 Processed 05/05/2023 1237635220 RINKU CHOUDHARY CANARA BANK(508532)
359 SILORA RJ-272100727002495200/1334
(डीडवाडा) 		2721007270NRG23310320232723278 01/04/2023 banwari lal jat 2721007270WL056379 banwari lal jat 00468 UBIN0567027 1760 1760 Processed 05/05/2023 1237635225 BANWARI LAL JAT UNION BANK OF INDIA(508500)
360 SILORA RJ-272100727002495200/604
(डीडवाडा) 		2721007270NRG23310320232723302 01/04/2023 BHAGCHAND JAT 2721007270WL056379 BHAGCHAND JAT 00468 UBIN0567027 1760 1760 Processed 05/05/2023 1237635079 MR BHAGCHAND JAT STATE BANK OF INDIA(508548)
361 SILORA RJ-272100727502491300/637
(नलू) 		2721007275NRG23310320232719510 01/04/2023 krishna avtar sharma 2721007275WL056262 krishna avtar sharma 00468 UBIN0567027 2070 2070 Processed 05/05/2023 1237635228 KRISHAN AVTAR SHARMA S O MEGH RAJ UNION BANK OF INDIA(508500)
SubTotal 7190 7190
362 SILORA RJ-272100725402490100/332
(कुचील) 		2721007254NRG23310320232724786 01/04/2023 manju 2721007254WL056426 manju 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635166 MANJU DEVI WO SHYORAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 SILORA RJ-272100725402490100/359
(कुचील) 		2721007254NRG23310320232724789 01/04/2023 MAYA 2721007254WL056426 MAYA 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635168 MAYA WO VISHRAM MAHLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 SILORA RJ-272100725402490200/105
(कुचील) 		2721007000NRG23310320232724658 01/04/2023 ganga 2721007WL056422 ganga 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635152 GANGA DEVI W.O. MOTI LAL PRAJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 SILORA RJ-272100725402490200/1051
(कुचील) 		2721007254NRG23310320232724796 01/04/2023 hurmat 2721007254WL056426 hurmat 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635179 HURAMAT BANO RATNAKAR BANK(607393)
366 SILORA RJ-272100725402490200/1115
(कुचील) 		2721007254NRG23310320232724799 01/04/2023 SULTAN BEGAM 2721007254WL056426 SULTAN BEGAM 00604 BARB0BRGBXX 200 200 Processed 05/05/2023 1237635085 SULTANA BEGAM WO SH SHER ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 SILORA RJ-272100725402490200/1116
(कुचील) 		2721007254NRG23310320232724800 01/04/2023 mamta 2721007254WL056426 mamta 00604 BARB0BRGBXX 200 200 Processed 05/05/2023 1237635086 MAMTA DEVI WO RAM GOPAL SUNARIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 SILORA RJ-272100725402490200/1134
(कुचील) 		2721007254NRG23310320232724803 01/04/2023 madhu 2721007254WL056426 madhu 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635174 MADHU DEVI WO RAMGOPAL PRAJPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 SILORA RJ-272100725402490200/1135
(कुचील) 		2721007254NRG23310320232724804 01/04/2023 sanju 2721007254WL056426 sanju 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635067 SANJU DEVI INDIAN OVERSEAS BANK(508541)
370 SILORA RJ-272100725402490200/1203
(कुचील) 		2721007000NRG23310320232724664 01/04/2023 nirmala 2721007WL056422 nirmala 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635172 NIRMALA DEVI WO RAKESH JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 SILORA RJ-272100725402490200/1233
(कुचील) 		2721007000NRG23310320232724665 01/04/2023 mamta 2721007WL056422 mamta 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635180 MAMTA DEVI RATNAKAR BANK(607393)
372 SILORA RJ-272100725402490200/1272
(कुचील) 		2721007254NRG23310320232724807 01/04/2023 sanju 2721007254WL056426 sanju 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635175 SANJU DEVI WO RAMAVTAR PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 SILORA RJ-272100725402490200/1282
(कुचील) 		2721007254NRG23310320232724808 01/04/2023 nishi 2721007254WL056426 nishi 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635070 MISS NISHI GUPTA STATE BANK OF INDIA(508548)
374 SILORA RJ-272100725402490200/1357
(कुचील) 		2721007000NRG23310320232724666 01/04/2023 sunita 2721007WL056422 sunita 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635213 SUNITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 SILORA RJ-272100725402490200/1483
