Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:39:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SILORA
Fto No. : RJ2721007_270623APB_FTO_83954
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-272100727102488503/153
(त्य‍ोद) 		2721007271NRG24270620230512148 27/06/2023 PARMESHWARI 2721007271WL008194 PARMESHWARI 00045 BARB0HARMAR 2134 2134 Processed 23/08/2023 4773300256 PRAMESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 SILORA RJ-272100727102488503/349
(त्य‍ोद) 		2721007271NRG24270620230512152 27/06/2023 GUDDI 2721007271WL008194 GUDDI 00045 BARB0HARMAR 2232 2232 Processed 24/08/2023 4773300222 Guddi wo Foolchand Joshi BANK OF BARODA(606985)
3 SILORA RJ-272100727102488503/390
(त्य‍ोद) 		2721007271NRG24270620230512153 27/06/2023 AMERCHAND 2721007271WL008194 AMERCHAND 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300358 AMARCHAND SO CHOTHU RAM BANK OF BARODA(606985)
4 SILORA RJ-272100727102488503/479
(त्य‍ोद) 		2721007271NRG24270620230512154 27/06/2023 prabhati deti 2721007271WL008194 prabhati deti 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300333 PRABHATI DEVI CHOUDHARY BANK OF BARODA(606985)
5 SILORA RJ-272100727102488503/484
(त्य‍ोद) 		2721007271NRG24270620230512155 27/06/2023 Vimla 2721007271WL008194 Vimla 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300346 Vimla BANK OF BARODA(606985)
6 SILORA RJ-272100727102488503/486
(त्य‍ोद) 		2721007271NRG24270620230512156 27/06/2023 omprakash 2721007271WL008194 omprakash 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300352 Om Prakash BANK OF BARODA(606985)
7 SILORA RJ-272100727102488503/507
(त्य‍ोद) 		2721007271NRG24270620230512158 27/06/2023 BHAGCHAND 2721007271WL008194 BHAGCHAND 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300350 Bhagchand Jat BANK OF BARODA(606985)
8 SILORA RJ-272100727102488503/507
(त्य‍ोद) 		2721007271NRG24270620230512159 27/06/2023 MAMTA DEVI 2721007271WL008194 MAMTA DEVI 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300170 Mamta Devi BANK OF BARODA(606985)
9 SILORA RJ-272100727102488503/508
(त्य‍ोद) 		2721007271NRG24270620230512160 27/06/2023 DHANNA RAAM 2721007271WL008194 DHANNA RAAM 00045 BARB0HARMAR 2232 2232 Processed 24/08/2023 4773300381 DHANNA RAAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 SILORA RJ-272100727102488503/508
(त्य‍ोद) 		2721007271NRG24270620230512161 27/06/2023 SANTOSH DEVI 2721007271WL008194 SANTOSH DEVI 00045 BARB0HARMAR 2232 2232 Processed 24/08/2023 4773300299 Santosh BANK OF BARODA(606985)
11 SILORA RJ-272100727102488503/521
(त्य‍ोद) 		2721007271NRG24270620230512162 27/06/2023 OM PARKASH 2721007271WL008194 OM PARKASH 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300384 Mr. OMPRAKASH HIRALAL MALI INDIAN BANK(607105)
12 SILORA RJ-272100727102488503/521
(त्य‍ोद) 		2721007271NRG24270620230512163 27/06/2023 PINKY 2721007271WL008194 PINKY 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300385 PINKI MALI WO OM PRAKASH BANK OF BARODA(606985)
13 SILORA RJ-272100727102488503/524
(त्य‍ोद) 		2721007271NRG24270620230512164 27/06/2023 DASRAT SINGH 2721007271WL008194 DASRAT SINGH 00045 BARB0HARMAR 2232 2232 Processed 24/08/2023 4773300223 DASRAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SILORA RJ-272100727102488503/524
(त्य‍ोद) 		2721007271NRG24270620230512165 27/06/2023 SANTOSH KANWAR 2721007271WL008194 SANTOSH KANWAR 00045 BARB0HARMAR 2232 2232 Processed 24/08/2023 4773300244 Santosh Wo Dashrath Singh BANK OF BARODA(606985)
15 SILORA RJ-272100727102488503/526
(त्य‍ोद) 		2721007271NRG24270620230512166 27/06/2023 BHERU RAM SHARMA 2721007271WL008194 BHERU RAM SHARMA 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300161 BHERU LAL SHARMA SO DHANNA L BANK OF BARODA(606985)
16 SILORA RJ-272100727102488503/527
(त्य‍ोद) 		2721007271NRG24270620230512167 27/06/2023 REKHA DEVI 2721007271WL008194 REKHA DEVI 00045 BARB0HARMAR 2328 2328 Processed 23/08/2023 4773300329 MISS REKHA PRAJAPAT STATE BANK OF INDIA(508548)
17 SILORA RJ-272100727102488503/531
(त्य‍ोद) 		2721007271NRG24270620230512169 27/06/2023 SAROJ DEVI 2721007271WL008194 SAROJ DEVI 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300316 Saroj Devi W/O Laxman Lal BANK OF BARODA(606985)
18 SILORA RJ-272100727102488503/535
(त्य‍ोद) 		2721007271NRG24270620230512170 27/06/2023 SAROJ DEVI 2721007271WL008194 SAROJ DEVI 00045 BARB0HARMAR 2232 2232 Processed 24/08/2023 4773300324 SAROJ DEVI BANK OF BARODA(606985)
19 SILORA RJ-272100727102488503/537
(त्य‍ोद) 		2721007271NRG24270620230512171 27/06/2023 KAILASH KANWAR 2721007271WL008194 KAILASH KANWAR 00045 BARB0HARMAR 2232 2232 Processed 23/08/2023 4773300360 MRS KAILASH KANWAR PUROHIT STATE BANK OF INDIA(508548)
20 SILORA RJ-272100727102488503/542
(त्य‍ोद) 		2721007271NRG24270620230512173 27/06/2023 MONU DEVI 2721007271WL008194 MONU DEVI 00045 BARB0HARMAR 2328 2328 Processed 24/08/2023 4773300330 Monu Devi BANK OF BARODA(606985)
21 SILORA RJ-272100727102488503/68
(त्य‍ोद) 		2721007271NRG24270620230512174 27/06/2023 RAMESWAR 2721007271WL008194 RAMESWAR 00045 BARB0HARMAR 2232 2232 Processed 23/08/2023 4773300159 RAMESHWAR SAIN PUNJAB NATIONAL BANK(508568)
22 SILORA RJ-272100727102488503/68
(त्य‍ोद) 		2721007271NRG24270620230512175 27/06/2023 RATNI DEVI 2721007271WL008194 RATNI DEVI 00045 BARB0HARMAR 2232 2232 Processed 24/08/2023 4773300361 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SILORA RJ-272100727102488600/100
(त्य‍ोद) 		2721007271NRG24270620230512914 27/06/2023 vndna 2721007271WL008203 vndna 00045 BARB0HARMAR 1860 1860 Processed 24/08/2023 4773300289 BANDANA JAIN WO MARENDRA JAIN BANK OF BARODA(606985)
24 SILORA RJ-272100727102488600/1000
(त्य‍ोद) 		2721007271NRG24270620230513255 27/06/2023 nirma devi 2721007271WL008206 nirma devi 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300303 NIRMA DEVI BANK OF BARODA(606985)
25 SILORA RJ-272100727102488600/1001
(त्य‍ोद) 		2721007271NRG24270620230513834 27/06/2023 saroj devi 2721007271WL008212 saroj devi 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300137 SAROJ BANK OF BARODA(606985)
26 SILORA RJ-272100727102488600/1004
(त्य‍ोद) 		2721007271NRG24270620230512915 27/06/2023 vinoad kumar 2721007271WL008203 vinoad kumar 00045 BARB0HARMAR 1860 1860 Processed 24/08/2023 4773300233 VINOD KUMAR SHARMA SO KAILASH CHAND SHAR BANK OF BARODA(606985)
27 SILORA RJ-272100727102488600/1010
(त्य‍ोद) 		2721007271NRG24270620230513836 27/06/2023 Prem 2721007271WL008212 Prem 00045 BARB0HARMAR 1562 1562 Processed 24/08/2023 4773300386 PREM DEVI WO KALU RAM GURJAR BANK OF BARODA(606985)
28 SILORA RJ-272100727102488600/1016
(त्य‍ोद) 		2721007271NRG24270620230512917 27/06/2023 Vishram 2721007271WL008203 Vishram 00045 BARB0HARMAR 1860 1860 Processed 24/08/2023 4773300325 Vishram Lal Jat SO baga ram BANK OF BARODA(606985)
29 SILORA RJ-272100727102488600/1022
(त्य‍ोद) 		2721007271NRG24270620230513838 27/06/2023 Nandu 2721007271WL008212 Nandu 00045 BARB0HARMAR 1088 1088 Processed 23/08/2023 4773300294 MRS NANDU DEVI STATE BANK OF INDIA(508548)
30 SILORA RJ-272100727102488600/1027
(त्य‍ोद) 		2721007271NRG24270620230513840 27/06/2023 nirma 2721007271WL008212 nirma 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300259 Nirma Devi Wo Syoraj Gurjar BANK OF BARODA(606985)
31 SILORA RJ-272100727102488600/1030
(त्य‍ोद) 		2721007271NRG24270620230513841 27/06/2023 guddu 2721007271WL008212 guddu 00045 BARB0HARMAR 695 695 Processed 24/08/2023 4773300321 Guddu wo gaffar khan BANK OF BARODA(606985)
32 SILORA RJ-272100727102488600/1034
(त्य‍ोद) 		2721007271NRG24270620230513842 27/06/2023 ghanshyam 2721007271WL008212 ghanshyam 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300341 Ghanshyam Bavari BANK OF BARODA(606985)
33 SILORA RJ-272100727102488600/1034
(त्य‍ोद) 		2721007271NRG24270620230513256 27/06/2023 sharda 2721007271WL008206 sharda 00045 BARB0HARMAR 1430 1430 Processed 24/08/2023 4773300380 SHARDA WO GHANSHYAM BAWRI BANK OF BARODA(606985)
34 SILORA RJ-272100727102488600/1035
(त्य‍ोद) 		2721007271NRG24270620230513843 27/06/2023 raju 2721007271WL008212 raju 00045 BARB0HARMAR 1562 1562 Processed 24/08/2023 4773300308 RAJU DEVI WO HANUMAN GURJR BANK OF BARODA(606985)
35 SILORA RJ-272100727102488600/1038
(त्य‍ोद) 		2721007271NRG24270620230513845 27/06/2023 sunita 2721007271WL008212 sunita 00045 BARB0HARMAR 1224 1224 Processed 23/08/2023 4773300280 SUNITA ICICI BANK LTD(508534)
36 SILORA RJ-272100727102488600/104
(त्य‍ोद) 		2721007271NRG24270620230513257 27/06/2023 suwa 2721007271WL008206 suwa 00045 BARB0HARMAR 1430 1430 Processed 24/08/2023 4773300138 SUWATI DEVI BANK OF BARODA(606985)
37 SILORA RJ-272100727102488600/1041
(त्य‍ोद) 		2721007271NRG24270620230513258 27/06/2023 seeta 2721007271WL008206 seeta 00045 BARB0HARMAR 556 556 Processed 24/08/2023 4773300364 SEETA DEVI CANARA BANK(508532)
38 SILORA RJ-272100727102488600/1048
