Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:10 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_130623APB_FTO_67673
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-272100727202485000/1526
(जाजोता) 		2721007272NRG24120620230307463 13/06/2023 lali 2721007272WL005402 lali 00045 BARB0HARMAR 2080 2080 Processed 20/06/2023 2674292999 LALI DEVI DO KESHARAM BALAI BANK OF BARODA(606985)
SubTotal 2080 2080
2 SILORA RJ-272100727202484800/1022
(जाजोता) 		2721007272NRG24120620230307279 13/06/2023 nandu 2721007272WL005400 nandu 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293121 NANDU DEVI BANK OF BARODA(606985)
3 SILORA RJ-272100727202484800/1029
(जाजोता) 		2721007272NRG24120620230307280 13/06/2023 shanti 2721007272WL005400 shanti 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292844 SHANTI DEVI WO SURESH BANK OF BARODA(606985)
4 SILORA RJ-272100727202484800/103
(जाजोता) 		2721007272NRG24120620230307281 13/06/2023 dinaram 2721007272WL005400 dinaram 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293042 Dina BANK OF BARODA(606985)
5 SILORA RJ-272100727202484800/104
(जाजोता) 		2721007272NRG24120620230307282 13/06/2023 mulki 2721007272WL005400 mulki 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293082 MULAKI WO GIGA BANK OF BARODA(606985)
6 SILORA RJ-272100727202484800/105
(जाजोता) 		2721007272NRG24120620230307283 13/06/2023 jethi 2721007272WL005400 jethi 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293316 SMT. JETHI DEVI W/O ROOPRAM MA BANK OF BARODA(606985)
7 SILORA RJ-272100727202484800/106
(जाजोता) 		2721007272NRG24120620230307284 13/06/2023 manni 2721007272WL005400 manni 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293318 SMT. MANNI DEVI W/O SHARVAN MA BANK OF BARODA(606985)
8 SILORA RJ-272100727202484800/107
(जाजोता) 		2721007272NRG24120620230307285 13/06/2023 laxman singh 2721007272WL005400 laxman singh 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293322 LAXMAN SINGH S/O BAL SINGH BANK OF BARODA(606985)
9 SILORA RJ-272100727202484800/1072
(जाजोता) 		2721007272NRG24120620230307286 13/06/2023 manbhar 2721007272WL005400 manbhar 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293070 MANBHAR WO BHANWAR LAL BANK OF BARODA(606985)
10 SILORA RJ-272100727202484800/1083
(जाजोता) 		2721007272NRG24120620230307287 13/06/2023 mohini 2721007272WL005400 mohini 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293169 MOHANI WO PRABHU LAL BANK OF BARODA(606985)
11 SILORA RJ-272100727202484800/1099
(जाजोता) 		2721007272NRG24120620230307289 13/06/2023 sohan 2721007272WL005400 sohan 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293105 SOHAN SO SUKHDEV BANK OF BARODA(606985)
12 SILORA RJ-272100727202484800/110
(जाजोता) 		2721007272NRG24120620230307290 13/06/2023 rukma 2721007272WL005400 rukma 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293113 RUKAMA BANK OF BARODA(606985)
13 SILORA RJ-272100727202484800/1115
(जाजोता) 		2721007272NRG24120620230307291 13/06/2023 kunni 2721007272WL005400 kunni 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293106 KUNDAN WO RAMNIWAS BANK OF BARODA(606985)
14 SILORA RJ-272100727202484800/1116
(जाजोता) 		2721007272NRG24120620230307292 13/06/2023 Rukma 2721007272WL005400 Rukma 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674292837 RUKMA WO RAM NIWAS BANK OF BARODA(606985)
15 SILORA RJ-272100727202484800/114
(जाजोता) 		2721007272NRG24120620230307293 13/06/2023 supyar 2721007272WL005400 supyar 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293108 SUPYAR WO BHANWAR LAL BANK OF BARODA(606985)
16 SILORA RJ-272100727202484800/115
(जाजोता) 		2721007272NRG24120620230307294 13/06/2023 kamla 2721007272WL005400 kamla 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292805 KAMLA DEVI WO PARMA RAM BANK OF BARODA(606985)
17 SILORA RJ-272100727202484800/1158
(जाजोता) 		2721007272NRG24120620230307295 13/06/2023 manju 2721007272WL005400 manju 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293111 MANJU WO KHEMRAJ BANK OF BARODA(606985)
18 SILORA RJ-272100727202484800/1161
(जाजोता) 		2721007272NRG24120620230307296 13/06/2023 kunnni 2721007272WL005400 kunnni 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293112 KUNANI BANK OF BARODA(606985)
19 SILORA RJ-272100727202484800/1161
(जाजोता) 		2721007272NRG24120620230307214 13/06/2023 nanuram 2721007272WL005398 nanuram 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293229 MR NANURAM STATE BANK OF INDIA(508548)
20 SILORA RJ-272100727202484800/118
(जाजोता) 		2721007272NRG24120620230307297 13/06/2023 bhanwar lal 2721007272WL005400 bhanwar lal 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292810 BHANWAR LAL SO PARSA RAM BANK OF BARODA(606985)
21 SILORA RJ-272100727202484800/119
(जाजोता) 		2721007272NRG24120620230307298 13/06/2023 janki 2721007272WL005400 janki 00045 BARB0ROOPNA 2550 2550 Processed 20/06/2023 2674293439 JANAKI DEVI W/O DAYAL BANK OF BARODA(606985)
22 SILORA RJ-272100727202484800/1206
(जाजोता) 		2721007272NRG24120620230307300 13/06/2023 SANTOSH DEVI 2721007272WL005400 SANTOSH DEVI 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292843 SANTOSH DEVI WO MUKESH BANK OF BARODA(606985)
23 SILORA RJ-272100727202484800/1228
(जाजोता) 		2721007272NRG24120620230307301 13/06/2023 radha 2721007272WL005400 radha 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293031 RADHA WO MAHIRAM BANK OF BARODA(606985)
24 SILORA RJ-272100727202484800/1254
(जाजोता) 		2721007272NRG24120620230307304 13/06/2023 Kani 2721007272WL005400 Kani 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293036 KANI WO NAND LAL BANK OF BARODA(606985)
25 SILORA RJ-272100727202484800/1255
(जाजोता) 		2721007272NRG24120620230307305 13/06/2023 Sajjan Singh 2721007272WL005400 Sajjan Singh 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293373 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
26 SILORA RJ-272100727202484800/1295
(जाजोता) 		2721007272NRG24120620230307306 13/06/2023 MANOHAR 2721007272WL005400 MANOHAR 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293437 MANOHAR SINGH SO LAXMAN BANK OF BARODA(606985)
27 SILORA RJ-272100727202484800/130
(जाजोता) 		2721007272NRG24120620230307307 13/06/2023 nandudi 2721007272WL005400 nandudi 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293120 MANDUDI BANK OF BARODA(606985)
28 SILORA RJ-272100727202484800/1357
(जाजोता) 		2721007272NRG24120620230307216 13/06/2023 KAISAR DEVI 2721007272WL005398 KAISAR DEVI 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293168 KESAR WO NARASIRAM BANK OF BARODA(606985)
29 SILORA RJ-272100727202484800/1357
(जाजोता) 		2721007272NRG24120620230307215 13/06/2023 narsiram 2721007272WL005398 narsiram 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293266 Narasi Ram BANK OF BARODA(606985)
30 SILORA RJ-272100727202484800/136
(जाजोता) 		2721007272NRG24120620230307308 13/06/2023 MANJU 2721007272WL005400 MANJU 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292860 MANJU WO DHANNA RAM BANK OF BARODA(606985)
31 SILORA RJ-272100727202484800/137
(जाजोता) 		2721007272NRG24120620230307309 13/06/2023 prem 2721007272WL005400 prem 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293119 PREM DEVI WO RAMESHWAR LAL BANK OF BARODA(606985)
32 SILORA RJ-272100727202484800/140
(जाजोता) 		2721007272NRG24120620230307310 13/06/2023 dalaram 2721007272WL005400 dalaram 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292917 DALA RAM URF DALU RAM SO DEVI RAM BANK OF BARODA(606985)
33 SILORA RJ-272100727202484800/141
(जाजोता) 		2721007272NRG24120620230307311 13/06/2023 Parvat 2721007272WL005400 Parvat 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293116 PARVAT WO PARMA RAM BANK OF BARODA(606985)
34 SILORA RJ-272100727202484800/1433
(जाजोता) 		2721007272NRG24120620230307312 13/06/2023 RAJVEER SINGH 2721007272WL005400 RAJVEER SINGH 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292680 RAJVEER SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
35 SILORA RJ-272100727202484800/1441
(जाजोता) 		2721007272NRG24120620230307220 13/06/2023 nadan singh 2721007272WL005398 nadan singh 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293265 Nadan Singh BANK OF BARODA(606985)
36 SILORA RJ-272100727202484800/1442
(जाजोता) 		2721007272NRG24120620230307221 13/06/2023 sita 2721007272WL005398 sita 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293263 SITA KANWAR BANK OF BARODA(606985)
37 SILORA RJ-272100727202484800/1443
(जाजोता) 		2721007272NRG24120620230307223 13/06/2023 sulekha 2721007272WL005398 sulekha 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293228 SULEKHA KANWAR WO VIKRAM SINGH BANK OF BARODA(606985)
38 SILORA RJ-272100727202484800/145
(जाजोता) 		2721007272NRG24120620230307313 13/06/2023 nandu 2721007272WL005400 nandu 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292804 NANDU DEVI WO PAPPU BANK OF BARODA(606985)
39 SILORA RJ-272100727202484800/1450
(जाजोता) 		2721007272NRG24120620230307224 13/06/2023 ramniwas 2721007272WL005398 ramniwas 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293258 RAMNIVAS SO KHANIVA AM BANK OF BARODA(606985)
40 SILORA RJ-272100727202484800/1462
(जाजोता) 		2721007272NRG24120620230307314 13/06/2023 Kiran 2721007272WL005400 Kiran 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674292889 KIRAN WO PRAVEEN BANK OF BARODA(606985)
41 SILORA RJ-272100727202484800/148
(जाजोता) 		2721007272NRG24120620230307315 13/06/2023 GEETA DEVI 2721007272WL005400 GEETA DEVI 00045 BARB0ROOPNA 1200 1200 Processed 20/06/2023 2674293060 GITA WO CHAINA BANK OF BARODA(606985)
42 SILORA RJ-272100727202484800/1484
(जाजोता) 		2721007272NRG24120620230307316 13/06/2023 Manju 2721007272WL005400 Manju 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293038 MANJU CHOUDHARY BANK OF BARODA(606985)
43 SILORA RJ-272100727202484800/1496
(जाजोता) 		2721007272NRG24120620230307715 13/06/2023 ridhkaran 2721007272WL005405 ridhkaran 00045 BARB0ROOPNA 1120 1120 Processed 20/06/2023 2674293098 Ridvakaran BANK OF BARODA(606985)
44 SILORA RJ-272100727202484800/1499
(जाजोता) 		2721007272NRG24120620230307317 13/06/2023 Santra 2721007272WL005400 Santra 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293083 MISS SANTA GOYAL STATE BANK OF INDIA(508548)
45 SILORA RJ-272100727202484800/15
(जाजोता) 		2721007272NRG24120620230307319 13/06/2023 KAMALA DEVI 2721007272WL005400 KAMALA DEVI 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293118 KAMALA DEVI BANK OF BARODA(606985)
46 SILORA RJ-272100727202484800/1517
(जाजोता) 		2721007272NRG24120620230307227 13/06/2023 Chitarmal 2721007272WL005398 Chitarmal 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293259 CHITAR MAL SO DALA RAM BANK OF BARODA(606985)
47 SILORA RJ-272100727202484800/1517
(जाजोता) 		2721007272NRG24120620230307228 13/06/2023 Vimla 2721007272WL005398 Vimla 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293065 VIMALA DEVI WO CHHITAR MAL BANK OF BARODA(606985)
48 SILORA RJ-272100727202484800/1525
(जाजोता) 		2721007272NRG24120620230307229 13/06/2023 janki 2721007272WL005398 janki 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293103 JANKI BANK OF BARODA(606985)
49 SILORA RJ-272100727202484800/1527
(जाजोता) 		2721007272NRG24120620230307321 13/06/2023 shanti 2721007272WL005400 shanti 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293096 Shanti BANK OF BARODA(606985)
50 SILORA RJ-272100727202484800/1544
(जाजोता) 		2721007272NRG24120620230307230 13/06/2023 nredar kumar 2721007272WL005398 nredar kumar 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293270 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
51 SILORA RJ-272100727202484800/1544
(जाजोता) 		2721007272NRG24120620230307231 13/06/2023 sharda 2721007272WL005398 sharda 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293271 SHARDA CANARA BANK(508532)
52 SILORA RJ-272100727202484800/1550
(जाजोता) 		2721007272NRG24120620230307322 13/06/2023 koshalaya 2721007272WL005400 koshalaya 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293142 KAUSHLYA BANK OF BARODA(606985)
53 SILORA RJ-272100727202484800/1561
(जाजोता) 		2721007272NRG24120620230307323 13/06/2023 shimala 2721007272WL005400 shimala 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293040 MS SHIMALA DEVI STATE BANK OF INDIA(508548)
54 SILORA RJ-272100727202484800/158
(जाजोता) 		2721007272NRG24120620230307325 13/06/2023 manju 2721007272WL005400 manju 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293115 MANJU RATNAKAR BANK(607393)
55 SILORA RJ-272100727202484800/1587
(जाजोता) 		2721007272NRG24120620230307326 13/06/2023 meera 2721007272WL005400 meera 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293209 MR MEERA WO DEVA RAM STATE BANK OF INDIA(508548)
56 SILORA RJ-272100727202484800/1588
(जाजोता) 		2721007272NRG24120620230307354 13/06/2023 bhanwar lal 2721007272WL005401 bhanwar lal 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293033 BHANWAR LAL SO UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 SILORA RJ-272100727202484800/1598
(जाजोता) 		2721007272NRG24120620230307232 13/06/2023 MANJU 2721007272WL005398 MANJU 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293066 MANJU DEVI WO PRATAP RAM CHODHARI BANK OF BARODA(606985)
58 SILORA RJ-272100727202484800/1599
(जाजोता) 		2721007272NRG24120620230307233 13/06/2023 NISHA 2721007272WL005398 NISHA 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674293067 NISHA DEVI WO RAMESHWAR LAL BANK OF BARODA(606985)
59 SILORA RJ-272100727202484800/164
(जाजोता) 		2721007272NRG24120620230307328 13/06/2023 narayan 2721007272WL005400 narayan 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293262 NARAYAN JAT BANK OF BARODA(606985)
60 SILORA RJ-272100727202484800/171
(जाजोता) 		2721007272NRG24120620230307329 13/06/2023 mena 2721007272WL005400 mena 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293317 MAINA DEVI WO KAILESH MALI BANK OF BARODA(606985)
61 SILORA RJ-272100727202484800/177
(जाजोता) 		2721007272NRG24120620230307330 13/06/2023 sampat 2721007272WL005400 sampat 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292833 SAMPAT WO PANNA LAL BANK OF BARODA(606985)
62 SILORA RJ-272100727202484800/202
(जाजोता) 		2721007272NRG24120620230307331 13/06/2023 MANJU DEVI 2721007272WL005400 MANJU DEVI 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293068 MANJU WO LAXMAN RAM BANK OF BARODA(606985)
63 SILORA RJ-272100727202484800/207
(जाजोता) 		2721007272NRG24120620230307332 13/06/2023 geeta 2721007272WL005400 geeta 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293077 GITA WO BAJRANG BANK OF BARODA(606985)
64 SILORA RJ-272100727202484800/208
(जाजोता) 		2721007272NRG24120620230307333 13/06/2023 jivani 2721007272WL005400 jivani 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293075 JIVANI WO BHANVAR BANK OF BARODA(606985)
65 SILORA RJ-272100727202484800/27
(जाजोता) 		2721007272NRG24120620230307334 13/06/2023 lali 2721007272WL005400 lali 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293167 LALI WO RAM KARAN BANK OF BARODA(606985)
66 SILORA RJ-272100727202484800/34
(जाजोता) 		2721007272NRG24120620230307335 13/06/2023 sugni 2721007272WL005400 sugni 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293114 SUGANI WO KHINWA BANK OF BARODA(606985)
67 SILORA RJ-272100727202484800/50
(जाजोता) 		2721007272NRG24120620230307336 13/06/2023 pappudi 2721007272WL005400 pappudi 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293069 PAPPUDI WO PRAHALAD BANK OF BARODA(606985)
68 SILORA RJ-272100727202484800/51
(जाजोता) 		2721007272NRG24120620230307337 13/06/2023 ghisaram 2721007272WL005400 ghisaram 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293063 SITIYA SO ISHWAR BANK OF BARODA(606985)
69 SILORA RJ-272100727202484800/52
(जाजोता) 		2721007272NRG24120620230307338 13/06/2023 amraram 2721007272WL005400 amraram 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293208 AMARA SO BHAIRU BANK OF BARODA(606985)
70 SILORA RJ-272100727202484800/58
(जाजोता) 		2721007272NRG24120620230307339 13/06/2023 rajudi 2721007272WL005400 rajudi 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293076 RAJUDI WO NANU BANK OF BARODA(606985)
71 SILORA RJ-272100727202484800/59
(जाजोता) 		2721007272NRG24120620230307340 13/06/2023 kamla 2721007272WL005400 kamla 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292806 KAMLA WO RAMDIN BANK OF BARODA(606985)
72 SILORA RJ-272100727202484800/63
(जाजोता) 		2721007272NRG24120620230307342 13/06/2023 HIRAKI 2721007272WL005400 HIRAKI 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292688 HIRA WO RAM CHANDRA BANK OF BARODA(606985)
73 SILORA RJ-272100727202484800/70
(जाजोता) 		2721007272NRG24120620230307343 13/06/2023 sugani 2721007272WL005400 sugani 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293117 SUGANI WO UGAMA BANK OF BARODA(606985)
74 SILORA RJ-272100727202484800/8
(जाजोता) 		2721007272NRG24120620230307344 13/06/2023 manaram 2721007272WL005400 manaram 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293374 MANA RAM SO NANDA RAM JAT BANK OF BARODA(606985)
75 SILORA RJ-272100727202484800/822
(जाजोता) 		2721007272NRG24120620230307345 13/06/2023 sita 2721007272WL005400 sita 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293058 SITA DEVI WO SOHANLAL BANK OF BARODA(606985)
76 SILORA RJ-272100727202484800/833
(जाजोता) 		2721007272NRG24120620230307346 13/06/2023 MANUDI 2721007272WL005400 MANUDI 00045 BARB0ROOPNA 1050 1050 Processed 20/06/2023 2674293061 MANNA DEVI WO CHHITARMAL BANK OF BARODA(606985)
77 SILORA RJ-272100727202484800/835
(जाजोता) 		2721007272NRG24120620230307716 13/06/2023 fulki 2721007272WL005405 fulki 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674292851 FULAKI WO BIRAMA BANK OF BARODA(606985)
78 SILORA RJ-272100727202484800/847
(जाजोता) 		2721007272NRG24120620230307347 13/06/2023 pappudi 2721007272WL005400 pappudi 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293333 PAPPUDI DEVI WO NANURAM BANK OF BARODA(606985)
79 SILORA RJ-272100727202484800/885
(जाजोता) 		2721007272NRG24120620230307348 13/06/2023 savita 2721007272WL005400 savita 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292807 SAVITA DEVI WO PURAN MAL BANK OF BARODA(606985)
80 SILORA RJ-272100727202484800/91
(जाजोता) 		2721007272NRG24120620230307349 13/06/2023 LAXMAN 2721007272WL005400 LAXMAN 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293035 LAXMAN SO DAYALA BANK OF BARODA(606985)
81 SILORA RJ-272100727202484800/92
(जाजोता) 		2721007272NRG24120620230307350 13/06/2023 pooja 2721007272WL005400 pooja 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292838 POOJA DEVI DO BANSI DAS BANK OF BARODA(606985)
82 SILORA RJ-272100727202484800/949
(जाजोता) 		2721007272NRG24120620230307351 13/06/2023 SANTU 2721007272WL005400 SANTU 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292906 SANTU WO HIRA BANK OF BARODA(606985)
83 SILORA RJ-272100727202484800/980
(जाजोता) 		2721007272NRG24120620230307352 13/06/2023 meera 2721007272WL005400 meera 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293059 MIRA DEVI WO RAMDEV BANK OF BARODA(606985)
84 SILORA RJ-272100727202484800/981
(जाजोता) 		2721007272NRG24120620230307355 13/06/2023 Mosam devi 2721007272WL005401 Mosam devi 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292689 MOUSAM WO RAMNIWAS BANK OF BARODA(606985)
85 SILORA RJ-272100727202484800/985
(जाजोता) 		2721007272NRG24120620230307353 13/06/2023 aarti 2721007272WL005400 aarti 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293062 AARTI WO KANARAM BANK OF BARODA(606985)
86 SILORA RJ-272100727202484802/1016
(जाजोता) 		2721007272NRG24120620230307356 13/06/2023 JETHURAM 2721007272WL005401 JETHURAM 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292882 JETHU S O KISHNA BANK OF BARODA(606985)
87 SILORA RJ-272100727202484802/1017
(जाजोता) 		2721007272NRG24120620230307357 13/06/2023 sita 2721007272WL005401 sita 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292835 SITA WO RATAN NATH BANK OF BARODA(606985)
88 SILORA RJ-272100727202484802/1018
(जाजोता) 		2721007272NRG24120620230307358 13/06/2023 prem 2721007272WL005401 prem 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293130 PREM DEVI JAT WO BALLABHA RAM BANK OF BARODA(606985)
89 SILORA RJ-272100727202484802/1020
(जाजोता) 		2721007272NRG24120620230307719 13/06/2023 gulab 2721007272WL005405 gulab 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293298 GULAB WO MOTI BANK OF BARODA(606985)
90 SILORA RJ-272100727202484802/1034
(जाजोता) 		2721007272NRG24120620230307720 13/06/2023 kamla 2721007272WL005405 kamla 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674292884 KAMLA WO SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 SILORA RJ-272100727202484802/1042
(जाजोता) 		2721007272NRG24120620230307721 13/06/2023 mool singh 2721007272WL005405 mool singh 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674292774 Mool Singh BANK OF BARODA(606985)
92 SILORA RJ-272100727202484802/1055
(जाजोता) 		2721007272NRG24120620230307722 13/06/2023 DASHRATH SINGH 2721007272WL005405 DASHRATH SINGH 00045 BARB0ROOPNA 1280 1280 Processed 20/06/2023 2674293386 DASHARATH SINGH SO LAKSHMAN SINGH BANK OF BARODA(606985)
93 SILORA RJ-272100727202484802/1058
(जाजोता) 		2721007272NRG24120620230307723 13/06/2023 kamla 2721007272WL005405 kamla 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674293340 KAMLA WO PREMRAJ BANK OF BARODA(606985)
94 SILORA RJ-272100727202484802/1063
(जाजोता) 		2721007272NRG24120620230307360 13/06/2023 manju 2721007272WL005401 manju 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293127 MANJU DEVI WO RATAN LAL BANK OF BARODA(606985)
95 SILORA RJ-272100727202484802/1067
(जाजोता) 		2721007272NRG24120620230307724 13/06/2023 KANUDI 2721007272WL005405 KANUDI 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293166 KANUDI BANK OF BARODA(606985)
96 SILORA RJ-272100727202484802/1075
(जाजोता) 		2721007272NRG24120620230307725 13/06/2023 parem 2721007272WL005405 parem 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674292775 PREM DEVI WO NATHU RAM BANK OF BARODA(606985)
97 SILORA RJ-272100727202484802/1076
(जाजोता) 		2721007272NRG24120620230307361 13/06/2023 Meera Devi 2721007272WL005401 Meera Devi 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293310 MIRA DEVI WO SHYOKARAN BANK OF BARODA(606985)
98 SILORA RJ-272100727202484802/1085
(जाजोता) 		2721007272NRG24120620230307726 13/06/2023 bidam 2721007272WL005405 bidam 00045 BARB0ROOPNA 1280 1280 Processed 20/06/2023 2674292811 BIDAM BANK OF BARODA(606985)
99 SILORA RJ-272100727202484802/1092
(जाजोता) 		2721007272NRG24120620230307727 13/06/2023 nathi 2721007272WL005405 nathi 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674293432 NATHI DEVI W/O RATANA BANK OF BARODA(606985)
100 SILORA RJ-272100727202484802/1093
(जाजोता) 		2721007272NRG24120620230307728 13/06/2023 kesar 2721007272WL005405 kesar 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674292832 KESHAR WO JIWAN BANK OF BARODA(606985)
101 SILORA RJ-272100727202484802/1123
(जाजोता) 		2721007272NRG24120620230307362 13/06/2023 ramesi 2721007272WL005401 ramesi 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292885 RAMESHWARIW O RAMU NATH BANK OF BARODA(606985)
102 SILORA RJ-272100727202484802/1132