(कुचील) 		2721007254NRG23310320232724810 01/04/2023 SHAMIM FATIMA 2721007254WL056426 SHAMIM FATIMA 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635072 SHAMEEM FATIMA CO KALIM MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 SILORA RJ-272100725402490200/1487
(कुचील) 		2721007254NRG23310320232724811 01/04/2023 RINKU 2721007254WL056426 RINKU 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635071 MS RINKU DEVI STATE BANK OF INDIA(508548)
377 SILORA RJ-272100725402490200/1490
(कुचील) 		2721007000NRG23310320232724668 01/04/2023 Hariram 2721007WL056422 Hariram 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635226 HARI RAM SO NEMI CHAND BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 SILORA RJ-272100725402490200/1490
(कुचील) 		2721007000NRG23310320232724669 01/04/2023 Poonam 2721007WL056422 Poonam 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635227 POONAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 SILORA RJ-272100725402490200/1500
(कुचील) 		2721007254NRG23310320232724812 01/04/2023 maheshchand 2721007254WL056426 maheshchand 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635173 SH MAHESH KUMAR S/O SH BUDDHIPRAKASH LEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 SILORA RJ-272100725402490200/1521
(कुचील) 		2721007254NRG23310320232724814 01/04/2023 POOJA 2721007254WL056426 POOJA 00604 BARB0BRGBXX 200 200 Processed 05/05/2023 1237635200 POOJA SAINI WO MUKESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 SILORA RJ-272100725402490200/1539
(कुचील) 		2721007254NRG23310320232724815 01/04/2023 Khushbu bano 2721007254WL056426 Khushbu bano 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635202 KHUSHBU BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 SILORA RJ-272100725402490200/1556
(कुचील) 		2721007000NRG23310320232724670 01/04/2023 Sona 2721007WL056422 Sona 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635212 SONA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 SILORA RJ-272100725402490200/245
(कुचील) 		2721007254NRG23310320232724816 01/04/2023 puja 2721007254WL056426 puja 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635201 POOJA VAISHNAV RATNAKAR BANK(607393)
384 SILORA RJ-272100725402490200/339
(कुचील) 		2721007254NRG23310320232724817 01/04/2023 SALMA 2721007254WL056426 SALMA 00604 BARB0BRGBXX 200 200 Processed 05/05/2023 1237635164 SALMA WO SAJID KHAN KHOKHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 SILORA RJ-272100725402490200/480
(कुचील) 		2721007254NRG23310320232724821 01/04/2023 indra 2721007254WL056426 indra 00604 BARB0BRGBXX 200 200 Processed 05/05/2023 1237635155 INDRA DEVI W/O CHETAN SUNARIWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 SILORA RJ-272100725402490200/632
(कुचील) 		2721007254NRG23310320232724822 01/04/2023 sarita 2721007254WL056426 sarita 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635153 GEETA DEVI UNION BANK OF INDIA(508500)
387 SILORA RJ-272100725402490200/711
(कुचील) 		2721007000NRG23310320232724673 01/04/2023 yugandhara 2721007WL056422 yugandhara 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635087 YUGAN DHARA DEVI WO NEMI PRAKASH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 SILORA RJ-272100725402490200/811
(कुचील) 		2721007254NRG23310320232724829 01/04/2023 koshlya 2721007254WL056426 koshlya 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635158 KOUSHALIYA W.O. HARJI RAM BAOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 SILORA RJ-272100725402490200/843
(कुचील) 		2721007254NRG23310320232724833 01/04/2023 nana 2721007254WL056426 nana 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635177 NANA DEVI WO NORAT RAM BAWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 SILORA RJ-272100725402490200/916
(कुचील) 		2721007000NRG23310320232724675 01/04/2023 AASIT 2721007WL056422 AASIT 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635218 AKSHAT SARASWAT UCO BANK(607066)