(त्य‍ोद) 		2721007271NRG24270620230513847 27/06/2023 vimla 2721007271WL008212 vimla 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300314 Vimala wo panchu BANK OF BARODA(606985)
39 SILORA RJ-272100727102488600/1056
(त्य‍ोद) 		2721007271NRG24270620230513848 27/06/2023 HETRAM 2721007271WL008212 HETRAM 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300349 Het Ram BANK OF BARODA(606985)
40 SILORA RJ-272100727102488600/1056
(त्य‍ोद) 		2721007271NRG24270620230513849 27/06/2023 JIWNI 2721007271WL008212 JIWNI 00045 BARB0HARMAR 1278 1278 Processed 24/08/2023 4773300363 JIVANI DEVI WO HETRAM BANK OF BARODA(606985)
41 SILORA RJ-272100727102488600/1057
(त्य‍ोद) 		2721007271NRG24270620230513850 27/06/2023 mthra 2721007271WL008212 mthra 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300290 MATHRA DEVI WO SHRAWAN LAL JAT BANK OF BARODA(606985)
42 SILORA RJ-272100727102488600/1071
(त्य‍ोद) 		2721007271NRG24270620230513259 27/06/2023 deva 2721007271WL008206 deva 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300286 DEWA SO SUJA JAT BANK OF BARODA(606985)
43 SILORA RJ-272100727102488600/1072
(त्य‍ोद) 		2721007271NRG24270620230513853 27/06/2023 geeta devi 2721007271WL008212 geeta devi 00045 BARB0HARMAR 1360 1360 Processed 24/08/2023 4773300141 GITA DEVI BANK OF BARODA(606985)
44 SILORA RJ-272100727102488600/1087
(त्य‍ोद) 		2721007271NRG24270620230513261 27/06/2023 suman 2721007271WL008206 suman 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300305 SUMAN DEVI WO RAMESH NATH BANK OF BARODA(606985)
45 SILORA RJ-272100727102488600/1089
(त्य‍ोद) 		2721007271NRG24270620230513855 27/06/2023 Rajesh 2721007271WL008212 Rajesh 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300339 Rajesh BANK OF BARODA(606985)
46 SILORA RJ-272100727102488600/110
(त्य‍ोद) 		2721007271NRG24270620230513857 27/06/2023 NANDU 2721007271WL008212 NANDU 00045 BARB0HARMAR 1088 1088 Processed 24/08/2023 4773300367 NANDU DEVI WO DAYAL GURJAR BANK OF BARODA(606985)
47 SILORA RJ-272100727102488600/1115
(त्य‍ोद) 		2721007271NRG24270620230513859 27/06/2023 HARI RAM 2721007271WL008212 HARI RAM 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300345 Hari BANK OF BARODA(606985)
48 SILORA RJ-272100727102488600/1117
(त्य‍ोद) 		2721007271NRG24270620230513861 27/06/2023 HARI RAM 2721007271WL008212 HARI RAM 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300145 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SILORA RJ-272100727102488600/1117
(त्य‍ोद) 		2721007271NRG24270620230513860 27/06/2023 KANTA DEVI 2721007271WL008212 KANTA DEVI 00045 BARB0HARMAR 1278 1278 Processed 24/08/2023 4773300331 Kanta BANK OF BARODA(606985)
50 SILORA RJ-272100727102488600/1120
(त्य‍ोद) 		2721007271NRG24270620230513862 27/06/2023 DEVKI DEVI 2721007271WL008212 DEVKI DEVI 00045 BARB0HARMAR 1088 1088 Processed 24/08/2023 4773300353 Devki BANK OF BARODA(606985)
51 SILORA RJ-272100727102488600/1128
(त्य‍ोद) 		2721007271NRG24270620230513265 27/06/2023 RACHNA DEVI 2721007271WL008206 RACHNA DEVI 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300328 Rachna Devi BANK OF BARODA(606985)
52 SILORA RJ-272100727102488600/1135
(त्य‍ोद) 		2721007271NRG24270620230513865 27/06/2023 CHIDI DEVI 2721007271WL008212 CHIDI DEVI 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300338 Chidi BANK OF BARODA(606985)
53 SILORA RJ-272100727102488600/1136
(त्य‍ोद) 		2721007271NRG24270620230513866 27/06/2023 MAYA DEVI 2721007271WL008212 MAYA DEVI 00045 BARB0HARMAR 1562 1562 Processed 24/08/2023 4773300342 Maya Devi BANK OF BARODA(606985)
54 SILORA RJ-272100727102488600/1150
(त्य‍ोद) 		2721007271NRG24270620230513868 27/06/2023 MATHARA DEVI 2721007271WL008212 MATHARA DEVI 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300374 MATHARA DEVI WO BIRDICHAND BANK OF BARODA(606985)
55 SILORA RJ-272100727102488600/1155
(त्य‍ोद) 		2721007271NRG24270620230512948 27/06/2023 SUMAN RIYAD 2721007271WL008203 SUMAN RIYAD 00045 BARB0HARMAR 1860 1860 Processed 24/08/2023 4773300383 SUMAN WO RAMLAL JAT BANK OF BARODA(606985)
56 SILORA RJ-272100727102488600/1161
(त्य‍ोद) 		2721007271NRG24270620230513267 27/06/2023 INDRA 2721007271WL008206 INDRA 00045 BARB0HARMAR 1573 1573 Processed 23/08/2023 4773300172 MRS INDRA DEVI STATE BANK OF INDIA(508548)
57 SILORA RJ-272100727102488600/1162
(त्य‍ोद) 		2721007271NRG24270620230513870 27/06/2023 Manbhar 2721007271WL008212 Manbhar 00045 BARB0HARMAR 1136 1136 Processed 23/08/2023 4773300351 MANBHAR GURJAR PUNJAB NATIONAL BANK(508568)
58 SILORA RJ-272100727102488600/1163
(त्य‍ोद) 		2721007271NRG24270620230513871 27/06/2023 SAJANA 2721007271WL008212 SAJANA 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300322 Sajana Devi wo ramswaroop gurjar BANK OF BARODA(606985)
59 SILORA RJ-272100727102488600/1172
(त्य‍ोद) 		2721007271NRG24270620230513873 27/06/2023 Sunita 2721007271WL008212 Sunita 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300173 Sunita Devi BANK OF BARODA(606985)
60 SILORA RJ-272100727102488600/1173
(त्य‍ोद) 		2721007271NRG24270620230513874 27/06/2023 Parsa Ram 2721007271WL008212 Parsa Ram 00045 BARB0HARMAR 1740 1740 Processed 23/08/2023 4773300347 MR PARSA RAM STATE BANK OF INDIA(508548)
61 SILORA RJ-272100727102488600/1176
(त्य‍ोद) 		2721007271NRG24270620230513875 27/06/2023 Kesar 2721007271WL008212 Kesar 00045 BARB0HARMAR 1251 1251 Processed 24/08/2023 4773300332 Kesar Devi BANK OF BARODA(606985)
62 SILORA RJ-272100727102488600/1186
(त्य‍ोद) 		2721007271NRG24270620230513876 27/06/2023 Nandu 2721007271WL008212 Nandu 00045 BARB0HARMAR 973 973 Processed 24/08/2023 4773300323 Nandu WO Hemraj BANK OF BARODA(606985)
63 SILORA RJ-272100727102488600/12
(त्य‍ोद) 		2721007271NRG24270620230513270 27/06/2023 KANCHAN DEVI 2721007271WL008206 KANCHAN DEVI 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300118 KANCHAN WO NANDRAM BANK OF BARODA(606985)
64 SILORA RJ-272100727102488600/126
(त्य‍ोद) 		2721007271NRG24270620230513272 27/06/2023 geeta 2721007271WL008206 geeta 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300126 GEETA WO MEWA BANK OF BARODA(606985)
65 SILORA RJ-272100727102488600/127
(त्य‍ोद) 		2721007271NRG24270620230513878 27/06/2023 kali 2721007271WL008212 kali 00045 BARB0HARMAR 1496 1496 Processed 24/08/2023 4773300114 KALI DEVI WO ISLAM BANK OF BARODA(606985)
66 SILORA RJ-272100727102488600/135
(त्य‍ोद) 		2721007271NRG24270620230513879 27/06/2023 lali 2721007271WL008212 lali 00045 BARB0HARMAR 1360 1360 Processed 24/08/2023 4773300149 LALI DEVI WO HANUMAN JAT BANK OF BARODA(606985)
67 SILORA RJ-272100727102488600/139
(त्य‍ोद) 		2721007271NRG24270620230513880 27/06/2023 Kumari Rinku 2721007271WL008212 Kumari Rinku 00045 BARB0HARMAR 1360 1360 Processed 24/08/2023 4773300171 Kumari Rinku BANK OF BARODA(606985)
68 SILORA RJ-272100727102488600/163
(त्य‍ोद) 		2721007271NRG24270620230513273 27/06/2023 manginath 2721007271WL008206 manginath 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300253 MANGU NATH SO BHAGIRATH NATH BANK OF BARODA(606985)
69 SILORA RJ-272100727102488600/164
(त्य‍ोद) 		2721007271NRG24270620230513274 27/06/2023 Jhunta 2721007271WL008206 Jhunta 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300140 JHUTA BANK OF BARODA(606985)
70 SILORA RJ-272100727102488600/180
(त्य‍ोद) 		2721007271NRG24270620230513882 27/06/2023 santara 2721007271WL008212 santara 00045 BARB0HARMAR 1360 1360 Processed 24/08/2023 4773300376 SANTRA DEVI WO JAGMAL BANK OF BARODA(606985)
71 SILORA RJ-272100727102488600/182
(त्य‍ोद) 		2721007271NRG24270620230513276 27/06/2023 lali 2721007271WL008206 lali 00045 BARB0HARMAR 1430 1430 Processed 23/08/2023 4773300369 LALI RAM HDFC BANK LTD(607152)
72 SILORA RJ-272100727102488600/185
(त्य‍ोद) 		2721007271NRG24270620230513883 27/06/2023 supyar 2721007271WL008212 supyar 00045 BARB0HARMAR 1562 1562 Processed 24/08/2023 4773300355 SUPYAR WO NARU RAM GURJAR BANK OF BARODA(606985)
73 SILORA RJ-272100727102488600/186
(त्य‍ोद) 		2721007271NRG24270620230513277 27/06/2023 LALI 2721007271WL008206 LALI 00045 BARB0HARMAR 1430 1430 Processed 24/08/2023 4773300275 LALI DEVI WO GULAB NATH BANK OF BARODA(606985)
74 SILORA RJ-272100727102488600/190
(त्य‍ोद) 		2721007271NRG24270620230513884 27/06/2023 RAMCHANDER 2721007271WL008212 RAMCHANDER 00045 BARB0HARMAR 1632 1632 Processed 24/08/2023 4773300337 Ram Chandra BANK OF BARODA(606985)
75 SILORA RJ-272100727102488600/197
(त्य‍ोद) 		2721007271NRG24270620230513278 27/06/2023 panchi 2721007271WL008206 panchi 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300391 PANCHUDI DEVI W/O RAMPAL BALAI BANK OF BARODA(606985)
76 SILORA RJ-272100727102488600/198
(त्य‍ोद) 		2721007271NRG24270620230513279 27/06/2023 KANCHAN 2721007271WL008206 KANCHAN 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300219 KANCHAN DEVI WO HAJARI LAL BANK OF BARODA(606985)
77 SILORA RJ-272100727102488600/200
(त्य‍ोद) 		2721007271NRG24270620230513886 27/06/2023 SONI 2721007271WL008212 SONI 00045 BARB0HARMAR 1420 1420 Processed 24/08/2023 4773300287 SONI DEVI WO NATHU RAM GURJAR BANK OF BARODA(606985)