(जाजोता) 		2721007272NRG24120620230307363 13/06/2023 nanudi 2721007272WL005401 nanudi 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292848 NANUDI WO BHANWAR LAL BANK OF BARODA(606985)
103 SILORA RJ-272100727202484802/1176
(जाजोता) 		2721007272NRG24120620230307733 13/06/2023 lali 2721007272WL005405 lali 00045 BARB0ROOPNA 640 640 Processed 20/06/2023 2674292683 LALI WO NAND LAL BANK OF BARODA(606985)
104 SILORA RJ-272100727202484802/1182
(जाजोता) 		2721007272NRG24120620230307364 13/06/2023 sona 2721007272WL005401 sona 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292695 SONA DEVI WO NORAT MAL BANK OF BARODA(606985)
105 SILORA RJ-272100727202484802/1185
(जाजोता) 		2721007272NRG24120620230307365 13/06/2023 bidam 2721007272WL005401 bidam 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293126 BIDAM WO MOHAN LAL BANK OF BARODA(606985)
106 SILORA RJ-272100727202484802/1197
(जाजोता) 		2721007272NRG24120620230307367 13/06/2023 geeta 2721007272WL005401 geeta 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674292701 GEETA DEVI WO DALLA RAM BANK OF BARODA(606985)
107 SILORA RJ-272100727202484802/1199
(जाजोता) 		2721007272NRG24120620230307735 13/06/2023 ghevar 2721007272WL005405 ghevar 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674292854 GHEWAR DEVI WO NARAYAN BANK OF BARODA(606985)
108 SILORA RJ-272100727202484802/1215
(जाजोता) 		2721007272NRG24120620230307736 13/06/2023 seema 2721007272WL005405 seema 00045 BARB0ROOPNA 800 800 Processed 20/06/2023 2674292845 SIMA WO MNGEJ BANK OF BARODA(606985)
109 SILORA RJ-272100727202484802/1216
(जाजोता) 		2721007272NRG24120620230307368 13/06/2023 pusi 2721007272WL005401 pusi 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293297 PUSI DEVI WO DEVKARAN GUJAR BANK OF BARODA(606985)
110 SILORA RJ-272100727202484802/1219
(जाजोता) 		2721007272NRG24120620230307737 13/06/2023 goma 2721007272WL005405 goma 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674292846 GOMA DEVI WO PRABHU RAM BANK OF BARODA(606985)
111 SILORA RJ-272100727202484802/1220
(जाजोता) 		2721007272NRG24120620230307738 13/06/2023 manbhar 2721007272WL005405 manbhar 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293072 MANBHAR DEVI WO HARDEV BANK OF BARODA(606985)
112 SILORA RJ-272100727202484802/1223
(जाजोता) 		2721007272NRG24120620230307370 13/06/2023 lali 2721007272WL005401 lali 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293307 LALI WO BHANWAR LAL BANK OF BARODA(606985)
113 SILORA RJ-272100727202484802/1224
(जाजोता) 		2721007272NRG24120620230307739 13/06/2023 seema 2721007272WL005405 seema 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674293375 SEEMA DEVI WO MANGALA RAM BANK OF BARODA(606985)
114 SILORA RJ-272100727202484802/1287
(जाजोता) 		2721007272NRG24120620230307741 13/06/2023 hirki 2721007272WL005405 hirki 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293335 HIRAKI DEVI WO PRABHU RAM BANK OF BARODA(606985)
115 SILORA RJ-272100727202484802/1308
(जाजोता) 		2721007272NRG24120620230307742 13/06/2023 Prem Devi 2721007272WL005405 Prem Devi 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674293027 PREM DEVI WO HATHI RAM BANK OF BARODA(606985)
116 SILORA RJ-272100727202484802/1309
(जाजोता) 		2721007272NRG24120620230307743 13/06/2023 Suman 2721007272WL005405 Suman 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293034 SUMAN DEVI WO TEJU RAM BANK OF BARODA(606985)
117 SILORA RJ-272100727202484802/1310
(जाजोता) 		2721007272NRG24120620230307371 13/06/2023 jyana 2721007272WL005401 jyana 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293039 JYENA WO OMPRKASH BANK OF BARODA(606985)
118 SILORA RJ-272100727202484802/1316
(जाजोता) 		2721007272NRG24120620230307372 13/06/2023 Bali Devi 2721007272WL005401 Bali Devi 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293047 BALI DEVI WO RAMANIVAS BANK OF BARODA(606985)
119 SILORA RJ-272100727202484802/1322
(जाजोता) 		2721007272NRG24120620230307744 13/06/2023 Sugani Devi 2721007272WL005405 Sugani Devi 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293001 SUGANI WO SHRAVAN BANK OF BARODA(606985)
120 SILORA RJ-272100727202484802/1355
(जाजोता) 		2721007272NRG24120620230307374 13/06/2023 Gordhan 2721007272WL005401 Gordhan 00045 BARB0ROOPNA 1200 1200 Processed 20/06/2023 2674293230 GORDHAN JAT SO PANNA RAM BANK OF BARODA(606985)
121 SILORA RJ-272100727202484802/1364
(जाजोता) 		2721007272NRG24120620230307747 13/06/2023 Manju devi 2721007272WL005405 Manju devi 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674292703 MANJU DEVI WO MANNA RAM BANK OF BARODA(606985)
122 SILORA RJ-272100727202484802/1366
(जाजोता) 		2721007272NRG24120620230307748 13/06/2023 Rajendra Singh 2721007272WL005405 Rajendra Singh 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293011 RAJENDRA SINGH SO GOPAL SINGH BANK OF BARODA(606985)
123 SILORA RJ-272100727202484802/1406
(जाजोता) 		2721007272NRG24120620230307375 13/06/2023 Laxmi Devi Choudhary 2721007272WL005401 Laxmi Devi Choudhary 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293369 LAXMI DEVI W/O SUJARAM CHOUDHARY BANK OF BARODA(606985)
124 SILORA RJ-272100727202484802/1426
(जाजोता) 		2721007272NRG24120620230307376 13/06/2023 balu devi 2721007272WL005401 balu devi 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293002 BALU DEVI WO RAM PRASAD NATH BANK OF BARODA(606985)
125 SILORA RJ-272100727202484802/1459
(जाजोता) 		2721007272NRG24120620230307749 13/06/2023 Ladudi 2721007272WL005405 Ladudi 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674292893 Ladudi BANK OF BARODA(606985)
126 SILORA RJ-272100727202484802/1477
(जाजोता) 		2721007272NRG24120620230307750 13/06/2023 rukamani 2721007272WL005405 rukamani 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674293041 Rukmani BANK OF BARODA(606985)
127 SILORA RJ-272100727202484802/1524
(जाजोता) 		2721007272NRG24120620230307752 13/06/2023 Santya 2721007272WL005405 Santya 00045 BARB0ROOPNA 1280 1280 Processed 20/06/2023 2674292923 Santya BANK OF BARODA(606985)
128 SILORA RJ-272100727202484802/1581
(जाजोता) 		2721007272NRG24120620230307378 13/06/2023 Shobha Devi 2721007272WL005401 Shobha Devi 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293050 Shobha Devi BANK OF BARODA(606985)
129 SILORA RJ-272100727202484802/1597
(जाजोता) 		2721007272NRG24120620230307379 13/06/2023 bali devi 2721007272WL005401 bali devi 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293260 BALI DEVI BANK OF BARODA(606985)
130 SILORA RJ-272100727202484802/214
(जाजोता) 		2721007272NRG24120620230307754 13/06/2023 kamla 2721007272WL005405 kamla 00045 BARB0ROOPNA 480 480 Processed 20/06/2023 2674293341 KAMLA WO RAMSWROOP BANK OF BARODA(606985)
131 SILORA RJ-272100727202484802/215
(जाजोता) 		2721007272NRG24120620230307380 13/06/2023 barjmaohan 2721007272WL005401 barjmaohan 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292861 BRAJ MOHAN SO SHREE NARAYAN BANK OF BARODA(606985)
132 SILORA RJ-272100727202484802/216
(जाजोता) 		2721007272NRG24120620230307381 13/06/2023 boduram 2721007272WL005401 boduram 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293324 BODU RAM JAT S/O DHANNA RAM JA BANK OF BARODA(606985)
133 SILORA RJ-272100727202484802/216
(जाजोता) 		2721007272NRG24120620230307755 13/06/2023 santosh 2721007272WL005405 santosh 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674293131 SANTOSH WO BODU BANK OF BARODA(606985)
134 SILORA RJ-272100727202484802/217
(जाजोता) 		2721007272NRG24120620230307756 13/06/2023 bhanwari 2721007272WL005405 bhanwari 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674293302 BHANWARI DEVI WO BHANWAR LAL BANK OF BARODA(606985)
135 SILORA RJ-272100727202484802/218
(जाजोता) 		2721007272NRG24120620230307757 13/06/2023 permsingh 2721007272WL005405 permsingh 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674293321 PERM SINGH RAJPUT S/O KHUM SIN BANK OF BARODA(606985)
136 SILORA RJ-272100727202484802/220
(जाजोता) 		2721007272NRG24120620230307758 13/06/2023 nandu 2721007272WL005405 nandu 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674292694 NANDU DI WO PANCHU BANK OF BARODA(606985)
137 SILORA RJ-272100727202484802/221
(जाजोता) 		2721007272NRG24120620230307382 13/06/2023 sanwata ram 2721007272WL005401 sanwata ram 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293383 SANVATA RAM S/O PANNA JAT BANK OF BARODA(606985)
138 SILORA RJ-272100727202484802/223
(जाजोता) 		2721007272NRG24120620230307759 13/06/2023 santosh 2721007272WL005405 santosh 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293055 SANTOSH WO HAJARI BANK OF BARODA(606985)
139 SILORA RJ-272100727202484802/224
(जाजोता) 		2721007272NRG24120620230307760 13/06/2023 ratni 2721007272WL005405 ratni 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674292704 RATANI WO ARJUN BANK OF BARODA(606985)
140 SILORA RJ-272100727202484802/226
(जाजोता) 		2721007272NRG24120620230307761 13/06/2023 kelaki 2721007272WL005405 kelaki 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293299 KELAKI WO HIRA BANK OF BARODA(606985)
141 SILORA RJ-272100727202484802/227
(जाजोता) 		2721007272NRG24120620230307762 13/06/2023 manbhari 2721007272WL005405 manbhari 00045 BARB0ROOPNA 1120 1120 Processed 20/06/2023 2674292782 MANBHARI WO ARAJAN BANK OF BARODA(606985)
142 SILORA RJ-272100727202484802/230
(जाजोता) 		2721007272NRG24120620230307763 13/06/2023 rukma 2721007272WL005405 rukma 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293392 RUKMA DEVI W/O JEEVAN RAM BANK OF BARODA(606985)
143 SILORA RJ-272100727202484802/232
(जाजोता) 		2721007272NRG24120620230307764 13/06/2023 Hanuman 2721007272WL005405 Hanuman 00045 BARB0ROOPNA 1120 1120 Processed 20/06/2023 2674293261 HANUMAN BANK OF BARODA(606985)
144 SILORA RJ-272100727202484802/232
(जाजोता) 		2721007272NRG24120620230307383 13/06/2023 surgyan 2721007272WL005401 surgyan 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293294 SURGYAN WO HANUMAN BANK OF BARODA(606985)
145 SILORA RJ-272100727202484802/234
(जाजोता) 		2721007272NRG24120620230307765 13/06/2023 Sobha 2721007272WL005405 Sobha 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293428 SHOBHA D/O DHANNA RAM BANK OF BARODA(606985)
146 SILORA RJ-272100727202484802/235
(जाजोता) 		2721007272NRG24120620230307766 13/06/2023 munni 2721007272WL005405 munni 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293295 MUNNI WO MOHAN BANK OF BARODA(606985)
147 SILORA RJ-272100727202484802/237
(जाजोता) 		2721007272NRG24120620230307767 13/06/2023 PRABHU SINGH 2721007272WL005405 PRABHU SINGH 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293328 PRABHU SINGH SO AMAR SINGH BANK OF BARODA(606985)
148 SILORA RJ-272100727202484802/239
(जाजोता) 		2721007272NRG24120620230307768 13/06/2023 pappudi 2721007272WL005405 pappudi 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674293144 PAPPUDI WO TEJA RAM BANK OF BARODA(606985)
149 SILORA RJ-272100727202484802/240
(जाजोता) 		2721007272NRG24120620230307384 13/06/2023 chhoti 2721007272WL005401 chhoti 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293196 CHHOTI WO KARANA BANK OF BARODA(606985)
150 SILORA RJ-272100727202484802/241
(जाजोता) 		2721007272NRG24120620230307769 13/06/2023 galaku 2721007272WL005405 galaku 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293435 GALAKU W/O BIRDA BANK OF BARODA(606985)
151 SILORA RJ-272100727202484802/245
(जाजोता) 		2721007272NRG24120620230307771 13/06/2023 jassu 2721007272WL005405 jassu 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674293306 JASSU WO SHRAWAN BANK OF BARODA(606985)
152 SILORA RJ-272100727202484802/246
(जाजोता) 		2721007272NRG24120620230307773 13/06/2023 Godhi 2721007272WL005405 Godhi 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674292702 GODHI WO HEMA BANK OF BARODA(606985)
153 SILORA RJ-272100727202484802/246
(जाजोता) 		2721007272NRG24120620230307772 13/06/2023 hemaram 2721007272WL005405 hemaram 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293378 HEMA RAM SO MANGU RAM BANK OF BARODA(606985)
154 SILORA RJ-272100727202484802/247
(जाजोता) 		2721007272NRG24120620230307774 13/06/2023 kanhaiyalal 2721007272WL005405 kanhaiyalal 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293327 KANHAIYA LAL SHARMA S/O CHHITA BANK OF BARODA(606985)
155 SILORA RJ-272100727202484802/248
(जाजोता) 		2721007272NRG24120620230307775 13/06/2023 ROOPALI 2721007272WL005405 ROOPALI 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674292883 RUPALI WO DINA RAM BANK OF BARODA(606985)
156 SILORA RJ-272100727202484802/251
(जाजोता) 		2721007272NRG24120620230307776 13/06/2023 samadar singh 2721007272WL005405 samadar singh 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293379 SAMADAR SINGH SO BALLE SINGH BANK OF BARODA(606985)
157 SILORA RJ-272100727202484802/256
(जाजोता) 		2721007272NRG24120620230307777 13/06/2023 kesar 2721007272WL005405 kesar 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293197 KESAR WO BHANWAR LAL BANK OF BARODA(606985)
158 SILORA RJ-272100727202484802/258
(जाजोता) 		2721007272NRG24120620230307778 13/06/2023 gansyam 2721007272WL005405 gansyam 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674292869 GANSYAM BANK OF BARODA(606985)
159 SILORA RJ-272100727202484802/260
(जाजोता) 		2721007272NRG24120620230307779 13/06/2023 chukali 2721007272WL005405 chukali 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293434 CHUKALI DEVI W/O MANSI BANK OF BARODA(606985)
160 SILORA RJ-272100727202484802/261
(जाजोता) 		2721007272NRG24120620230307385 13/06/2023 choti 2721007272WL005401 choti 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293071 CHHOTI WO LAXMAN BANK OF BARODA(606985)
161 SILORA RJ-272100727202484802/264
(जाजोता) 		2721007272NRG24120620230307781 13/06/2023 hiralal 2721007272WL005405 hiralal 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293421 HEERA RAM BANK OF BARODA(606985)
162 SILORA RJ-272100727202484802/265
(जाजोता) 		2721007272NRG24120620230307782 13/06/2023 bila devi 2721007272WL005405 bila devi 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293427 BILA DEVI WO PARMA RAM BANK OF BARODA(606985)
163 SILORA RJ-272100727202484802/266
(जाजोता) 		2721007272NRG24120620230307386 13/06/2023 keser 2721007272WL005401 keser 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293064 KESAR WO RUPA BANK OF BARODA(606985)
164 SILORA RJ-272100727202484802/267
(जाजोता) 		2721007272NRG24120620230307783 13/06/2023 nandu 2721007272WL005405 nandu 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293074 NANDU WO RAMNARAYAN BANK OF BARODA(606985)
165 SILORA RJ-272100727202484802/268
(जाजोता) 		2721007272NRG24120620230307784 13/06/2023 surgyan 2721007272WL005405 surgyan 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674292772 SURGYAN WO REWAT RAM BANK OF BARODA(606985)
166 SILORA RJ-272100727202484802/270
(जाजोता) 		2721007272NRG24120620230307785 13/06/2023 dayal 2721007272WL005405 dayal 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674292867 DAYAL LAL BANK OF BARODA(606985)
167 SILORA RJ-272100727202484802/271
(जाजोता) 		2721007272NRG24120620230307786 13/06/2023 raju 2721007272WL005405 raju 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293123 RAJUDI DO HANUMAN BANK OF BARODA(606985)
168 SILORA RJ-272100727202484802/273
(जाजोता) 		2721007272NRG24120620230307787 13/06/2023 pachudi 2721007272WL005405 pachudi 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674292781 PACHUDI WO HANUMAN BANK OF BARODA(606985)
169 SILORA RJ-272100727202484802/277
(जाजोता) 		2721007272NRG24120620230307388 13/06/2023 anju 2721007272WL005401 anju 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293147 ANJU WO BODURAM BANK OF BARODA(606985)
170 SILORA RJ-272100727202484802/277
(जाजोता) 		2721007272NRG24120620230307789 13/06/2023 bodu 2721007272WL005405 bodu 00045 BARB0ROOPNA 160 160 Processed 20/06/2023 2674292679 BODU SO SYODAYAL BANK OF BARODA(606985)
171 SILORA RJ-272100727202484802/280
(जाजोता) 		2721007272NRG24120620230307790 13/06/2023 nandu 2721007272WL005405 nandu 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293377 NANDU DEVI WO PRABHU RAM JAT BANK OF BARODA(606985)
172 SILORA RJ-272100727202484802/281
(जाजोता) 		2721007272NRG24120620230307389 13/06/2023 lada 2721007272WL005401 lada 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292874 LADA WO DEVKARAN BANK OF BARODA(606985)
173 SILORA RJ-272100727202484802/282
(जाजोता) 		2721007272NRG24120620230307390 13/06/2023 sukhali 2721007272WL005401 sukhali 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293303 SUKHALI WO RAMANIVAS BANK OF BARODA(606985)
174 SILORA RJ-272100727202484802/283
(जाजोता) 		2721007272NRG24120620230307791 13/06/2023 annudi 2721007272WL005405 annudi 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293296 ANNUDI DEVI WO JAWAN RAM BANK OF BARODA(606985)
175 SILORA RJ-272100727202484802/285
(जाजोता) 		2721007272NRG24120620230307792 13/06/2023 hastu 2721007272WL005405 hastu 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674293384 HANSA WO GANESH BANK OF BARODA(606985)
176 SILORA RJ-272100727202484802/286
(जाजोता) 		2721007272NRG24120620230307237 13/06/2023 hema ram 2721007272WL005398 hema ram 00045 BARB0ROOPNA 2210 2210 Processed 20/06/2023 2674292855 HEMA SO UGAMA BANK OF BARODA(606985)
177 SILORA RJ-272100727202484802/288
(जाजोता) 		2721007272NRG24120620230307793 13/06/2023 SURGYAAN 2721007272WL005405 SURGYAAN 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293387 SURAJAN SINGH S/O MALLE SINGH BANK OF BARODA(606985)
178 SILORA RJ-272100727202484802/290
(जाजोता) 		2721007272NRG24120620230307794 13/06/2023 bhanvari 2721007272WL005405 bhanvari 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293128 BHANVARI DEVI JAT WO SHYOJIRAM JAT BANK OF BARODA(606985)
179 SILORA RJ-272100727202484802/292
(जाजोता) 		2721007272NRG24120620230307391 13/06/2023 sarju 2721007272WL005401 sarju 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292870 SARJU BANK OF BARODA(606985)
180 SILORA RJ-272100727202484802/294
(जाजोता) 		2721007272NRG24120620230307392 13/06/2023 chothi 2721007272WL005401 chothi 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293037 CHOTHI DEVI BANK OF BARODA(606985)
181 SILORA RJ-272100727202484802/297
(जाजोता) 		2721007272NRG24120620230307393 13/06/2023 kamli 2721007272WL005401 kamli 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292834 KAMLI WO CHANDA NATH BANK OF BARODA(606985)
182 SILORA RJ-272100727202484802/298
(जाजोता) 		2721007272NRG24120620230307795 13/06/2023 padma 2721007272WL005405 padma 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293146 PADAMA WO BHOMA RAM BANK OF BARODA(606985)
183 SILORA RJ-272100727202484802/299
(जाजोता) 		2721007272NRG24120620230307796 13/06/2023 teeja 2721007272WL005405 teeja 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293443 TIJA DEVI W/O KALA RAM BANK OF BARODA(606985)
184 SILORA RJ-272100727202484802/300
(जाजोता) 		2721007272NRG24120620230307394 13/06/2023 prem 2721007272WL005401 prem 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293198 PREM WO BHOMA BANK OF BARODA(606985)
185 SILORA RJ-272100727202484802/302
(जाजोता) 		2721007272NRG24120620230307395 13/06/2023 kamla 2721007272WL005401 kamla 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293125 KAMALA DEVI JAT WO BHANWAR LAL BANK OF BARODA(606985)
186 SILORA RJ-272100727202484802/303
(जाजोता) 		2721007272NRG24120620230307396 13/06/2023 sarju 2721007272WL005401 sarju 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292822 SARJU WO BALA BANK OF BARODA(606985)
187 SILORA RJ-272100727202484802/305
(जाजोता) 		2721007272NRG24120620230307397 13/06/2023 sushila 2721007272WL005401 sushila 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292773 SUSHILA WO UGMA BANK OF BARODA(606985)
188 SILORA RJ-272100727202484802/306
(जाजोता) 		2721007272NRG24120620230307398 13/06/2023 radha 2721007272WL005401 radha 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293391 RADHA DEVI W/O RAMA RAM BANK OF BARODA(606985)
189 SILORA RJ-272100727202484802/307
(जाजोता) 		2721007272NRG24120620230307399 13/06/2023 geeta 2721007272WL005401 geeta 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293122 GEETA DEVI WO MOTI RAM BANK OF BARODA(606985)
190 SILORA RJ-272100727202484802/309
(जाजोता) 		2721007272NRG24120620230307400 13/06/2023 RAM SINGH 2721007272WL005401 RAM SINGH 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293441 RAM SINGH S/O RAWAT SINGH BANK OF BARODA(606985)
191 SILORA RJ-272100727202484802/310
(जाजोता) 		2721007272NRG24120620230307401 13/06/2023 sohani 2721007272WL005401 sohani 00045 BARB0ROOPNA 450 450 Processed 20/06/2023 2674293145 SOHANI WO NANU BANK OF BARODA(606985)
192 SILORA RJ-272100727202484802/311
(जाजोता) 		2721007272NRG24120620230307402 13/06/2023 BHANWAR SINGH 2721007272WL005401 BHANWAR SINGH 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292852 BHANWAR SINGH SO GOPAL SINGH BANK OF BARODA(606985)
193 SILORA RJ-272100727202484802/317
(जाजोता) 		2721007272NRG24120620230307403 13/06/2023 kamla 2721007272WL005401 kamla 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292823 KAMLA BANK OF BARODA(606985)
194 SILORA RJ-272100727202484802/318
(जाजोता) 		2721007272NRG24120620230307404 13/06/2023 manju 2721007272WL005401 manju 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293056 MANJU DEVI WO RAJENDAR BANK OF BARODA(606985)
195 SILORA RJ-272100727202484802/320
(जाजोता) 		2721007272NRG24120620230307405 13/06/2023 manna 2721007272WL005401 manna 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292831 MANNA WO NANURAM BANK OF BARODA(606985)
196 SILORA RJ-272100727202484802/327
(जाजोता) 		2721007272NRG24120620230307406 13/06/2023 dolat singh 2721007272WL005401 dolat singh 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293388 DOLAT SINGH SO RAVAT SINGH BANK OF BARODA(606985)
197 SILORA RJ-272100727202484802/328
(जाजोता) 		2721007272NRG24120620230307407 13/06/2023 pachudi 2721007272WL005401 pachudi 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293423 PANCHUDI W/O PANNA RAM BANK OF BARODA(606985)
198 SILORA RJ-272100727202484802/334
(जाजोता) 		2721007272NRG24120620230307408 13/06/2023 rupali 2721007272WL005401 rupali 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293149 RUPALI WO SHARWAN BANK OF BARODA(606985)
199 SILORA RJ-272100727202484802/335
(जाजोता) 		2721007272NRG24120620230307409 13/06/2023 pushpa 2721007272WL005401 pushpa 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293129 PUSHPA DEVI JAT WO DHANNA RAM BANK OF BARODA(606985)
200 SILORA RJ-272100727202484802/337
(जाजोता) 		2721007272NRG24120620230307410 13/06/2023 baudi 2721007272WL005401 baudi 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674293124 BAAUDI DEVI JAT WO DEVA RAM BANK OF BARODA(606985)
201 SILORA RJ-272100727202484802/338
(जाजोता) 		2721007272NRG24120620230307797 13/06/2023 choti 2721007272WL005405 choti 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674292693 CHHOTURI WO NANDA BANK OF BARODA(606985)
202 SILORA RJ-272100727202484802/341
(जाजोता) 		2721007272NRG24120620230307411 13/06/2023 rajendra singh 2721007272WL005401 rajendra singh 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293325 RAJENDAR SINGH SO SHISHPAL SINGH BANK OF BARODA(606985)
203 SILORA RJ-272100727202484802/348