391 SILORA RJ-272100725402490200/962
(कुचील) 		2721007254NRG23310320232724835 01/04/2023 parvati 2721007254WL056426 parvati 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635089 PARWATI W/ORAJU KUMHAR CARD 96 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 SILORA RJ-272100725402490300/179
(कुचील) 		2721007254NRG23310320232724836 01/04/2023 prem 2721007254WL056426 prem 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635160 PREM WO UGMA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 SILORA RJ-272100725402490400/188
(कुचील) 		2721007000NRG23310320232724677 01/04/2023 farida 2721007WL056422 farida 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635162 PHARIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 SILORA RJ-272100725402490400/267
(कुचील) 		2721007000NRG23310320232724681 01/04/2023 Aamina 2721007WL056422 Aamina 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635073 MISS AMINA BANO STATE BANK OF INDIA(508548)
395 SILORA RJ-272100725402490400/271
(कुचील) 		2721007254NRG23310320232724843 01/04/2023 Nandram 2721007254WL056426 Nandram 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635198 NAND RAM MALI SO CHATURBHUJ MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 SILORA RJ-272100725402490400/275
(कुचील) 		2721007000NRG23310320232724682 01/04/2023 Pooja devi 2721007WL056422 Pooja devi 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635214 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 SILORA RJ-272100725402490400/278
(कुचील) 		2721007000NRG23310320232724683 01/04/2023 Heena parveen 2721007WL056422 Heena parveen 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635199 HEENA PARVEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 SILORA RJ-272100725402490400/54
(कुचील) 		2721007000NRG23310320232724685 01/04/2023 GUMAAN DEVI 2721007WL056422 GUMAAN DEVI 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237635091 GUMAN DEVI W.O. SHRI NIWAS VAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 SILORA RJ-272100726402486800/129
(पींगलोद) 		2721007278NRG23310320232723324 01/04/2023 RATNI 2721007278WL056382 RATNI 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635183 RATANI DEVI WO RATANA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 SILORA RJ-272100726402486800/1434
(पींगलोद) 		2721007278NRG23310320232723326 01/04/2023 jangal chand 2721007278WL056382 jangal chand 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635176 JANGAL CHAND SO BHANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 SILORA RJ-272100726402486800/1464
(पींगलोद) 		2721007278NRG23310320232723328 01/04/2023 NANDU 2721007278WL056382 NANDU 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635178 NANDU DEVI WO SHAVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 SILORA RJ-272100726402486800/154
(पींगलोद) 		2721007278NRG23310320232723329 01/04/2023 kanaram 2721007278WL056382 kanaram 00604 BARB0BRGBXX 200 200 Processed 05/05/2023 1237635191 KANA RAM SO SONATH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 SILORA RJ-272100726402486800/1721
(पींगलोद) 		2721007278NRG23310320232723330 01/04/2023 ram singh 2721007278WL056382 ram singh 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635181 MR RAM SINGH STATE BANK OF INDIA(508548)
404 SILORA RJ-272100726402486800/1737
(पींगलोद) 		2721007278NRG23310320232723331 01/04/2023 girdhri 2721007278WL056382 girdhri 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635209 GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 SILORA RJ-272100726402486800/1776
(पींगलोद) 		2721007278NRG23310320232723332 01/04/2023 SHIMBHU SINGH 2721007278WL056382 SHIMBHU SINGH 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635069 SHIMBU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 SILORA RJ-272100726402486800/1902