78 SILORA RJ-272100727102488600/201
(त्य‍ोद) 		2721007271NRG24270620230513281 27/06/2023 NANDA NATH 2721007271WL008206 NANDA NATH 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300389 NANDA NATH S/O KANA NATH BANK OF BARODA(606985)
79 SILORA RJ-272100727102488600/206
(त्य‍ोद) 		2721007271NRG24270620230513887 27/06/2023 umraw 2721007271WL008212 umraw 00045 BARB0HARMAR 1088 1088 Processed 24/08/2023 4773300160 UMRAO DEVI WO RATAN BALAI BANK OF BARODA(606985)
80 SILORA RJ-272100727102488600/21
(त्य‍ोद) 		2721007271NRG24270620230513888 27/06/2023 mangli 2721007271WL008212 mangli 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300248 MANGALI DEVI WO BHOLU RAM JAT BANK OF BARODA(606985)
81 SILORA RJ-272100727102488600/216
(त्य‍ोद) 		2721007271NRG24270620230513889 27/06/2023 GOPALI 2721007271WL008212 GOPALI 00045 BARB0HARMAR 1360 1360 Processed 24/08/2023 4773300218 GOPALI WO GHYANA GURJAR BANK OF BARODA(606985)
82 SILORA RJ-272100727102488600/217
(त्य‍ोद) 		2721007271NRG24270620230513890 27/06/2023 GHISI DEVI 2721007271WL008212 GHISI DEVI 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300292 GHISI WO GHASI BALAI BANK OF BARODA(606985)
83 SILORA RJ-272100727102488600/219
(त्य‍ोद) 		2721007271NRG24270620230513282 27/06/2023 LALI 2721007271WL008206 LALI 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300390 LALEE DEVI W/O RAMESHWAR LAL MEGHWAL BANK OF BARODA(606985)
84 SILORA RJ-272100727102488600/22
(त्य‍ोद) 		2721007271NRG24270620230513891 27/06/2023 PANI 2721007271WL008212 PANI 00045 BARB0HARMAR 1360 1360 Processed 24/08/2023 4773300129 PANI DEVI WO GOPI NATH BANK OF BARODA(606985)
85 SILORA RJ-272100727102488600/221
(त्य‍ोद) 		2721007271NRG24270620230513283 27/06/2023 kamala 2721007271WL008206 kamala 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300134 KAMALA BANK OF BARODA(606985)
86 SILORA RJ-272100727102488600/234
(त्य‍ोद) 		2721007271NRG24270620230513284 27/06/2023 ratni 2721007271WL008206 ratni 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300297 MULI DEVI W/O SHARWAN LAL BANK OF BARODA(606985)
87 SILORA RJ-272100727102488600/235
(त्य‍ोद) 		2721007271NRG24270620230513892 27/06/2023 jamana 2721007271WL008212 jamana 00045 BARB0HARMAR 1668 1668 Processed 23/08/2023 4773300113 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
88 SILORA RJ-272100727102488600/238
(त्य‍ोद) 		2721007271NRG24270620230513285 27/06/2023 MADANI 2721007271WL008206 MADANI 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300111 MADNI DEVI JAT BANK OF BARODA(606985)
89 SILORA RJ-272100727102488600/26
(त्य‍ोद) 		2721007271NRG24270620230513287 27/06/2023 sobhag 2721007271WL008206 sobhag 00045 BARB0HARMAR 3060 3060 Processed 24/08/2023 4773300398 SHOBHAG DEVI W/O RAMESHWAR PURI GOSWAMI BANK OF BARODA(606985)
90 SILORA RJ-272100727102488600/269
(त्य‍ोद) 		2721007271NRG24270620230513893 27/06/2023 shmina 2721007271WL008212 shmina 00045 BARB0HARMAR 1088 1088 Processed 23/08/2023 4773300258 SAMINA ANIL HDFC BANK LTD(607152)
91 SILORA RJ-272100727102488600/280
(त्य‍ोद) 		2721007271NRG24270620230513894 27/06/2023 kalu 2721007271WL008212 kalu 00045 BARB0HARMAR 1360 1360 Processed 24/08/2023 4773300301 KALU SO JAGNNATH JAT BANK OF BARODA(606985)
92 SILORA RJ-272100727102488600/283
(त्य‍ोद) 		2721007271NRG24270620230513290 27/06/2023 sarvani 2721007271WL008206 sarvani 00045 BARB0HARMAR 1430 1430 Processed 24/08/2023 4773300250 SHARWANI DEVI WO RAMESHWAR BANK OF BARODA(606985)
93 SILORA RJ-272100727102488600/307
(त्य‍ोद) 		2721007271NRG24270620230513291 27/06/2023 CHANDUDI 2721007271WL008206 CHANDUDI 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300106 CHANDUDI BANK OF BARODA(606985)
94 SILORA RJ-272100727102488600/312
(त्य‍ोद) 		2721007271NRG24270620230513292 27/06/2023 nanudi 2721007271WL008206 nanudi 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300169 NANUDI WO UGMA GURJAR BANK OF BARODA(606985)
95 SILORA RJ-272100727102488600/313
(त्य‍ोद) 		2721007271NRG24270620230513293 27/06/2023 GULRAJ 2721007271WL008206 GULRAJ 00045 BARB0HARMAR 1430 1430 Processed 23/08/2023 4773300261 GULARAJ SHRVAN HDFC BANK LTD(607152)
96 SILORA RJ-272100727102488600/317
(त्य‍ोद) 		2721007271NRG24270620230513294 27/06/2023 shravani 2721007271WL008206 shravani 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300395 SHRAVNI RATNAKAR BANK(607393)
97 SILORA RJ-272100727102488600/322
(त्य‍ोद) 		2721007271NRG24270620230513295 27/06/2023 JEEWANI 2721007271WL008206 JEEWANI 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300326 Jivani BANK OF BARODA(606985)
98 SILORA RJ-272100727102488600/322
(त्य‍ोद) 		2721007271NRG24270620230513296 27/06/2023 shyokaran 2721007271WL008206 shyokaran 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300300 SHYOKARAN SO SUGNA JAT BANK OF BARODA(606985)
99 SILORA RJ-272100727102488600/328
(त्य‍ोद) 		2721007271NRG24270620230513297 27/06/2023 NERAJ 2721007271WL008206 NERAJ 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300273 NERAJ WO SHYOJI JAT BANK OF BARODA(606985)
100 SILORA RJ-272100727102488600/33
(त्य‍ोद) 		2721007271NRG24270620230513298 27/06/2023 Santosh 2721007271WL008206 Santosh 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300127 SANTOKI WO MADAN BANK OF BARODA(606985)
101 SILORA RJ-272100727102488600/339
(त्य‍ोद) 		2721007271NRG24270620230513896 27/06/2023 parama 2721007271WL008212 parama 00045 BARB0HARMAR 1112 1112 Processed 24/08/2023 4773300255 PARMA DEVI WO RAMRATAN JAT BANK OF BARODA(606985)
102 SILORA RJ-272100727102488600/344
(त्य‍ोद) 		2721007271NRG24270620230513301 27/06/2023 phuma devi 2721007271WL008206 phuma devi 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300375 FUMA DEVI WO UGMARAM BANK OF BARODA(606985)
103 SILORA RJ-272100727102488600/356
(त्य‍ोद) 		2721007271NRG24270620230513302 27/06/2023 PINKI 2721007271WL008206 PINKI 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300221 PINKY WO SHYOJI RAM JAT BANK OF BARODA(606985)
104 SILORA RJ-272100727102488600/360
(त्य‍ोद) 		2721007271NRG24270620230513897 27/06/2023 LALI 2721007271WL008212 LALI 00045 BARB0HARMAR 1632 1632 Processed 24/08/2023 4773300270 LALI DEVI RATNAKAR BANK(607393)
105 SILORA RJ-272100727102488600/368
(त्य‍ोद) 		2721007271NRG24270620230513303 27/06/2023 lali 2721007271WL008206 lali 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300263 Lali Devi Wo Nanda Ram Jat BANK OF BARODA(606985)
106 SILORA RJ-272100727102488600/371
(त्य‍ोद) 		2721007271NRG24270620230513304 27/06/2023 norti 2721007271WL008206 norti 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300245 Norti Wo Govind Bavari BANK OF BARODA(606985)
107 SILORA RJ-272100727102488600/376
(त्य‍ोद) 		2721007271NRG24270620230513900 27/06/2023 bhawari 2721007271WL008212 bhawari 00045 BARB0HARMAR 952 952 Processed 24/08/2023 4773300110 BHAVARI DEVI DAJER BANK OF BARODA(606985)
108 SILORA RJ-272100727102488600/378
(त्य‍ोद) 		2721007271NRG24270620230513901 27/06/2023 Soni 2721007271WL008212 Soni 00045 BARB0HARMAR 1420 1420 Processed 24/08/2023 4773300302 SONI WO BHANWAR LAL GURJAR BANK OF BARODA(606985)
109 SILORA RJ-272100727102488600/380
(त्य‍ोद) 		2721007271NRG24270620230513305 27/06/2023 fulki 2721007271WL008206 fulki 00045 BARB0HARMAR 1001 1001 Processed 24/08/2023 4773300133 FULAKI BANK OF BARODA(606985)
110 SILORA RJ-272100727102488600/393
(त्य‍ोद) 		2721007271NRG24270620230513306 27/06/2023 laxma 2721007271WL008206 laxma 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300107 LACHAMA DEVI BANK OF BARODA(606985)
111 SILORA RJ-272100727102488600/398
(त्य‍ोद) 		2721007271NRG24270620230513307 27/06/2023 nandu 2721007271WL008206 nandu 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300240 Nandu Devi Wo Nathu Jat BANK OF BARODA(606985)
112 SILORA RJ-272100727102488600/401
(त्य‍ोद) 		2721007271NRG24270620230513902 27/06/2023 sayari 2721007271WL008212 sayari 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300251 SAYAR DEVI WO RAMKARAN GURJAR BANK OF BARODA(606985)
113 SILORA RJ-272100727102488600/403
(त्य‍ोद) 		2721007271NRG24270620230513904 27/06/2023 bhanwari 2721007271WL008212 bhanwari 00045 BARB0HARMAR 816 816 Processed 24/08/2023 4773300257 Bhanwari Wo Bodu Ram Gurjar BANK OF BARODA(606985)
114 SILORA RJ-272100727102488600/408
(त्य‍ोद) 		2721007271NRG24270620230513308 27/06/2023 mishbi 2721007271WL008206 mishbi 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300115 NASIBI RATNAKAR BANK(607393)
115 SILORA RJ-272100727102488600/41
(त्य‍ोद) 		2721007271NRG24270620230513309 27/06/2023 SONI RAM 2721007271WL008206 SONI RAM 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300144 SONYA DAZER BANK OF BARODA(606985)
116 SILORA RJ-272100727102488600/415
(त्य‍ोद) 		2721007271NRG24270620230513310 27/06/2023 sugni 2721007271WL008206 sugni 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300262 sugni INDIA POST PAYMENTS BANK LIMITED(508528)