(जाजोता) 		2721007272NRG24120620230307412 13/06/2023 narayani 2721007272WL005401 narayani 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293150 NARAYANI DEVI WO BHOMA RAM BANK OF BARODA(606985)
204 SILORA RJ-272100727202484802/353
(जाजोता) 		2721007272NRG24120620230307413 13/06/2023 phula 2721007272WL005401 phula 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293057 PHULA WO MULA NATH BANK OF BARODA(606985)
205 SILORA RJ-272100727202484802/354
(जाजोता) 		2721007272NRG24120620230307414 13/06/2023 sugani 2721007272WL005401 sugani 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293424 SUGANI DEVI W/O GOGA RAM BANK OF BARODA(606985)
206 SILORA RJ-272100727202484802/358
(जाजोता) 		2721007272NRG24120620230307415 13/06/2023 chhoti 2721007272WL005401 chhoti 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293422 CHHOTI DEVI W/O HEMA RAM BANK OF BARODA(606985)
207 SILORA RJ-272100727202484802/359
(जाजोता) 		2721007272NRG24120620230307416 13/06/2023 sohani 2721007272WL005401 sohani 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293073 SOHANI WO BHANWARA BANK OF BARODA(606985)
208 SILORA RJ-272100727202484802/361
(जाजोता) 		2721007272NRG24120620230307417 13/06/2023 jhumali 2721007272WL005401 jhumali 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292974 JHUMALI WO HATHI BANK OF BARODA(606985)
209 SILORA RJ-272100727202484802/364
(जाजोता) 		2721007272NRG24120620230307418 13/06/2023 kishor singh 2721007272WL005401 kishor singh 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292866 KISHORE SINGH BANK OF BARODA(606985)
210 SILORA RJ-272100727202484802/367
(जाजोता) 		2721007272NRG24120620230307419 13/06/2023 lali 2721007272WL005401 lali 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292891 LALI WO RUPA BANK OF BARODA(606985)
211 SILORA RJ-272100727202484802/368
(जाजोता) 		2721007272NRG24120620230307798 13/06/2023 geeta 2721007272WL005405 geeta 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674292859 GITA WO SUKHARAM BANK OF BARODA(606985)
212 SILORA RJ-272100727202484802/370
(जाजोता) 		2721007272NRG24120620230307799 13/06/2023 bhiva 2721007272WL005405 bhiva 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674292682 BHIVA SO SOLU JAT BANK OF BARODA(606985)
213 SILORA RJ-272100727202484802/739
(जाजोता) 		2721007272NRG24120620230307420 13/06/2023 bhanwari 2721007272WL005401 bhanwari 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292868 BHANVARI BANK OF BARODA(606985)
214 SILORA RJ-272100727202484802/740
(जाजोता) 		2721007272NRG24120620230307421 13/06/2023 chpal nath 2721007272WL005401 chpal nath 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292836 CHPAL NATH SO PREM NATH BANK OF BARODA(606985)
215 SILORA RJ-272100727202484802/741
(जाजोता) 		2721007272NRG24120620230307800 13/06/2023 hansa 2721007272WL005405 hansa 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674293143 HANSA DEVI WO AMAR JEET BANK OF BARODA(606985)
216 SILORA RJ-272100727202484802/743
(जाजोता) 		2721007272NRG24120620230307423 13/06/2023 sarju 2721007272WL005401 sarju 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293110 SARJU WO BHUVAN NATH BANK OF BARODA(606985)
217 SILORA RJ-272100727202484802/746
(जाजोता) 		2721007272NRG24120620230307424 13/06/2023 mira 2721007272WL005401 mira 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674292839 MIRA BANK OF BARODA(606985)
218 SILORA RJ-272100727202484802/747
(जाजोता) 		2721007272NRG24120620230307425 13/06/2023 prem 2721007272WL005401 prem 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293308 PREM WO KISANA RAM BANK OF BARODA(606985)
219 SILORA RJ-272100727202484802/748
(जाजोता) 		2721007272NRG24120620230307426 13/06/2023 KAMALA 2721007272WL005401 KAMALA 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293242 KAMLA WO HATHI BANK OF BARODA(606985)
220 SILORA RJ-272100727202484802/749
(जाजोता) 		2721007272NRG24120620230307427 13/06/2023 jalam 2721007272WL005401 jalam 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293326 JALAM SINGH SO MALLE SINGH BANK OF BARODA(606985)
221 SILORA RJ-272100727202484802/750
(जाजोता) 		2721007272NRG24120620230307801 13/06/2023 sushila 2721007272WL005405 sushila 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293311 SUSHILA WO NANURAM BANK OF BARODA(606985)
222 SILORA RJ-272100727202484802/751
(जाजोता) 		2721007272NRG24120620230307428 13/06/2023 JEEWAN SINGH 2721007272WL005401 JEEWAN SINGH 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293385 JEEVAN SINGH S/O AMER SINGH BANK OF BARODA(606985)
223 SILORA RJ-272100727202484802/753
(जाजोता) 		2721007272NRG24120620230307429 13/06/2023 sameta 2721007272WL005401 sameta 00045 BARB0ROOPNA 1350 1350 Processed 20/06/2023 2674292700 SAMETA WO KALU NATH BANK OF BARODA(606985)
224 SILORA RJ-272100727202484802/756
(जाजोता) 		2721007272NRG24120620230307430 13/06/2023 TEEJA 2721007272WL005401 TEEJA 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293269 Teeja Devi BANK OF BARODA(606985)
225 SILORA RJ-272100727202484802/781
(जाजोता) 		2721007272NRG24120620230307431 13/06/2023 bhanwari 2721007272WL005401 bhanwari 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293436 BHANVARI DEVI W/O PUSHA RAM BANK OF BARODA(606985)
226 SILORA RJ-272100727202484802/824
(जाजोता) 		2721007272NRG24120620230307802 13/06/2023 kishani 2721007272WL005405 kishani 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293440 KISHANI W/O BHANWAR LAL BANK OF BARODA(606985)
227 SILORA RJ-272100727202484802/825
(जाजोता) 		2721007272NRG24120620230307432 13/06/2023 jamna 2721007272WL005401 jamna 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293305 JAMNA WO GHASI BANK OF BARODA(606985)
228 SILORA RJ-272100727202484802/827
(जाजोता) 		2721007272NRG24120620230307433 13/06/2023 mokal 2721007272WL005401 mokal 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292873 MUKALM W/O JIVAN BANK OF BARODA(606985)
229 SILORA RJ-272100727202484802/828
(जाजोता) 		2721007272NRG24120620230307434 13/06/2023 moga 2721007272WL005401 moga 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293309 MOGA DEVI WO SHYOJI RAM BANK OF BARODA(606985)
230 SILORA RJ-272100727202484802/829
(जाजोता) 		2721007272NRG24120620230307435 13/06/2023 MULAKI 2721007272WL005401 MULAKI 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293304 MULAKI WO BODU BANK OF BARODA(606985)
231 SILORA RJ-272100727202484802/830
(जाजोता) 		2721007272NRG24120620230307803 13/06/2023 DALUDI 2721007272WL005405 DALUDI 00045 BARB0ROOPNA 1120 1120 Processed 20/06/2023 2674292850 DALLUDI WO RATAN LAL BANK OF BARODA(606985)
232 SILORA RJ-272100727202484802/858
(जाजोता) 		2721007272NRG24120620230307436 13/06/2023 samda 2721007272WL005401 samda 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292742 SAMDA WO RAMUNATH BANK OF BARODA(606985)
233 SILORA RJ-272100727202484802/870
(जाजोता) 		2721007272NRG24120620230307437 13/06/2023 radha 2721007272WL005401 radha 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293300 RADHA DEVI WO NANDA RAM BANK OF BARODA(606985)
234 SILORA RJ-272100727202484802/871
(जाजोता) 		2721007272NRG24120620230307438 13/06/2023 mewa 2721007272WL005401 mewa 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293420 MEWA RAM S/O LADU RAM BANK OF BARODA(606985)
235 SILORA RJ-272100727202484802/880
(जाजोता) 		2721007272NRG24120620230307439 13/06/2023 prem 2721007272WL005401 prem 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293301 PREM WO HATHIRAM BANK OF BARODA(606985)
236 SILORA RJ-272100727202484802/950
(जाजोता) 		2721007272NRG24120620230307440 13/06/2023 radha 2721007272WL005401 radha 00045 BARB0ROOPNA 1500 1500 Processed 20/06/2023 2674293148 RADHA DEVI WO LIKHA RAM BANK OF BARODA(606985)
237 SILORA RJ-272100727202484802/958
(जाजोता) 		2721007272NRG24120620230307804 13/06/2023 geeta 2721007272WL005405 geeta 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293236 GEETA WO SANVATA BANK OF BARODA(606985)
238 SILORA RJ-272100727202484802/972
(जाजोता) 		2721007272NRG24120620230307805 13/06/2023 Kalyanmal 2721007272WL005405 Kalyanmal 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674293319 KALYAN SO KALU UNION BANK OF INDIA(508500)
239 SILORA RJ-272100727202484802/972
(जाजोता) 		2721007272NRG24120620230307806 13/06/2023 raju 2721007272WL005405 raju 00045 BARB0ROOPNA 1280 1280 Processed 20/06/2023 2674292681 RAJU DEVI WO KALYAN MAL BANK OF BARODA(606985)
240 SILORA RJ-272100727202485000/1005
(जाजोता) 		2721007272NRG24120620230307531 13/06/2023 BHANWARI 2721007272WL005403 BHANWARI 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293285 BHANVARI WO LICHCHAMAN BANK OF BARODA(606985)
241 SILORA RJ-272100727202485000/1006
(जाजोता) 		2721007272NRG24120620230307532 13/06/2023 SANTU 2721007272WL005403 SANTU 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293254 SANTU DEVI WO UGMARAM JAT BANK OF BARODA(606985)
242 SILORA RJ-272100727202485000/1008
(जाजोता) 		2721007272NRG24120620230307533 13/06/2023 PAPPUDI 2721007272WL005403 PAPPUDI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293289 PAPPU DEVI WO RAMESHVAR LAL BANK OF BARODA(606985)
243 SILORA RJ-272100727202485000/1013
(जाजोता) 		2721007272NRG24120620230307534 13/06/2023 galku 2721007272WL005403 galku 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292741 GALKU WO DHANNA BANK OF BARODA(606985)
244 SILORA RJ-272100727202485000/1014
(जाजोता) 		2721007272NRG24120620230307535 13/06/2023 AMARI 2721007272WL005403 AMARI 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292858 AMRI BANK OF BARODA(606985)
245 SILORA RJ-272100727202485000/1015
(जाजोता) 		2721007272NRG24120620230307536 13/06/2023 chuka 2721007272WL005403 chuka 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293182 CHUKA DEVI WO RATANA RAM BANK OF BARODA(606985)
246 SILORA RJ-272100727202485000/1023
(जाजोता) 		2721007272NRG24120620230307441 13/06/2023 manju devi 2721007272WL005402 manju devi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293445 MANJU DEVI WO TEJPAL BANK OF BARODA(606985)
247 SILORA RJ-272100727202485000/1031
(जाजोता) 		2721007272NRG24120620230307668 13/06/2023 SEETA DEVI 2721007272WL005404 SEETA DEVI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293200 SITA DEVI WO PARBHU LAL BANK OF BARODA(606985)
248 SILORA RJ-272100727202485000/1035
(जाजोता) 		2721007272NRG24120620230307537 13/06/2023 RAJU DEVI 2721007272WL005403 RAJU DEVI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293107 RAJU DEVI WO SETHU RAM BANK OF BARODA(606985)
249 SILORA RJ-272100727202485000/1044
(जाजोता) 		2721007272NRG24120620230307669 13/06/2023 heera devi 2721007272WL005404 heera devi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292862 HIRA WO SHIVANARAYAN BANK OF BARODA(606985)
250 SILORA RJ-272100727202485000/1045
(जाजोता) 		2721007272NRG24120620230307670 13/06/2023 parma 2721007272WL005404 parma 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293251 PARAMA WO BAJRANG BANK OF BARODA(606985)
251 SILORA RJ-272100727202485000/1046
(जाजोता) 		2721007272NRG24120620230307671 13/06/2023 MANJU DEVI 2721007272WL005404 MANJU DEVI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293250 MANJU DEVI WO MANGI LAL BANK OF BARODA(606985)
252 SILORA RJ-272100727202485000/1050
(जाजोता) 		2721007272NRG24120620230307539 13/06/2023 GULAAB DEVI 2721007272WL005403 GULAAB DEVI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293290 GULAB WO BABU LAL BANK OF BARODA(606985)
253 SILORA RJ-272100727202485000/1053
(जाजोता) 		2721007272NRG24120620230307540 13/06/2023 sohani 2721007272WL005403 sohani 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293287 SOHANI DEVI WO RATAN LAL BANK OF BARODA(606985)
254 SILORA RJ-272100727202485000/1062
(जाजोता) 		2721007272NRG24120620230307672 13/06/2023 MANJU 2721007272WL005404 MANJU 00045 BARB0ROOPNA 3570 3570 Processed 20/06/2023 2674293249 MANJU DEVI WO RAJURAM BANK OF BARODA(606985)
255 SILORA RJ-272100727202485000/1068
(जाजोता) 		2721007272NRG24120620230307443 13/06/2023 Hemlata 2721007272WL005402 Hemlata 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292739 HEMLATA RATNAKAR BANK(607393)
256 SILORA RJ-272100727202485000/1069
(जाजोता) 		2721007272NRG24120620230307444 13/06/2023 sajjan bai 2721007272WL005402 sajjan bai 00045 BARB0ROOPNA 960 960 Processed 20/06/2023 2674293332 MRS SAJJAN STATE BANK OF INDIA(508548)
257 SILORA RJ-272100727202485000/1103
(जाजोता) 		2721007272NRG24120620230307541 13/06/2023 SAMPATI DEVI 2721007272WL005403 SAMPATI DEVI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293233 SAMPATI WO SITA RAM BANK OF BARODA(606985)
258 SILORA RJ-272100727202485000/1104
(जाजोता) 		2721007272NRG24120620230307445 13/06/2023 KHEMARAM 2721007272WL005402 KHEMARAM 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292895 KHEMA RAM SO JHUTA RAM BANK OF BARODA(606985)
259 SILORA RJ-272100727202485000/1105
(जाजोता) 		2721007272NRG24120620230307673 13/06/2023 UMMEDRAM 2721007272WL005404 UMMEDRAM 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293087 UMED RAM SO RATANA RAM BANK OF BARODA(606985)
260 SILORA RJ-272100727202485000/1114
(जाजोता) 		2721007272NRG24120620230307542 13/06/2023 SAROJ Devi 2721007272WL005403 SAROJ Devi 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293348 SAROJ DEVI WO PUKHRAJ BANK OF BARODA(606985)
261 SILORA RJ-272100727202485000/1121
(जाजोता) 		2721007272NRG24120620230307543 13/06/2023 Prem 2721007272WL005403 Prem 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292753 PREM DEVI WO BISRAM BANK OF BARODA(606985)
262 SILORA RJ-272100727202485000/1122
(जाजोता) 		2721007272NRG24120620230307544 13/06/2023 ganesh 2721007272WL005403 ganesh 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293376 GANESH BARADWAL S/O AMRA RAM BANK OF BARODA(606985)
263 SILORA RJ-272100727202485000/1127
(जाजोता) 		2721007272NRG24120620230307446 13/06/2023 noshar devi 2721007272WL005402 noshar devi 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674293053 NOSAR WO DEVKARAN BANK OF BARODA(606985)
264 SILORA RJ-272100727202485000/1131
(जाजोता) 		2721007272NRG24120620230307546 13/06/2023 tara 2721007272WL005403 tara 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292865 TARA DEVI WO ASHOK YOGI BANK OF BARODA(606985)
265 SILORA RJ-272100727202485000/1140
(जाजोता) 		2721007272NRG24120620230307547 13/06/2023 jagdish 2721007272WL005403 jagdish 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292685 JAGDISH JAT SO GIRDHARI JAT BANK OF BARODA(606985)
266 SILORA RJ-272100727202485000/1141
(जाजोता) 		2721007272NRG24120620230307447 13/06/2023 kanta devi 2721007272WL005402 kanta devi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293189 KANTA WO BABULAL BANK OF BARODA(606985)
267 SILORA RJ-272100727202485000/1147
(जाजोता) 		2721007272NRG24120620230307548 13/06/2023 maya 2721007272WL005403 maya 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293022 MAYA DEVI WO ASURAM BANK OF BARODA(606985)
268 SILORA RJ-272100727202485000/1148
(जाजोता) 		2721007272NRG24120620230307239 13/06/2023 seema 2721007272WL005399 seema 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293158 SEEMA WO RAMGOPAL BANK OF BARODA(606985)
269 SILORA RJ-272100727202485000/1165
(जाजोता) 		2721007272NRG24120620230307549 13/06/2023 Gora 2721007272WL005403 Gora 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292812 GORA DEVI WO LIKHAMA RAM BANK OF BARODA(606985)
270 SILORA RJ-272100727202485000/1166
(जाजोता) 		2721007272NRG24120620230307448 13/06/2023 suman 2721007272WL005402 suman 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293181 SUMAN WO MAHAVEER PRASAD BANK OF BARODA(606985)
271 SILORA RJ-272100727202485000/1171
(जाजोता) 		2721007272NRG24120620230307675 13/06/2023 Hiralal 2721007272WL005404 Hiralal 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293222 HIRA LAL SO BASTI RAM BANK OF BARODA(606985)
272 SILORA RJ-272100727202485000/1173
(जाजोता) 		2721007272NRG24120620230307550 13/06/2023 Manju Devi 2721007272WL005403 Manju Devi 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293430 MANJU DEVI W/O NANDA RAM BANK OF BARODA(606985)
273 SILORA RJ-272100727202485000/1174
(जाजोता) 		2721007272NRG24120620230307551 13/06/2023 mittu 2721007272WL005403 mittu 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292840 MITHU DEVI WO MANGILAL BANK OF BARODA(606985)
274 SILORA RJ-272100727202485000/1178
(जाजोता) 		2721007272NRG24120620230307676 13/06/2023 patasi 2721007272WL005404 patasi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293238 PATASI W/O JAGANNATH BANK OF BARODA(606985)
275 SILORA RJ-272100727202485000/1188
(जाजोता) 		2721007272NRG24120620230307552 13/06/2023 achuki 2721007272WL005403 achuki 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293018 ACHUKI WO NARAYAN JAT BANK OF BARODA(606985)
276 SILORA RJ-272100727202485000/1225
(जाजोता) 		2721007272NRG24120620230307450 13/06/2023 gyana 2721007272WL005402 gyana 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292755 GYANA WO DEVA BANK OF BARODA(606985)
277 SILORA RJ-272100727202485000/1233
(जाजोता) 		2721007272NRG24120620230307677 13/06/2023 Ganeshi Devi 2721007272WL005404 Ganeshi Devi 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674292994 GANESHI DEVI WO PRABHULAL BANK OF BARODA(606985)
278 SILORA RJ-272100727202485000/1281
(जाजोता) 		2721007272NRG24120620230307553 13/06/2023 Sushila Devi 2721007272WL005403 Sushila Devi 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293253 SUSHILA BANK OF BARODA(606985)
279 SILORA RJ-272100727202485000/1304
(जाजोता) 		2721007272NRG24120620230307679 13/06/2023 Nandu Devi 2721007272WL005404 Nandu Devi 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674292995 Nandu Devi BANK OF BARODA(606985)
280 SILORA RJ-272100727202485000/1323
(जाजोता) 		2721007272NRG24120620230307554 13/06/2023 kamla 2721007272WL005403 kamla 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292697 KAMLA DEVI WO NARSI BANK OF BARODA(606985)
281 SILORA RJ-272100727202485000/1324
(जाजोता) 		2721007272NRG24120620230307241 13/06/2023 santara devi 2721007272WL005399 santara devi 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292989 SANTARA DEVI WO MALA RAM GURJAR BANK OF BARODA(606985)
282 SILORA RJ-272100727202485000/1325
(जाजोता) 		2721007272NRG24120620230307242 13/06/2023 Ghasiram 2721007272WL005399 Ghasiram 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292888 GHASI RAM SO KHINVA RAM BANK OF BARODA(606985)
283 SILORA RJ-272100727202485000/1325
(जाजोता) 		2721007272NRG24120620230307243 13/06/2023 sanju 2721007272WL005399 sanju 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292921 SANJU JAT DO CHANDA JAT BANK OF BARODA(606985)
284 SILORA RJ-272100727202485000/1326
(जाजोता) 		2721007272NRG24120620230307555 13/06/2023 maina devi 2721007272WL005403 maina devi 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292696 MAINA DEVI WO SHRAWAN BANK OF BARODA(606985)
285 SILORA RJ-272100727202485000/1338
(जाजोता) 		2721007272NRG24120620230307245 13/06/2023 moga prajapat 2721007272WL005399 moga prajapat 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293213 Moga Prajapat BANK OF BARODA(606985)
286 SILORA RJ-272100727202485000/1342
(जाजोता) 		2721007272NRG24120620230307557 13/06/2023 rajudi 2721007272WL005403 rajudi 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293442 RAJURI W/O MAGANA BANK OF BARODA(606985)
287 SILORA RJ-272100727202485000/1352
(जाजोता) 		2721007272NRG24120620230307559 13/06/2023 HIRKI 2721007272WL005403 HIRKI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293334 HIRKI WO BANSHI RAM BANK OF BARODA(606985)
288 SILORA RJ-272100727202485000/1353
(जाजोता) 		2721007272NRG24120620230307560 13/06/2023 Santra 2721007272WL005403 Santra 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293088 Santra BANK OF BARODA(606985)
289 SILORA RJ-272100727202485000/1354
(जाजोता) 		2721007272NRG24120620230307561 13/06/2023 PRABHU SINGH 2721007272WL005403 PRABHU SINGH 00045 BARB0ROOPNA 1200 1200 Processed 20/06/2023 2674293141 PRABHU SINGH SO MOHAN SINGH BANK OF BARODA(606985)
290 SILORA RJ-272100727202485000/1363
(जाजोता) 		2721007272NRG24120620230307246 13/06/2023 deen dayal 2721007272WL005399 deen dayal 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293032 DEEN DAYAL AIRTEL PAYMENTS BANK LIMITED(990288)
291 SILORA RJ-272100727202485000/1372
(जाजोता) 		2721007272NRG24120620230307247 13/06/2023 Baju Devi 2721007272WL005399 Baju Devi 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293207 BAJU WO JAGDISH BANK OF BARODA(606985)
292 SILORA RJ-272100727202485000/1375
(जाजोता) 		2721007272NRG24120620230307562 13/06/2023 manbhar 2721007272WL005403 manbhar 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293246 MANBHAR WO RAMNIWAS BANK OF BARODA(606985)
293 SILORA RJ-272100727202485000/1377
(जाजोता) 		2721007272NRG24120620230307451 13/06/2023 madhu kanwar 2721007272WL005402 madhu kanwar 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292991 MADHU KANWAR WO ANUP SINGH BANK OF BARODA(606985)
294 SILORA RJ-272100727202485000/1383
(जाजोता) 		2721007272NRG24120620230307563 13/06/2023 seema 2721007272WL005403 seema 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293086 SEEMA WO JAGDISH BANK OF BARODA(606985)
295 SILORA RJ-272100727202485000/1397
(जाजोता) 		2721007272NRG24120620230307564 13/06/2023 aijan 2721007272WL005403 aijan 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292934 AIJAN WO UGAMA RAM BANK OF BARODA(606985)
296 SILORA RJ-272100727202485000/1403
(जाजोता) 		2721007272NRG24120620230307680 13/06/2023 anita 2721007272WL005404 anita 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293264 Anita Devi BANK OF BARODA(606985)
297 SILORA RJ-272100727202485000/1404
(जाजोता) 		2721007272NRG24120620230307452 13/06/2023 pinki 2721007272WL005402 pinki 00045 BARB0ROOPNA 1440 1440 Processed 20/06/2023 2674292992 PINKI DEVI BANK OF BARODA(606985)
298 SILORA RJ-272100727202485000/1410
(जाजोता) 		2721007272NRG24120620230307250 13/06/2023 shantosh 2721007272WL005399 shantosh 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292892 SANTOSH DEVI BANK OF BARODA(606985)
299 SILORA RJ-272100727202485000/1413
(जाजोता) 		2721007272NRG24120620230307251 13/06/2023 sumitra devi 2721007272WL005399 sumitra devi 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293012 SUMITRA DEVI WO JASRAJ BANK OF BARODA(606985)
300 SILORA RJ-272100727202485000/1415
(जाजोता) 		2721007272NRG24120620230307453 13/06/2023 Surgyan 2721007272WL005402 Surgyan 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292990 SURGYAN WO GUMAN BANK OF BARODA(606985)
301 SILORA RJ-272100727202485000/1417
(जाजोता) 		2721007272NRG24120620230307455 13/06/2023 boduram 2721007272WL005402 boduram 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674293329 BODU SO PRATAP BANK OF BARODA(606985)
302 SILORA RJ-272100727202485000/1417
(जाजोता) 		2721007272NRG24120620230307456 13/06/2023 lali devi 2721007272WL005402 lali devi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292737 LALI WO BODU BANK OF BARODA(606985)
303 SILORA RJ-272100727202485000/1425
(जाजोता) 		2721007272NRG24120620230307252 13/06/2023 Indra 2721007272WL005399 Indra 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292930 INDIRA WO BIRJU RAM BANK OF BARODA(606985)
304 SILORA RJ-272100727202485000/1427
(जाजोता) 		2721007272NRG24120620230307567 13/06/2023 NAURATI DEVI 2721007272WL005403 NAURATI DEVI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292993 NAURATI DEVI BANK OF BARODA(606985)