(पींगलोद) 		2721007278NRG23310320232723333 01/04/2023 girdhari singh 2721007278WL056382 girdhari singh 00604 BARB0BRGBXX 100 100 Processed 05/05/2023 1237635068 GIRDHAREE SHING SO MOOL SHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 SILORA RJ-272100726402486800/1960
(पींगलोद) 		2721007278NRG23310320232723334 01/04/2023 rejendra 2721007278WL056382 rejendra 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635210 RAJENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 SILORA RJ-272100726402486800/2004
(पींगलोद) 		2721007278NRG23310320232723335 01/04/2023 hukma ram 2721007278WL056382 hukma ram 00604 BARB0BRGBXX 200 200 Processed 05/05/2023 1237635098 HUKMA RAM BAWRI SO MOHAN BAWRI BANK OF BARODA(606985)
409 SILORA RJ-272100726402486800/2210
(पींगलोद) 		2721007278NRG23310320232723341 01/04/2023 geeta devi 2721007278WL056382 geeta devi 00604 BARB0BRGBXX 200 200 Processed 05/05/2023 1237635211 GEETA GURJAR PUNJAB NATIONAL BANK(508568)
410 SILORA RJ-272100726402486800/69
(पींगलोद) 		2721007278NRG23310320232723343 01/04/2023 RADHA 2721007278WL056382 RADHA 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635184 RADHA DEVI WO MALARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 SILORA RJ-272100726402486800/84
(पींगलोद) 		2721007278NRG23310320232723344 01/04/2023 RUKMA 2721007278WL056382 RUKMA 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635185 RUKAMANI WO PAPPU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 SILORA RJ-272100726402486800/92
(पींगलोद) 		2721007278NRG23310320232723345 01/04/2023 SEETA 2721007278WL056382 SEETA 00604 BARB0BRGBXX 300 300 Processed 05/05/2023 1237635182 SITA DEVI W/O LALARAM UCO BANK(607066)
413 SILORA RJ-272100726402486800/95
(पींगलोद) 		2721007278NRG23310320232723346 01/04/2023 MOGA DEVI 2721007278WL056382 MOGA DEVI 00604 BARB0BRGBXX 200 200 Processed 05/05/2023 1237635188 MOGA DEVI WO HUKAMA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 32300 32300
Total 411092 411092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_010423APB_FTO_6 B.R.G.B BARB0BRGBXX KUCHIL 6300
2 SILORA RJ2721007_010423APB_FTO_6 Bank of Baroda BARB0DADIYA DADIYA 298
3 SILORA RJ2721007_010423APB_FTO_6 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 5320
4 SILORA RJ2721007_010423APB_FTO_6 Bank of Baroda BARB0SAVAJM SAVITRI GHS BRANCH 3003
5 SILORA RJ2721007_010423APB_FTO_6 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 73904
6 SILORA RJ2721007_010423APB_FTO_6 Bank of Baroda BARB0SURSUR SURSURA,RAJ 200
7 SILORA RJ2721007_010423APB_FTO_6 Bank of India BKID0006661 KISHANGARH 1760
8 SILORA RJ2721007_010423APB_FTO_6 Bank of India BKID0006667 CENTRAL UNIVERSITY OF RAJASTHAN 14490
9 SILORA RJ2721007_010423APB_FTO_6 ICICI BANK ICIC0006847 SALEMABAD 200
10 SILORA RJ2721007_010423APB_FTO_6 Indian Bank IDIB000M509 MADANGANJ KISHANGARH 3600
11 SILORA RJ2721007_010423APB_FTO_6 Punjab National Bank PUNB0028800 MADANGANJ 95040
12 SILORA RJ2721007_010423APB_FTO_6 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 3234
13 SILORA RJ2721007_010423APB_FTO_6 State Bank of India SBIN0031107 MADANGANJ, KISHANGARH 100
14 SILORA RJ2721007_010423APB_FTO_6 State Bank of India SBIN0032019 ARAIN 3003
15 SILORA RJ2721007_010423APB_FTO_6 UCO Bank UCBA0001182 BABAICHA 1100
16 SILORA RJ2721007_010423APB_FTO_6 UCO Bank UCBA0001567 KISHANGARH 96196
17 SILORA RJ2721007_010423APB_FTO_6 UCO Bank UCBA0002416 KISHANGARH INDUSTRIAL AREA 35112
18 SILORA RJ2721007_010423APB_FTO_6 Union Bank of India UBIN0536385 TILONIA 2592
19 SILORA RJ2721007_010423APB_FTO_6 Union Bank of India UBIN0544680 BANDAR SINDRI 26150
20 SILORA RJ2721007_010423APB_FTO_6 Union Bank of India UBIN0567027 KISHANGARH 7190
21 SILORA RJ2721007_010423APB_FTO_6 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BRKGB 900
22 SILORA RJ2721007_010423APB_FTO_6 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kucheel 29600
23 SILORA RJ2721007_010423APB_FTO_6 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramganj 1800

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