117 SILORA RJ-272100727102488600/420
(त्य‍ोद) 		2721007271NRG24270620230513905 27/06/2023 SUGANAA 2721007271WL008212 SUGANAA 00045 BARB0HARMAR 408 408 Processed 24/08/2023 4773300097 SUGANA SO MANGU BANK OF BARODA(606985)
118 SILORA RJ-272100727102488600/424
(त्य‍ोद) 		2721007271NRG24270620230513906 27/06/2023 dhani devi 2721007271WL008212 dhani devi 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300282 DHANNI WO CHANDA JAT BANK OF BARODA(606985)
119 SILORA RJ-272100727102488600/429
(त्य‍ोद) 		2721007271NRG24270620230513311 27/06/2023 Kana 2721007271WL008206 Kana 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300135 KANA BANK OF BARODA(606985)
120 SILORA RJ-272100727102488600/430
(त्य‍ोद) 		2721007271NRG24270620230513908 27/06/2023 DEVAKI 2721007271WL008212 DEVAKI 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300242 Devali Wo Govind Gurjar BANK OF BARODA(606985)
121 SILORA RJ-272100727102488600/435
(त्य‍ोद) 		2721007271NRG24270620230513312 27/06/2023 rameswari 2721007271WL008206 rameswari 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300123 RAMESHWARI DEVI BHAVRI WO DEVI LAL BANK OF BARODA(606985)
122 SILORA RJ-272100727102488600/436
(त्य‍ोद) 		2721007271NRG24270620230513313 27/06/2023 Chena Ram 2721007271WL008206 Chena Ram 00045 BARB0HARMAR 3060 3060 Processed 24/08/2023 4773300348 CHENA RAM JAT BANK OF BARODA(606985)
123 SILORA RJ-272100727102488600/437
(त्य‍ोद) 		2721007271NRG24270620230513909 27/06/2023 LALU 2721007271WL008212 LALU 00045 BARB0HARMAR 1632 1632 Processed 24/08/2023 4773300295 LALU RAM SO BIRDA BAWARI BANK OF BARODA(606985)
124 SILORA RJ-272100727102488600/442
(त्य‍ोद) 		2721007271NRG24270620230513910 27/06/2023 kesar 2721007271WL008212 kesar 00045 BARB0HARMAR 1112 1112 Processed 24/08/2023 4773300099 KESAR DEVI WO HANUMAN JAT BANK OF BARODA(606985)
125 SILORA RJ-272100727102488600/445
(त्य‍ोद) 		2721007271NRG24270620230513911 27/06/2023 bhanveri 2721007271WL008212 bhanveri 00045 BARB0HARMAR 1360 1360 Processed 24/08/2023 4773300136 BHANWARI DEVI BANK OF BARODA(606985)
126 SILORA RJ-272100727102488600/448
(त्य‍ोद) 		2721007271NRG24270620230513912 27/06/2023 santu 2721007271WL008212 santu 00045 BARB0HARMAR 1496 1496 Processed 24/08/2023 4773300378 SANTU DEVI WO MODURAM BANK OF BARODA(606985)
127 SILORA RJ-272100727102488600/461
(त्य‍ोद) 		2721007271NRG24270620230513914 27/06/2023 Nanudi 2721007271WL008212 Nanudi 00045 BARB0HARMAR 1360 1360 Processed 24/08/2023 4773300131 NANUDI BANK OF BARODA(606985)
128 SILORA RJ-272100727102488600/470
(त्य‍ोद) 		2721007271NRG24270620230513915 27/06/2023 geeta 2721007271WL008212 geeta 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300151 GITA RATNAKAR BANK(607393)
129 SILORA RJ-272100727102488600/484
(त्य‍ोद) 		2721007271NRG24270620230513315 27/06/2023 prem 2721007271WL008206 prem 00045 BARB0HARMAR 1430 1430 Processed 24/08/2023 4773300397 PREM DEVI WO RAMNIWASH BANK OF BARODA(606985)
130 SILORA RJ-272100727102488600/489
(त्य‍ोद) 		2721007271NRG24270620230513317 27/06/2023 SUPYAAR 2721007271WL008206 SUPYAAR 00045 BARB0HARMAR 1668 1668 Processed 23/08/2023 4773300396 SUPYAR AIRTEL PAYMENTS BANK LIMITED(990288)
131 SILORA RJ-272100727102488600/490
(त्य‍ोद) 		2721007271NRG24270620230513318 27/06/2023 komli 2721007271WL008206 komli 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300142 KOYALI DEVI WO SHARWAN LAL JAT BANK OF BARODA(606985)
132 SILORA RJ-272100727102488600/491
(त्य‍ोद) 		2721007271NRG24270620230513917 27/06/2023 benni 2721007271WL008212 benni 00045 BARB0HARMAR 1496 1496 Processed 24/08/2023 4773300356 BANNI WO RATAN GURJAR BANK OF BARODA(606985)
133 SILORA RJ-272100727102488600/499
(त्य‍ोद) 		2721007271NRG24270620230513918 27/06/2023 bodu 2721007271WL008212 bodu 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300310 BODU SO SHAITAN NATH BANK OF BARODA(606985)
134 SILORA RJ-272100727102488600/499
(त्य‍ोद) 		2721007271NRG24270620230513919 27/06/2023 chidiya 2721007271WL008212 chidiya 00045 BARB0HARMAR 1224 1224 Processed 24/08/2023 4773300150 CHIDIYA WO BODU RAM BANK OF BARODA(606985)
135 SILORA RJ-272100727102488600/500
(त्य‍ोद) 		2721007271NRG24270620230513920 27/06/2023 MAYAA 2721007271WL008212 MAYAA 00045 BARB0HARMAR 1251 1251 Processed 24/08/2023 4773300293 MAYA DEVI WO LALA RAM BANK OF BARODA(606985)
136 SILORA RJ-272100727102488600/502
(त्य‍ोद) 		2721007271NRG24270620230513921 27/06/2023 narsing 2721007271WL008212 narsing 00045 BARB0HARMAR 544 544 Processed 24/08/2023 4773300388 NARSINGH S/O HARIDAS BANK OF BARODA(606985)
137 SILORA RJ-272100727102488600/503
(त्य‍ोद) 		2721007271NRG24270620230513319 27/06/2023 prem 2721007271WL008206 prem 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300096 PREM RATNAKAR BANK(607393)
138 SILORA RJ-272100727102488600/503
(त्य‍ोद) 		2721007271NRG24270620230513922 27/06/2023 SUGANAA 2721007271WL008212 SUGANAA 00045 BARB0HARMAR 1112 1112 Processed 24/08/2023 4773300357 SUGNA RAM JAT SO LADU RAM JAT BANK OF BARODA(606985)
139 SILORA RJ-272100727102488600/512
(त्य‍ोद) 		2721007271NRG24270620230513321 27/06/2023 CHUKAA 2721007271WL008206 CHUKAA 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300278 CHUKA WO BODU BANK OF BARODA(606985)
140 SILORA RJ-272100727102488600/515
(त्य‍ोद) 		2721007271NRG24270620230513923 27/06/2023 mohini 2721007271WL008212 mohini 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300139 MOHNI WO UGMA GURJAR BANK OF BARODA(606985)
141 SILORA RJ-272100727102488600/516
(त्य‍ोद) 		2721007271NRG24270620230513322 27/06/2023 KOKAL 2721007271WL008206 KOKAL 00045 BARB0HARMAR 1430 1430 Processed 24/08/2023 4773300109 KOKAL DEVI AZAR BANK OF BARODA(606985)
142 SILORA RJ-272100727102488600/519
(त्य‍ोद) 		2721007271NRG24270620230513924 27/06/2023 sarju 2721007271WL008212 sarju 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300274 SARJU RATNAKAR BANK(607393)
143 SILORA RJ-272100727102488600/521
(त्य‍ोद) 		2721007271NRG24270620230513323 27/06/2023 norati 2721007271WL008206 norati 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300215 NAURATI DEVI WO KISHAN NATH BANK OF BARODA(606985)
144 SILORA RJ-272100727102488600/522
(त्य‍ोद) 		2721007271NRG24270620230513925 27/06/2023 ROOPA 2721007271WL008212 ROOPA 00045 BARB0HARMAR 1632 1632 Processed 24/08/2023 4773300309 RUPA SO MOTI GURJAR BANK OF BARODA(606985)
145 SILORA RJ-272100727102488600/530
(त्य‍ोद) 		2721007271NRG24270620230513324 27/06/2023 KOKAL 2721007271WL008206 KOKAL 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300101 KOKAL WO MANGI LAL BANK OF BARODA(606985)
146 SILORA RJ-272100727102488600/543
(त्य‍ोद) 		2721007271NRG24270620230513325 27/06/2023 prem 2721007271WL008206 prem 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300399 PREM DEVI W/O ASHA PURI BANK OF BARODA(606985)
147 SILORA RJ-272100727102488600/548
(त्य‍ोद) 		2721007271NRG24270620230513928 27/06/2023 DEVALI 2721007271WL008212 DEVALI 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300312 Devli w/o vishram BANK OF BARODA(606985)
148 SILORA RJ-272100727102488600/556
(त्य‍ोद) 		2721007271NRG24270620230513929 27/06/2023 laxma 2721007271WL008212 laxma 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300217 LAXMI RATNAKAR BANK(607393)
149 SILORA RJ-272100727102488600/557
(त्य‍ोद) 		2721007271NRG24270620230513326 27/06/2023 nosar 2721007271WL008206 nosar 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300246 NOSAR DEVI WO MOTHU RAM JAT BANK OF BARODA(606985)
150 SILORA RJ-272100727102488600/56
(त्य‍ोद) 		2721007271NRG24270620230513328 27/06/2023 dakha 2721007271WL008206 dakha 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300394 DAKHAN DEVI W/O BHANWARA BALAI BANK OF BARODA(606985)
151 SILORA RJ-272100727102488600/563
(त्य‍ोद) 		2721007271NRG24270620230513932 27/06/2023 sugani 2721007271WL008212 sugani 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300103 SUGNI BANK OF BARODA(606985)
152 SILORA RJ-272100727102488600/564
(त्य‍ोद) 		2721007271NRG24270620230513329 27/06/2023 kokal 2721007271WL008206 kokal 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300354 KOKAL WO RAMKARAN GURJAR BANK OF BARODA(606985)
153 SILORA RJ-272100727102488600/569
(त्य‍ोद) 		2721007271NRG24270620230513934 27/06/2023 BHANWARI 2721007271WL008212 BHANWARI 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300243 Bhanwari Wo Sharwan Gurjar BANK OF BARODA(606985)
154 SILORA RJ-272100727102488600/570
(त्य‍ोद) 		2721007271NRG24270620230513330 27/06/2023 kmla 2721007271WL008206 kmla 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300155 KAMALA RATNAKAR BANK(607393)
155 SILORA RJ-272100727102488600/573
(त्य‍ोद) 		2721007271NRG24270620230513935 27/06/2023 pokhar 2721007271WL008212 pokhar 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300272 POKHAR NATH BANK OF BARODA(606985)
156 SILORA RJ-272100727102488600/578