305 SILORA RJ-272100727202485000/1457
(जाजोता) 		2721007272NRG24120620230307569 13/06/2023 om prakash 2721007272WL005403 om prakash 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292987 OM PRAKASH SO CHHITAR NATH BANK OF BARODA(606985)
306 SILORA RJ-272100727202485000/1465
(जाजोता) 		2721007272NRG24120620230307253 13/06/2023 GHASHI RAM 2721007272WL005399 GHASHI RAM 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293267 MR GHASIRAM GURJAR STATE BANK OF INDIA(508548)
307 SILORA RJ-272100727202485000/1465
(जाजोता) 		2721007272NRG24120620230307254 13/06/2023 SANJU DEVI 2721007272WL005399 SANJU DEVI 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292890 SANJU BANK OF BARODA(606985)
308 SILORA RJ-272100727202485000/1480
(जाजोता) 		2721007272NRG24120620230307570 13/06/2023 ramdev 2721007272WL005403 ramdev 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292997 Ram Dev BANK OF BARODA(606985)
309 SILORA RJ-272100727202485000/1491
(जाजोता) 		2721007272NRG24120620230307571 13/06/2023 Manju Devi 2721007272WL005403 Manju Devi 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293085 MANJU DEVI WO NARASI RAM BANK OF BARODA(606985)
310 SILORA RJ-272100727202485000/1492
(जाजोता) 		2721007272NRG24120620230307572 13/06/2023 jivani 2721007272WL005403 jivani 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293084 JEEVANI DEVI WO MOOLCHAND JAT BANK OF BARODA(606985)
311 SILORA RJ-272100727202485000/1502
(जाजोता) 		2721007272NRG24120620230307257 13/06/2023 saroj 2721007272WL005399 saroj 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292924 Saroj Devi BANK OF BARODA(606985)
312 SILORA RJ-272100727202485000/1504
(जाजोता) 		2721007272NRG24120620230307574 13/06/2023 biraji 2721007272WL005403 biraji 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293215 Birji Devi BANK OF BARODA(606985)
313 SILORA RJ-272100727202485000/1506
(जाजोता) 		2721007272NRG24120620230307258 13/06/2023 Neraj 2721007272WL005399 Neraj 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292922 Neraj BANK OF BARODA(606985)
314 SILORA RJ-272100727202485000/1507
(जाजोता) 		2721007272NRG24120620230307681 13/06/2023 Pooja 2721007272WL005404 Pooja 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293429 POOJA MEGHWAL D/O HANUMAN BANK OF BARODA(606985)
315 SILORA RJ-272100727202485000/1508
(जाजोता) 		2721007272NRG24120620230307575 13/06/2023 Nandu devi 2721007272WL005403 Nandu devi 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292937 Nandu BANK OF BARODA(606985)
316 SILORA RJ-272100727202485000/1510
(जाजोता) 		2721007272NRG24120620230307259 13/06/2023 Sunita 2721007272WL005399 Sunita 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293210 MISS SUNITA PRAJAPAT STATE BANK OF INDIA(508548)
317 SILORA RJ-272100727202485000/1511
(जाजोता) 		2721007272NRG24120620230307460 13/06/2023 babulal 2721007272WL005402 babulal 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293214 Babu Lal BANK OF BARODA(606985)
318 SILORA RJ-272100727202485000/1512
(जाजोता) 		2721007272NRG24120620230307682 13/06/2023 Kanaram 2721007272WL005404 Kanaram 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293425 KANARAM JAT SO MANGALA RAM BANK OF BARODA(606985)
319 SILORA RJ-272100727202485000/1513
(जाजोता) 		2721007272NRG24120620230307462 13/06/2023 Manudi 2721007272WL005402 Manudi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293176 MANUDI DEVI BANK OF BARODA(606985)
320 SILORA RJ-272100727202485000/1514
(जाजोता) 		2721007272NRG24120620230307576 13/06/2023 nathu lal 2721007272WL005403 nathu lal 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293381 NATHU LAL JANGID S/O GOPAL LAL JANGID BANK OF BARODA(606985)
321 SILORA RJ-272100727202485000/1521
(जाजोता) 		2721007272NRG24120620230307578 13/06/2023 Ganesh 2721007272WL005403 Ganesh 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293094 GANESH JAT BANK OF BARODA(606985)
322 SILORA RJ-272100727202485000/1539
(जाजोता) 		2721007272NRG24120620230307260 13/06/2023 choturam 2721007272WL005399 choturam 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293367 CHOTHURAM JAT BANK OF BARODA(606985)
323 SILORA RJ-272100727202485000/1568
(जाजोता) 		2721007272NRG24120620230307262 13/06/2023 Manju 2721007272WL005399 Manju 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293223 Manju BANK OF BARODA(606985)
324 SILORA RJ-272100727202485000/1573
(जाजोता) 		2721007272NRG24120620230307579 13/06/2023 tara chand 2721007272WL005403 tara chand 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292998 Tara Chand BANK OF BARODA(606985)
325 SILORA RJ-272100727202485000/1590
(जाजोता) 		2721007272NRG24120620230307683 13/06/2023 Jamna 2721007272WL005404 Jamna 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292931 Jamna BANK OF BARODA(606985)
326 SILORA RJ-272100727202485000/373
(जाजोता) 		2721007272NRG24120620230307581 13/06/2023 RADHA KANWAR 2721007272WL005403 RADHA KANWAR 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293446 RADHA WO SATHU RAM BANK OF BARODA(606985)
327 SILORA RJ-272100727202485000/374
(जाजोता) 		2721007272NRG24120620230307465 13/06/2023 raju 2721007272WL005402 raju 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292856 RAJU SO SHRI KISHAN BANK OF BARODA(606985)
328 SILORA RJ-272100727202485000/378
(जाजोता) 		2721007272NRG24120620230307684 13/06/2023 TULASI 2721007272WL005404 TULASI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293248 TULSI WO MANARUP BANK OF BARODA(606985)
329 SILORA RJ-272100727202485000/379
(जाजोता) 		2721007272NRG24120620230307685 13/06/2023 SAAYARI 2721007272WL005404 SAAYARI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293164 SAYARI WO KESARA BANK OF BARODA(606985)
330 SILORA RJ-272100727202485000/380
(जाजोता) 		2721007272NRG24120620230307686 13/06/2023 kanwari 2721007272WL005404 kanwari 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293243 KANWARI WO NATHU BANK OF BARODA(606985)
331 SILORA RJ-272100727202485000/388
(जाजोता) 		2721007272NRG24120620230307466 13/06/2023 SHANTI DEVI 2721007272WL005402 SHANTI DEVI 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674293237 SHANTI DEVI W/O MISHRI LAL BANK OF BARODA(606985)
332 SILORA RJ-272100727202485000/397
(जाजोता) 		2721007272NRG24120620230307467 13/06/2023 mukesh 2721007272WL005402 mukesh 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674293268 MR MUKESH STATE BANK OF INDIA(508548)
333 SILORA RJ-272100727202485000/397
(जाजोता) 		2721007272NRG24120620230307468 13/06/2023 SAROJ 2721007272WL005402 SAROJ 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674293252 SAROJ WO MUKESH BANK OF BARODA(606985)
334 SILORA RJ-272100727202485000/403
(जाजोता) 		2721007272NRG24120620230307582 13/06/2023 hukmaram 2721007272WL005403 hukmaram 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293337 HUKMARAM SO CHETA BANK OF BARODA(606985)
335 SILORA RJ-272100727202485000/405
(जाजोता) 		2721007272NRG24120620230307583 13/06/2023 kamla 2721007272WL005403 kamla 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293240 KAMALA DEVI WO DAYAL CHANDRA BANK OF BARODA(606985)
336 SILORA RJ-272100727202485000/408
(जाजोता) 		2721007272NRG24120620230307687 13/06/2023 Gopiram 2721007272WL005404 Gopiram 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293211 GOPI RAM SO POKHAR BANK OF BARODA(606985)
337 SILORA RJ-272100727202485000/408
(जाजोता) 		2721007272NRG24120620230307688 13/06/2023 LALI DEVI 2721007272WL005404 LALI DEVI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293195 LALI DEVI WO GOPI RAM BANK OF BARODA(606985)
338 SILORA RJ-272100727202485000/410
(जाजोता) 		2721007272NRG24120620230307469 13/06/2023 bhawarlal 2721007272WL005402 bhawarlal 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292798 BHANWAR LAL SO RAM CHANDRA BANK OF BARODA(606985)
339 SILORA RJ-272100727202485000/412-A
(जाजोता) 		2721007272NRG24120620230307584 13/06/2023 Rampyari 2721007272WL005403 Rampyari 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293093 RAMPYARI WO BALVIR BANK OF BARODA(606985)
340 SILORA RJ-272100727202485000/413
(जाजोता) 		2721007272NRG24120620230307585 13/06/2023 madani 2721007272WL005403 madani 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293193 MADANI DEVI WO BIRAJU NATH BANK OF BARODA(606985)
341 SILORA RJ-272100727202485000/419
(जाजोता) 		2721007272NRG24120620230307586 13/06/2023 bhawari 2721007272WL005403 bhawari 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293188 BHANWARI DEVI WO BABU LAL BANK OF BARODA(606985)
342 SILORA RJ-272100727202485000/422
(जाजोता) 		2721007272NRG24120620230307689 13/06/2023 KANI 2721007272WL005404 KANI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293019 KANUDI WO BHANWAR LAL BANK OF BARODA(606985)
343 SILORA RJ-272100727202485000/423
(जाजोता) 		2721007272NRG24120620230307587 13/06/2023 amari 2721007272WL005403 amari 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292734 AMARI WO DHANNA RAM BANK OF BARODA(606985)
344 SILORA RJ-272100727202485000/424
(जाजोता) 		2721007272NRG24120620230307588 13/06/2023 kani 2721007272WL005403 kani 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292745 KANI DEVI WO SHRWAN BANK OF BARODA(606985)
345 SILORA RJ-272100727202485000/424
(जाजोता) 		2721007272NRG24120620230307589 13/06/2023 pooja 2721007272WL005403 pooja 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292699 POOJA JAT DO SHRAVAN RAM BANK OF BARODA(606985)
346 SILORA RJ-272100727202485000/428
(जाजोता) 		2721007272NRG24120620230307470 13/06/2023 santosh 2721007272WL005402 santosh 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293161 SANTOSH WO GANESH KUMAR BANK OF BARODA(606985)
347 SILORA RJ-272100727202485000/428
(जाजोता) 		2721007272NRG24120620230307471 13/06/2023 sonu devi sharma 2721007272WL005402 sonu devi sharma 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293216 SONU DEVI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SILORA RJ-272100727202485000/429
(जाजोता) 		2721007272NRG24120620230307472 13/06/2023 PREM 2721007272WL005402 PREM 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293345 PREM WO NARU BANK OF BARODA(606985)
349 SILORA RJ-272100727202485000/431
(जाजोता) 		2721007272NRG24120620230307590 13/06/2023 RAMPYARI 2721007272WL005403 RAMPYARI 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292877 RAMPYARI WO RATAN NATH JOGI BANK OF BARODA(606985)
350 SILORA RJ-272100727202485000/432
(जाजोता) 		2721007272NRG24120620230307591 13/06/2023 tejudi 2721007272WL005403 tejudi 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293231 TEJUDI DEVI W/O MOHAN BANK OF BARODA(606985)
351 SILORA RJ-272100727202485000/445
(जाजोता) 		2721007272NRG24120620230307592 13/06/2023 RADHA DEVI 2721007272WL005403 RADHA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292872 RADHA WO MEGHA BANK OF BARODA(606985)
352 SILORA RJ-272100727202485000/449
(जाजोता) 		2721007272NRG24120620230307473 13/06/2023 PREM DEVI 2721007272WL005402 PREM DEVI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293202 PREM DEVI WO RAMCHANDER BANK OF BARODA(606985)
353 SILORA RJ-272100727202485000/449
(जाजोता) 		2721007272NRG24120620230307474 13/06/2023 ramchandra 2721007272WL005402 ramchandra 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293320 MR RAMCHANDRA SO BHAGURAM STATE BANK OF INDIA(508548)
354 SILORA RJ-272100727202485000/453
(जाजोता) 		2721007272NRG24120620230307475 13/06/2023 CHUKAA 2721007272WL005402 CHUKAA 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293025 CHUKA WO SUVA BANK OF BARODA(606985)
355 SILORA RJ-272100727202485000/460
(जाजोता) 		2721007272NRG24120620230307594 13/06/2023 bhanwari 2721007272WL005403 bhanwari 00045 BARB0ROOPNA 3570 3570 Processed 20/06/2023 2674293162 BHANWARI WO CHHITAR BANK OF BARODA(606985)
356 SILORA RJ-272100727202485000/464
(जाजोता) 		2721007272NRG24120620230307595 13/06/2023 santu 2721007272WL005403 santu 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292842 SATUDI WO RAM NARAYAN BANK OF BARODA(606985)
357 SILORA RJ-272100727202485000/466
(जाजोता) 		2721007272NRG24120620230307690 13/06/2023 KAMALA 2721007272WL005404 KAMALA 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674292996 Kamla BANK OF BARODA(606985)
358 SILORA RJ-272100727202485000/473
(जाजोता) 		2721007272NRG24120620230307476 13/06/2023 prem 2721007272WL005402 prem 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292986 PREM WO RAMKARAN BANK OF BARODA(606985)
359 SILORA RJ-272100727202485000/481
(जाजोता) 		2721007272NRG24120620230307596 13/06/2023 MOHAN LAL JAT 2721007272WL005403 MOHAN LAL JAT 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292809 MOHAN SO GHISA BANK OF BARODA(606985)
360 SILORA RJ-272100727202485000/487
(जाजोता) 		2721007272NRG24120620230307477 13/06/2023 SARJU 2721007272WL005402 SARJU 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293023 SARJU WO KANA BANK OF BARODA(606985)
361 SILORA RJ-272100727202485000/496
(जाजोता) 		2721007272NRG24120620230307479 13/06/2023 prem 2721007272WL005402 prem 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292808 PREM DEVI WO BAJRANG BANK OF BARODA(606985)
362 SILORA RJ-272100727202485000/499
(जाजोता) 		2721007272NRG24120620230307597 13/06/2023 manju 2721007272WL005403 manju 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293013 MANJU DEVI WO RAJU BANK OF BARODA(606985)
363 SILORA RJ-272100727202485000/508
(जाजोता) 		2721007272NRG24120620230307480 13/06/2023 bhanwari devi 2721007272WL005402 bhanwari devi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293438 BHANWARI DEVI W/O BHANWAR LAL BANK OF BARODA(606985)
364 SILORA RJ-272100727202485000/510
(जाजोता) 		2721007272NRG24120620230307481 13/06/2023 BIRADI DEVI 2721007272WL005402 BIRADI DEVI 00045 BARB0ROOPNA 1280 1280 Processed 20/06/2023 2674293342 Biradi Devi BANK OF BARODA(606985)
365 SILORA RJ-272100727202485000/515
(जाजोता) 		2721007272NRG24120620230307598 13/06/2023 Hanum 2721007272WL005403 Hanum 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293212 HANUMAN SO MANGI LAL BANK OF BARODA(606985)
366 SILORA RJ-272100727202485000/515
(जाजोता) 		2721007272NRG24120620230307599 13/06/2023 mohani 2721007272WL005403 mohani 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293152 MOHANI WO HANUMAN BANK OF BARODA(606985)
367 SILORA RJ-272100727202485000/519
(जाजोता) 		2721007272NRG24120620230307482 13/06/2023 amari 2721007272WL005402 amari 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293178 AMARI RATNAKAR BANK(607393)
368 SILORA RJ-272100727202485000/535
(जाजोता) 		2721007272NRG24120620230307691 13/06/2023 barji 2721007272WL005404 barji 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674292738 BARAJI WO CHHOTU BANK OF BARODA(606985)
369 SILORA RJ-272100727202485000/541
(जाजोता) 		2721007272NRG24120620230307483 13/06/2023 SHANTI DEVI 2721007272WL005402 SHANTI DEVI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293157 SHANTI WO SHRI KISHAN BANK OF BARODA(606985)
370 SILORA RJ-272100727202485000/541
(जाजोता) 		2721007272NRG24120620230307484 13/06/2023 sonuram 2721007272WL005402 sonuram 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674293426 SONU REGAR SO KISHAN LAL BANK OF BARODA(606985)
371 SILORA RJ-272100727202485000/555
(जाजोता) 		2721007272NRG24120620230307693 13/06/2023 anachi 2721007272WL005404 anachi 00045 BARB0ROOPNA 1120 1120 Processed 20/06/2023 2674292754 ANACHI DEVI WO PUSA RAM BANK OF BARODA(606985)
372 SILORA RJ-272100727202485000/555
(जाजोता) 		2721007272NRG24120620230307692 13/06/2023 pusaram 2721007272WL005404 pusaram 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293390 PUSARAM SO MUKANJI BANK OF BARODA(606985)
373 SILORA RJ-272100727202485000/558
(जाजोता) 		2721007272NRG24120620230307485 13/06/2023 raju ram khatik 2721007272WL005402 raju ram khatik 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674292767 RAJU RAM SO KISTUR BANK OF BARODA(606985)
374 SILORA RJ-272100727202485000/558
(जाजोता) 		2721007272NRG24120620230307486 13/06/2023 suguntra 2721007272WL005402 suguntra 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674293153 SUGAN TRA BANK OF BARODA(606985)
375 SILORA RJ-272100727202485000/561
(जाजोता) 		2721007272NRG24120620230307487 13/06/2023 ghisi 2721007272WL005402 ghisi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293343 GHISI WO BHANWARA BANK OF BARODA(606985)
376 SILORA RJ-272100727202485000/563
(जाजोता) 		2721007272NRG24120620230307488 13/06/2023 gora 2721007272WL005402 gora 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292684 GORALI WO CHHOTU BANK OF BARODA(606985)
377 SILORA RJ-272100727202485000/568
(जाजोता) 		2721007272NRG24120620230307600 13/06/2023 chuka 2721007272WL005403 chuka 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292771 CHUKA DEVI WO RAM CHANDRA BANK OF BARODA(606985)
378 SILORA RJ-272100727202485000/573
(जाजोता) 		2721007272NRG24120620230307489 13/06/2023 prem 2721007272WL005402 prem 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293380 PREM WO ISHAR BANK OF BARODA(606985)
379 SILORA RJ-272100727202485000/576
(जाजोता) 		2721007272NRG24120620230307490 13/06/2023 mangi 2721007272WL005402 mangi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293186 MANGI WO JHUTA BANK OF BARODA(606985)
380 SILORA RJ-272100727202485000/583
(जाजोता) 		2721007272NRG24120620230307492 13/06/2023 kamlesh 2721007272WL005402 kamlesh 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293184 KAMLESH WO RAGHUNATH BANK OF BARODA(606985)
381 SILORA RJ-272100727202485000/583
(जाजोता) 		2721007272NRG24120620230307491 13/06/2023 raghunath 2721007272WL005402 raghunath 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292826 MR RAGHU NATH STATE BANK OF INDIA(508548)
382 SILORA RJ-272100727202485000/583
(जाजोता) 		2721007272NRG24120620230307493 13/06/2023 TARA SHARMA 2721007272WL005402 TARA SHARMA 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292678 TARA SHARMA DO RAGHUNATH SHARMA BANK OF BARODA(606985)
383 SILORA RJ-272100727202485000/586
(जाजोता) 		2721007272NRG24120620230307494 13/06/2023 bhawarlal 2721007272WL005402 bhawarlal 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292796 BHANWAR LAL SO MAGU BANK OF BARODA(606985)
384 SILORA RJ-272100727202485000/586
(जाजोता) 		2721007272NRG24120620230307495 13/06/2023 hastoo 2721007272WL005402 hastoo 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674293346 Hastu BANK OF BARODA(606985)
385 SILORA RJ-272100727202485000/587
(जाजोता) 		2721007272NRG24120620230307496 13/06/2023 prem 2721007272WL005402 prem 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293344 PREM DEVI RATNAKAR BANK(607393)
386 SILORA RJ-272100727202485000/590
(जाजोता) 		2721007272NRG24120620230307497 13/06/2023 lali 2721007272WL005402 lali 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293180 LALI DEVI WO BHAG CHAND BANK OF BARODA(606985)
387 SILORA RJ-272100727202485000/594
(जाजोता) 		2721007272NRG24120620230307498 13/06/2023 LADA DEVI 2721007272WL005402 LADA DEVI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293156 LADUDI WO BHAVARA BANK OF BARODA(606985)
388 SILORA RJ-272100727202485000/607
(जाजोता) 		2721007272NRG24120620230307499 13/06/2023 RATANI 2721007272WL005402 RATANI 00045 BARB0ROOPNA 1600 1600 Processed 20/06/2023 2674293192 RATAN WO RAM KARAN BANK OF BARODA(606985)
389 SILORA RJ-272100727202485000/611
(जाजोता) 		2721007272NRG24120620230307601 13/06/2023 durga 2721007272WL005403 durga 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293235 DURGA DEVI W/O GOPI NATH BANK OF BARODA(606985)
390 SILORA RJ-272100727202485000/613
(जाजोता) 		2721007272NRG24120620230307602 13/06/2023 kalavti 2721007272WL005403 kalavti 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293159 KALAWATI WO BASTI RAM BANK OF BARODA(606985)
391 SILORA RJ-272100727202485000/615
(जाजोता) 		2721007272NRG24120620230307500 13/06/2023 ramuri 2721007272WL005402 ramuri 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292732 RAMUDI DEVI WO BANNA BANK OF BARODA(606985)
392 SILORA RJ-272100727202485000/621
(जाजोता) 		2721007272NRG24120620230307603 13/06/2023 SEEKHA DEVI 2721007272WL005403 SEEKHA DEVI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292795 SIKHA DEVI WO BHANWAR LAL BANK OF BARODA(606985)
393 SILORA RJ-272100727202485000/632
(जाजोता) 		2721007272NRG24120620230307605 13/06/2023 ladi 2721007272WL005403 ladi 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293431 LAADI WO GOPAL BANK OF BARODA(606985)
394 SILORA RJ-272100727202485000/634
(जाजोता) 		2721007272NRG24120620230307502 13/06/2023 kelash chand 2721007272WL005402 kelash chand 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674292857 KELASH SO DHARU BANK OF BARODA(606985)
395 SILORA RJ-272100727202485000/634
(जाजोता) 		2721007272NRG24120620230307501 13/06/2023 MANGALI DEVI 2721007272WL005402 MANGALI DEVI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293024 MANGALI WO KAILASH BANK OF BARODA(606985)
396 SILORA RJ-272100727202485000/642
(जाजोता) 		2721007272NRG24120620230307606 13/06/2023 KAMALA DEVI 2721007272WL005403 KAMALA DEVI 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293187 KAMALA DEVI WO MANGI LAL SEN BANK OF BARODA(606985)
397 SILORA RJ-272100727202485000/644
(जाजोता) 		2721007272NRG24120620230307504 13/06/2023 galku 2721007272WL005402 galku 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293244 GALAKU WO DAYAL BANK OF BARODA(606985)
398 SILORA RJ-272100727202485000/646
(जाजोता) 		2721007272NRG24120620230307505 13/06/2023 geeta 2721007272WL005402 geeta 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293016 GITA WO JAGDISH BANK OF BARODA(606985)
399 SILORA RJ-272100727202485000/650
(जाजोता) 		2721007272NRG24120620230307506 13/06/2023 BHANWARLAL 2721007272WL005402 BHANWARLAL 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292801 BHANWAR LAL SO MANGLA BANK OF BARODA(606985)
400 SILORA RJ-272100727202485000/650
(जाजोता) 		2721007272NRG24120620230307507 13/06/2023 SARAJU 2721007272WL005402 SARAJU 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293245 SARJU WO BHANWAR LAL BANK OF BARODA(606985)
401 SILORA RJ-272100727202485000/657
(जाजोता) 		2721007272NRG24120620230307508 13/06/2023 bhanwari 2721007272WL005402 bhanwari 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292788 BHAVARI WO HIRA BANK OF BARODA(606985)
402 SILORA RJ-272100727202485000/663
(जाजोता) 		2721007272NRG24120620230307607 13/06/2023 sundar 2721007272WL005403 sundar 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292752 SUNDAR DEVI WO KAILASH CHAND BANK OF BARODA(606985)
403 SILORA RJ-272100727202485000/671
(जाजोता) 		2721007272NRG24120620230307509 13/06/2023 SOHANI 2721007272WL005402 SOHANI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292751 SOHANI WO RAMESHWAR BANK OF BARODA(606985)
404 SILORA RJ-272100727202485000/672
(जाजोता) 		2721007272NRG24120620230307694 13/06/2023 supyar 2721007272WL005404 supyar 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293371 SUPPAR DEVE W/O BANNA BANK OF BARODA(606985)
405 SILORA RJ-272100727202485000/674
(जाजोता) 		2721007272NRG24120620230307510 13/06/2023 ghisudi 2721007272WL005402 ghisudi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293323 GHISI W/O SHRO NARAYAN BANK OF BARODA(606985)
406 SILORA RJ-272100727202485000/675