(त्य‍ोद) 		2721007271NRG24270620230513936 27/06/2023 bhanwari 2721007271WL008212 bhanwari 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300154 BHANVARI WO DEVI BANK OF BARODA(606985)
157 SILORA RJ-272100727102488600/58
(त्य‍ोद) 		2721007271NRG24270620230513331 27/06/2023 kalla 2721007271WL008206 kalla 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300108 KALLA NATH BANK OF BARODA(606985)
158 SILORA RJ-272100727102488600/581
(त्य‍ोद) 		2721007271NRG24270620230513332 27/06/2023 santu 2721007271WL008206 santu 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300120 SANTOSH DEVI BAWARI WO MADAN BAWARI BANK OF BARODA(606985)
159 SILORA RJ-272100727102488600/59
(त्य‍ोद) 		2721007271NRG24270620230513333 27/06/2023 jaman 2721007271WL008206 jaman 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300368 JANTA WO HAKIM KHAN BANK OF BARODA(606985)
160 SILORA RJ-272100727102488600/592
(त्य‍ोद) 		2721007271NRG24270620230513334 27/06/2023 MANISHA 2721007271WL008206 MANISHA 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300204 MANISHA WO ASHOK KUMAR VAISHNAV BANK OF BARODA(606985)
161 SILORA RJ-272100727102488600/593
(त्य‍ोद) 		2721007271NRG24270620230513335 27/06/2023 paream chand 2721007271WL008206 paream chand 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300165 paream chand INDIA POST PAYMENTS BANK LIMITED(508528)
162 SILORA RJ-272100727102488600/595
(त्य‍ोद) 		2721007271NRG24270620230513937 27/06/2023 seema 2721007271WL008212 seema 00045 BARB0HARMAR 1496 1496 Processed 24/08/2023 4773300285 SEEMA DEVI WO BANSI NATH BANK OF BARODA(606985)
163 SILORA RJ-272100727102488600/597
(त्य‍ोद) 		2721007271NRG24270620230513336 27/06/2023 sayari 2721007271WL008206 sayari 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300119 SAYARI DEVI BHAWARI WO GOPAL BANK OF BARODA(606985)
164 SILORA RJ-272100727102488600/602
(त्य‍ोद) 		2721007271NRG24270620230513938 27/06/2023 anju 2721007271WL008212 anju 00045 BARB0HARMAR 1496 1496 Processed 24/08/2023 4773300271 ANJU DEVI BANK OF BARODA(606985)
165 SILORA RJ-272100727102488600/611
(त्य‍ोद) 		2721007271NRG24270620230513337 27/06/2023 MANOHAR 2721007271WL008206 MANOHAR 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300105 MANOHAR DEVI WO MOTI RAM BANK OF BARODA(606985)
166 SILORA RJ-272100727102488600/612
(त्य‍ोद) 		2721007271NRG24270620230513338 27/06/2023 lachma 2721007271WL008206 lachma 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300366 LACHHAMA RATNAKAR BANK(607393)
167 SILORA RJ-272100727102488600/619
(त्य‍ोद) 		2721007271NRG24270620230513339 27/06/2023 hari 2721007271WL008206 hari 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300279 HARI RATNAKAR BANK(607393)
168 SILORA RJ-272100727102488600/621
(त्य‍ोद) 		2721007271NRG24270620230513942 27/06/2023 rampyari 2721007271WL008212 rampyari 00045 BARB0HARMAR 834 834 Processed 24/08/2023 4773300260 RAMPYARI WO HANUMAN PRAJAPAT BANK OF BARODA(606985)
169 SILORA RJ-272100727102488600/629
(त्य‍ोद) 		2721007271NRG24270620230513943 27/06/2023 MANABHAR 2721007271WL008212 MANABHAR 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300166 MANRAJ WO CHHOTURAM JAT BANK OF BARODA(606985)
170 SILORA RJ-272100727102488600/630
(त्य‍ोद) 		2721007271NRG24270620230513944 27/06/2023 santosh 2721007271WL008212 santosh 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300266 SANTOSH DEVI WO NANU RAM BAVA BANK OF BARODA(606985)
171 SILORA RJ-272100727102488600/632
(त्य‍ोद) 		2721007271NRG24270620230513945 27/06/2023 meera 2721007271WL008212 meera 00045 BARB0HARMAR 1496 1496 Processed 24/08/2023 4773300371 MEERA DEVI WO NORAT BANK OF BARODA(606985)
172 SILORA RJ-272100727102488600/644
(त्य‍ोद) 		2721007271NRG24270620230513949 27/06/2023 suresh 2721007271WL008212 suresh 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300158 SURESH CHAND SHARMA SO RAMESHWAR BANK OF BARODA(606985)
173 SILORA RJ-272100727102488600/647
(त्य‍ोद) 		2721007271NRG24270620230513025 27/06/2023 manoj 2721007271WL008203 manoj 00045 BARB0HARMAR 1860 1860 Processed 24/08/2023 4773300147 MANOJ DEVI BANK OF BARODA(606985)
174 SILORA RJ-272100727102488600/650
(त्य‍ोद) 		2721007271NRG24270620230513342 27/06/2023 santosh 2721007271WL008206 santosh 00045 BARB0HARMAR 1287 1287 Processed 24/08/2023 4773300146 SANTOSH BANK OF BARODA(606985)
175 SILORA RJ-272100727102488600/658
(त्य‍ोद) 		2721007271NRG24270620230513343 27/06/2023 BHANWARI 2721007271WL008206 BHANWARI 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300112 BHANWARI DEVI BAWRI WO BABU LAL BANK OF BARODA(606985)
176 SILORA RJ-272100727102488600/659
(त्य‍ोद) 		2721007271NRG24270620230513344 27/06/2023 jhamku 2721007271WL008206 jhamku 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300392 ZAMAKU DEVI W/O ASU RAM JAT BANK OF BARODA(606985)
177 SILORA RJ-272100727102488600/662
(त्य‍ोद) 		2721007271NRG24270620230513951 27/06/2023 INDRA 2721007271WL008212 INDRA 00045 BARB0HARMAR 680 680 Processed 24/08/2023 4773300318 Indra wo shyoji BANK OF BARODA(606985)
178 SILORA RJ-272100727102488600/664
(त्य‍ोद) 		2721007271NRG24270620230513345 27/06/2023 geeta 2721007271WL008206 geeta 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300319 Geeta wo kartar BANK OF BARODA(606985)
179 SILORA RJ-272100727102488600/666
(त्य‍ोद) 		2721007271NRG24270620230513952 27/06/2023 surgyan 2721007271WL008212 surgyan 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300162 SURGYAN DEVI RATNAKAR BANK(607393)
180 SILORA RJ-272100727102488600/668
(त्य‍ोद) 		2721007271NRG24270620230513953 27/06/2023 santosh 2721007271WL008212 santosh 00045 BARB0HARMAR 952 952 Processed 24/08/2023 4773300313 Santosh BANK OF BARODA(606985)
181 SILORA RJ-272100727102488600/672
(त्य‍ोद) 		2721007271NRG24270620230513346 27/06/2023 BHANWARA 2721007271WL008206 BHANWARA 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300100 BHANWRA RAM BANK OF BARODA(606985)
182 SILORA RJ-272100727102488600/673
(त्य‍ोद) 		2721007271NRG24270620230513347 27/06/2023 jamana 2721007271WL008206 jamana 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300379 JAMNA WO SUKHDEV BANK OF BARODA(606985)
183 SILORA RJ-272100727102488600/68
(त्य‍ोद) 		2721007271NRG24270620230513955 27/06/2023 RAJA 2721007271WL008212 RAJA 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300281 RAJA DEVI WO KANA GURJAR BANK OF BARODA(606985)
184 SILORA RJ-272100727102488600/685
(त्य‍ोद) 		2721007271NRG24270620230513031 27/06/2023 GOPAL 2721007271WL008203 GOPAL 00045 BARB0HARMAR 1860 1860 Processed 24/08/2023 4773300327 Gopal BANK OF BARODA(606985)
185 SILORA RJ-272100727102488600/686
(त्य‍ोद) 		2721007271NRG24270620230513348 27/06/2023 GEETA 2721007271WL008206 GEETA 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300121 GITA DEVI BHAWRI WO JETHU BAWARI BANK OF BARODA(606985)
186 SILORA RJ-272100727102488600/687
(त्य‍ोद) 		2721007271NRG24270620230513956 27/06/2023 radha 2721007271WL008212 radha 00045 BARB0HARMAR 1632 1632 Processed 24/08/2023 4773300284 RADHA DEVI WO HATHI GERJAR BANK OF BARODA(606985)
187 SILORA RJ-272100727102488600/69
(त्य‍ोद) 		2721007271NRG24270620230513349 27/06/2023 kamala 2721007271WL008206 kamala 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300117 KAMLA DEVI SITARAM VAISHNAV BANK OF BARODA(606985)
188 SILORA RJ-272100727102488600/70
(त्य‍ोद) 		2721007271NRG24270620230513351 27/06/2023 GEETA 2721007271WL008206 GEETA 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300268 Geeta Devi Wo Jiwan Nath Jogi BANK OF BARODA(606985)
189 SILORA RJ-272100727102488600/709
(त्य‍ोद) 		2721007271NRG24270620230513352 27/06/2023 bodu 2721007271WL008206 bodu 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300296 BODU SO SONYA JAT BANK OF BARODA(606985)
190 SILORA RJ-272100727102488600/711
(त्य‍ोद) 		2721007271NRG24270620230513353 27/06/2023 gyarsi 2721007271WL008206 gyarsi 00045 BARB0HARMAR 834 834 Processed 24/08/2023 4773300153 GYARASI DEVI WO NARSINGH JAT BANK OF BARODA(606985)
191 SILORA RJ-272100727102488600/737
(त्य‍ोद) 		2721007271NRG24270620230513962 27/06/2023 ratni 2721007271WL008212 ratni 00045 BARB0HARMAR 1632 1632 Processed 24/08/2023 4773300267 Ratani Devi wo Rupa Ram Jat BANK OF BARODA(606985)
192 SILORA RJ-272100727102488600/740
(त्य‍ोद) 		2721007271NRG24270620230513964 27/06/2023 surgyan 2721007271WL008212 surgyan 00045 BARB0HARMAR 1496 1496 Processed 24/08/2023 4773300276 SURGYAN RATNAKAR BANK(607393)
193 SILORA RJ-272100727102488600/749
(त्य‍ोद) 		2721007271NRG24270620230513965 27/06/2023 rameswari 2721007271WL008212 rameswari 00045 BARB0HARMAR 1496 1496 Processed 24/08/2023 4773300372 RAMESHWARI WO SHYAM NATH BANK OF BARODA(606985)
194 SILORA RJ-272100727102488600/750
(त्य‍ोद) 		2721007271NRG24270620230513354 27/06/2023 chotu 2721007271WL008206 chotu 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300334 Chouthu Ram BANK OF BARODA(606985)
195 SILORA RJ-272100727102488600/755
(त्य‍ोद) 		2721007271NRG24270620230513966 27/06/2023 sima 2721007271WL008212 sima 00045 BARB0HARMAR 1360 1360 Processed 24/08/2023 4773300098 SEEMA DEVI WO RAMRATAN KHATI BANK OF BARODA(606985)
196 SILORA RJ-272100727102488600/756
(त्य‍ोद) 		2721007271NRG24270620230513355 27/06/2023 bhanwari 2721007271WL008206 bhanwari 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300148 BHANWARI DEVI W/O GHANSHYAM BANK OF BARODA(606985)
197 SILORA RJ-272100727102488600/765
(त्य‍ोद) 		2721007271NRG24270620230513967 27/06/2023 kelaki 2721007271WL008212 kelaki 00045 BARB0HARMAR 1562 1562 Processed 24/08/2023 4773300304 KELAKI WO RAMCHANDRA GURJAR BANK OF BARODA(606985)
198 SILORA RJ-272100727102488600/769
(त्य‍ोद) 		2721007271NRG24270620230513356 27/06/2023 santra 2721007271WL008206 santra 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300283 SantraDevi wo Hari ram Balai BANK OF BARODA(606985)
199 SILORA RJ-272100727102488600/770
(त्य‍ोद) 		2721007271NRG24270620230513357 27/06/2023 jamana 2721007271WL008206 jamana 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300393 JAMANA DEVI W/O MALU NATH JOGI BANK OF BARODA(606985)
200 SILORA RJ-272100727102488600/781
(त्य‍ोद) 		2721007271NRG24270620230513358 27/06/2023 HANUMAAN 2721007271WL008206 HANUMAAN 00045 BARB0HARMAR 1430 1430 Processed 24/08/2023 4773300214 HANUMAN SO MANGI LAL JAT BANK OF BARODA(606985)
201 SILORA RJ-272100727102488600/783
(त्य‍ोद) 		2721007271NRG24270620230513359 27/06/2023 sita 2721007271WL008206 sita 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300130 SITA BANK OF BARODA(606985)
202 SILORA RJ-272100727102488600/786
(त्य‍ोद) 		2721007271NRG24270620230513360 27/06/2023 BIDAM 2721007271WL008206 BIDAM 00045 BARB0HARMAR 1430 1430 Processed 23/08/2023 4773300156 MRS BIDAM DEVI STATE BANK OF INDIA(508548)
203 SILORA RJ-272100727102488600/787
(त्य‍ोद) 		2721007271NRG24270620230513361 27/06/2023 nathi 2721007271WL008206 nathi 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300320 Nathi wo hajari BANK OF BARODA(606985)
204 SILORA RJ-272100727102488600/790
(त्य‍ोद) 		2721007271NRG24270620230513968 27/06/2023 jetu 2721007271WL008212 jetu 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300247 Jetu DEVI wo Modu Ram Gurjar BANK OF BARODA(606985)
205 SILORA RJ-272100727102488600/798
(त्य‍ोद) 		2721007271NRG24270620230513970 27/06/2023 surata 2721007271WL008212 surata 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300128 SURTAN WO NANU RAM BANK OF BARODA(606985)
206 SILORA RJ-272100727102488600/800
(त्य‍ोद) 		2721007271NRG24270620230513362 27/06/2023 seeta 2721007271WL008206 seeta 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300277 Seeta Devi Wo Bansi Nath BANK OF BARODA(606985)
207 SILORA RJ-272100727102488600/806
(त्य‍ोद) 		2721007271NRG24270620230513971 27/06/2023 indra 2721007271WL008212 indra 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300254 Indra Wo Syoji Ram Jat BANK OF BARODA(606985)
208 SILORA RJ-272100727102488600/809
(त्य‍ोद) 		2721007271NRG24270620230513972 27/06/2023 radhesyam 2721007271WL008212 radhesyam 00045 BARB0HARMAR 1740 1740 Processed 23/08/2023 4773300382 MR RADHESHYAM STATE BANK OF INDIA(508548)
209 SILORA RJ-272100727102488600/815
(त्य‍ोद) 		2721007271NRG24270620230513363 27/06/2023 sampat devi 2721007271WL008206 sampat devi 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300387 Sampat WO bhanwar lal BANK OF BARODA(606985)
210 SILORA RJ-272100727102488600/828
(त्य‍ोद) 		2721007271NRG24270620230513365 27/06/2023 surgyan 2721007271WL008206 surgyan 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300216 SURGYAN BANK OF BARODA(606985)
211 SILORA RJ-272100727102488600/829
(त्य‍ोद) 		2721007271NRG24270620230513973 27/06/2023 hanuman 2721007271WL008212 hanuman 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300343 Hanuman BANK OF BARODA(606985)
212 SILORA RJ-272100727102488600/831
(त्य‍ोद) 		2721007271NRG24270620230513367 27/06/2023 parvati 2721007271WL008206 parvati 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300102 PARWATI BANK OF BARODA(606985)
213 SILORA RJ-272100727102488600/833
(त्य‍ोद) 		2721007271NRG24270620230513974 27/06/2023 Ratanlal 2721007271WL008212 Ratanlal 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300336 Ratan Lal BANK OF BARODA(606985)
214 SILORA RJ-272100727102488600/849
(त्य‍ोद) 		2721007271NRG24270620230513370 27/06/2023 sundari 2721007271WL008206 sundari 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300168 SUNDAR RATNAKAR BANK(607393)
215 SILORA RJ-272100727102488600/850
(त्य‍ोद) 		2721007271NRG24270620230513975 27/06/2023 MANGLU 2721007271WL008212 MANGLU 00045 BARB0HARMAR 1740 1740 Processed 24/08/2023 4773300335 Mamatu BANK OF BARODA(606985)
216 SILORA RJ-272100727102488600/856
(त्य‍ोद) 		2721007271NRG24270620230513976 27/06/2023 PAPPUDI 2721007271WL008212 PAPPUDI 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300157 PAPUDI DEVI BAWRI WO BADRI BAWRI BANK OF BARODA(606985)
217 SILORA RJ-272100727102488600/863
(त्य‍ोद) 		2721007271NRG24270620230513371 27/06/2023 bhagvati 2721007271WL008206 bhagvati 00045 BARB0HARMAR 1430 1430 Processed 24/08/2023 4773300124 BHAGWATI BAWARI WO OM PRAKASH BANK OF BARODA(606985)
218 SILORA RJ-272100727102488600/871
(त्य‍ोद) 		2721007271NRG24270620230513372 27/06/2023 JAMANAA 2721007271WL008206 JAMANAA 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300373 JAMUNA WO RAMCHARAN BANK OF BARODA(606985)
219 SILORA RJ-272100727102488600/876
(त्य‍ोद) 		2721007271NRG24270620230513374 27/06/2023 kamla 2721007271WL008206 kamla 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300317 KAMLA RATNAKAR BANK(607393)
220 SILORA RJ-272100727102488600/878
(त्य‍ोद) 		2721007271NRG24270620230513375 27/06/2023 prem 2721007271WL008206 prem 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300377 PREM RATNAKAR BANK(607393)
221 SILORA RJ-272100727102488600/883
(त्य‍ोद) 		2721007271NRG24270620230513979 27/06/2023 norati 2721007271WL008212 norati 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300365 NORATI WO NANDA GURJAR BANK OF BARODA(606985)
222 SILORA RJ-272100727102488600/900
(त्य‍ोद) 		2721007271NRG24270620230513378 27/06/2023 pinki devi 2721007271WL008206 pinki devi 00045 BARB0HARMAR 1573 1573 Processed 24/08/2023 4773300315 Pinki W0 NANDRAM BANK OF BARODA(606985)
223 SILORA RJ-272100727102488600/903
(त्य‍ोद) 		2721007271NRG24270620230513981 27/06/2023 sajna 2721007271WL008212 sajna 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300167 SAJNA DEVI WO LAXMAN GURJAR BANK OF BARODA(606985)
224 SILORA RJ-272100727102488600/906
(त्य‍ोद) 		2721007271NRG24270620230513379 27/06/2023 archana 2721007271WL008206 archana 00045 BARB0HARMAR 695 695 Processed 24/08/2023 4773300152 ARCHANA WO RAJU BANK OF BARODA(606985)
225 SILORA RJ-272100727102488600/910
(त्य‍ोद) 		2721007271NRG24270620230513983 27/06/2023 KAMALA 2721007271WL008212 KAMALA 00045 BARB0HARMAR 1704 1704 Processed 24/08/2023 4773300224 Kamla Devi Girdhari Gurjar BANK OF BARODA(606985)
226 SILORA RJ-272100727102488600/912
(त्य‍ोद) 		2721007271NRG24270620230513380 27/06/2023 GYARSI 2721007271WL008206 GYARSI 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300344 Gyarasi Devi BANK OF BARODA(606985)
227 SILORA RJ-272100727102488600/916
(त्य‍ोद) 		2721007271NRG24270620230513382 27/06/2023 TARA 2721007271WL008206 TARA 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300116 TARA WO BILLU BANK OF BARODA(606985)
228 SILORA RJ-272100727102488600/917
(त्य‍ोद) 		2721007271NRG24270620230513383 27/06/2023 ILUDI 2721007271WL008206 ILUDI 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300291 ILUDI WO NARSI BAWARI BANK OF BARODA(606985)
229 SILORA RJ-272100727102488600/918
(त्य‍ोद) 		2721007271NRG24270620230513384 27/06/2023 LEELU 2721007271WL008206 LEELU 00045 BARB0HARMAR 1430 1430 Processed 24/08/2023 4773300220 LILU WO RAJU HARIJAN BANK OF BARODA(606985)
230 SILORA RJ-272100727102488600/926
(त्य‍ोद) 		2721007271NRG24270620230513984 27/06/2023 kartar 2721007271WL008212 kartar 00045 BARB0HARMAR 1496 1496 Processed 24/08/2023 4773300122 KARTAR SO SUJA RAM BANK OF BARODA(606985)
231 SILORA RJ-272100727102488600/941
(त्य‍ोद) 		2721007271NRG24270620230513986 27/06/2023 geeta 2721007271WL008212 geeta 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300241 Geeta Devi Wo Goga Ram Gurjar BANK OF BARODA(606985)
232 SILORA RJ-272100727102488600/946
(त्य‍ोद) 		2721007271NRG24270620230513987 27/06/2023 BANNA RAM 2721007271WL008212 BANNA RAM 00045 BARB0HARMAR 1740 1740 Processed 23/08/2023 4773300340 MR BANNA RAM STATE BANK OF INDIA(508548)
233 SILORA RJ-272100727102488600/95
(त्य‍ोद) 		2721007271NRG24270620230513988 27/06/2023 BANUDI 2721007271WL008212 BANUDI 00045 BARB0HARMAR 1562 1562 Processed 24/08/2023 4773300252 BANNI DEVI WO HARDEV GURJAR BANK OF BARODA(606985)
234 SILORA RJ-272100727102488600/951