(जाजोता) 		2721007272NRG24120620230307608 13/06/2023 prem 2721007272WL005403 prem 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293151 PREM WO NARAYAN BANK OF BARODA(606985)
407 SILORA RJ-272100727202485000/678
(जाजोता) 		2721007272NRG24120620230307609 13/06/2023 RADHA DEVI 2721007272WL005403 RADHA DEVI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292876 RADHA WO RAM LAL BANK OF BARODA(606985)
408 SILORA RJ-272100727202485000/679
(जाजोता) 		2721007272NRG24120620230307610 13/06/2023 GHISI DEVI 2721007272WL005403 GHISI DEVI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293292 GHISHI WO HAR LAL BANK OF BARODA(606985)
409 SILORA RJ-272100727202485000/684
(जाजोता) 		2721007272NRG24120620230307612 13/06/2023 anchuri 2721007272WL005403 anchuri 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293331 ANCHURI DEVI RATANLAL BERA BANK OF BARODA(606985)
410 SILORA RJ-272100727202485000/685
(जाजोता) 		2721007272NRG24120620230307613 13/06/2023 jatdi 2721007272WL005403 jatdi 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292878 JATDI BANK OF BARODA(606985)
411 SILORA RJ-272100727202485000/686
(जाजोता) 		2721007272NRG24120620230307614 13/06/2023 gopi 2721007272WL005403 gopi 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293370 GOPI SO JAGGANATH JAT BANK OF BARODA(606985)
412 SILORA RJ-272100727202485000/687
(जाजोता) 		2721007272NRG24120620230307695 13/06/2023 sajna 2721007272WL005404 sajna 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293165 SAJANA DEVI WO JAY RAM BANK OF BARODA(606985)
413 SILORA RJ-272100727202485000/691
(जाजोता) 		2721007272NRG24120620230307696 13/06/2023 BIRAMAA DEVI 2721007272WL005404 BIRAMAA DEVI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293154 BIRAMA DEVI WO RAMA BANK OF BARODA(606985)
414 SILORA RJ-272100727202485000/692
(जाजोता) 		2721007272NRG24120620230307615 13/06/2023 GALAKU DEVI 2721007272WL005403 GALAKU DEVI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293163 GALKU WO KHEMA BANK OF BARODA(606985)
415 SILORA RJ-272100727202485000/694
(जाजोता) 		2721007272NRG24120620230307616 13/06/2023 galku 2721007272WL005403 galku 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292691 GALAKU WO CHHITAR BANK OF BARODA(606985)
416 SILORA RJ-272100727202485000/696
(जाजोता) 		2721007272NRG24120620230307617 13/06/2023 RUKAMANI DEVI 2721007272WL005403 RUKAMANI DEVI 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293291 RUKAMA WO GIGI BANK OF BARODA(606985)
417 SILORA RJ-272100727202485000/698
(जाजोता) 		2721007272NRG24120620230307511 13/06/2023 LADUDI 2721007272WL005402 LADUDI 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674292748 LADA WO ISAR BANK OF BARODA(606985)
418 SILORA RJ-272100727202485000/704
(जाजोता) 		2721007272NRG24120620230307512 13/06/2023 githa 2721007272WL005402 githa 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674292792 GITHA WO BHANWARLAL BANK OF BARODA(606985)
419 SILORA RJ-272100727202485000/706
(जाजोता) 		2721007272NRG24120620230307619 13/06/2023 madnee 2721007272WL005403 madnee 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292744 MADNEE WO RAJUNATH BANK OF BARODA(606985)
420 SILORA RJ-272100727202485000/706
(जाजोता) 		2721007272NRG24120620230307618 13/06/2023 rajunath 2721007272WL005403 rajunath 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293201 RAJUNATH JOGI SO CHHITARMAL BANK OF BARODA(606985)
421 SILORA RJ-272100727202485000/707
(जाजोता) 		2721007272NRG24120620230307620 13/06/2023 rukama 2721007272WL005403 rukama 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292880 RUKAMA WO RAM KARAN BANK OF BARODA(606985)
422 SILORA RJ-272100727202485000/713
(जाजोता) 		2721007272NRG24120620230307622 13/06/2023 GYAARASI 2721007272WL005403 GYAARASI 00045 BARB0ROOPNA 1800 1800 Processed 20/06/2023 2674293257 GYARASI BANK OF BARODA(606985)
423 SILORA RJ-272100727202485000/714
(जाजोता) 		2721007272NRG24120620230307623 13/06/2023 GHISI DEVI 2721007272WL005403 GHISI DEVI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293339 GHISI DEVI WO MOTI RAM BANK OF BARODA(606985)
424 SILORA RJ-272100727202485000/714
(जाजोता) 		2721007272NRG24120620230307624 13/06/2023 REKHA 2721007272WL005403 REKHA 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293097 Rekha BANK OF BARODA(606985)
425 SILORA RJ-272100727202485000/716
(जाजोता) 		2721007272NRG24120620230307626 13/06/2023 LADA DEVI 2721007272WL005403 LADA DEVI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293255 LADA DEVI BANK OF BARODA(606985)
426 SILORA RJ-272100727202485000/718
(जाजोता) 		2721007272NRG24120620230307627 13/06/2023 pramudi 2721007272WL005403 pramudi 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293286 PRAMUDI WO GANESHARAM BANK OF BARODA(606985)
427 SILORA RJ-272100727202485000/719
(जाजोता) 		2721007272NRG24120620230307628 13/06/2023 RAJUDI DEVI 2721007272WL005403 RAJUDI DEVI 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292786 RAJUDI WO KISHANA BANK OF BARODA(606985)
428 SILORA RJ-272100727202485000/720
(जाजोता) 		2721007272NRG24120620230307629 13/06/2023 chhoti 2721007272WL005403 chhoti 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293160 CHHOTI DEVI WO NANURAM BANK OF BARODA(606985)
429 SILORA RJ-272100727202485000/721
(जाजोता) 		2721007272NRG24120620230307697 13/06/2023 SUGANI 2721007272WL005404 SUGANI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293095 SUGANI WO BHAGCHAND BANK OF BARODA(606985)
430 SILORA RJ-272100727202485000/723
(जाजोता) 		2721007272NRG24120620230307630 13/06/2023 Basanti 2721007272WL005403 Basanti 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292879 BASANTI WO RAM KISHAN NATH BANK OF BARODA(606985)
431 SILORA RJ-272100727202485000/725
(जाजोता) 		2721007272NRG24120620230307631 13/06/2023 indra 2721007272WL005403 indra 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292797 INDRA WO NANDA BANK OF BARODA(606985)
432 SILORA RJ-272100727202485000/727
(जाजोता) 		2721007272NRG24120620230307632 13/06/2023 muli devi 2721007272WL005403 muli devi 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292803 MULI WO GIRDHARI BANK OF BARODA(606985)
433 SILORA RJ-272100727202485000/729
(जाजोता) 		2721007272NRG24120620230307514 13/06/2023 KAMALA DEVI 2721007272WL005402 KAMALA DEVI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293014 KAMALA WO GANAPAT BANK OF BARODA(606985)
434 SILORA RJ-272100727202485000/730
(जाजोता) 		2721007272NRG24120620230307698 13/06/2023 CHOTAKI DEVI 2721007272WL005404 CHOTAKI DEVI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674292747 CHHOTUDI WO MANGALA BANK OF BARODA(606985)
435 SILORA RJ-272100727202485000/731
(जाजोता) 		2721007272NRG24120620230307633 13/06/2023 PREM DEVI 2721007272WL005403 PREM DEVI 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293288 PREM DEVI WO LADU RAM BANK OF BARODA(606985)
436 SILORA RJ-272100727202485000/732
(जाजोता) 		2721007272NRG24120620230307634 13/06/2023 kamla 2721007272WL005403 kamla 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293347 KAMALA DEVI WO MOHAN BANK OF BARODA(606985)
437 SILORA RJ-272100727202485000/733
(जाजोता) 		2721007272NRG24120620230307635 13/06/2023 Suman meghwal 2721007272WL005403 Suman meghwal 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292936 SUMAN MEGHWAL BANK OF BARODA(606985)
438 SILORA RJ-272100727202485000/735
(जाजोता) 		2721007272NRG24120620230307637 13/06/2023 AACHUKI DEVI 2721007272WL005403 AACHUKI DEVI 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292690 ACHUKI WO SUKHA BANK OF BARODA(606985)
439 SILORA RJ-272100727202485000/735
(जाजोता) 		2721007272NRG24120620230307636 13/06/2023 sukharam 2721007272WL005403 sukharam 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293338 SUKHA SO GODU BALAI BANK OF BARODA(606985)
440 SILORA RJ-272100727202485000/736
(जाजोता) 		2721007272NRG24120620230307638 13/06/2023 DURGAA DEVI 2721007272WL005403 DURGAA DEVI 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293444 DURGA DEVI WO PREMA RAM BANK OF BARODA(606985)
441 SILORA RJ-272100727202485000/737
(जाजोता) 		2721007272NRG24120620230307266 13/06/2023 mohini 2721007272WL005399 mohini 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293015 MOHANI DEVI WO RAMESHWAR LAL BANK OF BARODA(606985)
442 SILORA RJ-272100727202485000/737
(जाजोता) 		2721007272NRG24120620230307265 13/06/2023 rameshvar 2721007272WL005399 rameshvar 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293366 RAMESHWAR JAT SO BHOLU RAM BANK OF BARODA(606985)
443 SILORA RJ-272100727202485000/738
(जाजोता) 		2721007272NRG24120620230307639 13/06/2023 ROOPA DEVI 2721007272WL005403 ROOPA DEVI 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293330 RUPA WO BAL CHAND BANK OF BARODA(606985)
444 SILORA RJ-272100727202485000/763
(जाजोता) 		2721007272NRG24120620230307640 13/06/2023 nandu 2721007272WL005403 nandu 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293021 NANDU DEVI WO MAHAVIR BANK OF BARODA(606985)
445 SILORA RJ-272100727202485000/769
(जाजोता) 		2721007272NRG24120620230307515 13/06/2023 PAANAKI 2721007272WL005402 PAANAKI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293232 PANKI DEVI WO GOPAL LAL BANK OF BARODA(606985)
446 SILORA RJ-272100727202485000/772
(जाजोता) 		2721007272NRG24120620230307516 13/06/2023 vimla 2721007272WL005402 vimla 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293241 VIMLA DEVI BANK OF BARODA(606985)
447 SILORA RJ-272100727202485000/774
(जाजोता) 		2721007272NRG24120620230307267 13/06/2023 SAROJ 2721007272WL005399 SAROJ 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293204 SAROJ DEVI WO RAM KISHAN BANK OF BARODA(606985)
448 SILORA RJ-272100727202485000/776
(जाजोता) 		2721007272NRG24120620230307699 13/06/2023 munni 2721007272WL005404 munni 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293194 MANUDI WO BIRMA RAM BANK OF BARODA(606985)
449 SILORA RJ-272100727202485000/777
(जाजोता) 		2721007272NRG24120620230307642 13/06/2023 kanchan 2721007272WL005403 kanchan 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292933 KANCHAN WO JAGDISH BANK OF BARODA(606985)
450 SILORA RJ-272100727202485000/782
(जाजोता) 		2721007272NRG24120620230307643 13/06/2023 ratani 2721007272WL005403 ratani 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293017 RATANI WO SURESH BANK OF BARODA(606985)
451 SILORA RJ-272100727202485000/786
(जाजोता) 		2721007272NRG24120620230307644 13/06/2023 ramfhul 2721007272WL005403 ramfhul 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293190 RAMPHOOLI WO LIKHMARAM BANK OF BARODA(606985)
452 SILORA RJ-272100727202485000/787
(जाजोता) 		2721007272NRG24120620230307645 13/06/2023 KANWARI 2721007272WL005403 KANWARI 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292794 KANWARI WO RUPA BANK OF BARODA(606985)
453 SILORA RJ-272100727202485000/788
(जाजोता) 		2721007272NRG24120620230307647 13/06/2023 SARAJU 2721007272WL005403 SARAJU 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292756 SARJU WO NANUDA BANK OF BARODA(606985)
454 SILORA RJ-272100727202485000/788
(जाजोता) 		2721007272NRG24120620230307646 13/06/2023 SHRI NANU RAM JAT 2721007272WL005403 SHRI NANU RAM JAT 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674293336 NANU RAM JAT S/O SUVA RAM JAT BANK OF BARODA(606985)
455 SILORA RJ-272100727202485000/789
(जाजोता) 		2721007272NRG24120620230307648 13/06/2023 sugani 2721007272WL005403 sugani 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293293 SUGANI WO BHANWAR LAL JAT BANK OF BARODA(606985)
456 SILORA RJ-272100727202485000/790
(जाजोता) 		2721007272NRG24120620230307268 13/06/2023 chhotudi 2721007272WL005399 chhotudi 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292743 CHHOTUDI WO MOHAN BANK OF BARODA(606985)
457 SILORA RJ-272100727202485000/792
(जाजोता) 		2721007272NRG24120620230307649 13/06/2023 bhavari 2721007272WL005403 bhavari 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293256 BHAVARI WO BHAVAR LAL BANK OF BARODA(606985)
458 SILORA RJ-272100727202485000/796
(जाजोता) 		2721007272NRG24120620230307269 13/06/2023 chhodti 2721007272WL005399 chhodti 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293185 CHHOTI WO CHHITAR BANK OF BARODA(606985)
459 SILORA RJ-272100727202485000/798
(जाजोता) 		2721007272NRG24120620230307270 13/06/2023 Bhanwari Devi 2721007272WL005399 Bhanwari Devi 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293234 BHANWARI DEVI W/O SUVA BANK OF BARODA(606985)
460 SILORA RJ-272100727202485000/799
(जाजोता) 		2721007272NRG24120620230307517 13/06/2023 rukma 2721007272WL005402 rukma 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674293177 RUKAMA KANWAR WO GOPAL SINGH BANK OF BARODA(606985)
461 SILORA RJ-272100727202485000/806
(जाजोता) 		2721007272NRG24120620230307650 13/06/2023 NORATI 2721007272WL005403 NORATI 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292841 NORATI WO BIRJU BANK OF BARODA(606985)
462 SILORA RJ-272100727202485000/807
(जाजोता) 		2721007272NRG24120620230307518 13/06/2023 Geeta 2721007272WL005402 Geeta 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292928 GEETA DEVI WO RAJU RAM BANK OF BARODA(606985)
463 SILORA RJ-272100727202485000/809
(जाजोता) 		2721007272NRG24120620230307519 13/06/2023 Neraj 2721007272WL005402 Neraj 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674293175 NERAJ DEVI WO GOPAL LAL BANK OF BARODA(606985)
464 SILORA RJ-272100727202485000/813
(जाजोता) 		2721007272NRG24120620230307521 13/06/2023 santra devi 2721007272WL005402 santra devi 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292746 SANTARA WO RATHANLAL BANK OF BARODA(606985)
465 SILORA RJ-272100727202485000/815
(जाजोता) 		2721007272NRG24120620230307522 13/06/2023 JUGALI DEVI 2721007272WL005402 JUGALI DEVI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292750 JUGALI WO TULSIRAM BANK OF BARODA(606985)
466 SILORA RJ-272100727202485000/821
(जाजोता) 		2721007272NRG24120620230307651 13/06/2023 kanchan 2721007272WL005403 kanchan 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292988 MRS KANCHAN WO MOHAN LAL STATE BANK OF INDIA(508548)
467 SILORA RJ-272100727202485000/850
(जाजोता) 		2721007272NRG24120620230307652 13/06/2023 PHOOLAKI 2721007272WL005403 PHOOLAKI 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292935 FULAKI WO KISHANA BANK OF BARODA(606985)
468 SILORA RJ-272100727202485000/853
(जाजोता) 		2721007272NRG24120620230307523 13/06/2023 shyama 2721007272WL005402 shyama 00045 BARB0ROOPNA 1760 1760 Processed 20/06/2023 2674293203 SHYAMA WO OMPRAKASH BANK OF BARODA(606985)
469 SILORA RJ-272100727202485000/854
(जाजोता) 		2721007272NRG24120620230307271 13/06/2023 harku 2721007272WL005399 harku 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292793 HARAKU WO UGAMA BANK OF BARODA(606985)
470 SILORA RJ-272100727202485000/855
(जाजोता) 		2721007272NRG24120620230307653 13/06/2023 SANTU DEVI 2721007272WL005403 SANTU DEVI 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292736 SANTU WO GIRDHARI BANK OF BARODA(606985)
471 SILORA RJ-272100727202485000/859
(जाजोता) 		2721007272NRG24120620230307654 13/06/2023 Neha 2721007272WL005403 Neha 00045 BARB0ROOPNA 1650 1650 Processed 20/06/2023 2674292698 NEHA CHOUDHARY DO LADU RAM BANK OF BARODA(606985)
472 SILORA RJ-272100727202485000/874
(जाजोता) 		2721007272NRG24120620230307655 13/06/2023 sohni 2721007272WL005403 sohni 00045 BARB0ROOPNA 150 150 Processed 20/06/2023 2674293051 SOHANI WO DHANNA BANK OF BARODA(606985)
473 SILORA RJ-272100727202485000/876
(जाजोता) 		2721007272NRG24120620230307656 13/06/2023 GHESE DAVE 2721007272WL005403 GHESE DAVE 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293109 GHISI DEVI WO PAPPU RAM BANK OF BARODA(606985)
474 SILORA RJ-272100727202485000/877
(जाजोता) 		2721007272NRG24120620230307272 13/06/2023 Mohani 2721007272WL005399 Mohani 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293170 MOHANI DEVI WO JAGNATH BANK OF BARODA(606985)
475 SILORA RJ-272100727202485000/879
(जाजोता) 		2721007272NRG24120620230307273 13/06/2023 Vimla Devi 2721007272WL005399 Vimla Devi 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674292686 VIMLA DEVI WO PADMA RAM BANK OF BARODA(606985)
476 SILORA RJ-272100727202485000/882
(जाजोता) 		2721007272NRG24120620230307657 13/06/2023 BIDAAM 2721007272WL005403 BIDAAM 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292824 BIDAM WO BIRAM BANK OF BARODA(606985)
477 SILORA RJ-272100727202485000/888
(जाजोता) 		2721007272NRG24120620230307700 13/06/2023 JETHI 2721007272WL005404 JETHI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674292733 JETHUDI WO JAVAN BANK OF BARODA(606985)
478 SILORA RJ-272100727202485000/890
(जाजोता) 		2721007272NRG24120620230307658 13/06/2023 GOVIND 2721007272WL005403 GOVIND 00045 BARB0ROOPNA 1800 1800 Processed 20/06/2023 2674293368 GOVIND SO RAM JEEVAN BANK OF BARODA(606985)
479 SILORA RJ-272100727202485000/893
(जाजोता) 		2721007272NRG24120620230307701 13/06/2023 JADAVALI 2721007272WL005404 JADAVALI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293433 JADAVALI DEVI W/O MOTI BANK OF BARODA(606985)
480 SILORA RJ-272100727202485000/894
(जाजोता) 		2721007272NRG24120620230307659 13/06/2023 manju 2721007272WL005403 manju 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293191 MANJU DEVI WO DHARMENDRA BANK OF BARODA(606985)
481 SILORA RJ-272100727202485000/897
(जाजोता) 		2721007272NRG24120620230307702 13/06/2023 KELAKI 2721007272WL005404 KELAKI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293026 KELAKI WO PABUDAN BANK OF BARODA(606985)
482 SILORA RJ-272100727202485000/898
(जाजोता) 		2721007272NRG24120620230307524 13/06/2023 santosh 2721007272WL005402 santosh 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292758 SANTOSH WO RAMESH CHAND BANK OF BARODA(606985)
483 SILORA RJ-272100727202485000/901
(जाजोता) 		2721007272NRG24120620230307525 13/06/2023 puspa 2721007272WL005402 puspa 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292799 PUSHPA DEVI WO SURESH BANK OF BARODA(606985)
484 SILORA RJ-272100727202485000/903
(जाजोता) 		2721007272NRG24120620230307660 13/06/2023 santu 2721007272WL005403 santu 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292789 SANTU WO BANWARI BANK OF BARODA(606985)
485 SILORA RJ-272100727202485000/908
(जाजोता) 		2721007272NRG24120620230307661 13/06/2023 bhaludi 2721007272WL005403 bhaludi 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674293054 BHALUDI WO SANTOSH NATH BANK OF BARODA(606985)
486 SILORA RJ-272100727202485000/909
(जाजोता) 		2721007272NRG24120620230307526 13/06/2023 anju 2721007272WL005402 anju 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292692 ANJU DEVI WO RAMNIWAS BANK OF BARODA(606985)
487 SILORA RJ-272100727202485000/919
(जाजोता) 		2721007272NRG24120620230307703 13/06/2023 KAMALA DEVI 2721007272WL005404 KAMALA DEVI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293183 KAMALA WO PITHA BANK OF BARODA(606985)
488 SILORA RJ-272100727202485000/920
(जाजोता) 		2721007272NRG24120620230307704 13/06/2023 CHOTI DEVI 2721007272WL005404 CHOTI DEVI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674292886 CHHOTI DEVI WO NARURAM BANK OF BARODA(606985)
489 SILORA RJ-272100727202485000/921
(जाजोता) 		2721007272NRG24120620230307705 13/06/2023 lali 2721007272WL005404 lali 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292929 LALI WO CHHOTU BANK OF BARODA(606985)
490 SILORA RJ-272100727202485000/922
(जाजोता) 		2721007272NRG24120620230307706 13/06/2023 MEERA DEVI 2721007272WL005404 MEERA DEVI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293020 MIRA DEVI WO SETHU RAM BANK OF BARODA(606985)
491 SILORA RJ-272100727202485000/931
(जाजोता) 		2721007272NRG24120620230307527 13/06/2023 RUKAMAA DEVI 2721007272WL005402 RUKAMAA DEVI 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674292749 RUKMA WO BHANWAR LAL BANK OF BARODA(606985)
492 SILORA RJ-272100727202485000/937
(जाजोता) 		2721007272NRG24120620230307274 13/06/2023 Ghanshyam 2721007272WL005399 Ghanshyam 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293382 GHANSHYAM S/O PUSARAM BAVRI BANK OF BARODA(606985)
493 SILORA RJ-272100727202485000/940
(जाजोता) 		2721007272NRG24120620230307707 13/06/2023 rampyari 2721007272WL005404 rampyari 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293247 RAMPYARI WO NARAYAN BANK OF BARODA(606985)
494 SILORA RJ-272100727202485000/942
(जाजोता) 		2721007272NRG24120620230307708 13/06/2023 RATANARAM 2721007272WL005404 RATANARAM 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293372 SHRI RATANA RAM REBARI BANK OF BARODA(606985)
495 SILORA RJ-272100727202485000/943
(जाजोता) 		2721007272NRG24120620230307662 13/06/2023 srvani 2721007272WL005403 srvani 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674293199 SHRAWANI WO GIRDHARI BANK OF BARODA(606985)
496 SILORA RJ-272100727202485000/948
(जाजोता) 		2721007272NRG24120620230307709 13/06/2023 manbhar 2721007272WL005404 manbhar 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293052 MANBHAR DEVI WO PADAMA RAM BANK OF BARODA(606985)
497 SILORA RJ-272100727202485000/951
(जाजोता) 		2721007272NRG24120620230307528 13/06/2023 munni 2721007272WL005402 munni 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293179 MUNNI DEVI WO SHYAM SUNDER BANK OF BARODA(606985)
498 SILORA RJ-272100727202485000/955
(जाजोता) 		2721007272NRG24120620230307663 13/06/2023 nandu 2721007272WL005403 nandu 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292757 NANDU DEVI WO SURA RAM BANK OF BARODA(606985)
499 SILORA RJ-272100727202485000/960
(जाजोता) 		2721007272NRG24120620230307664 13/06/2023 Manbhar 2721007272WL005403 Manbhar 00045 BARB0ROOPNA 2100 2100 Processed 20/06/2023 2674292790 MANBHAR DEVI DO BALABRAM BANK OF BARODA(606985)
500 SILORA RJ-272100727202485000/964
(जाजोता) 		2721007272NRG24120620230307529 13/06/2023 SAMPATI DEVI 2721007272WL005402 SAMPATI DEVI 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674292740 SAMPAT DEVI WO NARASI BANK OF BARODA(606985)
501 SILORA RJ-272100727202485000/969
(जाजोता) 		2721007272NRG24120620230307665 13/06/2023 pemal 2721007272WL005403 pemal 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292875 PEMLI WO JETU BANK OF BARODA(606985)
502 SILORA RJ-272100727202485000/970
(जाजोता) 		2721007272NRG24120620230307711 13/06/2023 CHUKA 2721007272WL005404 CHUKA 00045 BARB0ROOPNA 1920 1920 Processed 20/06/2023 2674292735 CHUKA DEVI WO RUPA RAM BANK OF BARODA(606985)
503 SILORA RJ-272100727202485000/972
(जाजोता) 		2721007272NRG24120620230307712 13/06/2023 RAJU DEVI 2721007272WL005404 RAJU DEVI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674292881 Rajudi Harji Ram BANK OF BARODA(606985)
504 SILORA RJ-272100727202485000/973
(जाजोता) 		2721007272NRG24120620230307713 13/06/2023 DHANNI 2721007272WL005404 DHANNI 00045 BARB0ROOPNA 2240 2240 Processed 20/06/2023 2674293155 DHANUDI WO RAMESHWAR BANK OF BARODA(606985)
505 SILORA RJ-272100727202485000/974
(जाजोता) 		2721007272NRG24120620230307714 13/06/2023 Bhanwarlal 2721007272WL005404 Bhanwarlal 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293389 BHANWAR LAL S/O POKHAR BANK OF BARODA(606985)
506 SILORA RJ-272100727202485000/986
(जाजोता) 		2721007272NRG24120620230307276 13/06/2023 NARANEE 2721007272WL005399 NARANEE 00045 BARB0ROOPNA 2380 2380 Processed 20/06/2023 2674293206 NARAYANI WO BIRADA BANK OF BARODA(606985)
507 SILORA RJ-272100727202485000/989
(जाजोता) 		2721007272NRG24120620230307530 13/06/2023 MANOHAR 2721007272WL005402 MANOHAR 00045 BARB0ROOPNA 2080 2080 Processed 20/06/2023 2674293239 MANOHAR DEVI WO SHARWAN BANK OF BARODA(606985)
508 SILORA RJ-272100727202485000/997
(जाजोता) 		2721007272NRG24120620230307666 13/06/2023 PANCHUDI 2721007272WL005403 PANCHUDI 00045 BARB0ROOPNA 1950 1950 Processed 20/06/2023 2674292687 PACHUDI WO GHASI BANK OF BARODA(606985)
SubTotal 928330 928330
509 SILORA RJ-272100724802493000/1006
(बरना) 		2721007000NRG24120620230304426 13/06/2023 ASHA 2721007WL005359 ASHA 00045 BARB0SILORA 2030 2030 Processed 20/06/2023 2674293272 ASHA DEVI WO RAJU UNION BANK OF INDIA(508500)
SubTotal 2030 2030
510 SILORA RJ-272100727202484802/1175
(जाजोता) 		2721007272NRG24120620230307731 13/06/2023 lali 2721007272WL005405 lali 00045 BARB0SURSUR 1440 1440 Processed 20/06/2023 2674292871 MRS LALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
511 SILORA RJ-272100727202484802/1500
(जाजोता) 		2721007272NRG24120620230307236 13/06/2023 Omprakash 2721007272WL005398 Omprakash 00168 ICIC0001679 2210 2210 Processed 20/06/2023 2674293080 Mr. OM PRAKASH CHOUDHARY BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
512 SILORA RJ-272100727202484800/1503
(जाजोता) 		2721007272NRG24120620230307320 13/06/2023 Rekha 2721007272WL005400 Rekha 00415 SBIN0031120 1500 1500 Processed 20/06/2023 2674293101 MRS REKHA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1500 1500
513 SILORA RJ-272100724802493000/731
(बरना) 		2721007000NRG24100620230277008 13/06/2023 Prem 2721007WL004982 Prem 00415 SBIN0031377 2030 2030 Processed 20/06/2023 2674293172 MRS PREM DEVI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
514 SILORA RJ-272100727202484800/1084
(जाजोता) 		2721007272NRG24120620230307288 13/06/2023 manju 2721007272WL005400 manju 00415 SBIN0032008 2550 2550 Processed 20/06/2023 2674292847 MRS MANJU DEVI STATE BANK OF INDIA(508548)
515 SILORA RJ-272100727202484800/1240
(जाजोता) 		2721007272NRG24120620230307302 13/06/2023 saroj 2721007272WL005400 saroj 00415 SBIN0032008 1500 1500 Processed 20/06/2023 2674292927 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
516 SILORA RJ-272100727202484800/1440
(जाजोता) 		2721007272NRG24120620230307219 13/06/2023 rekha 2721007272WL005398 rekha 00415 SBIN0032008 2210 2210 Processed 20/06/2023 2674293284 MRS REKHA KANVAR STATE BANK OF INDIA(508548)
517 SILORA RJ-272100727202484800/1450
(जाजोता) 		2721007272NRG24120620230307225 13/06/2023 maya 2721007272WL005398 maya 00415 SBIN0032008 2210 2210 Processed 20/06/2023 2674293283 MRS MAYA DEVI STATE BANK OF INDIA(508548)
518 SILORA RJ-272100727202484800/15
(जाजोता) 		2721007272NRG24120620230307318 13/06/2023 BHANWAR LAL 2721007272WL005400 BHANWAR LAL 00415 SBIN0032008 1500 1500 Processed 20/06/2023 2674292887 MR BHANWAR LAL STATE BANK OF INDIA(508548)
519 SILORA RJ-272100727202484800/1503
(जाजोता) 		2721007272NRG24120620230307226 13/06/2023 Rakesh 2721007272WL005398 Rakesh 00415 SBIN0032008 2210 2210 Processed 20/06/2023 2674293273 MR RAKESH NALYA STATE BANK OF INDIA(508548)
520 SILORA RJ-272100727202484800/1563
(जाजोता) 		2721007272NRG24120620230307324 13/06/2023 sarda 2721007272WL005400 sarda 00415 SBIN0032008 1350 1350 Processed 20/06/2023 2674293314 MRS SHARADA STATE BANK OF INDIA(508548)
521 SILORA RJ-272100727202484800/60
(जाजोता) 		2721007272NRG24120620230307341 13/06/2023 prem 2721007272WL005400 prem 00415 SBIN0032008 1350 1350 Processed 20/06/2023 2674293315 MRS PREM DEVI STATE BANK OF INDIA(508548)
522 SILORA RJ-272100727202484802/1037
(जाजोता) 		2721007272NRG24120620230307359 13/06/2023 GEETA DEVI 2721007272WL005401 GEETA DEVI 00415 SBIN0032008 1650 1650 Processed 20/06/2023 2674293313 MR GITA DEVI STATE BANK OF INDIA(508548)
523 SILORA RJ-272100727202484802/1130
(जाजोता) 		2721007272NRG24120620230307729 13/06/2023 sarvanram 2721007272WL005405 sarvanram 00415 SBIN0032008 1440 1440 Processed 20/06/2023 2674292787 MR SHARVAN STATE BANK OF INDIA(508548)
524 SILORA RJ-272100727202484802/1133
(जाजोता) 		2721007272NRG24120620230307730 13/06/2023 manni devi 2721007272WL005405 manni devi 00415 SBIN0032008 1600 1600 Processed 20/06/2023 2674292925 MRS MANNI DEVI STATE BANK OF INDIA(508548)
525 SILORA RJ-272100727202484802/1191
(जाजोता) 		2721007272NRG24120620230307366 13/06/2023 kani 2721007272WL005401 kani 00415 SBIN0032008 1650 1650 Processed 20/06/2023 2674292849 MRS KANI DEVI STATE BANK OF INDIA(508548)
526 SILORA RJ-272100727202484802/1198
(जाजोता) 		2721007272NRG24120620230307734 13/06/2023 kani 2721007272WL005405 kani 00415 SBIN0032008 1760 1760 Processed 20/06/2023 2674293226 MRS KANI DEVI STATE BANK OF INDIA(508548)
527 SILORA RJ-272100727202484802/1222
(जाजोता) 		2721007272NRG24120620230307369 13/06/2023 sajana 2721007272WL005401 sajana 00415 SBIN0032008 1650 1650 Processed 20/06/2023 2674293081 MRS SAJANA DEVI STATE BANK OF INDIA(508548)
528 SILORA RJ-272100727202484802/1227
(जाजोता) 		2721007272NRG24120620230307740 13/06/2023 Narpat Singh 2721007272WL005405 Narpat Singh 00415 SBIN0032008 1440 1440 Processed 20/06/2023 2674292853 NARPAT SINGH KHANGAROT UNION BANK OF INDIA(508500)
529 SILORA RJ-272100727202484802/1328
(जाजोता) 		2721007272NRG24120620230307745 13/06/2023 Aachu Devi 2721007272WL005405 Aachu Devi 00415 SBIN0032008 1280 1280 Processed 20/06/2023 2674293046 MRS ACHU DEVI STATE BANK OF INDIA(508548)
530 SILORA RJ-272100727202484802/1355
(जाजोता) 		2721007272NRG24120620230307373 13/06/2023 Surgyan 2721007272WL005401 Surgyan 00415 SBIN0032008 1650 1650 Processed 20/06/2023 2674293079 MRS SURAGYAN STATE BANK OF INDIA(508548)
531 SILORA RJ-272100727202484802/1481
(जाजोता) 		2721007272NRG24120620230307751 13/06/2023 aarti 2721007272WL005405 aarti 00415 SBIN0032008 1760 1760 Processed 20/06/2023 2674293099 MRS ARTI JANGID STATE BANK OF INDIA(508548)
532 SILORA RJ-272100727202484802/1572
(जाजोता) 		2721007272NRG24120620230307753 13/06/2023 Vikram singh 2721007272WL005405 Vikram singh 00415 SBIN0032008 1600 1600 Processed 20/06/2023 2674293044 MR VIKRAM SINGH RAJPUT STATE BANK OF INDIA(508548)
533 SILORA RJ-272100727202484802/276
(जाजोता) 		2721007272NRG24120620230307788 13/06/2023 SURGYAAN 2721007272WL005405 SURGYAAN 00415 SBIN0032008 1600 1600 Processed 20/06/2023 2674293045 MRS SURAGYAN DEVI STATE BANK OF INDIA(508548)
534 SILORA RJ-272100727202484802/742
(जाजोता) 		2721007272NRG24120620230307422 13/06/2023 Lali 2721007272WL005401 Lali 00415 SBIN0032008 1200 1200 Processed 20/06/2023 2674293078 MRS LALI WO BABUNATH STATE BANK OF INDIA(508548)
535 SILORA RJ-272100727202484802/973
(जाजोता) 		2721007272NRG24120620230307807 13/06/2023 bhanwar lal 2721007272WL005405 bhanwar lal 00415 SBIN0032008 1440 1440 Processed 20/06/2023 2674293217 BHANWAR LAL FAGODIYA SO SUJARAM FAGODIYA BANK OF BARODA(606985)
536 SILORA RJ-272100727202484802/973
(जाजोता) 		2721007272NRG24120620230307808 13/06/2023 sohani 2721007272WL005405 sohani 00415 SBIN0032008 1600 1600 Processed 20/06/2023 2674293220 MS SOHANI STATE BANK OF INDIA(508548)
537 SILORA RJ-272100727202485000/1049
(जाजोता) 		2721007272NRG24120620230307538 13/06/2023 KANI DEVI 2721007272WL005403 KANI DEVI 00415 SBIN0032008 2100 2100 Processed 20/06/2023 2674293102 MRS KANI DEVI STATE BANK OF INDIA(508548)
538 SILORA RJ-272100727202485000/1125
(जाजोता) 		2721007272NRG24120620230307545 13/06/2023 LALI DEVI 2721007272WL005403 LALI DEVI 00415 SBIN0032008 2100 2100 Processed 20/06/2023 2674292938 Lali Devi BANK OF BARODA(606985)
539 SILORA RJ-272100727202485000/1167
(जाजोता) 		2721007272NRG24120620230307449 13/06/2023 sunita 2721007272WL005402 sunita 00415 SBIN0032008 2080 2080 Processed 20/06/2023 2674292932 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
540 SILORA RJ-272100727202485000/1243
(जाजोता) 		2721007272NRG24120620230307240 13/06/2023 Sangeeta Sharma 2721007272WL005399 Sangeeta Sharma 00415 SBIN0032008 2380 2380 Processed 20/06/2023 2674293092 MRS SANGEETA SHARMA STATE BANK OF INDIA(508548)
541 SILORA RJ-272100727202485000/1340
(जाजोता) 		2721007272NRG24120620230307556 13/06/2023 anju devi 2721007272WL005403 anju devi 00415 SBIN0032008 2100 2100 Processed 20/06/2023 2674293090 MRS ANJU DEVI STATE BANK OF INDIA(508548)
542 SILORA RJ-272100727202485000/1408
(जाजोता) 		2721007272NRG24120620230307565 13/06/2023 Rajendra SIngh 2721007272WL005403 Rajendra SIngh 00415 SBIN0032008 2100 2100 Processed 20/06/2023 2674293218 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
543 SILORA RJ-272100727202485000/1416
(जाजोता) 		2721007272NRG24120620230307454 13/06/2023 jagat singh 2721007272WL005402 jagat singh 00415 SBIN0032008 2080 2080 Processed 20/06/2023 2674293225 MR JAGAT SINGH STATE BANK OF INDIA(508548)
544 SILORA RJ-272100727202485000/1427
(जाजोता) 		2721007272NRG24120620230307566 13/06/2023 NANAK RAM BADWAL 2721007272WL005403 NANAK RAM BADWAL 00415 SBIN0032008 2100 2100 Processed 20/06/2023 2674293174 NANDARAM JAT SO RATANLAL JAT BANK OF BARODA(606985)
545 SILORA RJ-272100727202485000/1436
(जाजोता) 		2721007272NRG24120620230307568 13/06/2023 santosh 2721007272WL005403 santosh 00415 SBIN0032008 150 150 Processed 20/06/2023 2674293171 MR SANTOSH WO SUJA RAM STATE BANK OF INDIA(508548)
546 SILORA RJ-272100727202485000/1447
(जाजोता) 		2721007272NRG24120620230307457 13/06/2023 Guddi 2721007272WL005402 Guddi 00415 SBIN0032008 2080 2080 Processed 20/06/2023 2674293029 GUDDI RATNAKAR BANK(607393)
547 SILORA RJ-272100727202485000/1454
(जाजोता) 		2721007272NRG24120620230307458 13/06/2023 neetu 2721007272WL005402 neetu 00415 SBIN0032008 2080 2080 Processed 20/06/2023 2674293205 MRS NITU BALAI STATE BANK OF INDIA(508548)
548 SILORA RJ-272100727202485000/1497
(जाजोता) 		2721007272NRG24120620230307573 13/06/2023 Nandlal 2721007272WL005403 Nandlal 00415 SBIN0032008 2100 2100 Processed 20/06/2023 2674293091 NANDLAL JAT UCO BANK(607066)
549 SILORA RJ-272100727202485000/1502
(जाजोता) 		2721007272NRG24120620230307256 13/06/2023 laxminrayan 2721007272WL005399 laxminrayan 00415 SBIN0032008 2380 2380 Processed 20/06/2023 2674292926 MR LAXMINARAYAN CHOUDHARY STATE BANK OF INDIA(508548)
550 SILORA RJ-272100727202485000/1540
(जाजोता) 		2721007272NRG24120620230307464 13/06/2023 laxman singh 2721007272WL005402 laxman singh 00415 SBIN0032008 1920 1920 Processed 20/06/2023 2674293227 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
551 SILORA RJ-272100727202485000/441
(जाजोता) 		2721007272NRG24120620230307263 13/06/2023 bhanwari 2721007272WL005399 bhanwari 00415 SBIN0032008 2380 2380 Processed 20/06/2023 2674292825 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
552 SILORA RJ-272100727202485000/447
(जाजोता) 		2721007272NRG24120620230307593 13/06/2023 kishani 2721007272WL005403 kishani 00415 SBIN0032008 1950 1950 Processed 20/06/2023 2674292791 MRS KISHANI DEVI STATE BANK OF INDIA(508548)
553 SILORA RJ-272100727202485000/632
(जाजोता) 		2721007272NRG24120620230307604 13/06/2023 gopal khati 2721007272WL005403 gopal khati 00415 SBIN0032008 2100 2100 Processed 20/06/2023 2674293028 MR GOPAL LAL STATE BANK OF INDIA(508548)
554 SILORA RJ-272100727202485000/680
(जाजोता) 		2721007272NRG24120620230307611 13/06/2023 nathudi 2721007272WL005403 nathudi 00415 SBIN0032008 2100 2100 Processed 20/06/2023 2674292983 MRS NATHUDI DEVI STATE BANK OF INDIA(508548)
555 SILORA RJ-272100727202485000/948
(जाजोता) 		2721007272NRG24120620230307710 13/06/2023 Padmaram 2721007272WL005404 Padmaram 00415 SBIN0032008 2240 2240 Processed 20/06/2023 2674293312 MR PADAMA SO GORU STATE BANK OF INDIA(508548)
556 SILORA RJ-272100727202485000/998
(जाजोता) 		2721007272NRG24120620230307667 13/06/2023 KAMLESH 2721007272WL005403 KAMLESH 00415 SBIN0032008 1950 1950 Processed 20/06/2023 2674293100 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 78670 78670
557 SILORA RJ-272100724802493000/1000
(बरना) 		2721007000NRG24120620230304425 13/06/2023 suresh 2721007WL005359 suresh 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293132 SURESH GURJAR S/O MANGAL RAM GURJAR UNION BANK OF INDIA(508500)
558 SILORA RJ-272100724802493000/1002
(बरना) 		2721007000NRG24100620230276932 13/06/2023 PUJA DEVI 2721007WL004982 PUJA DEVI 00468 UBIN0544671 1595 1595 Processed 20/06/2023 2674292976 POOJA WO BHAGCHAND REGAR UNION BANK OF INDIA(508500)
559 SILORA RJ-272100724802493000/1008
(बरना) 		2721007000NRG24120620230304427 13/06/2023 MAMTA DEVI 2721007WL005359 MAMTA DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292977 MAMTA DEVI W/O MUKESH REGAR UNION BANK OF INDIA(508500)
560 SILORA RJ-272100724802493000/1009
(बरना) 		2721007000NRG24120620230304428 13/06/2023 Mamta devi 2721007WL005359 Mamta devi 00468 UBIN0544671 3570 3570 Processed 20/06/2023 2674292950 MAMTA DEVI WO HARIRAM JAT UNION BANK OF INDIA(508500)
561 SILORA RJ-272100724802493000/1013
(बरना) 		2721007000NRG24100620230276933 13/06/2023 LADA DEVI 2721007WL004982 LADA DEVI 00468 UBIN0544671 1305 1305 Processed 20/06/2023 2674292960 LADA DEVI UNION BANK OF INDIA(508500)
562 SILORA RJ-272100724802493000/1016
(बरना) 		2721007000NRG24100620230277250 13/06/2023 DEEPAK REGAR 2721007WL004985 DEEPAK REGAR 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293048 DEEPAK RAGAIR SO MANGAL CHAND UNION BANK OF INDIA(508500)
563 SILORA RJ-272100724802493000/1016
(बरना) 		2721007000NRG24100620230277249 13/06/2023 SAROJ REGAR 2721007WL004985 SAROJ REGAR 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674293007 SAROJ REGAR UNION BANK OF INDIA(508500)
564 SILORA RJ-272100724802493000/1018
(बरना) 		2721007000NRG24100620230277252 13/06/2023 SOMA 2721007WL004985 SOMA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292955 SOMA UNION BANK OF INDIA(508500)
565 SILORA RJ-272100724802493000/1020
(बरना) 		2721007000NRG24100620230276934 13/06/2023 SHEELA DEVI 2721007WL004982 SHEELA DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293136 SHEELA DEVI UNION BANK OF INDIA(508500)
566 SILORA RJ-272100724802493000/1026
(बरना) 		2721007000NRG24120620230304429 13/06/2023 LAXMI DEVI 2721007WL005359 LAXMI DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292957 LAXMI DEVI UNION BANK OF INDIA(508500)
567 SILORA RJ-272100724802493000/1043
(बरना) 		2721007000NRG24100620230277255 13/06/2023 POOJA 2721007WL004985 POOJA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292964 POOJA DEVI W/O KARMCHAND REGAR UNION BANK OF INDIA(508500)
568 SILORA RJ-272100724802493000/1045
(बरना) 		2721007000NRG24100620230277256 13/06/2023 Sangeeta Prajapti 2721007WL004985 Sangeeta Prajapti 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674292978 SANGEETA PRAJAPATI WO MUKESH PRAJAPATI UNION BANK OF INDIA(508500)
569 SILORA RJ-272100724802493000/105
(बरना) 		2721007000NRG24100620230276935 13/06/2023 BHANWARI DEVI 2721007WL004982 BHANWARI DEVI 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674293399 BHANWRI DEVI WO GOPAL GURJAR UNION BANK OF INDIA(508500)
570 SILORA RJ-272100724802493000/1052
(बरना) 		2721007000NRG24120620230304430 13/06/2023 surgyan 2721007WL005359 surgyan 00468 UBIN0544671 2030 2030 Rejected 20/06/2023 2674293008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 SILORA RJ-272100724802493000/1056
(बरना) 		2721007000NRG24100620230277257 13/06/2023 kiran 2721007WL004985 kiran 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674292965 KIRAN WO VISHNU UNION BANK OF INDIA(508500)
572 SILORA RJ-272100724802493000/106
(बरना) 		2721007000NRG24100620230277258 13/06/2023 MAATIYA 2721007WL004985 MAATIYA 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674292710 MATHIYA DEVI GURJAR WO HARJI GURJAR UNION BANK OF INDIA(508500)
573 SILORA RJ-272100724802493000/1061
(बरना) 		2721007000NRG24100620230276936 13/06/2023 SUMITRA 2721007WL004982 SUMITRA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292982 SUMITRA WO NANU RAM BANK OF BARODA(606985)
574 SILORA RJ-272100724802493000/1063
(बरना) 		2721007000NRG24100620230277259 13/06/2023 Kavita 2721007WL004985 Kavita 00468 UBIN0544671 1500 1500 Processed 20/06/2023 2674292975 KAVITA WO PAWAN REGAR UNION BANK OF INDIA(508500)
575 SILORA RJ-272100724802493000/1068
(बरना) 		2721007000NRG24100620230276937 13/06/2023 Sunita Devi 2721007WL004982 Sunita Devi 00468 UBIN0544671 1450 1450 Processed 20/06/2023 2674292970 SUNITA DEVI WO KARTAR UNION BANK OF INDIA(508500)
576 SILORA RJ-272100724802493000/1069
(बरना) 		2721007000NRG24100620230277260 13/06/2023 Nirama Devi 2721007WL004985 Nirama Devi 00468 UBIN0544671 1650 1650 Processed 20/06/2023 2674292985 NIRMA DEVI WO SANWAR LAL UNION BANK OF INDIA(508500)
577 SILORA RJ-272100724802493000/1071
(बरना) 		2721007000NRG24100620230277261 13/06/2023 Bhawari Devi 2721007WL004985 Bhawari Devi 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674292973 BHANVRI DEVI UNION BANK OF INDIA(508500)
578 SILORA RJ-272100724802493000/1075
(बरना) 		2721007000NRG24120620230304432 13/06/2023 Rekha kumari 2721007WL005359 Rekha kumari 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293009 REKHA KUMARI WO SITARAM UNION BANK OF INDIA(508500)
579 SILORA RJ-272100724802493000/1076-A
(बरना) 		2721007000NRG24100620230277262 13/06/2023 Manraj 2721007WL004985 Manraj 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674292979 MANARAJ JAT WO ARJUN LAL CHOUDHARY UNION BANK OF INDIA(508500)
580 SILORA RJ-272100724802493000/1089
(बरना) 		2721007000NRG24120620230304434 13/06/2023 seema devi 2721007WL005359 seema devi 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292958 SEEMA DEVI UNION BANK OF INDIA(508500)
581 SILORA RJ-272100724802493000/1092
(बरना) 		2721007000NRG24120620230304435 13/06/2023 Seema 2721007WL005359 Seema 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292949 SEEMA DEVI REGAR W/O KARAM CHAND REGAR UNION BANK OF INDIA(508500)
582 SILORA RJ-272100724802493000/1097
(बरना) 		2721007000NRG24120620230304437 13/06/2023 ALLARAKHI 2721007WL005359 ALLARAKHI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292959 ALLARAKHI BANO UNION BANK OF INDIA(508500)
583 SILORA RJ-272100724802493000/1101
(बरना) 		2721007000NRG24120620230304438 13/06/2023 chanta devi 2721007WL005359 chanta devi 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292956 CHANTA DEVI UNION BANK OF INDIA(508500)
584 SILORA RJ-272100724802493000/1104
(बरना) 		2721007000NRG24100620230276938 13/06/2023 POOJA DEVI 2721007WL004982 POOJA DEVI 00468 UBIN0544671 1740 1740 Processed 20/06/2023 2674292971 POOJA DEVI WO MUKESH REGAR UNION BANK OF INDIA(508500)
585 SILORA RJ-272100724802493000/1105
(बरना) 		2721007000NRG24120620230304439 13/06/2023 Kiran 2721007WL005359 Kiran 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293137 Miss. KIRAN D/O AKHAIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 SILORA RJ-272100724802493000/1106
(बरना) 		2721007000NRG24100620230276939 13/06/2023 Mamta 2721007WL004982 Mamta 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293280 MAMTA UNION BANK OF INDIA(508500)
587 SILORA RJ-272100724802493000/111
(बरना) 		2721007000NRG24100620230276940 13/06/2023 KESAR 2721007WL004982 KESAR 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293447 KESER DEVI BHAMBI WO KUKA BHAMBHI UNION BANK OF INDIA(508500)
588 SILORA RJ-272100724802493000/1114
(बरना) 		2721007000NRG24100620230276941 13/06/2023 SARITA 2721007WL004982 SARITA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293281 SARITA WO RAMKUMAR REGAR UNION BANK OF INDIA(508500)
589 SILORA RJ-272100724802493000/1115
(बरना) 		2721007000NRG24100620230276942 13/06/2023 SUMAN 2721007WL004982 SUMAN 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674293282 SUMAN UNION BANK OF INDIA(508500)
590 SILORA RJ-272100724802493000/1116
(बरना) 		2721007000NRG24100620230276943 13/06/2023 GANNU KANWAR 2721007WL004982 GANNU KANWAR 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293279 GANNU KANWAR WO MAHENDRA KUMAR RAO UNION BANK OF INDIA(508500)
591 SILORA RJ-272100724802493000/113
(बरना) 		2721007000NRG24100620230276944 13/06/2023 Manish meghwanshi 2721007WL004982 Manish meghwanshi 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292919 MANISH MEGHVANSHI S O NATHU MEGHVANSHI UNION BANK OF INDIA(508500)
592 SILORA RJ-272100724802493000/123
(बरना) 		2721007000NRG24100620230277265 13/06/2023 MAGANI DEVI 2721007WL004985 MAGANI DEVI 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292763 MAGNI JAT WO RAME SHWAR JAT UNION BANK OF INDIA(508500)
593 SILORA RJ-272100724802493000/123
(बरना) 		2721007000NRG24100620230277264 13/06/2023 RAMESHWAR 2721007WL004985 RAMESHWAR 00468 UBIN0544671 1500 1500 Processed 20/06/2023 2674293353 RAMESHWAR LAL JAT S/O SHRI TADHA KISHAN UNION BANK OF INDIA(508500)
594 SILORA RJ-272100724802493000/133
(बरना) 		2721007000NRG24120620230304444 13/06/2023 RAJI 2721007WL005359 RAJI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292706 RAJEE DEVI REGAR WO SARWAN REGAR UNION BANK OF INDIA(508500)
595 SILORA RJ-272100724802493000/136
(बरना) 		2721007000NRG24100620230276946 13/06/2023 kamla 2721007WL004982 kamla 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293138 KAMLA DEVI WO RAMDHAN REGAR UNION BANK OF INDIA(508500)
596 SILORA RJ-272100724802493000/139
(बरना) 		2721007000NRG24100620230276947 13/06/2023 BHANWARI 2721007WL004982 BHANWARI 00468 UBIN0544671 1740 1740 Processed 20/06/2023 2674292904 BHURI DEVI WO SHANKAR REGAR UNION BANK OF INDIA(508500)
597 SILORA RJ-272100724802493000/147
(बरना) 		2721007000NRG24100620230276948 13/06/2023 KALI 2721007WL004982 KALI 00468 UBIN0544671 1885 1885 Rejected 20/06/2023 2674292813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 SILORA RJ-272100724802493000/150
(बरना) 		2721007000NRG24100620230277267 13/06/2023 GEETA 2721007WL004985 GEETA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293406 GEETA DEVI REGAR WO GOPAL LAL UNION BANK OF INDIA(508500)
599 SILORA RJ-272100724802493000/159
(बरना) 		2721007000NRG24120620230304445 13/06/2023 HAGAMI 2721007WL005359 HAGAMI 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292911 HAGAMI W O KEDAR JAT UNION BANK OF INDIA(508500)
600 SILORA RJ-272100724802493000/167
(बरना) 		2721007000NRG24120620230304446 13/06/2023 KAMALA DEVI 2721007WL005359 KAMALA DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292779 KAMLA DEVI RAIGER WO MR RAM LAL RAIGER UNION BANK OF INDIA(508500)
601 SILORA RJ-272100724802493000/169
(बरना) 		2721007000NRG24100620230277269 13/06/2023 pintu 2721007WL004985 pintu 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293140 MR PINTU REGAR STATE BANK OF INDIA(508548)
602 SILORA RJ-272100724802493000/171
(बरना) 		2721007000NRG24120620230304447 13/06/2023 SEETA 2721007WL005359 SEETA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293394 SITA DEVI WO GHANSHYAM REGAR UNION BANK OF INDIA(508500)
603 SILORA RJ-272100724802493000/177
(बरना) 		2721007000NRG24100620230276949 13/06/2023 RAMESHWARI 2721007WL004982 RAMESHWARI 00468 UBIN0544671 1740 1740 Processed 20/06/2023 2674292907 RAMESHWARI W/O LATE SHRI VISHRAM REGAR UNION BANK OF INDIA(508500)
604 SILORA RJ-272100724802493000/180
(बरना) 		2721007000NRG24100620230277270 13/06/2023 BHAGWATI 2721007WL004985 BHAGWATI 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293461 BHAGWATI DEVI REGAR WO MEVARAM REG UNION BANK OF INDIA(508500)
605 SILORA RJ-272100724802493000/181