(त्य‍ोद) 		2721007271NRG24270620230513989 27/06/2023 seeta 2721007271WL008212 seeta 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300125 SITA WO LAXMAN JAT BANK OF BARODA(606985)
235 SILORA RJ-272100727102488600/954
(त्य‍ोद) 		2721007271NRG24270620230513385 27/06/2023 narbda 2721007271WL008206 narbda 00045 BARB0HARMAR 1529 1529 Processed 24/08/2023 4773300132 NARBDA BANK OF BARODA(606985)
236 SILORA RJ-272100727102488600/957
(त्य‍ोद) 		2721007271NRG24270620230513386 27/06/2023 sayari 2721007271WL008206 sayari 00045 BARB0HARMAR 1001 1001 Processed 24/08/2023 4773300370 SAYARI DEVI WO KALYAN BANK OF BARODA(606985)
237 SILORA RJ-272100727102488600/958
(त्य‍ोद) 		2721007271NRG24270620230513387 27/06/2023 rukma 2721007271WL008206 rukma 00045 BARB0HARMAR 1001 1001 Processed 24/08/2023 4773300143 RUKMA DEVI WO SHARWAN JAT BANK OF BARODA(606985)
238 SILORA RJ-272100727102488600/963
(त्य‍ोद) 		2721007271NRG24270620230513990 27/06/2023 meera 2721007271WL008212 meera 00045 BARB0HARMAR 1390 1390 Processed 24/08/2023 4773300249 Meera Devi Wo Jatan Gurjar BANK OF BARODA(606985)
239 SILORA RJ-272100727102488600/965
(त्य‍ोद) 		2721007271NRG24270620230513388 27/06/2023 urmila devi 2721007271WL008206 urmila devi 00045 BARB0HARMAR 1430 1430 Processed 24/08/2023 4773300104 URMILA WO CHET RAM BANK OF BARODA(606985)
240 SILORA RJ-272100727102488600/971
(त्य‍ोद) 		2721007271NRG24270620230513389 27/06/2023 dhannaram 2721007271WL008206 dhannaram 00045 BARB0HARMAR 1668 1668 Processed 24/08/2023 4773300359 DHANNA LAL SO MADHU LAL BANK OF BARODA(606985)
241 SILORA RJ-272100727102488600/974
(त्य‍ोद) 		2721007271NRG24270620230513390 27/06/2023 RAMA JAT 2721007271WL008206 RAMA JAT 00045 BARB0HARMAR 1287 1287 Processed 24/08/2023 4773300298 RAMA JAT SO MANGLA JAT BANK OF BARODA(606985)
242 SILORA RJ-272100727102488600/979
(त्य‍ोद) 		2721007271NRG24270620230513391 27/06/2023 sarju 2721007271WL008206 sarju 00045 BARB0HARMAR 1716 1716 Processed 24/08/2023 4773300265 SARJU WO JAYRAM JAT BANK OF BARODA(606985)
243 SILORA RJ-272100727102488600/986
(त्य‍ोद) 		2721007271NRG24270620230513992 27/06/2023 MANJU DEVI 2721007271WL008212 MANJU DEVI 00045 BARB0HARMAR 1496 1496 Processed 24/08/2023 4773300288 MANJU WO DHARMENDRA KUMAR JI BANK OF BARODA(606985)
244 SILORA RJ-272100727102488600/996
(त्य‍ोद) 		2721007271NRG24270620230513069 27/06/2023 gyarsi 2721007271WL008203 gyarsi 00045 BARB0HARMAR 1860 1860 Processed 24/08/2023 4773300362 GYARASI WO JATAN LAL BANK OF BARODA(606985)
SubTotal 389384 389384
245 SILORA RJ-272100727102488503/230
(त्य‍ोद) 		2721007271NRG24270620230512150 27/06/2023 GIRDHARI 2721007271WL008194 GIRDHARI 00045 BARB0KISAJM 2134 2134 Processed 24/08/2023 4773300213 GIRADHARI LAL S/O SUNDAR LAL BANK OF BARODA(606985)
246 SILORA RJ-272100727102488503/230
(त्य‍ोद) 		2721007271NRG24270620230512151 27/06/2023 MANJU DEVI 2721007271WL008194 MANJU DEVI 00045 BARB0KISAJM 2328 2328 Processed 24/08/2023 4773300212 MANJU DEVI JOSHI BANK OF BARODA(606985)
SubTotal 4462 4462
247 SILORA RJ-272100727102488600/1042
(त्य‍ोद) 		2721007271NRG24270620230513846 27/06/2023 santosh 2721007271WL008212 santosh 00045 BARB0ROOPNA 973 973 Processed 24/08/2023 4773300163 SANTOSH DEVI WO MOHAN LAL PRAJAPAT BANK OF BARODA(606985)
248 SILORA RJ-272100727102488600/1107
(त्य‍ोद) 		2721007271NRG24270620230512940 27/06/2023 AANPURNAA 2721007271WL008203 AANPURNAA 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773300210 ANNPUNRA WO SURESH SHARMA BANK OF BARODA(606985)
249 SILORA RJ-272100727102488600/1107
(त्य‍ोद) 		2721007271NRG24270620230512939 27/06/2023 SURESH 2721007271WL008203 SURESH 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773300208 SURESH SHARMA SO SATYNARAYAN SHARMA BANK OF BARODA(606985)
250 SILORA RJ-272100727102488600/1183
(त्य‍ोद) 		2721007271NRG24270620230513268 27/06/2023 Laxman Bavri 2721007271WL008206 Laxman Bavri 00045 BARB0ROOPNA 715 715 Processed 24/08/2023 4773300211 LAXMAN BAVARI SO BABULAL BAVARI BANK OF BARODA(606985)
251 SILORA RJ-272100727102488600/209
(त्य‍ोद) 		2721007271NRG24270620230512966 27/06/2023 SATYNARAYAN 2721007271WL008203 SATYNARAYAN 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773300205 SATYA NARAYAN SHARMA S/ODHANNA BANK OF BARODA(606985)
252 SILORA RJ-272100727102488600/209
(त्य‍ोद) 		2721007271NRG24270620230512967 27/06/2023 Savitri 2721007271WL008203 Savitri 00045 BARB0ROOPNA 1860 1860 Processed 24/08/2023 4773300209 SAVITRI WO SATYA NARAYAN BANK OF BARODA(606985)
253 SILORA RJ-272100727102488600/267
(त्य‍ोद) 		2721007271NRG24270620230513289 27/06/2023 HAGAMI 2721007271WL008206 HAGAMI 00045 BARB0ROOPNA 1716 1716 Processed 24/08/2023 4773300269 Hagami Devi Wo Babu Lal Dhad BANK OF BARODA(606985)
254 SILORA RJ-272100727102488600/473
(त्य‍ोद) 		2721007271NRG24270620230513916 27/06/2023 MANJU 2721007271WL008212 MANJU 00045 BARB0ROOPNA 1224 1224 Processed 24/08/2023 4773300164 MANJU WO LAXMAN BANK OF BARODA(606985)
255 SILORA RJ-272100727102488600/617
(त्य‍ोद) 		2721007271NRG24270620230513940 27/06/2023 DAVARAM 2721007271WL008212 DAVARAM 00045 BARB0ROOPNA 1632 1632 Processed 24/08/2023 4773300307 DEVA RAM O BANNA GURJAR BANK OF BARODA(606985)
256 SILORA RJ-272100727102488600/649
(त्य‍ोद) 		2721007271NRG24270620230513341 27/06/2023 sarvani 2721007271WL008206 sarvani 00045 BARB0ROOPNA 1430 1430 Processed 24/08/2023 4773300207 SARWANI W/O GANPAT BAWARI BANK OF BARODA(606985)
257 SILORA RJ-272100727102488600/718
(त्य‍ोद) 		2721007271NRG24270620230513960 27/06/2023 NANDAA 2721007271WL008212 NANDAA 00045 BARB0ROOPNA 1390 1390 Processed 24/08/2023 4773300311 NANDA JAT SO SUJA RAM BANK OF BARODA(606985)
258 SILORA RJ-272100727102488600/737
(त्य‍ोद) 		2721007271NRG24270620230513961 27/06/2023 RUPA 2721007271WL008212 RUPA 00045 BARB0ROOPNA 1529 1529 Processed 24/08/2023 4773300206 ROOPA RAM JAT S/O BHALBHA RAM BANK OF BARODA(606985)
SubTotal 18049 18049
259 SILORA RJ-272100725902493200/1178-B
(सिलोरा) 		2721007000NRG24270620230515520 27/06/2023 GYANA DEVI 2721007WL008239 GYANA DEVI 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300187 GYANA DEVI WO PAPPU LAL RAIDAS BANK OF BARODA(606985)
260 SILORA RJ-272100725902493200/1180
(सिलोरा) 		2721007000NRG24270620230515521 27/06/2023 madhu 2721007WL008239 madhu 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300189 MADHU W O OM PRAKASH BANK OF BARODA(606985)
261 SILORA RJ-272100725902493200/1313
(सिलोरा) 		2721007000NRG24270620230515522 27/06/2023 LAKSHKMI 2721007WL008239 LAKSHKMI 00045 BARB0SILORA 400 400 Processed 24/08/2023 4773300194 LAXMI DEVI WO LALCHAND REGAR BANK OF BARODA(606985)
262 SILORA RJ-272100725902493200/1436
(सिलोरा) 		2721007000NRG24270620230515523 27/06/2023 pushpa devi 2721007WL008239 pushpa devi 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300191 PUSHPA W O DINESH BANK OF BARODA(606985)
263 SILORA RJ-272100725902493200/1566
(सिलोरा) 		2721007000NRG24270620230515524 27/06/2023 BHAGWALI DEVI 2721007WL008239 BHAGWALI DEVI 00045 BARB0SILORA 600 600 Processed 24/08/2023 4773300198 BHAGWATI BOHARA WO PREM PRAKASH BANK OF BARODA(606985)
264 SILORA RJ-272100725902493200/1567
(सिलोरा) 		2721007000NRG24270620230515525 27/06/2023 LALITA DEVI 2721007WL008239 LALITA DEVI 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300200 Lalita BANK OF BARODA(606985)
265 SILORA RJ-272100725902493200/1594
(सिलोरा) 		2721007000NRG24270620230515526 27/06/2023 pooja devi 2721007WL008239 pooja devi 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300195 POOJA WO SHANKAR LAL BANK OF BARODA(606985)
266 SILORA RJ-272100725902493200/1614
(सिलोरा) 		2721007000NRG24270620230515527 27/06/2023 POOJA 2721007WL008239 POOJA 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300196 POOJA RITHADIYA WO VISHNU BANK OF BARODA(606985)
267 SILORA RJ-272100725902493200/167
(सिलोरा) 		2721007000NRG24270620230515528 27/06/2023 SANTOSH DEVI 2721007WL008239 SANTOSH DEVI 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300181 SANTOSH WO GOPAL DAROGA BANK OF BARODA(606985)
268 SILORA RJ-272100725902493200/171-A
(सिलोरा) 		2721007000NRG24270620230515529 27/06/2023 ASHA DEVI 2721007WL008239 ASHA DEVI 00045 BARB0SILORA 400 400 Processed 24/08/2023 4773300179 ASHA DEVI W/O VISHNU DUTT VAIS BANK OF BARODA(606985)
269 SILORA RJ-272100725902493200/172
(सिलोरा) 		2721007000NRG24270620230515530 27/06/2023 SOHANLAL 2721007WL008239 SOHANLAL 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300175 SOHANLAL S/O BANNA REGAR BANK OF BARODA(606985)
270 SILORA RJ-272100725902493200/173-A
(सिलोरा) 		2721007000NRG24270620230515531 27/06/2023 GAYATRI 2721007WL008239 GAYATRI 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300199 Gayatri BANK OF BARODA(606985)
271 SILORA RJ-272100725902493200/186
(सिलोरा) 		2721007000NRG24270620230515532 27/06/2023 KAMLA 2721007WL008239 KAMLA 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300184 KAMLA DEVI W/O RAMESHWAR LAL R BANK OF BARODA(606985)