(बरना) 		2721007000NRG24100620230277271 13/06/2023 RODI DEVI 2721007WL004985 RODI DEVI 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674293416 RODI DEVI WO BIRAM REGAR UNION BANK OF INDIA(508500)
606 SILORA RJ-272100724802493000/184
(बरना) 		2721007000NRG24120620230304448 13/06/2023 MAYAA 2721007WL005359 MAYAA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292711 MAYA DEVI REAGAR WO GANPAT REAGAR UNION BANK OF INDIA(508500)
607 SILORA RJ-272100724802493000/188
(बरना) 		2721007000NRG24100620230277272 13/06/2023 NOSAR 2721007WL004985 NOSAR 00468 UBIN0544671 1500 1500 Processed 20/06/2023 2674293104 NOSAR WO JAGDISH REGAR UNION BANK OF INDIA(508500)
608 SILORA RJ-272100724802493000/188
(बरना) 		2721007000NRG24120620230304449 13/06/2023 Vinod 2721007WL005359 Vinod 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292946 VINOD REGAR SO JAGDISH REGAR UNION BANK OF INDIA(508500)
609 SILORA RJ-272100724802493000/189
(बरना) 		2721007000NRG24100620230277273 13/06/2023 KANTA 2721007WL004985 KANTA 00468 UBIN0544671 1650 1650 Processed 20/06/2023 2674292726 KANTA DEVI WO PHOOL CHAND REGAR UNION BANK OF INDIA(508500)
610 SILORA RJ-272100724802493000/193
(बरना) 		2721007000NRG24120620230304450 13/06/2023 PANCHU REGAR 2721007WL005359 PANCHU REGAR 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292915 PANCHU SO BHURA UNION BANK OF INDIA(508500)
611 SILORA RJ-272100724802493000/194
(बरना) 		2721007000NRG24100620230277274 13/06/2023 KAMALA 2721007WL004985 KAMALA 00468 UBIN0544671 1500 1500 Processed 20/06/2023 2674293463 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
612 SILORA RJ-272100724802493000/196
(बरना) 		2721007000NRG24100620230277275 13/06/2023 RATAN LAL 2721007WL004985 RATAN LAL 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292830 RATAN SON OF SUGNA GURJAR UNION BANK OF INDIA(508500)
613 SILORA RJ-272100724802493000/2
(बरना) 		2721007000NRG24100620230277276 13/06/2023 BHANWARI 2721007WL004985 BHANWARI 00468 UBIN0544671 1500 1500 Processed 20/06/2023 2674292944 BHANWARI DEVI WO CHITTER REGAR UNION BANK OF INDIA(508500)
614 SILORA RJ-272100724802493000/2
(बरना) 		2721007000NRG24100620230277277 13/06/2023 komal 2721007WL004985 komal 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674293135 KOMAL REGAR D O KAILASH CHAND UNION BANK OF INDIA(508500)
615 SILORA RJ-272100724802493000/200
(बरना) 		2721007000NRG24120620230304452 13/06/2023 SUSHILA 2721007WL005359 SUSHILA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293471 SUSHILA DEVI WO BABLU REGAR UNION BANK OF INDIA(508500)
616 SILORA RJ-272100724802493000/209
(बरना) 		2721007000NRG24100620230277278 13/06/2023 GUDYAA 2721007WL004985 GUDYAA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292730 GUDIADEVI REGAR WO POORAN REGAR UNION BANK OF INDIA(508500)
617 SILORA RJ-272100724802493000/218
(बरना) 		2721007000NRG24120620230304454 13/06/2023 MAINA DEVI 2721007WL005359 MAINA DEVI 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292908 MENA UNION BANK OF INDIA(508500)
618 SILORA RJ-272100724802493000/221
(बरना) 		2721007000NRG24120620230304455 13/06/2023 MAYAA 2721007WL005359 MAYAA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292783 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
619 SILORA RJ-272100724802493000/222
(बरना) 		2721007000NRG24100620230277279 13/06/2023 MANJU 2721007WL004985 MANJU 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292961 MANJU REGAR WO KAILASH CHANDRA REGAR UNION BANK OF INDIA(508500)
620 SILORA RJ-272100724802493000/230
(बरना) 		2721007000NRG24100620230277280 13/06/2023 Sunita 2721007WL004985 Sunita 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292966 SUNITA UNION BANK OF INDIA(508500)
621 SILORA RJ-272100724802493000/232
(बरना) 		2721007000NRG24100620230277281 13/06/2023 MAINA 2721007WL004985 MAINA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293357 MAINA W/O SHRI BUDHA REGAR UNION BANK OF INDIA(508500)
622 SILORA RJ-272100724802493000/234
(बरना) 		2721007000NRG24100620230276951 13/06/2023 RAJANTI 2721007WL004982 RAJANTI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293415 RAJENTI WO MANGAL RAM REGER UNION BANK OF INDIA(508500)
623 SILORA RJ-272100724802493000/241
(बरना) 		2721007000NRG24120620230304456 13/06/2023 RESHMA 2721007WL005359 RESHMA 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674293393 RESMADEVI WO KAILASH CHAND KHORWAL UNION BANK OF INDIA(508500)
624 SILORA RJ-272100724802493000/242
(बरना) 		2721007000NRG24100620230276952 13/06/2023 DHANNI DEVI 2721007WL004982 DHANNI DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293449 DHANI DEVI REGAR WO SUGNA ..........REGA UNION BANK OF INDIA(508500)
625 SILORA RJ-272100724802493000/243
(बरना) 		2721007000NRG24100620230277282 13/06/2023 SAMPATI 2721007WL004985 SAMPATI 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674293350 SAMPATI W O MANGAL REGAR UNION BANK OF INDIA(508500)
626 SILORA RJ-272100724802493000/244
(बरना) 		2721007000NRG24100620230276953 13/06/2023 MAHENDRI DEVI 2721007WL004982 MAHENDRI DEVI 00468 UBIN0544671 1450 1450 Processed 20/06/2023 2674292913 MAHENDARY W/O SHRI ASOK KUMAR UNION BANK OF INDIA(508500)
627 SILORA RJ-272100724802493000/249
(बरना) 		2721007000NRG24100620230276954 13/06/2023 SARASWATI 2721007WL004982 SARASWATI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293448 SARASWATI DEVI REGAR WO MODHA REGAR UNION BANK OF INDIA(508500)
628 SILORA RJ-272100724802493000/253
(बरना) 		2721007000NRG24100620230276955 13/06/2023 MANJU 2721007WL004982 MANJU 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293006 MANJU DEVI W/O SHRI RAM KARAN RATADIA UNION BANK OF INDIA(508500)
629 SILORA RJ-272100724802493000/254
(बरना) 		2721007000NRG24100620230277283 13/06/2023 BADAAM 2721007WL004985 BADAAM 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293465 BIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 SILORA RJ-272100724802493000/255
(बरना) 		2721007000NRG24100620230277284 13/06/2023 MAMTA 2721007WL004985 MAMTA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293459 MAMTA DEVI REGAR W/O SANVAR LAL UNION BANK OF INDIA(508500)
631 SILORA RJ-272100724802493000/260
(बरना) 		2721007000NRG24100620230277285 13/06/2023 vimla 2721007WL004985 vimla 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674292980 VIMLA DEVI WO KANA RAM CHOUDHARY UNION BANK OF INDIA(508500)
632 SILORA RJ-272100724802493000/262
(बरना) 		2721007000NRG24100620230277287 13/06/2023 NARAYAN 2721007WL004985 NARAYAN 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674292766 NARAYAN BAJIYA S/O BHAIRO UNION BANK OF INDIA(508500)
633 SILORA RJ-272100724802493000/269
(बरना) 		2721007000NRG24100620230277289 13/06/2023 INDRA 2721007WL004985 INDRA 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674293005 INDRA KANWAR W/O SHRI AMAR SINGH UNION BANK OF INDIA(508500)
634 SILORA RJ-272100724802493000/27
(बरना) 		2721007000NRG24120620230304458 13/06/2023 FULCHAND 2721007WL005359 FULCHAND 00468 UBIN0544671 3570 3570 Processed 20/06/2023 2674292820 PHOOL CHAND PRAJAPAT SO SUGNA UNION BANK OF INDIA(508500)
635 SILORA RJ-272100724802493000/275
(बरना) 		2721007000NRG24100620230277291 13/06/2023 NANDU 2721007WL004985 NANDU 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674293356 NANDU W/O SHRI RAMSWARUP REGAR UNION BANK OF INDIA(508500)
636 SILORA RJ-272100724802493000/278
(बरना) 		2721007000NRG24100620230277292 13/06/2023 MUNNI 2721007WL004985 MUNNI 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293359 MUNNI DEVI W/O KANHIYA LAL KHORWAL UNION BANK OF INDIA(508500)
637 SILORA RJ-272100724802493000/279
(बरना) 		2721007000NRG24100620230277293 13/06/2023 MANOHAR 2721007WL004985 MANOHAR 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674293361 MANOHAR DEVI W/O RADHESYAM KHORWAL UNION BANK OF INDIA(508500)
638 SILORA RJ-272100724802493000/283
(बरना) 		2721007000NRG24100620230276956 13/06/2023 RAM LAL 2721007WL004982 RAM LAL 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292828 RAMLAL REGAR AND RAMKANYA DEVI UNION BANK OF INDIA(508500)
639 SILORA RJ-272100724802493000/288
(बरना) 		2721007000NRG24120620230304460 13/06/2023 BIS RAM 2721007WL005359 BIS RAM 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292776 VISHRAM UNION BANK OF INDIA(508500)
640 SILORA RJ-272100724802493000/298
(बरना) 		2721007000NRG24100620230276957 13/06/2023 LALITA 2721007WL004982 LALITA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292912 LALITA DEVI WO MADAN LAL RAIGAR UNION BANK OF INDIA(508500)
641 SILORA RJ-272100724802493000/3
(बरना) 		2721007000NRG24120620230304461 13/06/2023 GEETA 2721007WL005359 GEETA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293457 GEETA DEVI GURJAR WO SURAJ KARAN GURJAR UNION BANK OF INDIA(508500)
642 SILORA RJ-272100724802493000/30
(बरना) 		2721007000NRG24100620230276958 13/06/2023 SAMPTE 2721007WL004982 SAMPTE 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293221 SAMPATI DEVI W/O MANGAL UNION BANK OF INDIA(508500)
643 SILORA RJ-272100724802493000/304
(बरना) 		2721007000NRG24120620230304463 13/06/2023 KALI 2721007WL005359 KALI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292718 KALI DEVI WO RAM CHANDRA CHOYAL UNION BANK OF INDIA(508500)
644 SILORA RJ-272100724802493000/306
(बरना) 		2721007000NRG24120620230304464 13/06/2023 RAMESHWARI 2721007WL005359 RAMESHWARI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293134 RAMESHWARI JAT AND HARI RAM JAT UNION BANK OF INDIA(508500)
645 SILORA RJ-272100724802493000/311
(बरना) 		2721007000NRG24100620230276959 13/06/2023 RAMESHWARI 2721007WL004982 RAMESHWARI 00468 UBIN0544671 1740 1740 Processed 20/06/2023 2674293417 RAMESWARI REGAR WO HARJI REGAR UNION BANK OF INDIA(508500)
646 SILORA RJ-272100724802493000/315
(बरना) 		2721007000NRG24100620230277296 13/06/2023 KANCHAN 2721007WL004985 KANCHAN 00468 UBIN0544671 1500 1500 Processed 20/06/2023 2674293397 KANCHAN WO TEJU REGAR UNION BANK OF INDIA(508500)
647 SILORA RJ-272100724802493000/317
(बरना) 		2721007000NRG24100620230276960 13/06/2023 ANCHI 2721007WL004982 ANCHI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292708 ANCHI WO RAMJAN KHAN UNION BANK OF INDIA(508500)
648 SILORA RJ-272100724802493000/319
(बरना) 		2721007000NRG24100620230276961 13/06/2023 TARA DEVI 2721007WL004982 TARA DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292951 TARA DEVI WO FOOLCHAND REGAR UNION BANK OF INDIA(508500)
649 SILORA RJ-272100724802493000/32
(बरना) 		2721007000NRG24100620230276962 13/06/2023 MOHANI 2721007WL004982 MOHANI 00468 UBIN0544671 1595 1595 Processed 20/06/2023 2674293410 MOHNI DEVI WO RODU BHAMBHI UNION BANK OF INDIA(508500)
650 SILORA RJ-272100724802493000/320
(बरना) 		2721007000NRG24100620230277297 13/06/2023 SEETA 2721007WL004985 SEETA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293354 SITA W/O SHRI SOJI RAM REGAR UNION BANK OF INDIA(508500)
651 SILORA RJ-272100724802493000/324
(बरना) 		2721007000NRG24100620230277298 13/06/2023 SUMAN 2721007WL004985 SUMAN 00468 UBIN0544671 1650 1650 Processed 20/06/2023 2674292731 SUMAN WO GANGA RAM REGAR UNION BANK OF INDIA(508500)
652 SILORA RJ-272100724802493000/326
(बरना) 		2721007000NRG24100620230276963 13/06/2023 PINKY 2721007WL004982 PINKY 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293349 PINKI DEVI WO LEKHRAJ REGAR UNION BANK OF INDIA(508500)
653 SILORA RJ-272100724802493000/330
(बरना) 		2721007000NRG24120620230304466 13/06/2023 MANBHAR 2721007WL005359 MANBHAR 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292785 MANBHAR DEVI WO RAM KARAN SARAN UNION BANK OF INDIA(508500)
654 SILORA RJ-272100724802493000/333
(बरना) 		2721007000NRG24120620230304467 13/06/2023 PREM 2721007WL005359 PREM 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674293365 PREM DEVI JAT WO RAMPAL JAT UNION BANK OF INDIA(508500)
655 SILORA RJ-272100724802493000/336
(बरना) 		2721007000NRG24100620230277300 13/06/2023 SANTRA 2721007WL004985 SANTRA 00468 UBIN0544671 1200 1200 Processed 20/06/2023 2674293400 SANTRA DEVI WO RADHEYSHYAM REGAR UNION BANK OF INDIA(508500)
656 SILORA RJ-272100724802493000/338
(बरना) 		2721007000NRG24100620230277301 13/06/2023 KANCHAN 2721007WL004985 KANCHAN 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293453 KANCHAN DEVI PRAJAPAT WO PRABHU LAL UNION BANK OF INDIA(508500)
657 SILORA RJ-272100724802493000/34
(बरना) 		2721007000NRG24100620230276964 13/06/2023 MAYA 2721007WL004982 MAYA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293411 MAYA DEVI REAGR WO SHAITAN REAGR UNION BANK OF INDIA(508500)
658 SILORA RJ-272100724802493000/341
(बरना) 		2721007000NRG24120620230304468 13/06/2023 KISHNI 2721007WL005359 KISHNI 00468 UBIN0544671 1885 1885 Rejected 20/06/2023 2674292894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 SILORA RJ-272100724802493000/342
(बरना) 		2721007000NRG24120620230304469 13/06/2023 sanya 2721007WL005359 sanya 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292728 SANYA DEVI REGAR WO RODU REGAR UNION BANK OF INDIA(508500)
660 SILORA RJ-272100724802493000/346
(बरना) 		2721007000NRG24100620230277302 13/06/2023 GEETA 2721007WL004985 GEETA 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674292727 GEETA WO SUKHPAL GURJAR UNION BANK OF INDIA(508500)
661 SILORA RJ-272100724802493000/348
(बरना) 		2721007000NRG24100620230276965 13/06/2023 Mamta 2721007WL004982 Mamta 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292967 MAMTA DEVI MEGHWANSHI UNION BANK OF INDIA(508500)
662 SILORA RJ-272100724802493000/35
(बरना) 		2721007000NRG24100620230276966 13/06/2023 KESAR 2721007WL004982 KESAR 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293408 KESAR DEVI REAGR WO RAJU REAGR UNION BANK OF INDIA(508500)
663 SILORA RJ-272100724802493000/350
(बरना) 		2721007000NRG24100620230277303 13/06/2023 SAVATRY 2721007WL004985 SAVATRY 00468 UBIN0544671 1650 1650 Processed 20/06/2023 2674293455 SAWTRI DEVI WO BHANGCHAND REGAR UNION BANK OF INDIA(508500)
664 SILORA RJ-272100724802493000/351
(बरना) 		2721007000NRG24100620230277304 13/06/2023 PREM 2721007WL004985 PREM 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674292709 PREM DEVI UNION BANK OF INDIA(508500)
665 SILORA RJ-272100724802493000/356
(बरना) 		2721007000NRG24100620230276967 13/06/2023 KESAR 2721007WL004982 KESAR 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293351 KESHAR W/O SHRI CHOTU REGAR UNION BANK OF INDIA(508500)
666 SILORA RJ-272100724802493000/359
(बरना) 		2721007000NRG24120620230304470 13/06/2023 HIMMAT SINGH RAO 2721007WL005359 HIMMAT SINGH RAO 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292953 HIMMAT SINGH RAO SO SARDAR SINGH RAO UNION BANK OF INDIA(508500)
667 SILORA RJ-272100724802493000/368
(बरना) 		2721007000NRG24120620230304472 13/06/2023 manful 2721007WL005359 manful 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292981 MANFUL WO MOTIRAM CHOYAL UNION BANK OF INDIA(508500)
668 SILORA RJ-272100724802493000/37
(बरना) 		2721007000NRG24100620230277305 13/06/2023 SHILA 2721007WL004985 SHILA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292829 SHEELA WO RAJU REGAR UNION BANK OF INDIA(508500)
669 SILORA RJ-272100724802493000/377
(बरना) 		2721007000NRG24120620230304473 13/06/2023 SAMPAT DEVI 2721007WL005359 SAMPAT DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293451 SAMPAT WO KARTAR SINSH JAT UNION BANK OF INDIA(508500)
670 SILORA RJ-272100724802493000/378
(बरना) 		2721007000NRG24100620230277306 13/06/2023 MAMTA DEVI 2721007WL004985 MAMTA DEVI 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292969 MAMTA DEVI WO PRAKASH REGAR UNION BANK OF INDIA(508500)
671 SILORA RJ-272100724802493000/383
(बरना) 		2721007000NRG24100620230276968 13/06/2023 SAROJ 2721007WL004982 SAROJ 00468 UBIN0544671 1595 1595 Rejected 20/06/2023 2674292939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 SILORA RJ-272100724802493000/387
(बरना) 		2721007000NRG24100620230277309 13/06/2023 SAYAR 2721007WL004985 SAYAR 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674293467 SAYAR DEVI WO BHANWAR LAL UNION BANK OF INDIA(508500)
673 SILORA RJ-272100724802493000/392
(बरना) 		2721007000NRG24120620230304474 13/06/2023 GANA DEVI 2721007WL005359 GANA DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293418 GANNA DEVI UNION BANK OF INDIA(508500)
674 SILORA RJ-272100724802493000/394
(बरना) 		2721007000NRG24100620230277310 13/06/2023 KAMLA 2721007WL004985 KAMLA 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674292968 KAMLA DEVI WO HEERA LAL JAT UNION BANK OF INDIA(508500)
675 SILORA RJ-272100724802493000/397
(बरना) 		2721007000NRG24120620230304475 13/06/2023 MANBHAR 2721007WL005359 MANBHAR 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674293277 MANBHAR DEVI WOMANGALA RAM JAT UNION BANK OF INDIA(508500)
676 SILORA RJ-272100724802493000/399
(बरना) 		2721007000NRG24120620230304476 13/06/2023 SUNITA 2721007WL005359 SUNITA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292898 SUNITA DEVI W/O RAJKUMAR UNION BANK OF INDIA(508500)
677 SILORA RJ-272100724802493000/40
(बरना) 		2721007000NRG24100620230276969 13/06/2023 GANESHI 2721007WL004982 GANESHI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292814 GANESHI DEVI WO KANHYALAL PRAJAPAT UNION BANK OF INDIA(508500)
678 SILORA RJ-272100724802493000/400
(बरना) 		2721007000NRG24100620230276970 13/06/2023 BARJE 2721007WL004982 BARJE 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292721 BARJI DEVI GUJAR W/O BHANVAR LAL UNION BANK OF INDIA(508500)
679 SILORA RJ-272100724802493000/403
(बरना) 		2721007000NRG24100620230276971 13/06/2023 SHAMMU 2721007WL004982 SHAMMU 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292780 SHAMMU UNION BANK OF INDIA(508500)
680 SILORA RJ-272100724802493000/410
(बरना) 		2721007000NRG24100620230276973 13/06/2023 GANGA 2721007WL004982 GANGA 00468 UBIN0544671 1305 1305 Processed 20/06/2023 2674292902 GANGA DEVI W/O GAJANAND UNION BANK OF INDIA(508500)
681 SILORA RJ-272100724802493000/413
(बरना) 		2721007000NRG24100620230277311 13/06/2023 SHAITAN CHOUDHARY 2721007WL004985 SHAITAN CHOUDHARY 00468 UBIN0544671 1350 1350 Processed 20/06/2023 2674293278 SHAITAN SO HEERA LAL CHOUDHARY UNION BANK OF INDIA(508500)
682 SILORA RJ-272100724802493000/415
(बरना) 		2721007000NRG24120620230304478 13/06/2023 NAJMA 2721007WL005359 NAJMA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293396 NAJMA WO RAJAK MOHAMMAD UNION BANK OF INDIA(508500)
683 SILORA RJ-272100724802493000/422
(बरना) 		2721007000NRG24100620230277312 13/06/2023 PRAKASH DEVI 2721007WL004985 PRAKASH DEVI 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674293363 PARKASH DEVI WO RAJU PARJAPAT UNION BANK OF INDIA(508500)
684 SILORA RJ-272100724802493000/424
(बरना) 		2721007000NRG24100620230276975 13/06/2023 SEETA 2721007WL004982 SEETA 00468 UBIN0544671 1595 1595 Processed 20/06/2023 2674293466 SITA DEVI WO BODURAM MEGHWANSI UNION BANK OF INDIA(508500)
685 SILORA RJ-272100724802493000/428
(बरना) 		2721007000NRG24100620230277314 13/06/2023 NANDU DEVI 2721007WL004985 NANDU DEVI 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674292760 NANDU UNION BANK OF INDIA(508500)
686 SILORA RJ-272100724802493000/429
(बरना) 		2721007000NRG24120620230304479 13/06/2023 RADHA 2721007WL005359 RADHA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293405 RADHA DEVI WO SURAJ GURJAR UNION BANK OF INDIA(508500)
687 SILORA RJ-272100724802493000/430
(बरना) 		2721007000NRG24100620230277315 13/06/2023 SUNIL 2721007WL004985 SUNIL 00468 UBIN0544671 1350 1350 Processed 20/06/2023 2674292963 SUNIL LAXKAR S/O NORAT MAL UNION BANK OF INDIA(508500)
688 SILORA RJ-272100724802493000/431
(बरना) 		2721007000NRG24120620230304480 13/06/2023 KAMLA 2721007WL005359 KAMLA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292910 KAMLA DEVI WO POLURAM REGAR UNION BANK OF INDIA(508500)
689 SILORA RJ-272100724802493000/435
(बरना) 		2721007000NRG24120620230304481 13/06/2023 MANOHAR 2721007WL005359 MANOHAR 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293402 MANOHAR DEVI WO HARI JAT UNION BANK OF INDIA(508500)
690 SILORA RJ-272100724802493000/437
(बरना) 		2721007000NRG24100620230277316 13/06/2023 RAMESHWARI 2721007WL004985 RAMESHWARI 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292784 RAMESWARI DEVI W/O HARKARAN CHODHARI UNION BANK OF INDIA(508500)
691 SILORA RJ-272100724802493000/442
(बरना) 		2721007000NRG24100620230276976 13/06/2023 BHANWAR LAL 2721007WL004982 BHANWAR LAL 00468 UBIN0544671 1595 1595 Processed 20/06/2023 2674293010 BHANWAR LAL BHAMBHI S/O HAZARI UNION BANK OF INDIA(508500)
692 SILORA RJ-272100724802493000/452
(बरना) 		2721007000NRG24120620230304482 13/06/2023 RAJESH CHOYAL 2721007WL005359 RAJESH CHOYAL 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292948 RAJESH CHOYAL SO UMRAV CHOYAL UNION BANK OF INDIA(508500)
693 SILORA RJ-272100724802493000/453
(बरना) 		2721007000NRG24100620230277318 13/06/2023 SOHANI 2721007WL004985 SOHANI 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674292827 SOHANI DEVI W/O SHRI BANSHI LAL REGAR UNION BANK OF INDIA(508500)
694 SILORA RJ-272100724802493000/455
(बरना) 		2721007000NRG24100620230277319 13/06/2023 SURGYAN DAVI 2721007WL004985 SURGYAN DAVI 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674292943 SURGYAN DEVI JAT RAM SINGH CHODHARI UNION BANK OF INDIA(508500)
695 SILORA RJ-272100724802493000/457
(बरना) 		2721007000NRG24100620230277321 13/06/2023 SAVITRI 2721007WL004985 SAVITRI 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674293414 SAVTRI REGAR WO KAILASH REGAR UNION BANK OF INDIA(508500)
696 SILORA RJ-272100724802493000/458
(बरना) 		2721007000NRG24100620230277322 13/06/2023 MAYA DEVI 2721007WL004985 MAYA DEVI 00468 UBIN0544671 1500 1500 Processed 20/06/2023 2674293362 MAYA DEVI REGAR WO MUKESH REGAR UNION BANK OF INDIA(508500)
697 SILORA RJ-272100724802493000/48
(बरना) 		2721007000NRG24100620230276978 13/06/2023 RAMESHWARI 2721007WL004982 RAMESHWARI 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292819 RAMESHWARI DEVI W/O SHRI KUNDAN RAM REGA UNION BANK OF INDIA(508500)
698 SILORA RJ-272100724802493000/484
(बरना) 		2721007000NRG24120620230304485 13/06/2023 CHOTU CHOYAL 2721007WL005359 CHOTU CHOYAL 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293139 CHOTHU CHOYAL SO DHULA RAM CHOYAL UNION BANK OF INDIA(508500)
699 SILORA RJ-272100724802493000/485
(बरना) 		2721007000NRG24120620230304486 13/06/2023 RATNI DEVI 2721007WL005359 RATNI DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292901 RATANI DEVI WO LALARAM UNION BANK OF INDIA(508500)
700 SILORA RJ-272100724802493000/492
(बरना) 		2721007000NRG24100620230277326 13/06/2023 NERAJ 2721007WL004985 NERAJ 00468 UBIN0544671 3315 3315 Processed 20/06/2023 2674292897 NERAJ DEVI WO NAND LAL JAT UNION BANK OF INDIA(508500)
701 SILORA RJ-272100724802493000/495
(बरना) 		2721007000NRG24120620230304487 13/06/2023 CHAMA 2721007WL005359 CHAMA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293464 CHAMA WO HANUMAN REGAR UNION BANK OF INDIA(508500)
702 SILORA RJ-272100724802493000/498
(बरना) 		2721007000NRG24120620230304488 13/06/2023 KANCHAN 2721007WL005359 KANCHAN 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293468 KANCHAN WO GOPI JAT MANORMA DO GOPI JA UNION BANK OF INDIA(508500)
703 SILORA RJ-272100724802493000/499
(बरना) 		2721007000NRG24120620230304489 13/06/2023 BADAM 2721007WL005359 BADAM 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293470 BADAM WO BHAGCHAND SUMAN DO BHAGCHAND J UNION BANK OF INDIA(508500)
704 SILORA RJ-272100724802493000/502
(बरना) 		2721007000NRG24100620230276979 13/06/2023 SAHIDA 2721007WL004982 SAHIDA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292817 SHAHIDA WO KANA KHAN UNION BANK OF INDIA(508500)
705 SILORA RJ-272100724802493000/508
(बरना) 		2721007000NRG24100620230277327 13/06/2023 SURTA 2721007WL004985 SURTA 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674292800 SURTA GURJAR WO BALU GURJAR UNION BANK OF INDIA(508500)
706 SILORA RJ-272100724802493000/509
(बरना) 		2721007000NRG24100620230277328 13/06/2023 SUWA GURJAR 2721007WL004985 SUWA GURJAR 00468 UBIN0544671 1650 1650 Processed 20/06/2023 2674293409 SUVA DEVI WO KANA RAM GURJAR UNION BANK OF INDIA(508500)
707 SILORA RJ-272100724802493000/510
(बरना) 		2721007000NRG24100620230277329 13/06/2023 BILA REGAR 2721007WL004985 BILA REGAR 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293419 BILA UNION BANK OF INDIA(508500)
708 SILORA RJ-272100724802493000/514
(बरना) 		2721007000NRG24120620230304490 13/06/2023 PUJA 2721007WL005359 PUJA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292952 PUJA DEVI UCO BANK(607066)
709 SILORA RJ-272100724802493000/525
(बरना) 		2721007000NRG24120620230304491 13/06/2023 NIRMALA 2721007WL005359 NIRMALA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293358 NIRMLA DEVI W/O SHRI RAMSWARUP UNION BANK OF INDIA(508500)
710 SILORA RJ-272100724802493000/526
(बरना) 		2721007000NRG24100620230276981 13/06/2023 SANTOSH 2721007WL004982 SANTOSH 00468 UBIN0544671 145 145 Processed 20/06/2023 2674293395 SANTOSH DEVI REGAR WO RAM NIWASH UNION BANK OF INDIA(508500)
711 SILORA RJ-272100724802493000/530
(बरना) 		2721007000NRG24100620230276982 13/06/2023 ABHISHEKH 2721007WL004982 ABHISHEKH 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292918 ABHIESHAK SEN S O PREM CHAND UNION BANK OF INDIA(508500)
712 SILORA RJ-272100724802493000/54
(बरना) 		2721007000NRG24100620230276983 13/06/2023 SUSILA 2721007WL004982 SUSILA 00468 UBIN0544671 1740 1740 Processed 20/06/2023 2674292729 SUSHLA REGAR WO RAM LAL REGAR UNION BANK OF INDIA(508500)
713 SILORA RJ-272100724802493000/544
(बरना) 		2721007000NRG24100620230276984 13/06/2023 FUTAR 2721007WL004982 FUTAR 00468 UBIN0544671 1595 1595 Processed 20/06/2023 2674293473 PHUTAR DEVI JAT WO MOTI LAL UNION BANK OF INDIA(508500)
714 SILORA RJ-272100724802493000/554
(बरना) 		2721007000NRG24100620230276986 13/06/2023 MANNA DEVI 2721007WL004982 MANNA DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293276 MANNA DEVI WO MAGAN RAM REGAR UNION BANK OF INDIA(508500)
715 SILORA RJ-272100724802493000/559
(बरना) 		2721007000NRG24100620230277331 13/06/2023 PREM 2721007WL004985 PREM 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674293458 PREM DEVI W O MADANLAL GURJAR UNION BANK OF INDIA(508500)
716 SILORA RJ-272100724802493000/560
(बरना) 		2721007000NRG24100620230276987 13/06/2023 SEETA 2721007WL004982 SEETA 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292778 SEETA DEVI REGAR WO RAMDHAN REGAR UNION BANK OF INDIA(508500)
717 SILORA RJ-272100724802493000/563
(बरना) 		2721007000NRG24100620230276988 13/06/2023 SUSHILA 2721007WL004982 SUSHILA 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674293413 SUSHILA BHAMBHI WO SYOJI BHAMBHI UNION BANK OF INDIA(508500)
718 SILORA RJ-272100724802493000/570
(बरना) 		2721007000NRG24100620230277333 13/06/2023 SUPYAR 2721007WL004985 SUPYAR 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293049 SUPYAR W O RODMAL JAT UNION BANK OF INDIA(508500)
719 SILORA RJ-272100724802493000/573
(बरना) 		2721007000NRG24100620230276990 13/06/2023 bhanu pratap singh 2721007WL004982 bhanu pratap singh 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292947 BHANU PRATAP SINGH RAO SO RAMSINGH RAO UNION BANK OF INDIA(508500)
720 SILORA RJ-272100724802493000/577
(बरना) 		2721007000NRG24120620230304492 13/06/2023 HEMA 2721007WL005359 HEMA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292715 HEMA DEVI REGAR WO GHANSHYAM REGAR UNION BANK OF INDIA(508500)
721 SILORA RJ-272100724802493000/584
(बरना) 		2721007000NRG24100620230277334 13/06/2023 ASHA 2721007WL004985 ASHA 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674293412 ASHA REAGR WO SEETA RAM REAGR UNION BANK OF INDIA(508500)
722 SILORA RJ-272100724802493000/591
(बरना) 		2721007000NRG24100620230277335 13/06/2023 KALI 2721007WL004985 KALI 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674293403 KALI WO HARIRAM REGAR UNION BANK OF INDIA(508500)
723 SILORA RJ-272100724802493000/592
(बरना) 		2721007000NRG24120620230304493 13/06/2023 LADA 2721007WL005359 LADA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292899 LADA JAT WO PANCHU LAL JAT UNION BANK OF INDIA(508500)
724 SILORA RJ-272100724802493000/594
(बरना) 		2721007000NRG24100620230276991 13/06/2023 SHARWANI 2721007WL004982 SHARWANI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292719 SHRAVANI WO RAMADHAN UNION BANK OF INDIA(508500)
725 SILORA RJ-272100724802493000/596
(बरना) 		2721007000NRG24100620230277336 13/06/2023 NERAJ 2721007WL004985 NERAJ 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293456 BADAM DEVI JAT AND NERAJ DEVI JAT UNION BANK OF INDIA(508500)
726 SILORA RJ-272100724802493000/599
(बरना) 		2721007000NRG24100620230276992 13/06/2023 CHHOTI 2721007WL004982 CHHOTI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292821 CHOTI DEVI GUJAR W O KARAN SINGH UNION BANK OF INDIA(508500)
727 SILORA RJ-272100724802493000/600
(बरना) 		2721007000NRG24120620230304494 13/06/2023 SARDA 2721007WL005359 SARDA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292900 SARDA DEVI JAT WO MANGALA RAM JAT UNION BANK OF INDIA(508500)
728 SILORA RJ-272100724802493000/605
(बरना) 		2721007000NRG24100620230276994 13/06/2023 SHAMBHUDI 2721007WL004982 SHAMBHUDI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293450 SHAMBHUDI WO UMRAV REGAR UNION BANK OF INDIA(508500)
729 SILORA RJ-272100724802493000/606
(बरना) 		2721007000NRG24100620230276995 13/06/2023 KANI 2721007WL004982 KANI 00468 UBIN0544671 1595 1595 Processed 20/06/2023 2674292962 KANI JAT WO MADAN LAL JAT UNION BANK OF INDIA(508500)
730 SILORA RJ-272100724802493000/61
(बरना) 		2721007000NRG24100620230277337 13/06/2023 bheru 2721007WL004985 bheru 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293275 BHERU LAL S/O KISHANA CHOYAL UNION BANK OF INDIA(508500)
731 SILORA RJ-272100724802493000/616
(बरना) 		2721007000NRG24100620230276996 13/06/2023 SUSILA 2721007WL004982 SUSILA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292777 SUSHILA DEVI WO MANGI LAL PARJAPAT UNION BANK OF INDIA(508500)
732 SILORA RJ-272100724802493000/618
(बरना) 		2721007000NRG24120620230304495 13/06/2023 RAMLAL 2721007WL005359 RAMLAL 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292945 RAM LAL JAT S/O CHHITAR MAL JAT UNION BANK OF INDIA(508500)
733 SILORA RJ-272100724802493000/619
(बरना) 		2721007000NRG24100620230276997 13/06/2023 BARJI 2721007WL004982 BARJI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292768 BARJI DEVI WO BHANWAR LAL JAT UNION BANK OF INDIA(508500)
734 SILORA RJ-272100724802493000/624
(बरना) 		2721007000NRG24100620230277340 13/06/2023 GORA 2721007WL004985 GORA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293003 GOORA REGAR WO RAMESHWAR REGAR UNION BANK OF INDIA(508500)
735 SILORA RJ-272100724802493000/642
(बरना) 		2721007000NRG24100620230276999 13/06/2023 SUMITRA 2721007WL004982 SUMITRA 00468 UBIN0544671 1595 1595 Processed 20/06/2023 2674293030 SUMITRA WO RAMLAL CHOYAL UNION BANK OF INDIA(508500)
736 SILORA RJ-272100724802493000/655
(बरना) 		2721007000NRG24120620230304499 13/06/2023 RADHA 2721007WL005359 RADHA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292759 RADHA DEVI WO DEVA RAM JAT UNION BANK OF INDIA(508500)
737 SILORA RJ-272100724802493000/668
(बरना) 		2721007000NRG24100620230277000 13/06/2023 KALI DEVI 2721007WL004982 KALI DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292914 KALEE WO MAHABUBA MOHAMMAD UNION BANK OF INDIA(508500)
738 SILORA RJ-272100724802493000/669
(बरना) 		2721007000NRG24120620230304500 13/06/2023 SHANTI 2721007WL005359 SHANTI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292940 SHANTI DEVI JAT SO CHOTU CHOYAL UNION BANK OF INDIA(508500)
739 SILORA RJ-272100724802493000/672
(बरना) 		2721007000NRG24100620230277344 13/06/2023 MAGNI 2721007WL004985 MAGNI 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674293360 MAGNI DEVI CANARA BANK(508532)
740 SILORA RJ-272100724802493000/687
(बरना) 		2721007000NRG24100620230277346 13/06/2023 SAROJ 2721007WL004985 SAROJ 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674293407 SAROJ DEVI WO AMARCHAND CHOUDHARY UNION BANK OF INDIA(508500)
741 SILORA RJ-272100724802493000/691
(बरना) 		2721007000NRG24100620230277001 13/06/2023 YASHDA 2721007WL004982 YASHDA 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674293364 JASODA REGAR WO BHAG CHAND REGAR UNION BANK OF INDIA(508500)
742 SILORA RJ-272100724802493000/694
(बरना) 		2721007000NRG24100620230277002 13/06/2023 SAJA 2721007WL004982 SAJA 00468 UBIN0544671 1740 1740 Processed 20/06/2023 2674292905 SANYA WO RANJEET JAT UNION BANK OF INDIA(508500)
743 SILORA RJ-272100724802493000/698
(बरना) 		2721007000NRG24100620230277347 13/06/2023 SAMPAT 2721007WL004985 SAMPAT 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293472 SAMPAT DEVI WO RANJEET CHOUDHARY UNION BANK OF INDIA(508500)
744 SILORA RJ-272100724802493000/700
(बरना) 		2721007000NRG24100620230277348 13/06/2023 GYANA 2721007WL004985 GYANA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292942 GYANA GURJAR NATHU LAL GURJAR UNION BANK OF INDIA(508500)
745 SILORA RJ-272100724802493000/704
(बरना) 		2721007000NRG24100620230277003 13/06/2023 JATI 2721007WL004982 JATI 00468 UBIN0544671 145 145 Processed 20/06/2023 2674293454 JETHI DEVI WO KISHNARAM DHOBI UNION BANK OF INDIA(508500)
746 SILORA RJ-272100724802493000/712
(बरना) 		2721007000NRG24120620230304503 13/06/2023 SANTRA 2721007WL005359 SANTRA 00468 UBIN0544671 1305 1305 Processed 20/06/2023 2674292903 SANTRA DEVI WO RANJEET CHOYAL UNION BANK OF INDIA(508500)
747 SILORA RJ-272100724802493000/724
(बरना) 		2721007000NRG24100620230277351 13/06/2023 GHOTYA DEVI 2721007WL004985 GHOTYA DEVI 00468 UBIN0544671 2100 2100 Processed 20/06/2023 2674292941 CHHOTYA WO RODU UNION BANK OF INDIA(508500)
748 SILORA RJ-272100724802493000/727
(बरना) 		2721007000NRG24100620230277352 13/06/2023 GHISI 2721007WL004985 GHISI 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292761 GHISI WO NORAT MAL JAT UNION BANK OF INDIA(508500)
749 SILORA RJ-272100724802493000/728
(बरना) 		2721007000NRG24100620230277004 13/06/2023 KOPAN 2721007WL004982 KOPAN 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292816 KOPAN DEVI W O SAJJAN JAT UNION BANK OF INDIA(508500)
750 SILORA RJ-272100724802493000/729
(बरना) 		2721007000NRG24100620230277005 13/06/2023 MANRAAJ 2721007WL004982 MANRAAJ 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292815 MANARAJ WO LALCHAND PRAJAPAT UNION BANK OF INDIA(508500)
751 SILORA RJ-272100724802493000/73
(बरना) 		2721007000NRG24100620230277006 13/06/2023 PANI 2721007WL004982 PANI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293401 PANI DEVI WO KAILASH CHAND REGAR UNION BANK OF INDIA(508500)
752 SILORA RJ-272100724802493000/730
(बरना) 		2721007000NRG24120620230304504 13/06/2023 SURYAN 2721007WL005359 SURYAN 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292818 SURGYAN KUMAHAR WO NAND KISHOR KUMAHAR UNION BANK OF INDIA(508500)
753 SILORA RJ-272100724802493000/731
(बरना) 		2721007000NRG24100620230277007 13/06/2023 Kanhiya 2721007WL004982 Kanhiya 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293173 KANHIYA LAL S/O BADRI LAL UNION BANK OF INDIA(508500)
754 SILORA RJ-272100724802493000/738
(बरना) 		2721007000NRG24100620230277009 13/06/2023 SAYARI 2721007WL004982 SAYARI 00468 UBIN0544671 1450 1450 Processed 20/06/2023 2674293452 SAYARI DEVI WO RAMRATAN BALAI UNION BANK OF INDIA(508500)
755 SILORA RJ-272100724802493000/749
(बरना) 		2721007000NRG24100620230277353 13/06/2023 SUKHAPAL 2721007WL004985 SUKHAPAL 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674293133 SUKHPAL DEVI WO MOHAN RAM UNION BANK OF INDIA(508500)
756 SILORA RJ-272100724802493000/750
(बरना) 		2721007000NRG24100620230277010 13/06/2023 JETHI 2721007WL004982 JETHI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292916 JETHI DEVI WO RATANLAL JAT UNION BANK OF INDIA(508500)
757 SILORA RJ-272100724802493000/753
(बरना) 		2721007000NRG24120620230304508 13/06/2023 HUKMI DEVI 2721007WL005359 HUKMI DEVI 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292724 HUKAMI DEVI WO SATYANARAYAN GURJAR UNION BANK OF INDIA(508500)
758 SILORA RJ-272100724802493000/757
(बरना) 		2721007000NRG24120620230304509 13/06/2023 GERDARI 2721007WL005359 GERDARI 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674293460 GIRDHARI LAL JAT SO RANGLAL JAT UNION BANK OF INDIA(508500)
759 SILORA RJ-272100724802493000/757
(बरना) 		2721007000NRG24100620230277355 13/06/2023 SHAVNI DEVI 2721007WL004985 SHAVNI DEVI 00468 UBIN0544671 300 300 Processed 20/06/2023 2674292896 SHRAVANI WO GIRDHARI CHOYAL UNION BANK OF INDIA(508500)
760 SILORA RJ-272100724802493000/760
(बरना) 		2721007000NRG24100620230277012 13/06/2023 MANJU 2721007WL004982 MANJU 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293000 MANJU DEVI HARIJAN WO KAILASH CHAND HARI UNION BANK OF INDIA(508500)
761 SILORA RJ-272100724802493000/77
(बरना) 		2721007000NRG24100620230277357 13/06/2023 bheru 2721007WL004985 bheru 00468 UBIN0544671 1500 1500 Processed 20/06/2023 2674292863 BHAIRU REGAR SO SUVA REGAR UNION BANK OF INDIA(508500)
762 SILORA RJ-272100724802493000/770
(बरना) 		2721007000NRG24100620230277358 13/06/2023 SANNA 2721007WL004985 SANNA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293462 SANNA DEVI GUJAR WO NAND LAL GUJAR UNION BANK OF INDIA(508500)
763 SILORA RJ-272100724802493000/773
(बरना) 		2721007000NRG24100620230277013 13/06/2023 RATNI 2721007WL004982 RATNI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292909 RATANI DEVI WO RAJU GURJAR UNION BANK OF INDIA(508500)
764 SILORA RJ-272100724802493000/774
(बरना) 		2721007000NRG24100620230277359 13/06/2023 SAMPATI 2721007WL004985 SAMPATI 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292984 SAMPATI DEVI WO NORAT MAL DHOBI UNION BANK OF INDIA(508500)
765 SILORA RJ-272100724802493000/778
(बरना) 		2721007000NRG24120620230304511 13/06/2023 gita 2721007WL005359 gita 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292705 GEETA DEVI W/O MOHANLAL JAT UNION BANK OF INDIA(508500)
766 SILORA RJ-272100724802493000/780
(बरना) 		2721007000NRG24100620230277014 13/06/2023 VIMLA 2721007WL004982 VIMLA 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292714 VIMLA DEVI REGAR D/O RAMDHAN REGAR UNION BANK OF INDIA(508500)
767 SILORA RJ-272100724802493000/786
(बरना) 		2721007000NRG24120620230304512 13/06/2023 JADAV 2721007WL005359 JADAV 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292707 JADAV DEVI WO AMBA JI UNION BANK OF INDIA(508500)
768 SILORA RJ-272100724802493000/787
(बरना) 		2721007000NRG24100620230277015 13/06/2023 PREM DEVI 2721007WL004982 PREM DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292723 PREM DEVI W/O RAMESHWARLAL UNION BANK OF INDIA(508500)
769 SILORA RJ-272100724802493000/79
(बरना) 		2721007000NRG24100620230277361 13/06/2023 SUPAYAR 2721007WL004985 SUPAYAR 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293404 SUPYAR WO OMPRAKASH MEGHWANSI UNION BANK OF INDIA(508500)
770 SILORA RJ-272100724802493000/800
(बरना) 		2721007000NRG24120620230304513 13/06/2023 JAREENA 2721007WL005359 JAREENA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292712 JARINA WO SATTAR MOHMMAD UNION BANK OF INDIA(508500)
771 SILORA RJ-272100724802493000/803
(बरना) 		2721007000NRG24120620230304514 13/06/2023 AANJU 2721007WL005359 AANJU 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292713 ANJU DEVI WO NAND LAL UNION BANK OF INDIA(508500)
772 SILORA RJ-272100724802493000/805
(बरना) 		2721007000NRG24100620230277016 13/06/2023 SHARDA 2721007WL004982 SHARDA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293004 SHARDA WO RAJENDRA CHOUDHARY UNION BANK OF INDIA(508500)
773 SILORA RJ-272100724802493000/812
(बरना) 		2721007000NRG24100620230277019 13/06/2023 MATHARA 2721007WL004982 MATHARA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292972 MATHARA DEVI WO KARTAR JAT UNION BANK OF INDIA(508500)
774 SILORA RJ-272100724802493000/814
(बरना) 		2721007000NRG24100620230277362 13/06/2023 SHARDA 2721007WL004985 SHARDA 00468 UBIN0544671 1650 1650 Processed 20/06/2023 2674292802 SARDA DEVI JAT WO GOPAL JAT UNION BANK OF INDIA(508500)
775 SILORA RJ-272100724802493000/817
(बरना) 		2721007000NRG24120620230304516 13/06/2023 PREM DEVI 2721007WL005359 PREM DEVI 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292764 PREM DEVI WO MAHENDRA JAT UNION BANK OF INDIA(508500)
776 SILORA RJ-272100724802493000/82
(बरना) 		2721007000NRG24120620230304518 13/06/2023 MANDRAM 2721007WL005359 MANDRAM 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293398 MANDRAJ DO GOPAL GURJAR UNION BANK OF INDIA(508500)
777 SILORA RJ-272100724802493000/820
(बरना) 		2721007000NRG24100620230277020 13/06/2023 SEEMA DEVI 2721007WL004982 SEEMA DEVI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292765 SEEMA WO SAMBHU PRAJAPAT UNION BANK OF INDIA(508500)
778 SILORA RJ-272100724802493000/823
(बरना) 		2721007000NRG24120620230304519 13/06/2023 NORATI 2721007WL005359 NORATI 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674292769 NORATI DEVI JAT W/O SANWAR LAL JAT UNION BANK OF INDIA(508500)
779 SILORA RJ-272100724802493000/827
(बरना) 		2721007000NRG24100620230277021 13/06/2023 MANPHUL 2721007WL004982 MANPHUL 00468 UBIN0544671 3570 3570 Processed 20/06/2023 2674292954 MANFUL WO KAILASH JAT UNION BANK OF INDIA(508500)
780 SILORA RJ-272100724802493000/829
(बरना) 		2721007000NRG24120620230304520 13/06/2023 RUPA 2721007WL005359 RUPA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293469 ROOPA WO RAGHUNATH JAT UNION BANK OF INDIA(508500)
781 SILORA RJ-272100724802493000/866
(बरना) 		2721007000NRG24100620230277367 13/06/2023 PREM 2721007WL004985 PREM 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674292770 PREM DEVI W O AMARCHAND TANDI UNION BANK OF INDIA(508500)
782 SILORA RJ-272100724802493000/87
(बरना) 		2721007000NRG24100620230277369 13/06/2023 MATRA 2721007WL004985 MATRA 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674293352 MANTHARA DEVI W/O SHRI CHOTU LAL REGAR UNION BANK OF INDIA(508500)
783 SILORA RJ-272100724802493000/886
(बरना) 		2721007000NRG24100620230277370 13/06/2023 SHRSWATI 2721007WL004985 SHRSWATI 00468 UBIN0544671 1650 1650 Processed 20/06/2023 2674292720 SARASWATI DEVI WO RAJU REGAR UNION BANK OF INDIA(508500)
784 SILORA RJ-272100724802493000/89
(बरना) 		2721007000NRG24100620230277371 13/06/2023 OMPRAKASH 2721007WL004985 OMPRAKASH 00468 UBIN0544671 1500 1500 Processed 20/06/2023 2674292762 OM PRAKASH REGAR SON OF BHAGIRATH REGAR UNION BANK OF INDIA(508500)
785 SILORA RJ-272100724802493000/891
(बरना) 		2721007000NRG24100620230277372 13/06/2023 MADHU DEVI 2721007WL004985 MADHU DEVI 00468 UBIN0544671 1800 1800 Processed 20/06/2023 2674292722 MADHU DEVI WO SATYANARAYAN GURJAR UNION BANK OF INDIA(508500)
786 SILORA RJ-272100724802493000/924
(बरना) 		2721007000NRG24100620230277375 13/06/2023 pinki 2721007WL004985 pinki 00468 UBIN0544671 1950 1950 Processed 20/06/2023 2674292717 PINKI WO RAJU REGAR UNION BANK OF INDIA(508500)
787 SILORA RJ-272100724802493000/930
(बरना) 		2721007000NRG24100620230277023 13/06/2023 NATHI 2721007WL004982 NATHI 00468 UBIN0544671 1740 1740 Processed 20/06/2023 2674292725 GOVIND MEGHWANSHI SO HANUMAN MEGHWANSHI UNION BANK OF INDIA(508500)
788 SILORA RJ-272100724802493000/978
(बरना) 		2721007000NRG24100620230277024 13/06/2023 NERAJ 2721007WL004982 NERAJ 00468 UBIN0544671 1885 1885 Processed 20/06/2023 2674292920 NERAJ DEVI BHAMBI W/O CHETAN BHAMBI UNION BANK OF INDIA(508500)
789 SILORA RJ-272100724802493000/99
(बरना) 		2721007000NRG24100620230277025 13/06/2023 RUPA 2721007WL004982 RUPA 00468 UBIN0544671 2030 2030 Processed 20/06/2023 2674293355 RUPA SO JETHU BHAMBHI UNION BANK OF INDIA(508500)
SubTotal 444995 444995
790 SILORA RJ-272100724802493000/923
(बरना) 		2721007000NRG24100620230277022 13/06/2023 MANOJ 2721007WL004982 MANOJ 00468 UBIN0550159 290 290 Processed 20/06/2023 2674292716 MANOJ RAGAIR SO SHRI KAILASH UNION BANK OF INDIA(508500)
SubTotal 290 290
791 SILORA RJ-272100727202484800/1253
(जाजोता) 		2721007272NRG24120620230307303 13/06/2023 Vimala 2721007272WL005400 Vimala 00604 BARB0BRGBXX 1350 1350 Processed 20/06/2023 2674292864 URMILA DEVI BANK OF BARODA(606985)
792 SILORA RJ-272100727202484800/1606
(जाजोता) 		2721007272NRG24120620230307327 13/06/2023 Gariba Ram 2721007272WL005400 Gariba Ram 00604 BARB0BRGBXX 1350 1350 Processed 20/06/2023 2674293274 GARIBA RAM BANK OF BARODA(606985)
793 SILORA RJ-272100727202484802/1562
(जाजोता) 		2721007272NRG24120620230307377 13/06/2023 Chhiter jat 2721007272WL005401 Chhiter jat 00604 BARB0BRGBXX 1500 1500 Processed 20/06/2023 2674293043 Chhitar BANK OF BARODA(606985)
794 SILORA RJ-272100727202485000/1023
(जाजोता) 		2721007272NRG24120620230307442 13/06/2023 TEJPAL 2721007272WL005402 TEJPAL 00604 BARB0BRGBXX 2080 2080 Processed 20/06/2023 2674293224 TEJPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 SILORA RJ-272100727202485000/1474
(जाजोता) 		2721007272NRG24120620230307459 13/06/2023 mamta 2721007272WL005402 mamta 00604 BARB0BRGBXX 2080 2080 Processed 20/06/2023 2674293219 Mamta do Bhanwar Lal Balai BANK OF BARODA(606985)
796 SILORA RJ-272100727202485000/1586
(जाजोता) 		2721007272NRG24120620230307580 13/06/2023 meera 2721007272WL005403 meera 00604 BARB0BRGBXX 2100 2100 Processed 20/06/2023 2674293089 MEERA BANK OF BARODA(606985)
SubTotal 10460 10460
Total 1474035 1474035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_130623APB_FTO_67673 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 2080
2 SILORA RJ2721007_130623APB_FTO_67673 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 928330
3 SILORA RJ2721007_130623APB_FTO_67673 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 2030
4 SILORA RJ2721007_130623APB_FTO_67673 Bank of Baroda BARB0SURSUR SURSURA,RAJ 1440
5 SILORA RJ2721007_130623APB_FTO_67673 ICICI BANK ICIC0001679 UDAIPUR PANCHWATI, RAJASTHAN 2210
6 SILORA RJ2721007_130623APB_FTO_67673 State Bank of India SBIN0031120 PARBATSAR 1500
7 SILORA RJ2721007_130623APB_FTO_67673 State Bank of India SBIN0031377 KISHANGARH CITY 2030
8 SILORA RJ2721007_130623APB_FTO_67673 State Bank of India SBIN0032008 ROOPANGARH 78670
9 SILORA RJ2721007_130623APB_FTO_67673 Union Bank of India UBIN0544671 BARNA (DIST. AJMER) 254100
10 SILORA RJ2721007_130623APB_FTO_67673 Union Bank of India UBIN0544671 बरना 190895
11 SILORA RJ2721007_130623APB_FTO_67673 Union Bank of India UBIN0550159 BARAN   290
12 SILORA RJ2721007_130623APB_FTO_67673 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Nosal 10460

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