272 SILORA RJ-272100725902493200/191
(सिलोरा) 		2721007000NRG24270620230515533 27/06/2023 SHARDA 2721007WL008239 SHARDA 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300180 SARDA W/O CHOGA REDAS BANK OF BARODA(606985)
273 SILORA RJ-272100725902493200/197
(सिलोरा) 		2721007000NRG24270620230515534 27/06/2023 KAILASH 2721007WL008239 KAILASH 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300197 KAILASH CHAND SOLANKI SO BHAIRU LAL BANK OF BARODA(606985)
274 SILORA RJ-272100725902493200/197
(सिलोरा) 		2721007000NRG24270620230515535 27/06/2023 karan singh 2721007WL008239 karan singh 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300201 Karan Singh BANK OF BARODA(606985)
275 SILORA RJ-272100725902493200/210-A
(सिलोरा) 		2721007000NRG24270620230515536 27/06/2023 laxmi devi 2721007WL008239 laxmi devi 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300192 LAXMI DEVI WO RATAN LAL REGAR BANK OF BARODA(606985)
276 SILORA RJ-272100725902493200/218
(सिलोरा) 		2721007000NRG24270620230515537 27/06/2023 MANBHAR 2721007WL008239 MANBHAR 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300183 MANBHAR W/O MITTHU LAL REDAS BANK OF BARODA(606985)
277 SILORA RJ-272100725902493200/228
(सिलोरा) 		2721007000NRG24270620230515538 27/06/2023 phula devi 2721007WL008239 phula devi 00045 BARB0SILORA 800 800 Processed 23/08/2023 4773300188 PHULA DEVI HDFC BANK LTD(607152)
278 SILORA RJ-272100725902493200/232
(सिलोरा) 		2721007000NRG24270620230515539 27/06/2023 GEETA 2721007WL008239 GEETA 00045 BARB0SILORA 600 600 Processed 24/08/2023 4773300185 GEETA DEVI W/O RAMEHWAR MEEL BANK OF BARODA(606985)
279 SILORA RJ-272100725902493200/243-A
(सिलोरा) 		2721007000NRG24270620230515541 27/06/2023 SAMPATI dEVI 2721007WL008239 SAMPATI dEVI 00045 BARB0SILORA 600 600 Processed 24/08/2023 4773300182 SAMPATI DEVI PRABULAL BANK OF BARODA(606985)
280 SILORA RJ-272100725902493200/249
(सिलोरा) 		2721007000NRG24270620230515542 27/06/2023 saroj 2721007WL008239 saroj 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300186 SAROJ DEVI W/O DINESH TYAGI BANK OF BARODA(606985)
281 SILORA RJ-272100725902493200/250
(सिलोरा) 		2721007000NRG24270620230515543 27/06/2023 INDRA DEVI 2721007WL008239 INDRA DEVI 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300193 INDRA DEVI WO BIHARI LAL BANK OF BARODA(606985)
282 SILORA RJ-272100725902493200/254
(सिलोरा) 		2721007000NRG24270620230515544 27/06/2023 BHANWARI 2721007WL008239 BHANWARI 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300176 BHANWARI DEWI W/O JAGDISH DARO BANK OF BARODA(606985)
283 SILORA RJ-272100725902493200/275
(सिलोरा) 		2721007000NRG24270620230515545 27/06/2023 NOSER 2721007WL008239 NOSER 00045 BARB0SILORA 200 200 Processed 24/08/2023 4773300174 NOSAR DEVI JANGID RATANLAL BANK OF BARODA(606985)
284 SILORA RJ-272100725902493200/279
(सिलोरा) 		2721007000NRG24270620230515546 27/06/2023 SANTOSH DEVI 2721007WL008239 SANTOSH DEVI 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300178 SANTOSH DEWI W/O KANARAM DAROG BANK OF BARODA(606985)
285 SILORA RJ-272100725902493200/319
(सिलोरा) 		2721007000NRG24270620230515547 27/06/2023 BADAM 2721007WL008239 BADAM 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300177 BIDAM DEWI W/O RAMLAL DAROGA BANK OF BARODA(606985)
286 SILORA RJ-272100725902493200/703
(सिलोरा) 		2721007000NRG24270620230515548 27/06/2023 REKHA DEVI 2721007WL008239 REKHA DEVI 00045 BARB0SILORA 800 800 Processed 24/08/2023 4773300190 REKHA DEVI RATNAKAR BANK(607393)
SubTotal 20400 20400
287 SILORA RJ-272100726902488000/1317
(सुरसुरा) 		2721007269NRG24270620230511578 27/06/2023 TEEJA DEVI 2721007269WL008187 TEEJA DEVI 00045 BARB0SURSUR 1980 1980 Processed 24/08/2023 4773300227 TEEJA DEVI W/O SHRAWAN RAM JAT BANK OF BARODA(606985)
288 SILORA RJ-272100726902488000/1475
(सुरसुरा) 		2721007269NRG24270620230511584 27/06/2023 Barji 2721007269WL008187 Barji 00045 BARB0SURSUR 1800 1800 Processed 24/08/2023 4773300226 BARJI WO CHHOTU GURJAR BANK OF BARODA(606985)
289 SILORA RJ-272100726902488000/177
(सुरसुरा) 		2721007269NRG24270620230511593 27/06/2023 Jailal Sen 2721007269WL008187 Jailal Sen 00045 BARB0SURSUR 1980 1980 Processed 24/08/2023 4773300230 Jailal Sen BANK OF BARODA(606985)
290 SILORA RJ-272100726902488000/852
(सुरसुरा) 		2721007269NRG24270620230511624 27/06/2023 BILLA 2721007269WL008187 BILLA 00045 BARB0SURSUR 1800 1800 Processed 24/08/2023 4773300229 BILA DEVI WO BARAMA BANK OF BARODA(606985)
291 SILORA RJ-272100726902488000/858
(सुरसुरा) 		2721007269NRG24270620230511625 27/06/2023 NANDU 2721007269WL008187 NANDU 00045 BARB0SURSUR 1980 1980 Processed 24/08/2023 4773300231 NANDU WO DEVA RAM GURJAR BANK OF BARODA(606985)
292 SILORA RJ-272100727102488600/1094
(त्य‍ोद) 		2721007271NRG24270620230513262 27/06/2023 chetan 2721007271WL008206 chetan 00045 BARB0SURSUR 695 695 Processed 24/08/2023 4773300232 CHETAN SO NARSINGH BANK OF BARODA(606985)
293 SILORA RJ-272100727102488600/1102
(त्य‍ोद) 		2721007271NRG24270620230513858 27/06/2023 ramratan 2721007271WL008212 ramratan 00045 BARB0SURSUR 1112 1112 Processed 24/08/2023 4773300235 RamRatanJat BANK OF BARODA(606985)
294 SILORA RJ-272100727102488600/1102
(त्य‍ोद) 		2721007271NRG24270620230513264 27/06/2023 sanju 2721007271WL008206 sanju 00045 BARB0SURSUR 1716 1716 Processed 24/08/2023 4773300237 Sanju BANK OF BARODA(606985)
295 SILORA RJ-272100727102488600/1133
(त्य‍ोद) 		2721007271NRG24270620230513864 27/06/2023 REKHA DEVI 2721007271WL008212 REKHA DEVI 00045 BARB0SURSUR 1278 1278 Processed 24/08/2023 4773300236 Rekha Devi BANK OF BARODA(606985)
296 SILORA RJ-272100727102488600/1183
(त्य‍ोद) 		2721007271NRG24270620230513269 27/06/2023 Kiran Devi 2721007271WL008206 Kiran Devi 00045 BARB0SURSUR 572 572 Processed 24/08/2023 4773300234 KIRAN DEVI WO LAXAN BAVARI BANK OF BARODA(606985)
297 SILORA RJ-272100727102488600/215
(त्य‍ोद) 		2721007271NRG24270620230512968 27/06/2023 pream 2721007271WL008203 pream 00045 BARB0SURSUR 1860 1860 Processed 24/08/2023 4773300228 PREM WO BANSHI LAL BANK OF BARODA(606985)
298 SILORA RJ-272100727102488600/284
(त्य‍ोद) 		2721007271NRG24270620230513895 27/06/2023 soni 2721007271WL008212 soni 00045 BARB0SURSUR 1704 1704 Processed 24/08/2023 4773300264 Soni Devi wo Nanda Ram Gurjar BANK OF BARODA(606985)
299 SILORA RJ-272100727102488600/93
(त्य‍ोद) 		2721007271NRG24270620230513985 27/06/2023 BHANWARLAL 2721007271WL008212 BHANWARLAL 00045 BARB0SURSUR 1632 1632 Processed 24/08/2023 4773300306 BHANWAR SO UGAMA RAM BANK OF BARODA(606985)
SubTotal 20109 20109
300 SILORA RJ-272100727102488600/965
(त्य‍ोद) 		2721007271NRG24270620230513991 27/06/2023 Chet Ram 2721007271WL008212 Chet Ram 00415 SBIN0006851 1740 1740 Processed 23/08/2023 4773300202 MR CHET RAM STATE BANK OF INDIA(508548)
SubTotal 1740 1740
301 SILORA RJ-272100727102488600/1143
(त्य‍ोद) 		2721007271NRG24270620230513867 27/06/2023 MANBHAR DEVI 2721007271WL008212 MANBHAR DEVI 00415 SBIN0031120 1088 1088 Processed 23/08/2023 4773300239 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
SubTotal 1088 1088
302 SILORA RJ-272100727102488600/1121
(त्य‍ोद) 		2721007271NRG24270620230512943 27/06/2023 CHANDAR SEKHR 2721007271WL008203 CHANDAR SEKHR 00415 SBIN0031746 1860 1860 Processed 23/08/2023 4773300238 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1860 1860
303 SILORA RJ-272100727102488600/1172
(त्य‍ोद) 		2721007271NRG24270620230513872 27/06/2023 Mohan Lal Jat 2721007271WL008212 Mohan Lal Jat 00415 SBIN0032008 1704 1704 Processed 24/08/2023 4773300203 MOHAN LAL JAT BANK OF BARODA(606985)
304 SILORA RJ-272100727102488600/511
(त्य‍ोद) 		2721007271NRG24270620230513320 27/06/2023 KAMLA DEVI 2721007271WL008206 KAMLA DEVI 00415 SBIN0032008 1390 1390 Processed 24/08/2023 4773300225 Kamla Devi BANK OF BARODA(606985)
SubTotal 3094 3094
Total 460186 460186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILORA RJ2721007_270623APB_FTO_83954 Bank of Baroda BARB0HARMAR HARMARA, DIST.AJMER, RAJASTHAN 389384
2 SILORA RJ2721007_270623APB_FTO_83954 Bank of Baroda BARB0KISAJM KISHAN GARH BRANCH 4462
3 SILORA RJ2721007_270623APB_FTO_83954 Bank of Baroda BARB0ROOPNA ROOPNAGAR, RAJASTHAN 18049
4 SILORA RJ2721007_270623APB_FTO_83954 Bank of Baroda BARB0SILORA BOB SILORA 800
5 SILORA RJ2721007_270623APB_FTO_83954 Bank of Baroda BARB0SILORA SILORA 6400
6 SILORA RJ2721007_270623APB_FTO_83954 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 13200
7 SILORA RJ2721007_270623APB_FTO_83954 Bank of Baroda BARB0SURSUR SURSURA,RAJ 20109
8 SILORA RJ2721007_270623APB_FTO_83954 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 1740
9 SILORA RJ2721007_270623APB_FTO_83954 State Bank of India SBIN0031120 PARBATSAR 1088
10 SILORA RJ2721007_270623APB_FTO_83954 State Bank of India SBIN0031746 IND. AREA, KISHANGARH 1860
11 SILORA RJ2721007_270623APB_FTO_83954 State Bank of India SBIN0032008 ROOPANGARH 3094

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